Fufeng Group Limited (HKG:0546)

Fufeng Group Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Revenue	28,349	27,757	28,007	27,475	21,540	16,691
Revenue Growth (YoY)	1.99%	-0.89%	1.94%	27.55%	29.05%	3.21%
Cost of Revenue	22,422	22,700	21,759	20,262	17,635	13,874
Gross Profit	5,927	5,057	6,247	7,212	3,905	2,816
Selling, General & Admin	3,184	3,055	3,006	2,810	2,350	2,202
Other Operating Expenses	-510.16	-334.41	-138.82	-248.89	-136.46	-276.42
Operating Expenses	2,667	2,713	2,869	2,550	2,230	1,937
Operating Income	3,260	2,343	3,378	4,663	1,675	879.81
Interest Expense	-238.82	-203.79	-165.05	-238.5	-172.71	-206.06
Interest & Investment Income	523.91	498.66	330.5	100.77	36.27	43.65
Earnings From Equity Investments	-0.11	-0.11	-0.19	-1.27	-10.22	-9.37
Currency Exchange Gain (Loss)	223.2	197.18	146.26	355.58	39.39	68.82
Other Non Operating Income (Expenses)	-	-	-	-	-50	-
EBT Excluding Unusual Items	3,768	2,835	3,689	4,879	1,518	776.86
Gain (Loss) on Sale of Investments	-4.77	-4.77	-	-7.48	-	-
Gain (Loss) on Sale of Assets	-8.55	-8.55	160.75	-11.53	-1.59	-6.22
Legal Settlements	15	15	-	-	-	-
Pretax Income	3,770	2,837	3,850	4,860	1,516	770.64
Income Tax Expense	707.22	524.65	706.12	999.23	235.33	140.74
Net Income	3,063	2,312	3,144	3,861	1,281	629.9
Net Income to Common	3,063	2,312	3,144	3,861	1,281	629.9
Net Income Growth	15.69%	-26.45%	-18.57%	201.50%	103.31%	-44.61%
Shares Outstanding (Basic)	2,510	2,517	2,535	2,535	2,534	2,534
Shares Outstanding (Diluted)	2,511	2,518	2,536	2,535	2,534	2,534
Shares Change (YoY)	-0.73%	-0.71%	0.02%	0.06%	-	-0.33%
EPS (Basic)	1.22	0.92	1.24	1.52	0.51	0.25
EPS (Diluted)	1.22	0.92	1.24	1.52	0.51	0.25
EPS Growth	16.53%	-25.93%	-18.59%	201.31%	103.32%	-44.44%
Free Cash Flow	-	1,763	-456.39	2,612	2,277	-782.99
Free Cash Flow Per Share	-	0.70	-0.18	1.03	0.90	-0.31
Dividend Per Share	0.398	0.321	0.410	0.533	0.177	0.086
Dividend Growth	15.03%	-21.71%	-23.08%	201.13%	104.62%	-44.69%
Gross Margin	20.91%	18.22%	22.31%	26.25%	18.13%	16.87%
Operating Margin	11.50%	8.44%	12.06%	16.97%	7.78%	5.27%
Profit Margin	10.80%	8.33%	11.23%	14.05%	5.95%	3.77%
Free Cash Flow Margin	-	6.35%	-1.63%	9.51%	10.57%	-4.69%
EBITDA	4,457	3,525	4,473	5,795	2,894	2,108
EBITDA Margin	15.72%	12.70%	15.97%	21.09%	13.44%	12.63%
D&A For EBITDA	1,197	1,182	1,095	1,133	1,219	1,228
EBIT	3,260	2,343	3,378	4,663	1,675	879.81
EBIT Margin	11.50%	8.44%	12.06%	16.97%	7.78%	5.27%
Effective Tax Rate	18.76%	18.49%	18.34%	20.56%	15.52%	18.26%
Advertising Expenses	-	-	-	10.58	13.49	12.51

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.