Fu Shou Yuan International Group Limited (HKG:1448)
Hong Kong · Delayed Price · Currency is HKD 2.640
0.00 (0.00%)
Mar 19, 2026, 4:08 PM HKT
HKG:1448 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
| 1,588 | 2,077 | 2,628 | 2,172 | 2,326 | 1,893 | |
Revenue Growth | -23.54% | -20.95% | 21.02% | -6.63% | 22.90% | 2.27% |
Cost of Revenue | 640.38 | 729.56 | 806.67 | 731.92 | 786.06 | 605.54 |
Gross Profit | 947.97 | 1,348 | 1,821 | 1,440 | 1,540 | 1,287 |
Selling, General & Admin | 126.67 | 134.83 | 149.33 | 130.06 | 131.22 | 119.2 |
Other Operating Expenses | 389.81 | 244.38 | 171.53 | 153.62 | 197.64 | 133.41 |
Operating Expenses | 657.73 | 533.85 | 449.16 | 409.38 | 445.31 | 359.1 |
Operating Income | 290.23 | 814.08 | 1,372 | 1,030 | 1,094 | 927.9 |
Interest Expense | -11.91 | -16.42 | -7.39 | -5.01 | -7.25 | -9.53 |
Interest & Investment Income | 27.06 | 21.81 | 17.34 | 13.72 | 14.87 | 33.79 |
Earnings From Equity Investments | -4.49 | -2.8 | -18.44 | -7.41 | -11.58 | 0 |
Currency Exchange Gain (Loss) | -23.69 | -15.04 | 1.63 | 1.84 | -3.27 | -6.41 |
Other Non Operating Income (Expenses) | -5.9 | 19.31 | 18.29 | 37.73 | 51.38 | 16.72 |
EBT Excluding Unusual Items | 271.3 | 820.94 | 1,384 | 1,071 | 1,139 | 962.48 |
Gain (Loss) on Sale of Investments | 28.67 | 44.75 | 39.27 | 39.82 | 27.97 | 18.64 |
Gain (Loss) on Sale of Assets | 5.61 | 5.61 | 8.65 | -0.05 | -0.57 | -1.23 |
Asset Writedown | -321.83 | -104.19 | - | - | - | - |
Legal Settlements | - | - | - | -18.77 | - | - |
Other Unusual Items | 51.66 | 43.4 | - | - | 13.21 | 0.2 |
Pretax Income | 35.4 | 810.51 | 1,432 | 1,092 | 1,179 | 980.09 |
Income Tax Expense | 165.08 | 313.18 | 455.64 | 281.48 | 289.59 | 222.78 |
Earnings From Continuing Operations | -129.68 | 497.33 | 975.92 | 810.73 | 889.64 | 757.31 |
Minority Interest in Earnings | -57.4 | -124.19 | -184.68 | -152.13 | -169.61 | -137.24 |
Net Income | -187.08 | 373.13 | 791.24 | 658.6 | 720.03 | 620.06 |
Net Income to Common | -187.08 | 373.13 | 791.24 | 658.6 | 720.03 | 620.06 |
Net Income Growth | - | -52.84% | 20.14% | -8.53% | 16.12% | 7.17% |
Shares Outstanding (Basic) | 2,271 | 2,271 | 2,271 | 2,271 | 2,278 | 2,263 |
Shares Outstanding (Diluted) | 2,271 | 2,271 | 2,271 | 2,271 | 2,279 | 2,274 |
Shares Change | - | - | -0.02% | -0.31% | 0.19% | 0.88% |
EPS (Basic) | -0.08 | 0.16 | 0.35 | 0.29 | 0.32 | 0.27 |
EPS (Diluted) | -0.08 | 0.16 | 0.35 | 0.29 | 0.32 | 0.27 |
EPS Growth | - | -52.84% | 20.16% | -8.24% | 15.75% | 6.22% |
Additional Metrics
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Free Cash Flow | 303.38 | 630.6 | 1,072 | 783.4 | 869.19 | 722.14 |
Free Cash Flow Per Share | 0.13 | 0.28 | 0.47 | 0.34 | 0.38 | 0.32 |
Dividend Per Share | 0.154 | 0.150 | 0.145 | 0.117 | 0.092 | 0.074 |
Dividend Growth | 3.01% | 3.52% | 23.58% | 27.25% | 23.87% | -1.44% |
Gross Margin | 59.68% | 64.88% | 69.31% | 66.30% | 66.20% | 68.00% |
Operating Margin | 18.27% | 39.19% | 52.21% | 47.45% | 47.06% | 49.03% |
Profit Margin | -11.78% | 17.96% | 30.11% | 30.33% | 30.96% | 32.76% |
Free Cash Flow Margin | 19.10% | 30.35% | 40.79% | 36.07% | 37.37% | 38.16% |
EBITDA | 435.82 | 960.4 | 1,510 | 1,155 | 1,213 | 1,037 |
EBITDA Margin | 27.44% | 46.23% | 57.48% | 53.18% | 52.16% | 54.77% |
D&A For EBITDA | 145.59 | 146.32 | 138.27 | 124.5 | 118.6 | 108.65 |
EBIT | 290.23 | 814.08 | 1,372 | 1,030 | 1,094 | 927.9 |
EBIT Margin | 18.27% | 39.19% | 52.21% | 47.45% | 47.06% | 49.03% |
Effective Tax Rate | 466.31% | 38.64% | 31.83% | 25.77% | 24.56% | 22.73% |