FSHUF 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	2016 - 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	2016 - 2020
Revenue	1,588	2,077	2,628	2,172	2,326	1,893	Upgrade
Revenue Growth (YoY)	-27.92%	-20.95%	21.02%	-6.63%	22.90%	2.27%	Upgrade
Cost of Revenue	640.38	729.56	806.67	731.92	786.06	605.54	Upgrade
Gross Profit	947.97	1,348	1,821	1,440	1,540	1,287	Upgrade
Selling, General & Admin	126.67	134.83	149.33	130.06	131.22	119.2	Upgrade
Other Operating Expenses	389.81	244.38	171.53	153.62	197.64	133.41	Upgrade
Operating Expenses	657.73	533.85	449.16	409.38	445.31	359.1	Upgrade
Operating Income	290.23	814.08	1,372	1,030	1,094	927.9	Upgrade
Interest Expense	-11.92	-16.42	-7.39	-5.01	-7.25	-9.53	Upgrade
Interest & Investment Income	21.81	21.81	17.34	13.72	14.87	33.79	Upgrade
Earnings From Equity Investments	-4.49	-2.8	-18.44	-7.41	-11.58	0	Upgrade
Currency Exchange Gain (Loss)	-26.24	-15.04	1.63	1.84	-3.27	-6.41	Upgrade
Other Non Operating Income (Expenses)	-12.92	19.31	18.29	37.73	51.38	16.72	Upgrade
EBT Excluding Unusual Items	256.47	820.94	1,384	1,071	1,139	962.48	Upgrade
Gain (Loss) on Sale of Investments	44.75	44.75	39.27	39.82	27.97	18.64	Upgrade
Gain (Loss) on Sale of Assets	12.61	5.61	8.65	-0.05	-0.57	-1.23	Upgrade
Asset Writedown	-156.68	-104.19	-	-	-	-	Upgrade
Legal Settlements	-	-	-	-18.77	-	-	Upgrade
Other Unusual Items	43.4	43.4	-	-	13.21	0.2	Upgrade
Pretax Income	35.4	810.51	1,432	1,092	1,179	980.09	Upgrade
Income Tax Expense	165.08	313.18	455.64	281.48	289.59	222.78	Upgrade
Earnings From Continuing Operations	-129.68	497.33	975.92	810.73	889.64	757.31	Upgrade
Minority Interest in Earnings	-57.4	-124.19	-184.68	-152.13	-169.61	-137.24	Upgrade
Net Income	-187.08	373.13	791.24	658.6	720.03	620.06	Upgrade
Net Income to Common	-187.08	373.13	791.24	658.6	720.03	620.06	Upgrade
Net Income Growth	-	-52.84%	20.14%	-8.53%	16.12%	7.17%	Upgrade
Shares Outstanding (Basic)	2,271	2,271	2,271	2,271	2,278	2,263	Upgrade
Shares Outstanding (Diluted)	2,271	2,271	2,271	2,271	2,279	2,274	Upgrade
Shares Change (YoY)	-	-	-0.02%	-0.31%	0.19%	0.88%	Upgrade
EPS (Basic)	-0.08	0.16	0.35	0.29	0.32	0.27	Upgrade
EPS (Diluted)	-0.08	0.16	0.35	0.29	0.32	0.27	Upgrade
EPS Growth	-	-52.84%	20.16%	-8.24%	15.75%	6.22%	Upgrade
Free Cash Flow	266.86	630.6	1,072	783.4	869.19	722.14	Upgrade
Free Cash Flow Per Share	0.12	0.28	0.47	0.34	0.38	0.32	Upgrade
Dividend Per Share	0.154	0.150	0.145	0.117	0.092	0.074	Upgrade
Dividend Growth	28.38%	3.52%	23.58%	27.25%	23.87%	-1.44%	Upgrade
Gross Margin	59.68%	64.88%	69.31%	66.30%	66.20%	68.00%	Upgrade
Operating Margin	18.27%	39.19%	52.21%	47.45%	47.06%	49.03%	Upgrade
Profit Margin	-11.78%	17.96%	30.11%	30.33%	30.96%	32.76%	Upgrade
Free Cash Flow Margin	16.80%	30.35%	40.79%	36.07%	37.37%	38.16%	Upgrade
EBITDA	435.82	960.4	1,510	1,155	1,213	1,037	Upgrade
EBITDA Margin	27.44%	46.23%	57.48%	53.18%	52.16%	54.77%	Upgrade
D&A For EBITDA	145.59	146.32	138.27	124.5	118.6	108.65	Upgrade
EBIT	290.23	814.08	1,372	1,030	1,094	927.9	Upgrade
EBIT Margin	18.27%	39.19%	52.21%	47.45%	47.06%	49.03%	Upgrade
Effective Tax Rate	466.31%	38.64%	31.83%	25.77%	24.56%	22.73%	Upgrade

Source: S&P Global Market Intelligence. Standard template. Financial Sources.