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
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
Revenue	1,588	2,077	2,628	2,172	2,326	1,893
Revenue Growth (YoY)	-27.92%	-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 (YoY)	-	-	-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%
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	28.38%	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%

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