Fujian Funeng Co., Ltd. (SHA:600483)
China · Delayed Price · Currency is CNY 11.49
+0.52 (4.74%)
May 29, 2026, 3:00 PM CST
Fujian Funeng Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 13,474 | 13,635 | 14,439 | 14,550 | 14,176 | 12,017 |
Other Revenue | 115.77 | 115.77 | 124.19 | 145.39 | 142.21 | 138.96 |
| 13,590 | 13,751 | 14,563 | 14,695 | 14,318 | 12,156 | |
Revenue Growth (YoY) | -6.75% | -5.58% | -0.90% | 2.63% | 17.79% | 27.19% |
Selling, General & Admin | 394.39 | 380.42 | 361.68 | 315.3 | 277.06 | 269.01 |
Provision for Bad Debts | -8.54 | -8.83 | 10.78 | 1.27 | 15.12 | 0.84 |
Other Operating Expenses | 9,883 | 9,852 | 10,741 | 11,224 | 10,911 | 10,032 |
Total Operating Expenses | 10,380 | 10,344 | 11,256 | 11,670 | 11,312 | 10,373 |
Operating Income | 3,209 | 3,406 | 3,307 | 3,025 | 3,006 | 1,783 |
Interest Expense | -422.08 | -416.36 | -554.2 | -652.42 | -666.82 | -544.08 |
Interest Income | 1,374 | 1,367 | 1,270 | 1,290 | 1,339 | 635.87 |
Net Interest Expense | 951.67 | 950.5 | 715.71 | 637.32 | 671.77 | 91.79 |
Currency Exchange Gain (Loss) | 0.06 | 0.06 | 0.25 | 0.3 | 0.78 | -0.21 |
Other Non-Operating Income (Expenses) | 86.06 | 53.39 | 4.16 | -34.61 | 15.45 | -35.56 |
EBT Excluding Unusual Items | 4,257 | 4,410 | 4,027 | 3,628 | 3,694 | 1,839 |
Impairment of Goodwill | - | - | -24.79 | - | -93 | -58.57 |
Gain (Loss) on Sale of Assets | 4.7 | 4.7 | 8.77 | -2.11 | 10.89 | 3.9 |
Asset Writedown | -3.56 | - | -16.12 | - | -10.67 | - |
Legal Settlements | - | - | - | - | - | -0.34 |
Other Unusual Items | 29.64 | 29.64 | 61.52 | 4.91 | 23.71 | 15.12 |
Pretax Income | 4,288 | 4,445 | 4,056 | 3,631 | 3,625 | 1,799 |
Income Tax Expense | 758.48 | 796.08 | 574.08 | 433.79 | 340.99 | 146.18 |
Earnings From Continuing Ops. | 3,529 | 3,649 | 3,482 | 3,197 | 3,284 | 1,653 |
Minority Interest in Earnings | -674.2 | -691.49 | -689.09 | -573.49 | -689.42 | -293.91 |
Net Income | 2,855 | 2,957 | 2,793 | 2,623 | 2,595 | 1,359 |
Net Income to Common | 2,855 | 2,957 | 2,793 | 2,623 | 2,595 | 1,359 |
Net Income Growth | -5.42% | 5.87% | 6.47% | 1.11% | 90.89% | -9.10% |
Shares Outstanding (Basic) | 2,800 | 2,790 | 2,611 | 2,547 | 2,544 | 2,421 |
Shares Outstanding (Diluted) | 2,886 | 2,843 | 2,793 | 2,705 | 2,703 | 2,761 |
Shares Change (YoY) | 1.92% | 1.80% | 3.28% | 0.07% | -2.11% | 16.47% |
EPS (Basic) | 1.02 | 1.06 | 1.07 | 1.03 | 1.02 | 0.56 |
EPS (Diluted) | 0.99 | 1.04 | 1.00 | 0.97 | 0.96 | 0.49 |
EPS Growth | -7.20% | 4.00% | 3.09% | 1.04% | 95.00% | -21.96% |
Free Cash Flow | 888.34 | 1,581 | 1,442 | 2,550 | 1,446 | -4,066 |
Free Cash Flow Per Share | 0.31 | 0.56 | 0.52 | 0.94 | 0.54 | -1.47 |
Dividend Per Share | 0.426 | 0.426 | 0.310 | 0.310 | 0.308 | 0.162 |
Dividend Growth | 37.42% | 37.42% | - | 0.75% | 90.53% | -22.24% |
Profit Margin | 21.01% | 21.51% | 19.18% | 17.85% | 18.12% | 11.18% |
Free Cash Flow Margin | 6.54% | 11.50% | 9.90% | 17.35% | 10.10% | -33.45% |
EBITDA | 4,932 | 5,148 | 5,123 | 4,910 | 4,602 | 3,059 |
EBITDA Margin | 36.29% | 37.44% | 35.18% | 33.41% | 32.14% | 25.16% |
D&A For EBITDA | 1,723 | 1,741 | 1,816 | 1,885 | 1,596 | 1,276 |
EBIT | 3,209 | 3,406 | 3,307 | 3,025 | 3,006 | 1,783 |
EBIT Margin | 23.62% | 24.77% | 22.71% | 20.59% | 21.00% | 14.67% |
Effective Tax Rate | 17.69% | 17.91% | 14.15% | 11.95% | 9.41% | 8.12% |
Revenue as Reported | 13,590 | 13,751 | 14,563 | 14,695 | 14,318 | 12,156 |