Chongqing Fenghwa Group Co., Ltd. (SHA:600615)
China · Delayed Price · Currency is CNY 12.22
-0.02 (-0.16%)
At close: Feb 6, 2026
Chongqing Fenghwa Group 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 | Sep '25 Sep 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 |
Operating Revenue | 538.01 | 170.94 | 133.57 | 119.41 | 130.6 | 50.59 |
Other Revenue | 17.89 | 17.89 | 24.39 | 33 | 26.44 | 9.35 |
| 555.9 | 188.83 | 157.96 | 152.4 | 157.04 | 59.94 | |
Revenue Growth (YoY) | 224.81% | 19.54% | 3.65% | -2.96% | 162.02% | -9.44% |
Cost of Revenue | 477.45 | 159.86 | 139.83 | 153.5 | 140.01 | 52.91 |
Gross Profit | 78.45 | 28.97 | 18.12 | -1.1 | 17.03 | 7.02 |
Selling, General & Admin | 50.84 | 24.92 | 27.33 | 22.55 | 24.84 | 23.41 |
Other Operating Expenses | 3.67 | 2.38 | 2.02 | 1.7 | 1.87 | 1.39 |
Operating Expenses | 73.08 | 27.38 | 29.74 | 24.31 | 27.15 | 24.86 |
Operating Income | 5.37 | 1.59 | -11.62 | -25.41 | -10.12 | -17.84 |
Interest Expense | -0.13 | -0.16 | -0.32 | -0.75 | -0.44 | - |
Interest & Investment Income | 15.21 | 14.96 | 16.02 | 17.01 | 17.19 | 19.76 |
Currency Exchange Gain (Loss) | -0.21 | -0.21 | 0.01 | 0.02 | -0.05 | -0.05 |
Other Non Operating Income (Expenses) | 0.29 | -0.05 | -0.06 | -0.04 | -0.03 | -0.01 |
EBT Excluding Unusual Items | 20.54 | 16.13 | 4.04 | -9.16 | 6.55 | 1.86 |
Impairment of Goodwill | -2.62 | -2.62 | - | - | - | - |
Gain (Loss) on Sale of Investments | 0.9 | 0.45 | 0.79 | -1.11 | 0.84 | 0.33 |
Gain (Loss) on Sale of Assets | 0.12 | -0.5 | -0.08 | -0.13 | - | 0.17 |
Asset Writedown | -7.84 | -1.47 | -2.82 | -2.34 | -1.29 | -0.86 |
Other Unusual Items | 1.21 | 0.18 | 5.6 | 5.48 | -2.94 | 0.43 |
Pretax Income | 12.3 | 12.17 | 7.52 | -7.26 | 3.16 | 1.93 |
Income Tax Expense | 3.02 | 2 | 2.66 | 2.01 | 4.48 | 0.47 |
Earnings From Continuing Operations | 9.28 | 10.17 | 4.86 | -9.27 | -1.32 | 1.46 |
Minority Interest in Earnings | 0.62 | -1.41 | -0.62 | 1.21 | -1.51 | -0 |
Net Income | 9.91 | 8.76 | 4.24 | -8.06 | -2.84 | 1.46 |
Net Income to Common | 9.91 | 8.76 | 4.24 | -8.06 | -2.84 | 1.46 |
Net Income Growth | 10.74% | 106.68% | - | - | - | -95.26% |
Shares Outstanding (Basic) | 236 | 210 | 221 | 225 | 227 | 219 |
Shares Outstanding (Diluted) | 236 | 210 | 221 | 225 | 227 | 219 |
Shares Change (YoY) | 17.33% | -4.84% | -1.97% | -0.80% | 3.84% | -3.35% |
EPS (Basic) | 0.04 | 0.04 | 0.02 | -0.04 | -0.01 | 0.01 |
EPS (Diluted) | 0.04 | 0.04 | 0.02 | -0.04 | -0.01 | 0.01 |
EPS Growth | -5.62% | 117.19% | - | - | - | -95.10% |
Free Cash Flow | 43.77 | -20.2 | -30.87 | -5.3 | -68.94 | -19.06 |
Free Cash Flow Per Share | 0.18 | -0.10 | -0.14 | -0.02 | -0.30 | -0.09 |
Dividend Per Share | - | 0.008 | - | - | - | - |
Gross Margin | 14.11% | 15.34% | 11.47% | -0.72% | 10.84% | 11.72% |
Operating Margin | 0.97% | 0.84% | -7.36% | -16.67% | -6.45% | -29.77% |
Profit Margin | 1.78% | 4.64% | 2.68% | -5.29% | -1.81% | 2.44% |
Free Cash Flow Margin | 7.87% | -10.70% | -19.54% | -3.48% | -43.90% | -31.80% |
EBITDA | 11.77 | 8.13 | -4.88 | -18.68 | -4.65 | -12.62 |
EBITDA Margin | 2.12% | 4.31% | -3.09% | -12.26% | -2.96% | -21.05% |
D&A For EBITDA | 6.39 | 6.54 | 6.74 | 6.72 | 5.47 | 5.22 |
EBIT | 5.37 | 1.59 | -11.62 | -25.41 | -10.12 | -17.84 |
EBIT Margin | 0.97% | 0.84% | -7.36% | -16.67% | -6.45% | -29.77% |
Effective Tax Rate | 24.56% | 16.46% | 35.36% | - | 141.82% | 24.22% |
Revenue as Reported | 555.9 | 188.83 | 157.96 | 152.4 | 157.04 | 59.94 |
Advertising Expenses | - | 0.44 | 0.28 | 0.18 | 0.14 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.