Shanghai Phoenix Enterprise (Group) Co., Ltd. (SHA:600679)
China · Delayed Price · Currency is CNY 12.91
-0.12 (-0.92%)
At close: Feb 6, 2026
SHA:600679 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 | 2,173 | 2,170 | 1,724 | 1,592 | 2,031 | 1,353 |
Other Revenue | 21.62 | 21.62 | 15.15 | 17.52 | 27.34 | 22.65 |
| 2,195 | 2,192 | 1,739 | 1,610 | 2,058 | 1,376 | |
Revenue Growth (YoY) | -4.16% | 26.03% | 8.04% | -21.77% | 49.59% | 41.12% |
Cost of Revenue | 1,889 | 1,920 | 1,472 | 1,331 | 1,727 | 1,173 |
Gross Profit | 305.41 | 272.48 | 267.56 | 279.37 | 331.32 | 203.2 |
Selling, General & Admin | 256.65 | 243.14 | 204.85 | 202.89 | 187.75 | 112.31 |
Research & Development | 34.89 | 22.65 | 18.64 | 20.44 | 22.24 | 14.69 |
Other Operating Expenses | 10.78 | 7.09 | 5.01 | 9.53 | 7.05 | 3.87 |
Operating Expenses | 308.6 | 282.05 | 247.45 | 242.15 | 219.83 | 131.2 |
Operating Income | -3.2 | -9.57 | 20.11 | 37.23 | 111.49 | 72 |
Interest Expense | -15.72 | -13.49 | -9.16 | -6.87 | -13.22 | -2.77 |
Interest & Investment Income | 34.25 | 34.96 | 27.57 | 28.79 | 24.7 | 76.56 |
Currency Exchange Gain (Loss) | 12.17 | 12.17 | 6.12 | 11.39 | 1.14 | -4.72 |
Other Non Operating Income (Expenses) | 6.69 | -1.43 | 4.43 | -9 | -4.96 | -0.92 |
EBT Excluding Unusual Items | 34.2 | 22.63 | 49.06 | 61.53 | 119.14 | 140.14 |
Impairment of Goodwill | -81.79 | -81.79 | -13.92 | -355.04 | -0.48 | - |
Gain (Loss) on Sale of Investments | 0.15 | 0.73 | 6.75 | -12.04 | 8.46 | 0.24 |
Gain (Loss) on Sale of Assets | 0.17 | 0.37 | 0.24 | -8.52 | 0.02 | 0.17 |
Asset Writedown | -0.09 | - | -0.03 | -0.23 | -0 | -0.03 |
Legal Settlements | -5.2 | -5.2 | - | - | - | - |
Other Unusual Items | -22.25 | -81.24 | 3.44 | 7.98 | 0.7 | -0.89 |
Pretax Income | -74.81 | -144.49 | 45.54 | -306.31 | 127.84 | 139.63 |
Income Tax Expense | -2.15 | -6.24 | 1.31 | 4.31 | 27.34 | 32.23 |
Earnings From Continuing Operations | -72.66 | -138.25 | 44.22 | -310.62 | 100.5 | 107.4 |
Minority Interest in Earnings | -0.37 | -0.84 | 1.07 | 2.58 | 3.5 | -46.68 |
Net Income | -73.03 | -139.09 | 45.29 | -308.04 | 104 | 60.72 |
Net Income to Common | -73.03 | -139.09 | 45.29 | -308.04 | 104 | 60.72 |
Net Income Growth | - | - | - | - | 71.26% | 125.57% |
Shares Outstanding (Basic) | 516 | 515 | 515 | 515 | 486 | 402 |
Shares Outstanding (Diluted) | 516 | 515 | 515 | 515 | 486 | 402 |
Shares Change (YoY) | 0.08% | 0.01% | - | 5.94% | 20.96% | 0.09% |
EPS (Basic) | -0.14 | -0.27 | 0.09 | -0.60 | 0.21 | 0.15 |
EPS (Diluted) | -0.14 | -0.27 | 0.09 | -0.60 | 0.21 | 0.15 |
EPS Growth | - | - | - | - | 41.59% | 125.37% |
Free Cash Flow | 36.59 | 165.99 | -121.69 | 102.93 | 19.57 | 104.6 |
Free Cash Flow Per Share | 0.07 | 0.32 | -0.24 | 0.20 | 0.04 | 0.26 |
Dividend Per Share | - | 0.024 | - | 0.061 | 0.061 | 0.040 |
Dividend Growth | - | - | - | - | 52.50% | - |
Gross Margin | 13.91% | 12.43% | 15.38% | 17.35% | 16.10% | 14.77% |
Operating Margin | -0.15% | -0.44% | 1.16% | 2.31% | 5.42% | 5.23% |
Profit Margin | -3.33% | -6.35% | 2.60% | -19.13% | 5.05% | 4.41% |
Free Cash Flow Margin | 1.67% | 7.57% | -7.00% | 6.39% | 0.95% | 7.60% |
EBITDA | 86.8 | 71.73 | 89.81 | 93.95 | 160.93 | 94.54 |
EBITDA Margin | 3.96% | 3.27% | 5.16% | 5.84% | 7.82% | 6.87% |
D&A For EBITDA | 90 | 81.3 | 69.7 | 56.72 | 49.45 | 22.54 |
EBIT | -3.2 | -9.57 | 20.11 | 37.23 | 111.49 | 72 |
EBIT Margin | -0.15% | -0.44% | 1.16% | 2.31% | 5.42% | 5.23% |
Effective Tax Rate | - | - | 2.88% | - | 21.39% | 23.08% |
Revenue as Reported | 2,195 | 2,192 | 1,739 | 3,220 | 2,058 | 1,376 |
Advertising Expenses | - | 1.22 | 0.19 | 0.53 | 0.86 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.