Shanghai Phoenix Enterprise (Group) Co., Ltd. (SHA:600679)
China · Delayed Price · Currency is CNY 9.34
-0.10 (-1.06%)
Jun 16, 2026, 3:00 PM CST
SHA:600679 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 | 2,123 | 2,139 | 2,170 | 1,724 | 1,592 | 2,031 |
Other Revenue | 19.01 | 19.01 | 21.62 | 15.15 | 17.52 | 27.34 |
| 2,142 | 2,158 | 2,192 | 1,739 | 1,610 | 2,058 | |
Revenue Growth (YoY) | -5.21% | -1.57% | 26.03% | 8.04% | -21.77% | 49.59% |
Cost of Revenue | 1,823 | 1,833 | 1,920 | 1,472 | 1,331 | 1,727 |
Gross Profit | 319.17 | 324.55 | 272.48 | 267.56 | 279.37 | 331.32 |
Selling, General & Admin | 218.45 | 230.63 | 243.14 | 204.85 | 202.89 | 187.75 |
Research & Development | 34.1 | 29.48 | 22.65 | 18.64 | 20.44 | 22.24 |
Other Operating Expenses | 9.96 | 9 | 7.09 | 5.01 | 9.53 | 7.05 |
Operating Expenses | 264.93 | 271.52 | 282.05 | 247.45 | 242.15 | 219.83 |
Operating Income | 54.24 | 53.03 | -9.57 | 20.11 | 37.23 | 111.49 |
Interest Expense | -8.44 | -10.61 | -13.49 | -9.16 | -6.87 | -13.22 |
Interest & Investment Income | 38.54 | 37.84 | 34.96 | 27.57 | 28.79 | 24.7 |
Currency Exchange Gain (Loss) | -5.54 | -5.54 | 12.17 | 6.12 | 11.39 | 1.14 |
Other Non Operating Income (Expenses) | -10.43 | 0.73 | -1.43 | 4.43 | -9 | -4.96 |
EBT Excluding Unusual Items | 68.37 | 75.45 | 22.63 | 49.06 | 61.53 | 119.14 |
Impairment of Goodwill | -2.55 | -2.55 | -81.79 | -13.92 | -355.04 | -0.48 |
Gain (Loss) on Sale of Investments | -2.07 | -1.89 | 0.73 | 6.75 | -12.04 | 8.46 |
Gain (Loss) on Sale of Assets | -2.04 | -2.05 | 0.37 | 0.24 | -8.52 | 0.02 |
Asset Writedown | 1.96 | 1.96 | - | -0.03 | -0.23 | -0 |
Legal Settlements | 5.2 | 5.2 | -5.2 | - | - | - |
Other Unusual Items | -18.51 | -6.08 | -81.24 | 3.44 | 7.98 | 0.7 |
Pretax Income | 101.77 | 121.44 | -144.49 | 45.54 | -306.31 | 127.84 |
Income Tax Expense | 12.46 | 15.58 | -6.24 | 1.31 | 4.31 | 27.34 |
Earnings From Continuing Operations | 89.31 | 105.86 | -138.25 | 44.22 | -310.62 | 100.5 |
Minority Interest in Earnings | -1.18 | 0.85 | -0.84 | 1.07 | 2.58 | 3.5 |
Net Income | 88.13 | 106.71 | -139.09 | 45.29 | -308.04 | 104 |
Net Income to Common | 88.13 | 106.71 | -139.09 | 45.29 | -308.04 | 104 |
Net Income Growth | - | - | - | - | - | 71.26% |
Shares Outstanding (Basic) | 515 | 515 | 515 | 515 | 515 | 486 |
Shares Outstanding (Diluted) | 515 | 515 | 515 | 515 | 515 | 486 |
Shares Change (YoY) | -0.06% | -0.01% | 0.01% | - | 5.94% | 20.96% |
EPS (Basic) | 0.17 | 0.21 | -0.27 | 0.09 | -0.60 | 0.21 |
EPS (Diluted) | 0.17 | 0.21 | -0.27 | 0.09 | -0.60 | 0.21 |
EPS Growth | - | - | - | - | - | 41.59% |
Free Cash Flow | 110.42 | 31.39 | 165.99 | -121.69 | 102.93 | 19.57 |
Free Cash Flow Per Share | 0.21 | 0.06 | 0.32 | -0.24 | 0.20 | 0.04 |
Dividend Per Share | 0.063 | 0.063 | 0.024 | - | 0.061 | 0.061 |
Dividend Growth | 162.50% | 162.50% | - | - | - | 52.50% |
Gross Margin | 14.90% | 15.04% | 12.43% | 15.38% | 17.35% | 16.10% |
Operating Margin | 2.53% | 2.46% | -0.44% | 1.16% | 2.31% | 5.42% |
Profit Margin | 4.11% | 4.95% | -6.35% | 2.60% | -19.13% | 5.05% |
Free Cash Flow Margin | 5.16% | 1.46% | 7.57% | -7.00% | 6.39% | 0.95% |
EBITDA | 107.41 | 111.94 | 72.28 | 89.81 | 93.95 | 160.93 |
EBITDA Margin | 5.01% | 5.19% | 3.30% | 5.16% | 5.84% | 7.82% |
D&A For EBITDA | 53.17 | 58.91 | 81.85 | 69.7 | 56.72 | 49.45 |
EBIT | 54.24 | 53.03 | -9.57 | 20.11 | 37.23 | 111.49 |
EBIT Margin | 2.53% | 2.46% | -0.44% | 1.16% | 2.31% | 5.42% |
Effective Tax Rate | 12.24% | 12.83% | - | 2.88% | - | 21.39% |
Revenue as Reported | 2,142 | 2,158 | 2,192 | 1,739 | 3,220 | 2,058 |
Advertising Expenses | - | - | - | 0.19 | 0.53 | 0.86 |