Fujian Dongbai (Group) Co.,Ltd. (SHA:600693)
10.48
-0.56 (-5.07%)
Apr 24, 2026, 3:00 PM CST
Fujian Dongbai (Group) Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 1,828 | 1,799 | 1,874 | 1,660 | 1,881 |
Other Revenue | 19.06 | 16.92 | 12.3 | 10.94 | 13.95 |
| 1,847 | 1,816 | 1,886 | 1,671 | 1,895 | |
Revenue Growth (YoY) | 1.71% | -3.73% | 12.85% | -11.78% | 3.87% |
Cost of Revenue | 763.8 | 768.46 | 768.93 | 820.56 | 931.44 |
Gross Profit | 1,083 | 1,047 | 1,117 | 850.83 | 963.18 |
Selling, General & Admin | 406.11 | 405.66 | 420.87 | 448.81 | 492.16 |
Other Operating Expenses | 113.18 | 103.85 | 122.63 | 96.73 | 102.37 |
Operating Expenses | 516.34 | 507.64 | 535.24 | 564.98 | 595.55 |
Operating Income | 566.7 | 539.63 | 581.9 | 285.85 | 367.63 |
Interest Expense | -286.35 | -271.53 | -278.31 | -256.96 | -214.66 |
Interest & Investment Income | 11.66 | 13.81 | 86.05 | 178.94 | 25.47 |
Currency Exchange Gain (Loss) | -0 | 0 | -0 | - | - |
Other Non Operating Income (Expenses) | -28.62 | -25.38 | -40.87 | -24.92 | -21.27 |
EBT Excluding Unusual Items | 263.39 | 256.54 | 348.77 | 182.92 | 157.16 |
Gain (Loss) on Sale of Investments | -57.62 | -47.82 | -38.08 | -18.32 | 103.95 |
Gain (Loss) on Sale of Assets | 9.86 | -2.67 | -2.8 | 17.24 | -19.56 |
Asset Writedown | - | - | - | -2.36 | - |
Other Unusual Items | 19.18 | 9.05 | 3.27 | -5.66 | 17.04 |
Pretax Income | 234.81 | 215.09 | 311.17 | 173.82 | 258.59 |
Income Tax Expense | 92.49 | 82.15 | 137.78 | 106.65 | 80.75 |
Earnings From Continuing Operations | 142.32 | 132.94 | 173.38 | 67.17 | 177.85 |
Minority Interest in Earnings | -96.56 | -89.45 | -138.34 | -45.39 | -52.42 |
Net Income | 45.76 | 43.49 | 35.05 | 21.78 | 125.43 |
Net Income to Common | 45.76 | 43.49 | 35.05 | 21.78 | 125.43 |
Net Income Growth | 5.23% | 24.09% | 60.89% | -82.63% | -38.70% |
Shares Outstanding (Basic) | 870 | 870 | 870 | 871 | 870 |
Shares Outstanding (Diluted) | 870 | 870 | 870 | 871 | 870 |
Shares Change (YoY) | 0.03% | 0.01% | -0.19% | 0.17% | -0.02% |
EPS (Basic) | 0.05 | 0.05 | 0.04 | 0.03 | 0.14 |
EPS (Diluted) | 0.05 | 0.05 | 0.04 | 0.03 | 0.14 |
EPS Growth | 5.20% | 24.07% | 61.20% | -82.66% | -38.69% |
Free Cash Flow | 485.19 | -347.3 | 360.9 | -335.51 | -806.37 |
Free Cash Flow Per Share | 0.56 | -0.40 | 0.41 | -0.39 | -0.93 |
Dividend Per Share | 0.090 | 0.080 | 0.040 | 0.050 | - |
Dividend Growth | 12.50% | 100.00% | -20.00% | - | - |
Gross Margin | 58.64% | 57.68% | 59.23% | 50.91% | 50.84% |
Operating Margin | 30.69% | 29.72% | 30.85% | 17.10% | 19.40% |
Profit Margin | 2.48% | 2.40% | 1.86% | 1.30% | 6.62% |
Free Cash Flow Margin | 26.27% | -19.13% | 19.13% | -20.07% | -42.56% |
EBITDA | 636.18 | 600.22 | 643.5 | 346.5 | 411.1 |
EBITDA Margin | 34.45% | 33.06% | 34.12% | 20.73% | 21.70% |
D&A For EBITDA | 69.48 | 60.59 | 61.6 | 60.64 | 43.47 |
EBIT | 566.7 | 539.63 | 581.9 | 285.85 | 367.63 |
EBIT Margin | 30.69% | 29.72% | 30.85% | 17.10% | 19.40% |
Effective Tax Rate | 39.39% | 38.19% | 44.28% | 61.36% | 31.23% |
Revenue as Reported | 1,847 | 1,816 | 1,886 | 1,671 | 1,895 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.