Ningbo Fuda Company Limited (SHA:600724)
China · Delayed Price · Currency is CNY 6.64
-0.06 (-0.90%)
At close: Feb 6, 2026
Ningbo Fuda Company 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 | 1,507 | 1,649 | 3,122 | 3,206 | 2,309 | 2,314 |
Other Revenue | 51.66 | 51.66 | 45.22 | 49.98 | 30.91 | 26.62 |
| 1,558 | 1,701 | 3,167 | 3,256 | 2,340 | 2,340 | |
Revenue Growth (YoY) | -17.24% | -46.31% | -2.73% | 39.15% | -0.00% | -25.58% |
Cost of Revenue | 1,134 | 1,290 | 2,722 | 2,755 | 1,691 | 1,546 |
Gross Profit | 424.54 | 410.54 | 445.72 | 501.63 | 649.39 | 793.86 |
Selling, General & Admin | 126.74 | 134.95 | 162.05 | 140.43 | 135.04 | 209.76 |
Other Operating Expenses | 64.55 | 54.15 | 57.1 | 43.01 | 30.16 | 14.87 |
Operating Expenses | 195.03 | 191.83 | 220.26 | 186.1 | 166.15 | 224.46 |
Operating Income | 229.51 | 218.71 | 225.46 | 315.53 | 483.24 | 569.4 |
Interest Expense | -15.54 | -17.69 | -23.98 | -3.32 | -1.05 | -8.35 |
Interest & Investment Income | 78.18 | 91.04 | 68.38 | 41.21 | 19.02 | 110.12 |
Other Non Operating Income (Expenses) | -3.86 | -0.02 | -1.83 | 3.52 | -1.36 | -5.09 |
EBT Excluding Unusual Items | 288.29 | 292.04 | 268.03 | 356.95 | 499.85 | 666.09 |
Gain (Loss) on Sale of Investments | -19.96 | -19.96 | - | 6.1 | 18.77 | - |
Gain (Loss) on Sale of Assets | 0.18 | 0.07 | 0.15 | 0.01 | 84.25 | 22.04 |
Asset Writedown | 4.8 | - | - | - | - | - |
Other Unusual Items | 19.03 | 8.85 | 15.41 | 11.19 | 13.89 | 12.45 |
Pretax Income | 292.34 | 281.01 | 283.59 | 374.26 | 616.77 | 700.58 |
Income Tax Expense | 88.31 | 78.74 | 62 | 85.81 | 142.51 | 138.09 |
Earnings From Continuing Operations | 204.03 | 202.27 | 221.59 | 288.45 | 474.26 | 562.49 |
Net Income to Company | 204.03 | 202.27 | 221.59 | 288.45 | 474.26 | 562.49 |
Minority Interest in Earnings | 14.8 | 7.55 | 8.56 | -44.37 | -113.66 | -140.8 |
Net Income | 218.83 | 209.82 | 230.15 | 244.09 | 360.6 | 421.69 |
Net Income to Common | 218.83 | 209.82 | 230.15 | 244.09 | 360.6 | 421.69 |
Net Income Growth | -4.35% | -8.83% | -5.71% | -32.31% | -14.49% | -13.45% |
Shares Outstanding (Basic) | 1,444 | 1,445 | 1,446 | 1,445 | 1,445 | 1,445 |
Shares Outstanding (Diluted) | 1,444 | 1,445 | 1,446 | 1,445 | 1,445 | 1,445 |
Shares Change (YoY) | -0.12% | -0.04% | 0.04% | -0.01% | 0.01% | -0.01% |
EPS (Basic) | 0.15 | 0.15 | 0.16 | 0.17 | 0.25 | 0.29 |
EPS (Diluted) | 0.15 | 0.15 | 0.16 | 0.17 | 0.25 | 0.29 |
EPS Growth | -4.23% | -8.79% | -5.74% | -32.30% | -14.50% | -13.44% |
Free Cash Flow | 344.64 | 254.81 | 309.99 | 16.28 | 222.53 | 634.33 |
Free Cash Flow Per Share | 0.24 | 0.18 | 0.21 | 0.01 | 0.15 | 0.44 |
Dividend Per Share | 0.140 | 0.140 | 0.150 | 0.150 | 0.250 | 0.220 |
Dividend Growth | -6.67% | -6.67% | - | -40.00% | 13.64% | 714.82% |
Gross Margin | 27.24% | 24.14% | 14.07% | 15.40% | 27.75% | 33.92% |
Operating Margin | 14.73% | 12.86% | 7.12% | 9.69% | 20.65% | 24.33% |
Profit Margin | 14.04% | 12.34% | 7.27% | 7.50% | 15.41% | 18.02% |
Free Cash Flow Margin | 22.12% | 14.98% | 9.79% | 0.50% | 9.51% | 27.11% |
EBITDA | 363.24 | 358.02 | 372.21 | 445.95 | 611.42 | 699.09 |
EBITDA Margin | 23.31% | 21.05% | 11.75% | 13.69% | 26.13% | 29.87% |
D&A For EBITDA | 133.73 | 139.31 | 146.75 | 130.43 | 128.18 | 129.69 |
EBIT | 229.51 | 218.71 | 225.46 | 315.53 | 483.24 | 569.4 |
EBIT Margin | 14.73% | 12.86% | 7.12% | 9.69% | 20.65% | 24.33% |
Effective Tax Rate | 30.21% | 28.02% | 21.86% | 22.93% | 23.11% | 19.71% |
Revenue as Reported | 1,558 | 1,701 | 3,167 | 3,256 | 2,340 | 2,340 |
Advertising Expenses | - | 6.26 | 6.7 | 7.51 | 7.71 | 7.47 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.