Guangxi Fenglin Wood Industry Group Co.,Ltd (SHA:601996)
China · Delayed Price · Currency is CNY 3.000
-0.050 (-1.64%)
May 18, 2026, 3:00 PM CST
SHA:601996 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 | 1,691 | 1,685 | 2,008 | 2,329 | 2,041 | 2,065 |
Other Revenue | 11.78 | 11.78 | 11.76 | 10.91 | 11.32 | - |
| 1,703 | 1,697 | 2,020 | 2,340 | 2,053 | 2,065 | |
Revenue Growth (YoY) | -12.27% | -16.00% | -13.68% | 14.01% | -0.58% | 18.67% |
Cost of Revenue | 1,694 | 1,700 | 2,003 | 2,169 | 1,896 | 1,778 |
Gross Profit | 9.21 | -3.51 | 16.7 | 170.87 | 156.99 | 286.94 |
Selling, General & Admin | 98.42 | 99.4 | 96.38 | 105.6 | 106.52 | 115.44 |
Research & Development | 14.74 | 14.85 | 21.64 | 28.13 | 23.18 | 26.76 |
Other Operating Expenses | -3.79 | -3.41 | -2.46 | -26.95 | -17.6 | -8.82 |
Operating Expenses | 109.27 | 110.75 | 115.61 | 105.91 | 112.41 | 133.61 |
Operating Income | -100.06 | -114.27 | -98.91 | 64.97 | 44.58 | 153.33 |
Interest Expense | -10.27 | -10.44 | -8.54 | -10.74 | -15.75 | -17.3 |
Interest & Investment Income | 14.51 | 17.76 | 8.7 | 10.55 | 15.45 | 27.33 |
Currency Exchange Gain (Loss) | -0.05 | -0.05 | -0.04 | 1.98 | -21.35 | 34.32 |
Other Non Operating Income (Expenses) | -0.33 | -0.6 | -0.63 | -0.44 | -0.69 | -0.97 |
EBT Excluding Unusual Items | -96.2 | -107.59 | -99.42 | 66.31 | 22.23 | 196.71 |
Impairment of Goodwill | - | - | -20.85 | -11.03 | -4.79 | -30.89 |
Gain (Loss) on Sale of Investments | -12.97 | -12.89 | -6.69 | -9.06 | 16.38 | 5.27 |
Gain (Loss) on Sale of Assets | -2.9 | -2.82 | -1.77 | -0.51 | -1.88 | -0.95 |
Asset Writedown | -18.16 | -14.63 | -0.33 | - | -1.3 | -0.17 |
Legal Settlements | -1.29 | -1.29 | -2.13 | -1.67 | - | - |
Other Unusual Items | 10.18 | 10.17 | 10.79 | 8.39 | 10.28 | 4.31 |
Pretax Income | -121.34 | -129.06 | -120.4 | 52.43 | 40.93 | 174.29 |
Income Tax Expense | -0.52 | -0.68 | -0.38 | -0.1 | -3.71 | -2.1 |
Earnings From Continuing Operations | -120.82 | -128.38 | -120.03 | 52.53 | 44.64 | 176.39 |
Earnings From Discontinued Operations | - | - | - | - | - | -9.19 |
Net Income to Company | -120.82 | -128.38 | -120.03 | 52.53 | 44.64 | 167.2 |
Minority Interest in Earnings | -0.43 | -0.11 | 0.04 | -0.25 | 0.71 | 0.38 |
Net Income | -121.25 | -128.49 | -119.99 | 52.28 | 45.36 | 167.57 |
Net Income to Common | -121.25 | -128.49 | -119.99 | 52.28 | 45.36 | 167.57 |
Net Income Growth | - | - | - | 15.27% | -72.93% | -2.83% |
Shares Outstanding (Basic) | 1,163 | 1,168 | 1,091 | 1,046 | 1,134 | 1,117 |
Shares Outstanding (Diluted) | 1,163 | 1,168 | 1,091 | 1,046 | 1,134 | 1,117 |
Shares Change (YoY) | 0.56% | 7.09% | 4.32% | -7.78% | 1.50% | -2.83% |
EPS (Basic) | -0.10 | -0.11 | -0.11 | 0.05 | 0.04 | 0.15 |
EPS (Diluted) | -0.10 | -0.11 | -0.11 | 0.05 | 0.04 | 0.15 |
EPS Growth | - | - | - | 25.00% | -73.33% | - |
Free Cash Flow | 223.27 | 293.84 | -231.94 | 338.49 | -27.09 | -183.69 |
Free Cash Flow Per Share | 0.19 | 0.25 | -0.21 | 0.32 | -0.02 | -0.16 |
Dividend Per Share | - | - | - | 0.120 | - | 0.060 |
Dividend Growth | - | - | - | - | - | -40.00% |
Gross Margin | 0.54% | -0.21% | 0.83% | 7.30% | 7.65% | 13.90% |
Operating Margin | -5.88% | -6.73% | -4.90% | 2.78% | 2.17% | 7.43% |
Profit Margin | -7.12% | -7.57% | -5.94% | 2.23% | 2.21% | 8.12% |
Free Cash Flow Margin | 13.11% | 17.32% | -11.48% | 14.46% | -1.32% | -8.90% |
EBITDA | 59.09 | 47.09 | 71.25 | 245.31 | 181.55 | 275.36 |
EBITDA Margin | 3.47% | 2.77% | 3.53% | 10.48% | 8.84% | 13.34% |
D&A For EBITDA | 159.15 | 161.35 | 170.16 | 180.34 | 136.97 | 122.03 |
EBIT | -100.06 | -114.27 | -98.91 | 64.97 | 44.58 | 153.33 |
EBIT Margin | -5.88% | -6.73% | -4.90% | 2.78% | 2.17% | 7.43% |
Revenue as Reported | 1,703 | 1,697 | 2,020 | 2,340 | 2,053 | 2,066 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.