Sichuan Furong Technology Co., Ltd. (SHA:603327)
China
· Delayed Price · Currency is CNY 11.09
-0.14 (-1.25%)
Apr 24, 2025, 2:45 PM CST
Sichuan Furong Technology Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2014 - 2018 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2014 - 2018 |
| Operating Revenue | 1,947 | 1,634 | 2,044 | 1,766 | 1,516 | 1,206 | Upgrade
|
| Other Revenue | 272.11 | 272.11 | 209.77 | 164.49 | 137.94 | 93.35 | Upgrade
|
| Revenue | 2,219 | 1,906 | 2,254 | 1,931 | 1,654 | 1,299 | Upgrade
|
| Revenue Growth (YoY) | 10.13% | -15.44% | 16.74% | 16.71% | 27.30% | 32.03% | Upgrade
|
| Cost of Revenue | 1,935 | 1,519 | 1,741 | 1,474 | 1,162 | 854.5 | Upgrade
|
| Gross Profit | 283.99 | 387.44 | 513.29 | 456.96 | 492.19 | 444.95 | Upgrade
|
| Selling, General & Admin | 87.77 | 81.49 | 94.09 | 77.71 | 81.53 | 92.9 | Upgrade
|
| Research & Development | 16.42 | 18.34 | 18.07 | 16.85 | 14.82 | 21.66 | Upgrade
|
| Other Operating Expenses | 15.28 | 13.34 | 14.96 | 12.38 | 9.76 | 12.18 | Upgrade
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| Operating Expenses | 115.96 | 108.53 | 129.48 | 115.28 | 112.14 | 132.59 | Upgrade
|
| Operating Income | 168.03 | 278.91 | 383.81 | 341.68 | 380.05 | 312.36 | Upgrade
|
| Interest Expense | -18.09 | -5.2 | -6.8 | -1.84 | -4.88 | -15.21 | Upgrade
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| Interest & Investment Income | 9.88 | 7.59 | 3.9 | 3.96 | 3.34 | 2.89 | Upgrade
|
| Currency Exchange Gain (Loss) | 3.62 | 3.62 | 12.93 | -4.15 | -12.71 | 1.51 | Upgrade
|
| Other Non Operating Income (Expenses) | 0.15 | 0.07 | 72.57 | -0.09 | -0.18 | -0.2 | Upgrade
|
| EBT Excluding Unusual Items | 163.59 | 285.01 | 466.41 | 339.56 | 365.61 | 301.36 | Upgrade
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| Gain (Loss) on Sale of Investments | 1.26 | 1.9 | 0.56 | -0.26 | 0.02 | 0.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | - | - | -1.06 | - | Upgrade
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| Asset Writedown | -1.09 | -0.1 | -1.33 | - | - | - | Upgrade
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| Other Unusual Items | 39.46 | 39.46 | -0.43 | 4.08 | 8.73 | 6.43 | Upgrade
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| Pretax Income | 203.22 | 326.27 | 465.22 | 343.38 | 373.3 | 308.09 | Upgrade
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| Income Tax Expense | 27.58 | 47.83 | 73.96 | 50.16 | 55.62 | 45.06 | Upgrade
|
| Net Income | 175.64 | 278.44 | 391.25 | 293.22 | 317.67 | 263.04 | Upgrade
|
| Net Income to Common | 175.64 | 278.44 | 391.25 | 293.22 | 317.67 | 263.04 | Upgrade
|
| Net Income Growth | -43.18% | -28.83% | 33.43% | -7.70% | 20.77% | 65.11% | Upgrade
|
| Shares Outstanding (Basic) | 745 | 745 | 746 | 745 | 746 | 706 | Upgrade
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| Shares Outstanding (Diluted) | 749 | 758 | 746 | 745 | 746 | 706 | Upgrade
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| Shares Change (YoY) | -0.68% | 1.71% | 0.02% | -0.03% | 5.61% | 8.52% | Upgrade
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| EPS (Basic) | 0.24 | 0.37 | 0.52 | 0.39 | 0.43 | 0.37 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.37 | 0.52 | 0.39 | 0.43 | 0.37 | Upgrade
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| EPS Growth | -42.79% | -30.03% | 33.40% | -7.67% | 14.36% | 52.14% | Upgrade
|
| Free Cash Flow | -146.02 | -236.14 | 187.51 | 170.73 | 66.97 | 157.03 | Upgrade
|
| Free Cash Flow Per Share | -0.20 | -0.31 | 0.25 | 0.23 | 0.09 | 0.22 | Upgrade
|
| Dividend Per Share | 0.273 | 0.273 | 0.280 | 0.226 | 0.194 | 0.135 | Upgrade
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| Dividend Growth | -2.50% | -2.50% | 23.82% | 16.62% | 44.02% | 48.78% | Upgrade
|
| Gross Margin | 12.80% | 20.33% | 22.77% | 23.67% | 29.75% | 34.24% | Upgrade
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| Operating Margin | 7.57% | 14.63% | 17.03% | 17.70% | 22.98% | 24.04% | Upgrade
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| Profit Margin | 7.92% | 14.61% | 17.36% | 15.19% | 19.20% | 20.24% | Upgrade
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| Free Cash Flow Margin | -6.58% | -12.39% | 8.32% | 8.84% | 4.05% | 12.08% | Upgrade
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| EBITDA | 211.52 | 317.5 | 415.87 | 372.79 | 407.02 | 338.51 | Upgrade
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| EBITDA Margin | 9.53% | 16.66% | 18.45% | 19.31% | 24.61% | 26.05% | Upgrade
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| D&A For EBITDA | 43.49 | 38.59 | 32.06 | 31.12 | 26.97 | 26.15 | Upgrade
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| EBIT | 168.03 | 278.91 | 383.81 | 341.68 | 380.05 | 312.36 | Upgrade
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| EBIT Margin | 7.57% | 14.63% | 17.03% | 17.70% | 22.98% | 24.04% | Upgrade
|
| Effective Tax Rate | 13.57% | 14.66% | 15.90% | 14.61% | 14.90% | 14.63% | Upgrade
|
| Revenue as Reported | 2,219 | 1,906 | 2,254 | 1,931 | - | - | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.