Shanghai Fengyuzhu Culture Technology Co., Ltd. (SHA:603466)
China · Delayed Price · Currency is CNY 11.68
+1.06 (9.98%)
At close: Feb 13, 2026
SHA:603466 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 |
| 1,749 | 1,376 | 2,350 | 1,682 | 2,940 | 2,256 | |
Revenue Growth (YoY) | 19.15% | -41.44% | 39.75% | -42.79% | 30.30% | 11.15% |
Cost of Revenue | 1,313 | 1,072 | 1,689 | 1,240 | 1,985 | 1,477 |
Gross Profit | 436.47 | 304.66 | 661.82 | 442.13 | 954.91 | 779.73 |
Selling, General & Admin | 176.65 | 184.15 | 191.58 | 189.56 | 259.01 | 213.39 |
Research & Development | 62.59 | 64.26 | 79.18 | 71.8 | 99.21 | 84.53 |
Other Operating Expenses | 10.25 | 11.35 | 7.38 | 8.13 | 16.58 | 11.23 |
Operating Expenses | 413.42 | 436.38 | 468.27 | 416.11 | 520.22 | 421.65 |
Operating Income | 23.05 | -131.72 | 193.55 | 26.02 | 434.69 | 358.08 |
Interest Expense | -26.27 | -23.83 | -22.85 | -16.73 | -0.46 | -0.3 |
Interest & Investment Income | 41.2 | 35.66 | 59.47 | 37.73 | 31.35 | 39.62 |
Currency Exchange Gain (Loss) | 0.18 | 0.18 | -0.24 | -0.11 | 0.53 | 0.68 |
Other Non Operating Income (Expenses) | -1.8 | -0.87 | 22.75 | -10.89 | -10.08 | -4.61 |
EBT Excluding Unusual Items | 36.37 | -120.57 | 252.68 | 36.01 | 456.02 | 393.47 |
Gain (Loss) on Sale of Investments | -19.77 | -52.49 | 55.53 | 18.58 | 22.66 | 0.37 |
Gain (Loss) on Sale of Assets | - | - | 0.03 | - | 0.05 | 0.4 |
Asset Writedown | 9.32 | - | - | - | 10.6 | - |
Other Unusual Items | 9.42 | 9.42 | 8.76 | 21.36 | 17.54 | -3.34 |
Pretax Income | 35.34 | -163.64 | 317 | 75.94 | 506.86 | 390.91 |
Income Tax Expense | 0.96 | -28.2 | 34.64 | 9.9 | 68.02 | 48.39 |
Earnings From Continuing Operations | 34.38 | -135.44 | 282.36 | 66.04 | 438.84 | 342.51 |
Minority Interest in Earnings | 0 | 0 | 0 | -0 | 0 | 0.01 |
Net Income | 34.38 | -135.44 | 282.36 | 66.04 | 438.84 | 342.53 |
Net Income to Common | 34.38 | -135.44 | 282.36 | 66.04 | 438.84 | 342.53 |
Net Income Growth | - | - | 327.53% | -84.95% | 28.12% | 30.63% |
Shares Outstanding (Basic) | 589 | 589 | 601 | 600 | 601 | 593 |
Shares Outstanding (Diluted) | 589 | 589 | 601 | 600 | 601 | 593 |
Shares Change (YoY) | -0.58% | -1.98% | 0.06% | -0.12% | 1.42% | -0.09% |
EPS (Basic) | 0.06 | -0.23 | 0.47 | 0.11 | 0.73 | 0.58 |
EPS (Diluted) | 0.06 | -0.23 | 0.47 | 0.11 | 0.73 | 0.58 |
EPS Growth | - | - | 327.27% | -84.93% | 26.32% | 30.75% |
Free Cash Flow | 264.34 | -31.91 | -2.14 | 240.87 | 323.5 | 211.09 |
Free Cash Flow Per Share | 0.45 | -0.05 | -0.00 | 0.40 | 0.54 | 0.36 |
Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.035 | 0.338 | 0.243 |
Dividend Growth | - | - | 471.43% | -89.64% | 39.21% | - |
Gross Margin | 24.95% | 22.13% | 28.16% | 26.29% | 32.48% | 34.56% |
Operating Margin | 1.32% | -9.57% | 8.23% | 1.55% | 14.79% | 15.87% |
Profit Margin | 1.97% | -9.84% | 12.01% | 3.93% | 14.93% | 15.18% |
Free Cash Flow Margin | 15.11% | -2.32% | -0.09% | 14.32% | 11.00% | 9.35% |
EBITDA | 36.26 | -117.77 | 208.48 | 42.45 | 454.24 | 381.52 |
EBITDA Margin | 2.07% | -8.56% | 8.87% | 2.52% | 15.45% | 16.91% |
D&A For EBITDA | 13.21 | 13.95 | 14.93 | 16.43 | 19.55 | 23.44 |
EBIT | 23.05 | -131.72 | 193.55 | 26.02 | 434.69 | 358.08 |
EBIT Margin | 1.32% | -9.57% | 8.23% | 1.55% | 14.79% | 15.87% |
Effective Tax Rate | 2.72% | - | 10.93% | 13.04% | 13.42% | 12.38% |
Revenue as Reported | 1,749 | 1,376 | 2,350 | 1,682 | 2,940 | 2,256 |
Advertising Expenses | - | 2.12 | 3.83 | 4.34 | 10.63 | 3.87 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.