Shanghai Fengyuzhu Culture Technology Co., Ltd. (SHA:603466)
China
· Delayed Price · Currency is CNY 9.24
-0.13 (-1.39%)
Jun 20, 2025, 2:45 PM CST
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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Revenue | 1,464 | 1,376 | 2,350 | 1,682 | 2,940 | 2,256 | Upgrade
|
| Revenue Growth (YoY) | -34.12% | -41.44% | 39.75% | -42.79% | 30.30% | 11.15% | Upgrade
|
| Cost of Revenue | 1,107 | 1,072 | 1,689 | 1,240 | 1,985 | 1,477 | Upgrade
|
| Gross Profit | 357.31 | 304.66 | 661.82 | 442.13 | 954.91 | 779.73 | Upgrade
|
| Selling, General & Admin | 176.35 | 184.15 | 191.58 | 189.56 | 259.01 | 213.39 | Upgrade
|
| Research & Development | 62.32 | 64.26 | 79.18 | 71.8 | 99.21 | 84.53 | Upgrade
|
| Other Operating Expenses | 9.77 | 11.35 | 7.38 | 8.13 | 16.58 | 11.23 | Upgrade
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| Operating Expenses | 426.44 | 436.38 | 468.27 | 416.11 | 520.22 | 421.65 | Upgrade
|
| Operating Income | -69.13 | -131.72 | 193.55 | 26.02 | 434.69 | 358.08 | Upgrade
|
| Interest Expense | -25.43 | -23.83 | -22.85 | -16.73 | -0.46 | -0.3 | Upgrade
|
| Interest & Investment Income | 35.78 | 35.66 | 59.47 | 37.73 | 31.35 | 39.62 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.18 | 0.18 | -0.24 | -0.11 | 0.53 | 0.68 | Upgrade
|
| Other Non Operating Income (Expenses) | -1.34 | -0.87 | 22.75 | -10.89 | -10.08 | -4.61 | Upgrade
|
| EBT Excluding Unusual Items | -59.94 | -120.57 | 252.68 | 36.01 | 456.02 | 393.47 | Upgrade
|
| Gain (Loss) on Sale of Investments | -51.41 | -52.49 | 55.53 | 18.58 | 22.66 | 0.37 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.03 | - | 0.05 | 0.4 | Upgrade
|
| Asset Writedown | 3.49 | - | - | - | 10.6 | - | Upgrade
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| Other Unusual Items | 9.42 | 9.42 | 8.76 | 21.36 | 17.54 | -3.34 | Upgrade
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| Pretax Income | -98.43 | -163.64 | 317 | 75.94 | 506.86 | 390.91 | Upgrade
|
| Income Tax Expense | -18.27 | -28.2 | 34.64 | 9.9 | 68.02 | 48.39 | Upgrade
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| Earnings From Continuing Operations | -80.16 | -135.44 | 282.36 | 66.04 | 438.84 | 342.51 | Upgrade
|
| Minority Interest in Earnings | 0 | 0 | 0 | -0 | 0 | 0.01 | Upgrade
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| Net Income | -80.16 | -135.44 | 282.36 | 66.04 | 438.84 | 342.53 | Upgrade
|
| Net Income to Common | -80.16 | -135.44 | 282.36 | 66.04 | 438.84 | 342.53 | Upgrade
|
| Net Income Growth | - | - | 327.53% | -84.95% | 28.12% | 30.63% | Upgrade
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| Shares Outstanding (Basic) | 595 | 589 | 601 | 600 | 601 | 593 | Upgrade
|
| Shares Outstanding (Diluted) | 595 | 589 | 601 | 600 | 601 | 593 | Upgrade
|
| Shares Change (YoY) | 0.00% | -1.98% | 0.06% | -0.12% | 1.42% | -0.09% | Upgrade
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| EPS (Basic) | -0.13 | -0.23 | 0.47 | 0.11 | 0.73 | 0.58 | Upgrade
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| EPS (Diluted) | -0.13 | -0.23 | 0.47 | 0.11 | 0.73 | 0.58 | Upgrade
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| EPS Growth | - | - | 327.27% | -84.93% | 26.32% | 30.75% | Upgrade
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| Free Cash Flow | 211.73 | -31.91 | -2.14 | 240.87 | 323.5 | 211.09 | Upgrade
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| Free Cash Flow Per Share | 0.36 | -0.05 | -0.00 | 0.40 | 0.54 | 0.36 | Upgrade
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| Dividend Per Share | 0.200 | 0.200 | 0.200 | 0.035 | 0.338 | 0.243 | Upgrade
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| Dividend Growth | - | - | 471.43% | -89.64% | 39.21% | - | Upgrade
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| Gross Margin | 24.40% | 22.13% | 28.16% | 26.29% | 32.48% | 34.56% | Upgrade
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| Operating Margin | -4.72% | -9.57% | 8.23% | 1.55% | 14.79% | 15.87% | Upgrade
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| Profit Margin | -5.47% | -9.84% | 12.01% | 3.93% | 14.93% | 15.18% | Upgrade
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| Free Cash Flow Margin | 14.46% | -2.32% | -0.09% | 14.32% | 11.00% | 9.35% | Upgrade
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| EBITDA | -55.42 | -117.77 | 208.48 | 42.45 | 454.24 | 381.52 | Upgrade
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| EBITDA Margin | -3.79% | -8.56% | 8.87% | 2.52% | 15.45% | 16.91% | Upgrade
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| D&A For EBITDA | 13.71 | 13.95 | 14.93 | 16.43 | 19.55 | 23.44 | Upgrade
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| EBIT | -69.13 | -131.72 | 193.55 | 26.02 | 434.69 | 358.08 | Upgrade
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| EBIT Margin | -4.72% | -9.57% | 8.23% | 1.55% | 14.79% | 15.87% | Upgrade
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| Effective Tax Rate | - | - | 10.93% | 13.04% | 13.42% | 12.38% | Upgrade
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| Revenue as Reported | 1,464 | 1,376 | 2,350 | 1,682 | 2,940 | 2,256 | Upgrade
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| Advertising Expenses | - | 2.12 | 3.83 | 4.34 | 10.63 | 3.87 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.