Shanghai Fengyuzhu Culture Technology Co., Ltd. (SHA:603466)
China · Delayed Price · Currency is CNY 12.02
-1.33 (-9.96%)
Oct 30, 2026, 3:00 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
| 1,349 | 1,662 | 1,376 | 2,350 | 1,682 | 2,940 | |
Revenue Growth | -22.88% | 20.72% | -41.44% | 39.75% | -42.79% | 30.30% |
Cost of Revenue | 1,034 | 1,280 | 1,072 | 1,689 | 1,240 | 1,985 |
Gross Profit | 315.02 | 381.65 | 304.66 | 661.82 | 442.13 | 954.91 |
Selling, General & Admin | 160.93 | 188.62 | 184.15 | 191.58 | 189.56 | 259.01 |
Research & Development | 54.32 | 58.35 | 64.26 | 79.18 | 71.8 | 99.21 |
Other Operating Expenses | 8.28 | 6.9 | 11.35 | 7.38 | 8.13 | 16.58 |
Operating Expenses | 333.15 | 397.93 | 436.38 | 468.27 | 416.11 | 520.22 |
Operating Income | -18.14 | -16.28 | -131.72 | 193.55 | 26.02 | 434.69 |
Interest Expense | -25.83 | -26.8 | -23.83 | -22.85 | -16.73 | -0.46 |
Interest & Investment Income | 66.23 | 38.19 | 35.66 | 59.47 | 37.73 | 31.35 |
Currency Exchange Gain (Loss) | -0.51 | -0.51 | 0.18 | -0.24 | -0.11 | 0.53 |
Other Non Operating Income (Expenses) | -2.59 | -4.05 | -0.87 | 22.75 | -10.89 | -10.08 |
EBT Excluding Unusual Items | 19.17 | -9.45 | -120.57 | 252.68 | 36.01 | 456.02 |
Gain (Loss) on Sale of Investments | -23.33 | -28.25 | -52.49 | 55.53 | 18.58 | 22.66 |
Gain (Loss) on Sale of Assets | 0.01 | -0.03 | - | 0.03 | - | 0.05 |
Asset Writedown | -21.73 | -5.4 | - | - | - | 10.6 |
Other Unusual Items | 13.13 | 13.13 | 9.42 | 8.76 | 21.36 | 17.54 |
Pretax Income | -12.75 | -30.01 | -163.64 | 317 | 75.94 | 506.86 |
Income Tax Expense | -9.95 | -11.63 | -28.2 | 34.64 | 9.9 | 68.02 |
Earnings From Continuing Operations | -2.8 | -18.37 | -135.44 | 282.36 | 66.04 | 438.84 |
Minority Interest in Earnings | 0.06 | - | 0 | 0 | -0 | 0 |
Net Income | -2.74 | -18.37 | -135.44 | 282.36 | 66.04 | 438.84 |
Net Income to Common | -2.74 | -18.37 | -135.44 | 282.36 | 66.04 | 438.84 |
Net Income Growth | - | - | - | 327.53% | -84.95% | 28.12% |
Shares Outstanding (Basic) | 639 | 612 | 589 | 601 | 600 | 601 |
Shares Outstanding (Diluted) | 639 | 612 | 589 | 601 | 600 | 601 |
Shares Change | 8.56% | 4.01% | -1.98% | 0.06% | -0.12% | 1.42% |
EPS (Basic) | -0.00 | -0.03 | -0.23 | 0.47 | 0.11 | 0.73 |
EPS (Diluted) | -0.00 | -0.03 | -0.23 | 0.47 | 0.11 | 0.73 |
EPS Growth | - | - | - | 327.27% | -84.93% | 26.32% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -13.68 | 185.86 | -31.91 | -2.14 | 240.87 | 323.5 |
Free Cash Flow Per Share | -0.02 | 0.30 | -0.05 | -0.00 | 0.40 | 0.54 |
Dividend Per Share | 0.020 | 0.020 | 0.200 | 0.200 | 0.035 | 0.338 |
Dividend Growth | -90.00% | -90.00% | 0% | 471.43% | -89.64% | 39.21% |
Gross Margin | 23.36% | 22.97% | 22.13% | 28.16% | 26.29% | 32.48% |
Operating Margin | -1.34% | -0.98% | -9.57% | 8.23% | 1.55% | 14.79% |
Profit Margin | -0.20% | -1.11% | -9.84% | 12.01% | 3.93% | 14.93% |
Free Cash Flow Margin | -1.01% | 11.19% | -2.32% | -0.09% | 14.32% | 11.00% |
EBITDA | -5.02 | -2.59 | -117.27 | 208.48 | 42.45 | 454.24 |
EBITDA Margin | -0.37% | -0.16% | -8.52% | 8.87% | 2.52% | 15.45% |
D&A For EBITDA | 13.12 | 13.69 | 14.45 | 14.93 | 16.43 | 19.55 |
EBIT | -18.14 | -16.28 | -131.72 | 193.55 | 26.02 | 434.69 |
EBIT Margin | -1.34% | -0.98% | -9.57% | 8.23% | 1.55% | 14.79% |
Effective Tax Rate | - | - | - | 10.93% | 13.04% | 13.42% |
Revenue as Reported | 1,349 | 1,662 | 1,376 | 2,350 | 1,682 | 2,940 |
Advertising Expenses | - | 2.17 | 2.12 | 3.83 | 4.34 | 10.63 |