Zhejiang Chenfeng Technology Co., Ltd. (SHA:603685)
China · Delayed Price · Currency is CNY 14.51
+0.29 (2.04%)
Jul 17, 2025, 11:29 AM CST
SHA:603685 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 |
Operating Revenue | 1,155 | 1,192 | 1,170 | 1,081 | 1,424 | 1,079 | Upgrade |
Other Revenue | 74.12 | 74.12 | 73.18 | 81.1 | 123.66 | 93.79 | Upgrade |
| 1,229 | 1,266 | 1,243 | 1,162 | 1,548 | 1,173 | Upgrade | |
Revenue Growth (YoY) | -4.70% | 1.83% | 6.94% | -24.92% | 32.00% | 5.00% | Upgrade |
Cost of Revenue | 1,052 | 1,079 | 1,065 | 1,048 | 1,262 | 929.48 | Upgrade |
Gross Profit | 176.47 | 187.05 | 178.46 | 114.71 | 286.35 | 243.33 | Upgrade |
Selling, General & Admin | 74.06 | 78.26 | 66.8 | 64.18 | 74.27 | 54.68 | Upgrade |
Research & Development | 39.49 | 41.5 | 46.31 | 45.91 | 68.18 | 51.27 | Upgrade |
Other Operating Expenses | 2.47 | 1.71 | 4.34 | 6.59 | 5.18 | 4.8 | Upgrade |
Operating Expenses | 123.34 | 130.81 | 122.48 | 112.66 | 149.69 | 116.8 | Upgrade |
Operating Income | 53.13 | 56.24 | 55.99 | 2.05 | 136.66 | 126.53 | Upgrade |
Interest Expense | -71.14 | -73.38 | -40.05 | -33.02 | -21.75 | -8.71 | Upgrade |
Interest & Investment Income | 7.52 | 11.21 | 6.2 | 8.85 | 12.67 | 13.04 | Upgrade |
Currency Exchange Gain (Loss) | 2.27 | 2.27 | 1.78 | 2.47 | -4.72 | -7.42 | Upgrade |
Other Non Operating Income (Expenses) | -0.04 | -0.14 | -0.47 | -1.04 | -0.88 | -1.18 | Upgrade |
EBT Excluding Unusual Items | -8.27 | -3.81 | 23.45 | -20.7 | 121.98 | 122.25 | Upgrade |
Impairment of Goodwill | -4.36 | -4.36 | -3.5 | -36.23 | -18.18 | - | Upgrade |
Gain (Loss) on Sale of Investments | 6.27 | 6.48 | 0.91 | - | 19.42 | -1 | Upgrade |
Gain (Loss) on Sale of Assets | -3.48 | -3.47 | 68.71 | -0.93 | -2.96 | -3.56 | Upgrade |
Asset Writedown | -2.85 | - | - | -2.6 | - | -0 | Upgrade |
Other Unusual Items | 4.3 | 4.45 | 3.66 | 4.02 | 3.8 | 4.28 | Upgrade |
Pretax Income | -8.38 | -0.72 | 93.23 | -56.45 | 124.06 | 121.98 | Upgrade |
Income Tax Expense | -3.69 | -4.58 | 18.16 | 2.92 | 15.14 | 12.1 | Upgrade |
Earnings From Continuing Operations | -4.69 | 3.86 | 75.07 | -59.37 | 108.92 | 109.88 | Upgrade |
Minority Interest in Earnings | 9 | 7.23 | 8.8 | 18.91 | -8.4 | -8.42 | Upgrade |
Net Income | 4.31 | 11.09 | 83.86 | -40.45 | 100.53 | 101.46 | Upgrade |
Net Income to Common | 4.31 | 11.09 | 83.86 | -40.45 | 100.53 | 101.46 | Upgrade |
Net Income Growth | -94.82% | -86.78% | - | - | -0.92% | -9.42% | Upgrade |
Shares Outstanding (Basic) | 163 | 158 | 168 | 169 | 170 | 169 | Upgrade |
Shares Outstanding (Diluted) | 163 | 158 | 168 | 169 | 170 | 169 | Upgrade |
Shares Change (YoY) | 2.34% | -5.57% | -0.49% | -1.08% | 0.75% | -0.36% | Upgrade |
EPS (Basic) | 0.03 | 0.07 | 0.50 | -0.24 | 0.59 | 0.60 | Upgrade |
EPS (Diluted) | 0.03 | 0.07 | 0.50 | -0.24 | 0.59 | 0.60 | Upgrade |
EPS Growth | -94.94% | -86.00% | - | - | -1.67% | -9.09% | Upgrade |
Free Cash Flow | -63.59 | -102.64 | -72.21 | 69.45 | -249.65 | -197.59 | Upgrade |
Free Cash Flow Per Share | -0.39 | -0.65 | -0.43 | 0.41 | -1.47 | -1.17 | Upgrade |
Dividend Per Share | 0.022 | 0.022 | 0.150 | - | 0.120 | 0.200 | Upgrade |
Dividend Growth | -85.33% | -85.33% | - | - | -40.00% | -33.33% | Upgrade |
Gross Margin | 14.36% | 14.78% | 14.36% | 9.87% | 18.50% | 20.75% | Upgrade |
Operating Margin | 4.32% | 4.44% | 4.50% | 0.18% | 8.83% | 10.79% | Upgrade |
Profit Margin | 0.35% | 0.88% | 6.75% | -3.48% | 6.49% | 8.65% | Upgrade |
Free Cash Flow Margin | -5.17% | -8.11% | -5.81% | 5.97% | -16.13% | -16.85% | Upgrade |
EBITDA | 203.78 | 196.31 | 153.69 | 82 | 205.84 | 182.25 | Upgrade |
EBITDA Margin | 16.59% | 15.51% | 12.36% | 7.05% | 13.30% | 15.54% | Upgrade |
D&A For EBITDA | 150.66 | 140.07 | 97.71 | 79.95 | 69.18 | 55.72 | Upgrade |
EBIT | 53.13 | 56.24 | 55.99 | 2.05 | 136.66 | 126.53 | Upgrade |
EBIT Margin | 4.32% | 4.44% | 4.50% | 0.18% | 8.83% | 10.79% | Upgrade |
Effective Tax Rate | - | - | 19.48% | - | 12.20% | 9.92% | Upgrade |
Revenue as Reported | 1,229 | 1,266 | 1,243 | 1,162 | 1,548 | 1,173 | Upgrade |
Updated Oct 29, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.