FULONGMA GROUP Co.,Ltd. (SHA:603686)
China
· Delayed Price · Currency is CNY 13.29
-0.02 (-0.15%)
May 14, 2025, 2:45 PM CST
FULONGMA GROUP 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 | 4,971 | 4,991 | 5,064 | 5,036 | 5,661 | 5,403 | Upgrade
|
Other Revenue | 48.47 | 48.47 | 42.28 | 43.71 | 41.41 | 40.12 | Upgrade
|
| Revenue | 5,019 | 5,040 | 5,106 | 5,080 | 5,702 | 5,443 | Upgrade
|
Revenue Growth (YoY) | -1.31% | -1.30% | 0.53% | -10.91% | 4.75% | 28.75% | Upgrade
|
Cost of Revenue | 3,948 | 3,979 | 3,961 | 3,952 | 4,490 | 4,055 | Upgrade
|
Gross Profit | 1,071 | 1,061 | 1,145 | 1,127 | 1,212 | 1,388 | Upgrade
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Selling, General & Admin | 569.99 | 583.98 | 624.78 | 557.22 | 588.25 | 691.85 | Upgrade
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Research & Development | 63.13 | 66.54 | 71.05 | 57.48 | 58.02 | 46.27 | Upgrade
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Other Operating Expenses | 10.68 | 9.2 | 5.78 | -0.12 | 8.4 | 16.65 | Upgrade
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Operating Expenses | 773.53 | 776.77 | 747.01 | 692.07 | 722.77 | 758.2 | Upgrade
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Operating Income | 297.15 | 283.87 | 398.31 | 435.1 | 489.25 | 629.84 | Upgrade
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Interest Expense | -26.59 | -24.37 | -18.27 | -17.41 | -11.97 | -6.31 | Upgrade
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Interest & Investment Income | 16.28 | 17.73 | 22.11 | 19.02 | 28.27 | 20.68 | Upgrade
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Currency Exchange Gain (Loss) | 0.3 | 0.3 | 0.5 | 0.06 | -0.14 | -0.63 | Upgrade
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Other Non Operating Income (Expenses) | -0.85 | -1.32 | -1.29 | -10.42 | -6.24 | -8.49 | Upgrade
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EBT Excluding Unusual Items | 286.29 | 276.2 | 401.36 | 426.35 | 499.18 | 635.09 | Upgrade
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Gain (Loss) on Sale of Investments | 1.51 | 0.68 | - | -0.11 | - | - | Upgrade
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Gain (Loss) on Sale of Assets | -4.83 | -5.12 | -2.34 | -3.14 | -5.84 | -2.06 | Upgrade
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Asset Writedown | -5.59 | -1.5 | -0.69 | - | - | - | Upgrade
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Other Unusual Items | 4.71 | 6.22 | 14.98 | 16.99 | 10.37 | 8.43 | Upgrade
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Pretax Income | 282.37 | 276.78 | 413.71 | 440.65 | 504.89 | 642.92 | Upgrade
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Income Tax Expense | 81.28 | 79.22 | 101.25 | 86.24 | 67.05 | 98.72 | Upgrade
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Earnings From Continuing Operations | 201.09 | 197.56 | 312.46 | 354.41 | 437.83 | 544.2 | Upgrade
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Minority Interest in Earnings | -57.19 | -52.11 | -80.01 | -94.87 | -97.57 | -101.57 | Upgrade
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Net Income | 143.9 | 145.44 | 232.45 | 259.53 | 340.26 | 442.63 | Upgrade
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Net Income to Common | 143.9 | 145.44 | 232.45 | 259.53 | 340.26 | 442.63 | Upgrade
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Net Income Growth | -34.71% | -37.43% | -10.44% | -23.73% | -23.13% | 63.71% | Upgrade
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Shares Outstanding (Basic) | 416 | 416 | 415 | 419 | 415 | 418 | Upgrade
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Shares Outstanding (Diluted) | 416 | 416 | 415 | 419 | 415 | 418 | Upgrade
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Shares Change (YoY) | -0.47% | 0.11% | -0.84% | 0.88% | -0.63% | 0.39% | Upgrade
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EPS (Basic) | 0.35 | 0.35 | 0.56 | 0.62 | 0.82 | 1.06 | Upgrade
|
EPS (Diluted) | 0.35 | 0.35 | 0.56 | 0.62 | 0.82 | 1.06 | Upgrade
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EPS Growth | -34.39% | -37.50% | -9.68% | -24.39% | -22.64% | 63.08% | Upgrade
|
Free Cash Flow | -86.74 | -589.35 | 601.21 | -155.81 | -259.55 | 400.5 | Upgrade
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Free Cash Flow Per Share | -0.21 | -1.42 | 1.45 | -0.37 | -0.63 | 0.96 | Upgrade
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Dividend Per Share | 0.158 | 0.158 | 0.250 | 0.250 | 0.250 | 0.380 | Upgrade
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Dividend Growth | -36.80% | -36.80% | - | - | -34.21% | 90.00% | Upgrade
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Gross Margin | 21.33% | 21.04% | 22.43% | 22.19% | 21.26% | 25.50% | Upgrade
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Operating Margin | 5.92% | 5.63% | 7.80% | 8.57% | 8.58% | 11.57% | Upgrade
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Profit Margin | 2.87% | 2.89% | 4.55% | 5.11% | 5.97% | 8.13% | Upgrade
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Free Cash Flow Margin | -1.73% | -11.69% | 11.77% | -3.07% | -4.55% | 7.36% | Upgrade
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EBITDA | 544.96 | 523.02 | 602.84 | 627.36 | 677.5 | 772.67 | Upgrade
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EBITDA Margin | 10.86% | 10.38% | 11.81% | 12.35% | 11.88% | 14.19% | Upgrade
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D&A For EBITDA | 247.81 | 239.15 | 204.53 | 192.26 | 188.24 | 142.83 | Upgrade
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EBIT | 297.15 | 283.87 | 398.31 | 435.1 | 489.25 | 629.84 | Upgrade
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EBIT Margin | 5.92% | 5.63% | 7.80% | 8.57% | 8.58% | 11.57% | Upgrade
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Effective Tax Rate | 28.79% | 28.62% | 24.47% | 19.57% | 13.28% | 15.35% | Upgrade
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Revenue as Reported | 5,019 | 5,040 | 5,106 | 5,080 | 5,702 | 5,443 | Upgrade
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Advertising Expenses | - | 2.84 | 4.9 | 7.74 | 3.46 | 9.31 | Upgrade
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Source: S&P Global Market Intelligence. Standard template. Financial Sources.