Jiangsu Fengshan Group Co.,Ltd (SHA:603810)
China · Delayed Price · Currency is CNY 16.07
-0.01 (-0.06%)
Apr 30, 2026, 3:00 PM CST
SHA:603810 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 |
Operating Revenue | 1,153 | 1,039 | 1,194 | 1,708 | 1,518 | 1,492 |
Other Revenue | 4.63 | 4.63 | 2.6 | 0.98 | 0.54 | 2.41 |
| 1,158 | 1,044 | 1,196 | 1,709 | 1,518 | 1,494 | |
Revenue Growth (YoY) | 16.91% | -12.76% | -30.00% | 12.58% | 1.61% | 72.58% |
Cost of Revenue | 995.07 | 955.65 | 1,088 | 1,441 | 1,235 | 1,064 |
Gross Profit | 162.97 | 88.07 | 108.87 | 268.19 | 283.36 | 429.6 |
Selling, General & Admin | 79.11 | 83.46 | 108.66 | 113.24 | 111.69 | 112.11 |
Research & Development | 46.77 | 44.33 | 45.82 | 49.46 | 44.13 | 47.71 |
Other Operating Expenses | 0.55 | 0.65 | 2.53 | 5.54 | 5.72 | 4.95 |
Operating Expenses | 124.71 | 130.99 | 154.78 | 169.59 | 164.12 | 171.22 |
Operating Income | 38.26 | -42.92 | -45.91 | 98.6 | 119.23 | 258.38 |
Interest Expense | -15.04 | -15.32 | -15.44 | -13.9 | -1.01 | -0 |
Interest & Investment Income | 14.09 | 16.33 | 15.99 | 2.51 | 14.31 | 15.61 |
Currency Exchange Gain (Loss) | 3.31 | 3.31 | 2.27 | 17.15 | -3.17 | -7.01 |
Other Non Operating Income (Expenses) | -0.73 | -0.77 | -1.98 | 0.14 | -2.72 | 0.48 |
EBT Excluding Unusual Items | 39.88 | -39.37 | -45.07 | 104.49 | 126.65 | 267.45 |
Gain (Loss) on Sale of Investments | 1.05 | 1.61 | 0.91 | -13.2 | 0.65 | 0.98 |
Gain (Loss) on Sale of Assets | -3.08 | -3.09 | -4.01 | -0.02 | -0.48 | -2.35 |
Asset Writedown | 0.95 | - | -1.51 | - | - | - |
Other Unusual Items | -5.62 | -4.83 | 1.89 | 9.22 | 5.41 | 8.75 |
Pretax Income | 33.19 | -45.67 | -47.78 | 100.49 | 132.22 | 274.84 |
Income Tax Expense | 9.12 | -3.3 | -7.3 | 1.45 | 17.5 | 39.15 |
Earnings From Continuing Operations | 24.07 | -42.37 | -40.48 | 99.03 | 114.73 | 235.68 |
Minority Interest in Earnings | 4.43 | 3.75 | 1.32 | 0.19 | - | - |
Net Income | 28.5 | -38.63 | -39.16 | 99.23 | 114.73 | 235.68 |
Net Income to Common | 28.5 | -38.63 | -39.16 | 99.23 | 114.73 | 235.68 |
Net Income Growth | - | - | - | -13.51% | -51.32% | 578.05% |
Shares Outstanding (Basic) | 166 | 168 | 163 | 160 | 159 | 157 |
Shares Outstanding (Diluted) | 166 | 168 | 163 | 163 | 159 | 160 |
Shares Change (YoY) | 0.33% | 2.93% | 0.30% | 2.09% | -0.62% | 1.20% |
EPS (Basic) | 0.17 | -0.23 | -0.24 | 0.62 | 0.72 | 1.50 |
EPS (Diluted) | 0.17 | -0.23 | -0.24 | 0.61 | 0.72 | 1.47 |
EPS Growth | - | - | - | -15.28% | -51.02% | 570.01% |
Free Cash Flow | -100.36 | -15.32 | -70.08 | 20.97 | -80.63 | 20.61 |
Free Cash Flow Per Share | -0.60 | -0.09 | -0.43 | 0.13 | -0.51 | 0.13 |
Dividend Per Share | - | - | - | 0.070 | 0.177 | 0.357 |
Dividend Growth | - | - | - | -60.45% | -50.43% | 455.37% |
Gross Margin | 14.07% | 8.44% | 9.10% | 15.69% | 18.67% | 28.75% |
Operating Margin | 3.30% | -4.11% | -3.84% | 5.77% | 7.85% | 17.29% |
Profit Margin | 2.46% | -3.70% | -3.27% | 5.81% | 7.56% | 15.77% |
Free Cash Flow Margin | -8.67% | -1.47% | -5.86% | 1.23% | -5.31% | 1.38% |
EBITDA | 117.38 | 33.06 | 25.87 | 163.45 | 182.89 | 307.99 |
EBITDA Margin | 10.14% | 3.17% | 2.16% | 9.56% | 12.05% | 20.61% |
D&A For EBITDA | 79.13 | 75.98 | 71.78 | 64.85 | 63.66 | 49.61 |
EBIT | 38.26 | -42.92 | -45.91 | 98.6 | 119.23 | 258.38 |
EBIT Margin | 3.30% | -4.11% | -3.84% | 5.77% | 7.85% | 17.29% |
Effective Tax Rate | 27.48% | - | - | 1.44% | 13.23% | 14.25% |
Revenue as Reported | 835.84 | 1,044 | 1,196 | 1,709 | 1,518 | 1,494 |
Advertising Expenses | - | 5.89 | 7.28 | 4.44 | 6.61 | 7.11 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.