Jiangsu Fengshan Group Co.,Ltd (SHA:603810)
China · Delayed Price · Currency is CNY 12.01
+0.06 (0.50%)
Sep 24, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 |
Operating Revenue | 1,372 | 1,212 | 1,039 | 1,194 | 1,708 | 1,518 |
Other Revenue | 9.04 | 6.25 | 4.63 | 2.6 | 0.98 | 0.54 |
| 1,381 | 1,218 | 1,044 | 1,196 | 1,709 | 1,518 | |
Revenue Growth | 20.98% | 16.68% | -12.76% | -30.00% | 12.58% | 1.61% |
Cost of Revenue | 1,205 | 1,049 | 955.65 | 1,088 | 1,441 | 1,235 |
Gross Profit | 175.93 | 169.16 | 88.07 | 108.87 | 268.19 | 283.36 |
Selling, General & Admin | 79.23 | 77.03 | 83.46 | 108.66 | 113.24 | 111.69 |
Research & Development | 51.4 | 47.77 | 44.33 | 45.82 | 49.46 | 44.13 |
Other Operating Expenses | 0.68 | 0.18 | 0.65 | 2.53 | 5.54 | 5.72 |
Operating Expenses | 135.16 | 130.47 | 130.99 | 154.78 | 169.59 | 164.12 |
Operating Income | 40.78 | 38.69 | -42.92 | -45.91 | 98.6 | 119.23 |
Interest Expense | -29.55 | -21.33 | -15.32 | -15.44 | -13.9 | -1.01 |
Interest & Investment Income | 14.63 | 18.59 | 16.33 | 15.99 | 2.51 | 14.31 |
Currency Exchange Gain (Loss) | -6.18 | -0.18 | 3.31 | 2.27 | 17.15 | -3.17 |
Other Non Operating Income (Expenses) | -1.24 | -0.74 | -0.77 | -1.98 | 0.14 | -2.72 |
EBT Excluding Unusual Items | 18.45 | 35.03 | -39.37 | -45.07 | 104.49 | 126.65 |
Gain (Loss) on Sale of Investments | -0.37 | 0.05 | 1.61 | 0.91 | -13.2 | 0.65 |
Gain (Loss) on Sale of Assets | -2.19 | -1.7 | -3.09 | -4.01 | -0.02 | -0.48 |
Asset Writedown | - | - | - | -1.51 | - | - |
Other Unusual Items | 3.31 | 1.64 | -4.83 | 1.89 | 9.22 | 5.41 |
Pretax Income | 19.19 | 35.01 | -45.67 | -47.78 | 100.49 | 132.22 |
Income Tax Expense | -5.37 | -0.29 | -3.3 | -7.3 | 1.45 | 17.5 |
Earnings From Continuing Operations | 24.56 | 35.31 | -42.37 | -40.48 | 99.03 | 114.73 |
Minority Interest in Earnings | 2.89 | 3.68 | 3.75 | 1.32 | 0.19 | - |
Net Income | 27.45 | 38.99 | -38.63 | -39.16 | 99.23 | 114.73 |
Net Income to Common | 27.45 | 38.99 | -38.63 | -39.16 | 99.23 | 114.73 |
Net Income Growth | 95.00% | - | - | - | -13.51% | -51.32% |
Shares Outstanding (Basic) | 164 | 162 | 168 | 163 | 160 | 159 |
Shares Outstanding (Diluted) | 164 | 162 | 168 | 163 | 163 | 159 |
Shares Change | -5.00% | -3.26% | 2.93% | 0.30% | 2.09% | -0.62% |
EPS (Basic) | 0.17 | 0.24 | -0.23 | -0.24 | 0.62 | 0.72 |
EPS (Diluted) | 0.17 | 0.24 | -0.23 | -0.24 | 0.61 | 0.72 |
EPS Growth | 105.26% | - | - | - | -15.28% | -51.02% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | -11.88 | -73.51 | -15.32 | -70.08 | 20.97 | -80.63 |
Free Cash Flow Per Share | -0.07 | -0.45 | -0.09 | -0.43 | 0.13 | -0.51 |
Dividend Per Share | 0.117 | 0.117 | - | - | 0.070 | 0.177 |
Dividend Growth | - | - | - | - | -60.45% | -50.43% |
Gross Margin | 12.74% | 13.89% | 8.44% | 9.10% | 15.69% | 18.67% |
Operating Margin | 2.95% | 3.18% | -4.11% | -3.84% | 5.77% | 7.85% |
Profit Margin | 1.99% | 3.20% | -3.70% | -3.27% | 5.81% | 7.56% |
Free Cash Flow Margin | -0.86% | -6.04% | -1.47% | -5.86% | 1.23% | -5.31% |
EBITDA | 138.5 | 126.49 | 33.43 | 25.87 | 163.45 | 182.89 |
EBITDA Margin | 10.03% | 10.39% | 3.20% | 2.16% | 9.56% | 12.05% |
D&A For EBITDA | 97.72 | 87.8 | 76.35 | 71.78 | 64.85 | 63.66 |
EBIT | 40.78 | 38.69 | -42.92 | -45.91 | 98.6 | 119.23 |
EBIT Margin | 2.95% | 3.18% | -4.11% | -3.84% | 5.77% | 7.85% |
Effective Tax Rate | - | - | - | - | 1.44% | 13.23% |
Revenue as Reported | 1,381 | 1,218 | 1,044 | 1,196 | 1,709 | 1,518 |
Advertising Expenses | - | 5.3 | 5.89 | 7.28 | 4.44 | 6.61 |