Ningbo Peacebird Fashion Co.,Ltd. (SHA:603877)
China · Delayed Price · Currency is CNY 13.43
-0.43 (-3.10%)
Jun 2, 2026, 3:00 PM CST
Ningbo Peacebird Fashion 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 | Mar '26 Mar 31, 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 | 6,260 | 6,272 | 6,743 | 7,757 | 8,546 | 10,837 |
Other Revenue | 62.17 | 62.17 | 59.38 | 35.6 | 55.21 | 83.98 |
| 6,322 | 6,334 | 6,802 | 7,792 | 8,602 | 10,921 | |
Revenue Growth (YoY) | -5.14% | -6.88% | -12.70% | -9.41% | -21.24% | 16.34% |
Cost of Revenue | 2,863 | 2,911 | 3,180 | 3,702 | 4,593 | 5,285 |
Gross Profit | 3,458 | 3,424 | 3,622 | 4,090 | 4,009 | 5,636 |
Selling, General & Admin | 3,075 | 3,078 | 3,130 | 3,341 | 3,796 | 4,657 |
Research & Development | 133.2 | 145.2 | 173.69 | 190.76 | 95.24 | 129.21 |
Other Operating Expenses | 67.04 | 24.29 | 44.79 | 79.16 | 58.74 | 58.53 |
Operating Expenses | 3,285 | 3,254 | 3,354 | 3,614 | 3,951 | 4,842 |
Operating Income | 173.59 | 169.15 | 268.37 | 476.26 | 58.33 | 794.12 |
Interest Expense | -65.88 | -67.82 | -64.54 | -60.66 | -66.52 | -62.37 |
Interest & Investment Income | 30.91 | 27.63 | 37.54 | 53.8 | 48.78 | 45.36 |
Currency Exchange Gain (Loss) | -0.09 | -0.09 | 0.05 | 0.05 | 0.68 | -0.2 |
Other Non Operating Income (Expenses) | -7.04 | -5.56 | -24.47 | -23.9 | -14.19 | -3.45 |
EBT Excluding Unusual Items | 131.49 | 123.3 | 216.95 | 445.56 | 27.07 | 773.46 |
Gain (Loss) on Sale of Investments | 2.06 | 4.38 | 6.02 | -9.13 | 3.77 | 5.1 |
Gain (Loss) on Sale of Assets | 1.76 | 1.93 | 0.56 | 0.07 | -4.65 | 3.23 |
Asset Writedown | -10.68 | - | -0 | -0.1 | -0.77 | - |
Other Unusual Items | 129.96 | 108.94 | 155.53 | 144.43 | 236.18 | 167.55 |
Pretax Income | 254.58 | 238.55 | 379.06 | 580.83 | 261.6 | 949.34 |
Income Tax Expense | 68.54 | 65.6 | 122.45 | 160.25 | 76.2 | 272.68 |
Earnings From Continuing Operations | 186.04 | 172.94 | 256.61 | 420.58 | 185.4 | 676.66 |
Minority Interest in Earnings | 0.99 | 1.33 | 1.84 | 1.36 | 0.42 | 0.6 |
Net Income | 187.03 | 174.27 | 258.46 | 421.94 | 185.83 | 677.26 |
Net Income to Common | 187.03 | 174.27 | 258.46 | 421.94 | 185.83 | 677.26 |
Net Income Growth | -16.34% | -32.57% | -38.75% | 127.06% | -72.56% | -4.99% |
Shares Outstanding (Basic) | 470 | 471 | 470 | 469 | 476 | 470 |
Shares Outstanding (Diluted) | 474 | 471 | 470 | 474 | 476 | 470 |
Shares Change (YoY) | 0.34% | 0.23% | -0.88% | -0.50% | 1.31% | -0.37% |
EPS (Basic) | 0.40 | 0.37 | 0.55 | 0.90 | 0.39 | 1.44 |
EPS (Diluted) | 0.39 | 0.37 | 0.55 | 0.89 | 0.39 | 1.44 |
EPS Growth | -16.63% | -32.73% | -38.20% | 128.20% | -72.92% | -4.64% |
Free Cash Flow | 938.34 | 419.97 | 497.69 | 1,026 | 150.73 | 933.72 |
Free Cash Flow Per Share | 1.98 | 0.89 | 1.06 | 2.17 | 0.32 | 1.99 |
Dividend Per Share | 0.300 | 0.300 | 0.400 | 0.600 | 0.150 | 0.600 |
Dividend Growth | -25.00% | -25.00% | -33.33% | 300.00% | -75.00% | -25.00% |
Gross Margin | 54.71% | 54.05% | 53.25% | 52.49% | 46.61% | 51.61% |
Operating Margin | 2.75% | 2.67% | 3.94% | 6.11% | 0.68% | 7.27% |
Profit Margin | 2.96% | 2.75% | 3.80% | 5.42% | 2.16% | 6.20% |
Free Cash Flow Margin | 14.84% | 6.63% | 7.32% | 13.17% | 1.75% | 8.55% |
EBITDA | 268.1 | 272.19 | 405.51 | 607.11 | 181.4 | 910.38 |
EBITDA Margin | 4.24% | 4.30% | 5.96% | 7.79% | 2.11% | 8.34% |
D&A For EBITDA | 94.51 | 103.04 | 137.14 | 130.86 | 123.06 | 116.27 |
EBIT | 173.59 | 169.15 | 268.37 | 476.26 | 58.33 | 794.12 |
EBIT Margin | 2.75% | 2.67% | 3.94% | 6.11% | 0.68% | 7.27% |
Effective Tax Rate | 26.92% | 27.50% | 32.30% | 27.59% | 29.13% | 28.72% |
Revenue as Reported | 6,322 | 6,334 | 6,802 | 7,792 | 8,602 | 10,921 |
Advertising Expenses | - | 311.05 | 341.31 | 317.72 | 407.86 | 525.55 |