Shenzhen Fortune Trend Technology Co., Ltd. (SHA:688318)
China · Delayed Price · Currency is CNY 111.60
-4.04 (-3.49%)
Mar 20, 2026, 3:00 PM CST
SHA:688318 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
Period Ending | 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 | 368.58 | 388.77 | 433.56 | 320.1 | 326.32 |
Other Revenue | - | 0.21 | 1.11 | 1.37 | - |
| 368.58 | 388.98 | 434.67 | 321.47 | 326.32 | |
Revenue Growth (YoY) | -5.24% | -10.51% | 35.21% | -1.49% | 19.42% |
Cost of Revenue | - | 54.55 | 63.22 | 52.53 | 43.77 |
Gross Profit | 368.58 | 334.43 | 371.45 | 268.94 | 282.55 |
Selling, General & Admin | - | 16.25 | 20 | 17.43 | 14.9 |
Research & Development | - | 91.47 | 75.44 | 70.79 | 53.13 |
Other Operating Expenses | 9.77 | -9.23 | -16.92 | -6.46 | -8.53 |
Operating Expenses | 9.77 | 98.62 | 79.04 | 81.96 | 59.57 |
Operating Income | 358.81 | 235.82 | 292.41 | 186.98 | 222.98 |
Interest Expense | - | -2.75 | -0.57 | -0.19 | -0.24 |
Interest & Investment Income | - | 121.91 | 92.07 | 80.81 | 109.04 |
Currency Exchange Gain (Loss) | - | 0.14 | 0.18 | 1.52 | -0.55 |
Other Non Operating Income (Expenses) | -4.14 | -0.74 | -0.57 | -0.6 | -3.33 |
EBT Excluding Unusual Items | 354.67 | 354.37 | 383.52 | 268.51 | 327.89 |
Gain (Loss) on Sale of Investments | - | -12.58 | -26.12 | -97.94 | -6.47 |
Gain (Loss) on Sale of Assets | - | 0.13 | - | - | -0.03 |
Asset Writedown | - | - | -0.08 | - | - |
Other Unusual Items | - | -0.28 | - | 0.44 | 5.35 |
Pretax Income | 354.67 | 341.64 | 357.32 | 171 | 326.74 |
Income Tax Expense | 39.72 | 37.68 | 46.82 | 17.52 | 45.05 |
Earnings From Continuing Operations | 314.95 | 303.96 | 310.5 | 153.48 | 281.7 |
Minority Interest in Earnings | - | -0.02 | 0.21 | 0.07 | - |
Net Income | 314.95 | 303.94 | 310.72 | 153.55 | 281.7 |
Net Income to Common | 314.95 | 303.94 | 310.72 | 153.55 | 281.7 |
Net Income Growth | 3.62% | -2.18% | 102.35% | -45.49% | 17.90% |
Shares Outstanding (Basic) | 256 | 256 | 256 | 255 | 256 |
Shares Outstanding (Diluted) | 256 | 256 | 256 | 255 | 256 |
Shares Change (YoY) | -0.11% | 0.18% | 0.32% | -0.34% | 9.03% |
EPS (Basic) | 1.23 | 1.19 | 1.21 | 0.60 | 1.10 |
EPS (Diluted) | 1.23 | 1.19 | 1.21 | 0.60 | 1.10 |
EPS Growth | 3.74% | -2.35% | 101.71% | -45.30% | 8.13% |
Free Cash Flow | - | 161.84 | 218.47 | 175.93 | 242.97 |
Free Cash Flow Per Share | - | 0.63 | 0.85 | 0.69 | 0.95 |
Dividend Per Share | - | 0.436 | 0.408 | 0.182 | 0.364 |
Dividend Growth | - | 6.76% | 123.98% | -50.00% | -12.51% |
Gross Margin | 100.00% | 85.98% | 85.46% | 83.66% | 86.59% |
Operating Margin | 97.35% | 60.62% | 67.27% | 58.16% | 68.33% |
Profit Margin | 85.45% | 78.14% | 71.48% | 47.77% | 86.33% |
Free Cash Flow Margin | - | 41.60% | 50.26% | 54.73% | 74.46% |
EBITDA | 362.67 | 239.67 | 296.34 | 190.11 | 225.46 |
EBITDA Margin | 98.39% | 61.61% | 68.18% | 59.14% | 69.09% |
D&A For EBITDA | 3.86 | 3.86 | 3.93 | 3.14 | 2.48 |
EBIT | 358.81 | 235.82 | 292.41 | 186.98 | 222.98 |
EBIT Margin | 97.35% | 60.62% | 67.27% | 58.16% | 68.33% |
Effective Tax Rate | 11.20% | 11.03% | 13.10% | 10.24% | 13.79% |
Revenue as Reported | - | 388.98 | 434.67 | 321.47 | - |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.