Shenzhen Fortune Trend Technology Co., Ltd. (SHA:688318)

SHA:688318 Financials Overview

Financials in millions CNY. Fiscal year is January - December.

Revenue & Profits

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Revenue Revenue Growth	366.91	368.1	388.98	434.67	321.47	326.32
Revenue Growth	-1.59%	-5.37%	-10.51%	35.21%	-1.49%	19.42%
Gross Profit Gross Profit Growth	297.21	304.93	334.43	371.45	268.94	282.55
Operating Income Operating Income Growth	205.36	207.99	235.82	292.41	186.98	222.98
Net Income Net Income Growth	303.45	315.4	303.94	310.72	153.55	281.7
Earnings Per Share EPS Growth	0.84	0.88	0.85	0.87	0.43	0.79
EPS Growth	-0.23%	3.36%	-1.99%	101.70%	-45.30%	8.13%

Revenue by Segment

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Fiscal Year	FY 2025	FY 2024	FY 2023
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023
Software Sales Software Sales Growth	109.81	153.35	209.58
Software Service Software Service Growth	169.49	158.93	154.39
Securities Information Service Securities Information Service Growth	88.62	76.49	69.59
Total Total Growth	367.91	388.77	433.56

Cash & Debt

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Cash & Investments Cash & Investments Growth	2,286	2,405	2,243	3,274	2,855	2,714
Total Debt Total Debt Growth	1.12	1.26	0.67	2.24	3.01	4.22
Net Cash (Debt) Net Cash Growth	2,285	2,403	2,243	3,272	2,852	2,710
Net Cash Growth	4.23%	7.17%	-31.46%	14.73%	5.24%	13.72%
Net Cash Per Share Net Cash Per Share Growth	6.32	6.70	6.27	9.13	7.99	7.56

Cash Flow & CapEx

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Operating Cash Flow Operating Cash Flow Growth	171.29	174.6	199.44	238.06	200.53	245.25
Capital Expenditures CapEx Growth	-62.89	-55.45	-37.61	-19.59	-24.6	-2.27
Free Cash Flow Free Cash Flow Growth	108.41	119.15	161.84	218.47	175.93	242.97
Free Cash Flow Growth	-34.31%	-26.38%	-25.92%	24.18%	-27.59%	4.50%

Margins

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Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Mar 31, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Gross Margin	81.00%	82.84%	85.98%	85.46%	83.66%	86.59%
Operating Margin	55.97%	56.50%	60.62%	67.27%	58.16%	68.33%
Pretax Margin	92.19%	95.94%	87.83%	82.21%	53.19%	100.13%
Profit Margin	82.70%	85.68%	78.14%	71.48%	47.77%	86.33%
FCF Margin	29.55%	32.37%	41.60%	50.26%	54.73%	74.46%

Dividends

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 4, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
Dividend Per Share Dividend Per Share Growth	0.271	0.271	0.311	0.292	0.130	0.260
Dividend Per Share Growth	-8.05%	-12.79%	6.72%	124.13%	-50.02%	-12.50%
Dividend Yield	0.37%	0.29%	0.36%	0.64%	0.57%	0.94%

Valuation

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Fiscal Year	Current	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Aug 4, 2026	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021
PE Ratio	91.67	107.45	102.93	53.12	54.19	36.02
Forward PE	66.49	52.15	70.44	45.64	32.21	-
P/FCF Ratio	254.49	284.43	193.30	75.54	47.30	41.76
PS Ratio	75.19	92.07	80.42	37.97	25.89	31.10

Data Source: S&P Global Market Intelligence Last updated: Mar 31, 2026

Financial data is provided by S&P Global Market Intelligence and updates within hours after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Aug 1, 2026

Data Sources Report a data error