Shenzhen Fortune Trend Technology Co., Ltd. (SHA:688318)
China · Delayed Price · Currency is CNY 79.07
+6.06 (8.30%)
Sep 16, 2026, 3:00 PM CST
SHA:688318 Financials Overview
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 |
Revenue Revenue Growth | 356.51 | 368.1 | 388.98 | 434.67 | 321.47 | 326.32 |
Revenue Growth | -4.75% | -5.37% | -10.51% | 35.21% | -1.49% | 19.42% |
Gross Profit Gross Profit Growth | 281.37 | 304.93 | 334.43 | 371.45 | 268.94 | 282.55 |
Operating Income Operating Income Growth | 198.73 | 207.99 | 235.82 | 292.41 | 186.98 | 222.98 |
Net Income Net Income Growth | 300.5 | 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 | -3.78% | 3.36% | -1.99% | 101.70% | -45.30% | 8.13% |
| Fiscal Year | FY 2025 | FY 2024 | FY 2023 |
|---|---|---|---|
| Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 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 |
| Fiscal Year | Current | 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 |
Cash & Investments Cash & Investments Growth | 2,298 | 2,405 | 2,243 | 3,274 | 2,855 | 2,714 |
Total Debt Total Debt Growth | 0.95 | 1.26 | 0.67 | 2.24 | 3.01 | 4.22 |
Net Cash (Debt) Net Cash Growth | 2,297 | 2,403 | 2,243 | 3,272 | 2,852 | 2,710 |
Net Cash Growth | 3.66% | 7.17% | -31.46% | 14.73% | 5.24% | 13.72% |
Net Cash Per Share Net Cash Per Share Growth | 6.42 | 6.70 | 6.27 | 9.13 | 7.99 | 7.56 |
| 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 Cash Flow Operating Cash Flow Growth | 187.25 | 174.6 | 199.44 | 238.06 | 200.53 | 245.25 |
Capital Expenditures CapEx Growth | -63.62 | -55.45 | -37.61 | -19.59 | -24.6 | -2.27 |
Free Cash Flow Free Cash Flow Growth | 123.63 | 119.15 | 161.84 | 218.47 | 175.93 | 242.97 |
Free Cash Flow Growth | -4.11% | -26.38% | -25.92% | 24.18% | -27.59% | 4.50% |
| 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 |
Gross Margin | 78.92% | 82.84% | 85.98% | 85.46% | 83.66% | 86.59% |
Operating Margin | 55.74% | 56.50% | 60.62% | 67.27% | 58.16% | 68.33% |
Pretax Margin | 94.93% | 95.94% | 87.83% | 82.21% | 53.19% | 100.13% |
Profit Margin | 84.29% | 85.68% | 78.14% | 71.48% | 47.77% | 86.33% |
FCF Margin | 34.68% | 32.37% | 41.60% | 50.26% | 54.73% | 74.46% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 16, 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 |
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 | 0.31% | 0.29% | 0.36% | 0.64% | 0.57% | 0.94% |
| Fiscal Year | Current | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
| Period Ending | Sep '26 Sep 16, 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 |
PE Ratio | 94.14 | 107.45 | 102.93 | 53.12 | 54.19 | 36.02 |
Forward PE | 68.33 | 52.15 | 70.44 | 45.64 | 32.21 | - |
P/FCF Ratio | 229.33 | 284.43 | 193.30 | 75.54 | 47.30 | 41.76 |
PS Ratio | 79.53 | 92.07 | 80.42 | 37.97 | 25.89 | 31.10 |