Shenyang Fortune Precision Equipment Co., Ltd. (SHA:688409)
China · Delayed Price · Currency is CNY 88.70
-2.90 (-3.17%)
At close: Feb 6, 2026
SHA:688409 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Operating Revenue | 3,379 | 2,963 | 2,037 | 1,528 | 829.49 | 473.02 |
Other Revenue | 76.32 | 76.32 | 28.28 | 16.23 | 13.64 | 8.2 |
| 3,455 | 3,040 | 2,066 | 1,544 | 843.13 | 481.22 | |
Revenue Growth (YoY) | 15.52% | 47.14% | 33.75% | 83.18% | 75.21% | 89.94% |
Cost of Revenue | 2,734 | 2,334 | 1,571 | 1,056 | 583.01 | 337.35 |
Gross Profit | 720.41 | 705.79 | 495.03 | 488.95 | 260.12 | 143.87 |
Selling, General & Admin | 464.27 | 397.94 | 256.32 | 139.76 | 80.2 | 47.02 |
Research & Development | 259.25 | 221.4 | 206.02 | 121.85 | 74.2 | 36.93 |
Other Operating Expenses | -68.61 | -79.79 | -79.36 | 6.61 | 4.34 | 2.86 |
Operating Expenses | 653.33 | 539.06 | 383.98 | 282.04 | 166.74 | 88.37 |
Operating Income | 67.08 | 166.72 | 111.05 | 206.91 | 93.38 | 55.5 |
Interest Expense | -40.75 | -45.47 | -24.96 | -33.08 | -8.39 | -11.41 |
Interest & Investment Income | 26.85 | 29.85 | 58.36 | 18.71 | 3.77 | - |
Currency Exchange Gain (Loss) | 9.21 | 9.21 | -1.04 | 11.54 | -5.14 | - |
Other Non Operating Income (Expenses) | 9.13 | -1.45 | -0.41 | -2.67 | -0.76 | -0.04 |
EBT Excluding Unusual Items | 71.51 | 158.86 | 143 | 201.42 | 82.86 | 44.05 |
Gain (Loss) on Sale of Investments | 4.73 | 4.73 | 41.63 | 2.76 | -3.63 | -6.06 |
Gain (Loss) on Sale of Assets | -12.98 | -7.58 | -0.29 | -6.04 | -0.01 | 0.06 |
Asset Writedown | -51.3 | -3.54 | -0.13 | - | -0.38 | 0 |
Other Unusual Items | 38.51 | 39.98 | 12.19 | 69.23 | 56.7 | 70.21 |
Pretax Income | 50.48 | 192.46 | 196.41 | 267.37 | 135.54 | 108.26 |
Income Tax Expense | 24.08 | 27.45 | 28.44 | 33.11 | 14.09 | 14.76 |
Earnings From Continuing Operations | 26.39 | 165.01 | 167.97 | 234.25 | 121.45 | 93.5 |
Minority Interest in Earnings | 24.01 | 37.64 | 0.72 | 11.21 | 5.04 | - |
Net Income | 50.4 | 202.65 | 168.69 | 245.46 | 126.49 | 93.5 |
Net Income to Common | 50.4 | 202.65 | 168.69 | 245.46 | 126.49 | 93.5 |
Net Income Growth | -77.74% | 20.13% | -31.28% | 94.05% | 35.28% | - |
Shares Outstanding (Basic) | 304 | 257 | 308 | 251 | 231 | 213 |
Shares Outstanding (Diluted) | 304 | 257 | 308 | 251 | 231 | 213 |
Shares Change (YoY) | 15.48% | -16.77% | 23.02% | 8.40% | 8.56% | - |
EPS (Basic) | 0.17 | 0.79 | 0.55 | 0.98 | 0.55 | 0.44 |
EPS (Diluted) | 0.17 | 0.79 | 0.55 | 0.98 | 0.55 | 0.44 |
EPS Growth | -80.72% | 44.34% | -44.14% | 79.01% | 24.61% | - |
Free Cash Flow | -629.08 | -1,118 | -1,483 | -815.16 | -469.31 | -132.95 |
Free Cash Flow Per Share | -2.07 | -4.36 | -4.81 | -3.25 | -2.03 | -0.62 |
Dividend Per Share | 0.150 | 0.350 | 0.338 | 0.473 | - | - |
Dividend Growth | -72.11% | 3.61% | -28.58% | - | - | - |
Gross Margin | 20.85% | 23.22% | 23.96% | 31.66% | 30.85% | 29.90% |
Operating Margin | 1.94% | 5.49% | 5.38% | 13.40% | 11.08% | 11.53% |
Profit Margin | 1.46% | 6.67% | 8.17% | 15.89% | 15.00% | 19.43% |
Free Cash Flow Margin | -18.21% | -36.77% | -71.79% | -52.78% | -55.66% | -27.63% |
EBITDA | 436.05 | 449.94 | 279.93 | 322.32 | 171.67 | 115.97 |
EBITDA Margin | 12.62% | 14.80% | 13.55% | 20.87% | 20.36% | 24.10% |
D&A For EBITDA | 368.97 | 283.22 | 168.88 | 115.4 | 78.29 | 60.47 |
EBIT | 67.08 | 166.72 | 111.05 | 206.91 | 93.38 | 55.5 |
EBIT Margin | 1.94% | 5.49% | 5.38% | 13.40% | 11.08% | 11.53% |
Effective Tax Rate | 47.71% | 14.26% | 14.48% | 12.38% | 10.40% | 13.63% |
Revenue as Reported | 3,455 | 3,040 | 2,066 | 1,544 | 843.13 | - |
Advertising Expenses | - | 9.55 | 0.87 | - | - | - |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.