Shenyang Fortune Precision Equipment Co., Ltd. (SHA:688409)
China · Delayed Price · Currency is CNY 51.98
+0.47 (0.91%)
At close: Jul 17, 2025, 2:57 PM CST
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 | 2018 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2018 - 2019 |
Operating Revenue | 3,024 | 2,963 | 2,037 | 1,528 | 829.49 | 473.02 | Upgrade |
Other Revenue | 76.32 | 76.32 | 28.28 | 16.23 | 13.64 | 8.2 | Upgrade |
| 3,100 | 3,040 | 2,066 | 1,544 | 843.13 | 481.22 | Upgrade | |
Revenue Growth (YoY) | 27.79% | 47.14% | 33.75% | 83.18% | 75.21% | 89.94% | Upgrade |
Cost of Revenue | 2,388 | 2,334 | 1,571 | 1,056 | 583.01 | 337.35 | Upgrade |
Gross Profit | 711.64 | 705.79 | 495.03 | 488.95 | 260.12 | 143.87 | Upgrade |
Selling, General & Admin | 430.98 | 397.94 | 256.32 | 139.76 | 80.2 | 47.02 | Upgrade |
Research & Development | 229.05 | 221.4 | 206.02 | 121.85 | 74.2 | 36.93 | Upgrade |
Other Operating Expenses | -62.95 | -79.79 | -79.36 | 6.61 | 4.34 | 2.86 | Upgrade |
Operating Expenses | 596.01 | 539.06 | 383.98 | 282.04 | 166.74 | 88.37 | Upgrade |
Operating Income | 115.63 | 166.72 | 111.05 | 206.91 | 93.38 | 55.5 | Upgrade |
Interest Expense | -50.2 | -45.47 | -24.96 | -33.08 | -8.39 | -11.41 | Upgrade |
Interest & Investment Income | 27.16 | 29.85 | 58.36 | 18.71 | 3.77 | - | Upgrade |
Currency Exchange Gain (Loss) | 9.21 | 9.21 | -1.04 | 11.54 | -5.14 | - | Upgrade |
Other Non Operating Income (Expenses) | -2.75 | -1.45 | -0.41 | -2.67 | -0.76 | -0.04 | Upgrade |
EBT Excluding Unusual Items | 99.05 | 158.86 | 143 | 201.42 | 82.86 | 44.05 | Upgrade |
Gain (Loss) on Sale of Investments | 3.54 | 4.73 | 41.63 | 2.76 | -3.63 | -6.06 | Upgrade |
Gain (Loss) on Sale of Assets | -12.01 | -7.58 | -0.29 | -6.04 | -0.01 | 0.06 | Upgrade |
Asset Writedown | -36.92 | -3.54 | -0.13 | - | -0.38 | 0 | Upgrade |
Other Unusual Items | 40.13 | 39.98 | 12.19 | 69.23 | 56.7 | 70.21 | Upgrade |
Pretax Income | 93.8 | 192.46 | 196.41 | 267.37 | 135.54 | 108.26 | Upgrade |
Income Tax Expense | 13.43 | 27.45 | 28.44 | 33.11 | 14.09 | 14.76 | Upgrade |
Earnings From Continuing Operations | 80.37 | 165.01 | 167.97 | 234.25 | 121.45 | 93.5 | Upgrade |
Minority Interest in Earnings | 39.69 | 37.64 | 0.72 | 11.21 | 5.04 | - | Upgrade |
Net Income | 120.06 | 202.65 | 168.69 | 245.46 | 126.49 | 93.5 | Upgrade |
Net Income to Common | 120.06 | 202.65 | 168.69 | 245.46 | 126.49 | 93.5 | Upgrade |
Net Income Growth | -36.72% | 20.13% | -31.28% | 94.05% | 35.28% | - | Upgrade |
Shares Outstanding (Basic) | 259 | 257 | 308 | 251 | 231 | 213 | Upgrade |
Shares Outstanding (Diluted) | 259 | 257 | 308 | 251 | 231 | 213 | Upgrade |
Shares Change (YoY) | -16.24% | -16.77% | 23.02% | 8.40% | 8.56% | - | Upgrade |
EPS (Basic) | 0.46 | 0.79 | 0.55 | 0.98 | 0.55 | 0.44 | Upgrade |
EPS (Diluted) | 0.46 | 0.79 | 0.55 | 0.98 | 0.55 | 0.44 | Upgrade |
EPS Growth | -24.45% | 44.34% | -44.14% | 79.01% | 24.61% | - | Upgrade |
Free Cash Flow | -848.46 | -1,118 | -1,483 | -815.16 | -469.31 | -132.95 | Upgrade |
Free Cash Flow Per Share | -3.28 | -4.36 | -4.81 | -3.25 | -2.03 | -0.62 | Upgrade |
Dividend Per Share | 0.350 | 0.350 | 0.338 | 0.473 | - | - | Upgrade |
Dividend Growth | 3.61% | 3.61% | -28.58% | - | - | - | Upgrade |
Gross Margin | 22.96% | 23.22% | 23.96% | 31.66% | 30.85% | 29.90% | Upgrade |
Operating Margin | 3.73% | 5.49% | 5.38% | 13.40% | 11.08% | 11.53% | Upgrade |
Profit Margin | 3.87% | 6.67% | 8.17% | 15.89% | 15.00% | 19.43% | Upgrade |
Free Cash Flow Margin | -27.37% | -36.77% | -71.79% | -52.78% | -55.66% | -27.63% | Upgrade |
EBITDA | 427.43 | 449.94 | 279.93 | 322.32 | 171.67 | 115.97 | Upgrade |
EBITDA Margin | 13.79% | 14.80% | 13.55% | 20.87% | 20.36% | 24.10% | Upgrade |
D&A For EBITDA | 311.8 | 283.22 | 168.88 | 115.4 | 78.29 | 60.47 | Upgrade |
EBIT | 115.63 | 166.72 | 111.05 | 206.91 | 93.38 | 55.5 | Upgrade |
EBIT Margin | 3.73% | 5.49% | 5.38% | 13.40% | 11.08% | 11.53% | Upgrade |
Effective Tax Rate | 14.31% | 14.26% | 14.48% | 12.38% | 10.40% | 13.63% | Upgrade |
Revenue as Reported | 3,100 | 3,040 | 2,066 | 1,544 | 843.13 | - | Upgrade |
Advertising Expenses | - | 9.55 | 0.87 | - | - | - | Upgrade |
Updated Feb 27, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.