Shenyang Fortune Precision Equipment Co., Ltd. (SHA:688409)
China · Delayed Price · Currency is CNY 150.51
-12.86 (-7.87%)
At close: May 29, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 Revenue | 3,824 | 3,543 | 2,963 | 2,037 | 1,528 | 829.49 |
Other Revenue | - | - | 76.32 | 28.28 | 16.23 | 13.64 |
| 3,824 | 3,543 | 3,040 | 2,066 | 1,544 | 843.13 | |
Revenue Growth (YoY) | 23.36% | 16.58% | 47.14% | 33.75% | 83.18% | 75.21% |
Cost of Revenue | 2,938 | 2,756 | 2,334 | 1,571 | 1,056 | 583.01 |
Gross Profit | 885.83 | 787.75 | 705.79 | 495.03 | 488.95 | 260.12 |
Selling, General & Admin | 454.14 | 458.25 | 397.94 | 256.32 | 139.76 | 80.2 |
Research & Development | 284.29 | 273.5 | 221.4 | 206.02 | 121.85 | 74.2 |
Other Operating Expenses | -97.48 | -103.58 | -79.79 | -79.36 | 6.61 | 4.34 |
Operating Expenses | 637.19 | 628.17 | 539.06 | 383.98 | 282.04 | 166.74 |
Operating Income | 248.63 | 159.58 | 166.72 | 111.05 | 206.91 | 93.38 |
Interest Expense | -1.05 | - | -45.47 | -24.96 | -33.08 | -8.39 |
Interest & Investment Income | 7.05 | 4.22 | 29.85 | 58.36 | 18.71 | 3.77 |
Currency Exchange Gain (Loss) | - | - | 9.21 | -1.04 | 11.54 | -5.14 |
Other Non Operating Income (Expenses) | -54.33 | -47.74 | -1.45 | -0.41 | -2.67 | -0.76 |
EBT Excluding Unusual Items | 200.3 | 116.06 | 158.86 | 143 | 201.42 | 82.86 |
Gain (Loss) on Sale of Investments | 48.79 | 28.73 | 4.73 | 41.63 | 2.76 | -3.63 |
Gain (Loss) on Sale of Assets | -0.45 | -3.29 | -7.58 | -0.29 | -6.04 | -0.01 |
Asset Writedown | -93.72 | -114.2 | -3.54 | -0.13 | - | -0.38 |
Other Unusual Items | - | - | 39.98 | 12.19 | 69.23 | 56.7 |
Pretax Income | 154.91 | 27.29 | 192.46 | 196.41 | 267.37 | 135.54 |
Income Tax Expense | 72.68 | 43.74 | 27.45 | 28.44 | 33.11 | 14.09 |
Earnings From Continuing Operations | 82.23 | -16.45 | 165.01 | 167.97 | 234.25 | 121.45 |
Minority Interest in Earnings | -10.74 | 7.84 | 37.64 | 0.72 | 11.21 | 5.04 |
Net Income | 71.49 | -8.61 | 202.65 | 168.69 | 245.46 | 126.49 |
Net Income to Common | 71.49 | -8.61 | 202.65 | 168.69 | 245.46 | 126.49 |
Net Income Growth | -40.46% | - | 20.13% | -31.28% | 94.05% | 35.28% |
Shares Outstanding (Basic) | 284 | 287 | 257 | 308 | 251 | 231 |
Shares Outstanding (Diluted) | 284 | 287 | 257 | 308 | 251 | 231 |
Shares Change (YoY) | 9.91% | 11.90% | -16.77% | 23.02% | 8.40% | 8.56% |
EPS (Basic) | 0.25 | -0.03 | 0.79 | 0.55 | 0.98 | 0.55 |
EPS (Diluted) | 0.25 | -0.03 | 0.79 | 0.55 | 0.98 | 0.55 |
EPS Growth | -45.83% | - | 44.34% | -44.14% | 79.01% | 24.61% |
Free Cash Flow | -556.66 | -440.94 | -1,118 | -1,483 | -815.16 | -469.31 |
Free Cash Flow Per Share | -1.96 | -1.54 | -4.36 | -4.81 | -3.25 | -2.03 |
Dividend Per Share | - | - | 0.350 | 0.338 | 0.473 | - |
Dividend Growth | - | - | 3.61% | -28.58% | - | - |
Gross Margin | 23.16% | 22.23% | 23.22% | 23.96% | 31.66% | 30.85% |
Operating Margin | 6.50% | 4.50% | 5.49% | 5.38% | 13.40% | 11.08% |
Profit Margin | 1.87% | -0.24% | 6.67% | 8.17% | 15.89% | 15.00% |
Free Cash Flow Margin | -14.56% | -12.44% | -36.77% | -71.79% | -52.78% | -55.66% |
EBITDA | 667.64 | 551.43 | 449.94 | 279.93 | 322.32 | 171.67 |
EBITDA Margin | 17.46% | 15.56% | 14.80% | 13.55% | 20.87% | 20.36% |
D&A For EBITDA | 419.01 | 391.85 | 283.22 | 168.88 | 115.4 | 78.29 |
EBIT | 248.63 | 159.58 | 166.72 | 111.05 | 206.91 | 93.38 |
EBIT Margin | 6.50% | 4.50% | 5.49% | 5.38% | 13.40% | 11.08% |
Effective Tax Rate | 46.92% | 160.27% | 14.26% | 14.48% | 12.38% | 10.40% |
Revenue as Reported | 280.68 | - | 3,040 | 2,066 | 1,544 | 843.13 |
Advertising Expenses | - | - | 9.55 | 0.87 | - | - |