Guangdong Fuxin Technology Co., Ltd. (SHA:688662)
China · Delayed Price · Currency is CNY 95.20
-6.08 (-6.00%)
May 29, 2026, 3:00 PM CST
SHA:688662 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 | 524.42 | 519.57 | 512.8 | 396.63 | 499.51 | 693.07 |
Other Revenue | 15.02 | 15.02 | 2.82 | 2.96 | 1.81 | 3.59 |
| 539.44 | 534.59 | 515.63 | 399.59 | 501.32 | 696.66 | |
Revenue Growth (YoY) | 3.73% | 3.68% | 29.04% | -20.29% | -28.04% | 11.56% |
Cost of Revenue | 392.12 | 393.57 | 386.93 | 310.67 | 375.1 | 513.57 |
Gross Profit | 147.31 | 141.01 | 128.69 | 88.92 | 126.22 | 183.09 |
Selling, General & Admin | 61.24 | 60.71 | 56.46 | 56.46 | 53.74 | 57.38 |
Research & Development | 31.44 | 33.06 | 33.77 | 31.55 | 33.96 | 35.59 |
Other Operating Expenses | 3.36 | 2.97 | 2.33 | 3.15 | 4.08 | 3.9 |
Operating Expenses | 98.05 | 98.39 | 94.48 | 124.18 | 88.47 | 98.09 |
Operating Income | 49.26 | 42.62 | 34.22 | -35.25 | 37.75 | 85 |
Interest Expense | -1.33 | -1.73 | -2.87 | -2.37 | -1.72 | -0.18 |
Interest & Investment Income | 5.98 | 6.99 | 10.5 | 9.79 | 6.47 | 13.01 |
Currency Exchange Gain (Loss) | -3.37 | -3.37 | 3.63 | 3.33 | 16.41 | -2.41 |
Other Non Operating Income (Expenses) | -2.96 | -0.31 | -0.31 | -0.75 | -0.14 | -0.29 |
EBT Excluding Unusual Items | 47.58 | 44.19 | 45.17 | -25.25 | 58.77 | 95.14 |
Gain (Loss) on Sale of Investments | -0.7 | -0.48 | 0.03 | 0.01 | -2.26 | 0.51 |
Gain (Loss) on Sale of Assets | -0.1 | -0.12 | -0.17 | -0.38 | -0.06 | -0.09 |
Asset Writedown | -0.17 | - | - | - | - | - |
Other Unusual Items | 1.28 | 1.53 | 2.44 | 3.78 | 4.02 | 4.1 |
Pretax Income | 47.89 | 45.11 | 47.46 | -21.84 | 60.47 | 99.65 |
Income Tax Expense | 5.73 | 4.35 | 2.64 | -8.79 | 3.7 | 9.89 |
Earnings From Continuing Operations | 42.16 | 40.76 | 44.83 | -13.05 | 56.77 | 89.76 |
Minority Interest in Earnings | -2.4 | -1.36 | -0.35 | 0.27 | -1.66 | -1.39 |
Net Income | 39.76 | 39.41 | 44.48 | -12.78 | 55.11 | 88.37 |
Net Income to Common | 39.76 | 39.41 | 44.48 | -12.78 | 55.11 | 88.37 |
Net Income Growth | -7.35% | -11.41% | - | - | -37.64% | 18.93% |
Shares Outstanding (Basic) | 84 | 86 | 86 | 85 | 89 | 81 |
Shares Outstanding (Diluted) | 84 | 86 | 86 | 85 | 89 | 81 |
Shares Change (YoY) | -2.11% | 0.15% | 0.40% | -4.15% | 9.63% | 22.20% |
EPS (Basic) | 0.47 | 0.46 | 0.52 | -0.15 | 0.62 | 1.09 |
EPS (Diluted) | 0.47 | 0.46 | 0.52 | -0.15 | 0.62 | 1.09 |
EPS Growth | -5.36% | -11.54% | - | - | -43.12% | -2.68% |
Free Cash Flow | -42.97 | -27.11 | 8.13 | -44.69 | -21.2 | 20.4 |
Free Cash Flow Per Share | -0.51 | -0.32 | 0.10 | -0.53 | -0.24 | 0.25 |
Dividend Per Share | 0.400 | 0.400 | 0.350 | - | 0.250 | 0.400 |
Dividend Growth | 14.29% | 14.29% | - | - | -37.50% | - |
Gross Margin | 27.31% | 26.38% | 24.96% | 22.25% | 25.18% | 26.28% |
Operating Margin | 9.13% | 7.97% | 6.64% | -8.82% | 7.53% | 12.20% |
Profit Margin | 7.37% | 7.37% | 8.63% | -3.20% | 10.99% | 12.68% |
Free Cash Flow Margin | -7.97% | -5.07% | 1.58% | -11.19% | -4.23% | 2.93% |
EBITDA | 72.55 | 66.5 | 60.51 | -10.01 | 62.06 | 106.97 |
EBITDA Margin | 13.45% | 12.44% | 11.73% | -2.51% | 12.38% | 15.35% |
D&A For EBITDA | 23.28 | 23.88 | 26.29 | 25.24 | 24.31 | 21.96 |
EBIT | 49.26 | 42.62 | 34.22 | -35.25 | 37.75 | 85 |
EBIT Margin | 9.13% | 7.97% | 6.64% | -8.82% | 7.53% | 12.20% |
Effective Tax Rate | 11.96% | 9.64% | 5.55% | - | 6.12% | 9.93% |
Revenue as Reported | 539.44 | 534.59 | 515.63 | 399.59 | 501.32 | 696.66 |
Advertising Expenses | - | 3.62 | 2.48 | 5.09 | 1.38 | 1.92 |