China Fangda Group Co., Ltd. (SHE:000055)
China · Delayed Price · Currency is CNY 3.710
+0.060 (1.64%)
May 6, 2026, 3:04 PM CST
China Fangda Group 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 3,303 | 3,328 | 4,373 | 4,118 | 3,664 | 3,410 |
Other Revenue | 49.35 | 49.35 | 51.1 | 173.87 | 182.81 | 148.19 |
| 3,352 | 3,377 | 4,424 | 4,292 | 3,847 | 3,558 | |
Revenue Growth (YoY) | -21.37% | -23.66% | 3.08% | 11.57% | 8.13% | 18.58% |
Cost of Revenue | 2,946 | 2,945 | 3,588 | 3,412 | 2,918 | 2,762 |
Gross Profit | 405.87 | 432.46 | 836.08 | 879.91 | 928.94 | 795.59 |
Selling, General & Admin | 231.3 | 235.56 | 246.51 | 223.67 | 211.01 | 228 |
Research & Development | 128.95 | 132.81 | 171.03 | 179.57 | 161.81 | 152.92 |
Other Operating Expenses | 34.32 | 32.52 | 36.33 | 32.02 | 63.18 | 70.75 |
Operating Expenses | 634.25 | 640.57 | 592.59 | 470.07 | 506.34 | 451.25 |
Operating Income | -228.38 | -208.11 | 243.49 | 409.85 | 422.59 | 344.34 |
Interest Expense | -73.45 | -73.45 | -60.38 | -87.19 | -100.58 | -101.72 |
Interest & Investment Income | 10.69 | 10.69 | 19.23 | 29.14 | 30.08 | 16.58 |
Currency Exchange Gain (Loss) | -3.45 | -3.45 | 3.07 | 8.64 | 6.67 | -1.93 |
Other Non Operating Income (Expenses) | -25.8 | -16.5 | -27.88 | -19.52 | -29.35 | -19.14 |
EBT Excluding Unusual Items | -320.39 | -290.82 | 177.54 | 340.92 | 329.41 | 238.11 |
Gain (Loss) on Sale of Investments | -303.91 | -306.51 | -22.94 | -33.1 | -10.11 | 21.96 |
Gain (Loss) on Sale of Assets | -2.59 | -3.02 | -0.47 | 0.38 | -1.42 | -2.29 |
Asset Writedown | 18.96 | -3.54 | -6.98 | -0.14 | -0.28 | -0.32 |
Legal Settlements | -1.19 | -1.19 | -0.3 | -2.35 | -0.81 | -0.54 |
Other Unusual Items | -23.17 | -23.17 | 12.5 | 12.06 | 10.44 | 10.96 |
Pretax Income | -632.29 | -628.26 | 159.36 | 317.78 | 327.23 | 267.88 |
Income Tax Expense | -112.03 | -112.83 | 13.19 | 40.82 | 41.07 | 41.09 |
Earnings From Continuing Operations | -520.26 | -515.43 | 146.17 | 276.96 | 286.15 | 226.8 |
Net Income to Company | -520.26 | -515.43 | 146.17 | 276.96 | 286.15 | 226.8 |
Minority Interest in Earnings | -0.03 | -0.03 | -1.35 | -4.2 | -3.22 | -4.63 |
Net Income | -520.29 | -515.47 | 144.81 | 272.76 | 282.93 | 222.17 |
Net Income to Common | -520.29 | -515.47 | 144.81 | 272.76 | 282.93 | 222.17 |
Net Income Growth | - | - | -46.91% | -3.60% | 27.35% | -42.94% |
Shares Outstanding (Basic) | 1,074 | 1,074 | 1,114 | 1,091 | 1,088 | 1,058 |
Shares Outstanding (Diluted) | 1,074 | 1,074 | 1,114 | 1,091 | 1,088 | 1,058 |
Shares Change (YoY) | -4.52% | -3.60% | 2.10% | 0.26% | 2.86% | -4.90% |
EPS (Basic) | -0.48 | -0.48 | 0.13 | 0.25 | 0.26 | 0.21 |
EPS (Diluted) | -0.48 | -0.48 | 0.13 | 0.25 | 0.26 | 0.21 |
EPS Growth | - | - | -48.00% | -3.85% | 23.81% | -40.00% |
Free Cash Flow | 308.72 | 89.07 | 41.24 | 180.85 | 92.99 | -177.46 |
Free Cash Flow Per Share | 0.29 | 0.08 | 0.04 | 0.17 | 0.09 | -0.17 |
Dividend Per Share | - | - | 0.050 | 0.080 | 0.050 | 0.050 |
Dividend Growth | - | - | -37.50% | 60.00% | - | - |
Gross Margin | 12.11% | 12.80% | 18.90% | 20.50% | 24.15% | 22.36% |
Operating Margin | -6.81% | -6.16% | 5.50% | 9.55% | 10.98% | 9.68% |
Profit Margin | -15.52% | -15.26% | 3.27% | 6.35% | 7.36% | 6.25% |
Free Cash Flow Margin | 9.21% | 2.64% | 0.93% | 4.21% | 2.42% | -4.99% |
EBITDA | -188.04 | -167.79 | 283.73 | 445.02 | 457.11 | 375.43 |
EBITDA Margin | -5.61% | -4.97% | 6.41% | 10.37% | 11.88% | 10.55% |
D&A For EBITDA | 40.34 | 40.32 | 40.24 | 35.17 | 34.52 | 31.1 |
EBIT | -228.38 | -208.11 | 243.49 | 409.85 | 422.59 | 344.34 |
EBIT Margin | -6.81% | -6.16% | 5.50% | 9.55% | 10.98% | 9.68% |
Effective Tax Rate | - | - | 8.28% | 12.85% | 12.55% | 15.34% |
Revenue as Reported | 3,377 | 3,377 | 4,424 | 4,292 | 3,847 | 3,558 |
Advertising Expenses | - | 2.32 | 2.14 | 2.17 | 2.04 | 1.67 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.