Shaanxi Fenghuo Electronics Co., Ltd. (SHE:000561)
8.59
-0.21 (-2.39%)
May 26, 2026, 3:04 PM CST
SHE:000561 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 1,640 | 1,618 | 1,887 | 1,439 | 1,584 | 1,487 |
Other Revenue | 54.94 | 54.94 | 49.77 | 31.81 | 15.7 | 15.55 |
| 1,695 | 1,673 | 1,937 | 1,470 | 1,600 | 1,502 | |
Revenue Growth (YoY) | -10.01% | -13.60% | 31.72% | -8.11% | 6.50% | 8.29% |
Cost of Revenue | 1,159 | 1,133 | 1,291 | 944.52 | 952.53 | 876.43 |
Gross Profit | 535.6 | 540.19 | 645.38 | 525.8 | 647.48 | 625.97 |
Selling, General & Admin | 293.09 | 302.58 | 292.94 | 199 | 271.17 | 279.78 |
Research & Development | 391.42 | 383.98 | 366.6 | 245.24 | 262.08 | 234.74 |
Other Operating Expenses | 19.06 | 17.24 | 15.92 | 8.34 | 8.83 | 9.65 |
Operating Expenses | 823.5 | 823.74 | 771.56 | 476.11 | 577.45 | 548.69 |
Operating Income | -287.91 | -283.54 | -126.18 | 49.7 | 70.03 | 77.28 |
Interest Expense | -29.48 | -29.48 | -27.28 | -11.05 | -9.32 | -8.03 |
Interest & Investment Income | 13.01 | 11.54 | 6.26 | 12.42 | 8.53 | 15.09 |
Currency Exchange Gain (Loss) | -1.48 | -1.48 | 0.98 | 1.11 | 3.21 | -0.09 |
Other Non Operating Income (Expenses) | 8.05 | -4.31 | -8.14 | -3.47 | -3.09 | -2.83 |
EBT Excluding Unusual Items | -297.8 | -307.27 | -154.35 | 48.7 | 69.36 | 81.43 |
Gain (Loss) on Sale of Investments | -37.66 | -37.66 | -3.3 | 9.74 | - | - |
Gain (Loss) on Sale of Assets | -1.62 | -1.6 | -0.39 | -0 | 14.28 | 6.25 |
Asset Writedown | -2.53 | 0.23 | -0.85 | 0.38 | -0.06 | -0.23 |
Other Unusual Items | 14.29 | 14.29 | 16.95 | 9.39 | 13.7 | 23.05 |
Pretax Income | -325.32 | -332.01 | -141.95 | 68.21 | 97.29 | 110.5 |
Income Tax Expense | -21.16 | -25.87 | -17.5 | 5.36 | -3.15 | -3.76 |
Earnings From Continuing Operations | -304.15 | -306.15 | -124.45 | 62.85 | 100.44 | 114.25 |
Minority Interest in Earnings | 9.93 | 10.59 | 7.89 | -10.51 | -2.76 | -3.52 |
Net Income | -294.23 | -295.56 | -116.57 | 52.34 | 97.68 | 110.73 |
Net Income to Common | -294.23 | -295.56 | -116.57 | 52.34 | 97.68 | 110.73 |
Net Income Growth | - | - | - | -46.41% | -11.79% | 12.22% |
Shares Outstanding (Basic) | 786 | 758 | 614 | 582 | 610 | 615 |
Shares Outstanding (Diluted) | 786 | 758 | 614 | 582 | 610 | 615 |
Shares Change (YoY) | 20.88% | 23.52% | 5.49% | -4.73% | -0.76% | -0.25% |
EPS (Basic) | -0.37 | -0.39 | -0.19 | 0.09 | 0.16 | 0.18 |
EPS (Diluted) | -0.37 | -0.39 | -0.19 | 0.09 | 0.16 | 0.18 |
EPS Growth | - | - | - | -43.75% | -11.11% | 12.50% |
Free Cash Flow | -256.72 | -293.31 | -809.83 | -208.31 | -124.77 | -13.49 |
Free Cash Flow Per Share | -0.33 | -0.39 | -1.32 | -0.36 | -0.20 | -0.02 |
Dividend Per Share | - | - | 0.010 | - | - | - |
Gross Margin | 31.60% | 32.28% | 33.32% | 35.76% | 40.47% | 41.66% |
Operating Margin | -16.99% | -16.95% | -6.52% | 3.38% | 4.38% | 5.14% |
Profit Margin | -17.36% | -17.66% | -6.02% | 3.56% | 6.11% | 7.37% |
Free Cash Flow Margin | -15.15% | -17.53% | -41.82% | -14.17% | -7.80% | -0.90% |
EBITDA | -217.56 | -213.81 | -58.91 | 99.54 | 121.52 | 132.25 |
EBITDA Margin | -12.84% | -12.78% | -3.04% | 6.77% | 7.60% | 8.80% |
D&A For EBITDA | 70.35 | 69.74 | 67.27 | 49.84 | 51.48 | 54.97 |
EBIT | -287.91 | -283.54 | -126.18 | 49.7 | 70.03 | 77.28 |
EBIT Margin | -16.99% | -16.95% | -6.52% | 3.38% | 4.38% | 5.14% |
Effective Tax Rate | - | - | - | 7.86% | - | - |
Revenue as Reported | 1,673 | 1,673 | 1,937 | 1,470 | 1,600 | 1,502 |
Advertising Expenses | - | - | - | 0.09 | 0.12 | 0.28 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.