Guangdong Fenghua Advanced Technology (Holding) Co., Ltd. (SHE:000636)
China · Delayed Price · Currency is CNY 21.27
-1.26 (-5.59%)
Feb 13, 2026, 3:04 PM CST
SHE:000636 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
Operating Revenue | 5,402 | 4,866 | 4,157 | 3,731 | 4,954 | 4,243 |
Other Revenue | 73.43 | 73.43 | 63.94 | 143.26 | 101.5 | 88.51 |
| 5,475 | 4,939 | 4,221 | 3,874 | 5,055 | 4,332 | |
Revenue Growth (YoY) | 20.24% | 17.00% | 8.97% | -23.36% | 16.69% | 31.54% |
Cost of Revenue | 4,540 | 4,065 | 3,630 | 3,325 | 3,533 | 3,087 |
Gross Profit | 935.64 | 874.38 | 591.08 | 548.59 | 1,522 | 1,245 |
Selling, General & Admin | 384.57 | 382.68 | 378.56 | 355.3 | 415.24 | 374.72 |
Research & Development | 278.04 | 240.4 | 193.1 | 225.33 | 245.22 | 230.27 |
Other Operating Expenses | -18.36 | -24.55 | 5.28 | 20.69 | 32.6 | 34.89 |
Operating Expenses | 650.35 | 619.32 | 595.34 | 621.53 | 681.16 | 656.63 |
Operating Income | 285.29 | 255.05 | -4.26 | -72.94 | 840.67 | 588.49 |
Interest Expense | -11.61 | -12.98 | -11.34 | -29.22 | -25.95 | -13.93 |
Interest & Investment Income | 124.58 | 149.66 | 192.17 | 285.49 | 171.81 | 106.91 |
Currency Exchange Gain (Loss) | 13.51 | 13.51 | 7.22 | 5.26 | 3.58 | -3.12 |
Other Non Operating Income (Expenses) | -15.27 | -16.33 | 0.64 | -10.63 | -14.19 | -7.97 |
EBT Excluding Unusual Items | 396.5 | 388.91 | 184.43 | 177.96 | 975.92 | 670.38 |
Impairment of Goodwill | - | - | - | - | - | -90.74 |
Gain (Loss) on Sale of Investments | -3.86 | -3.86 | 0.97 | 0.18 | - | 0.07 |
Gain (Loss) on Sale of Assets | 0.97 | 0.25 | 4.9 | 88.53 | 50.63 | 0.81 |
Asset Writedown | -84.4 | -4.45 | -27.45 | -2.52 | -7.57 | -12.1 |
Legal Settlements | -0.1 | -0.1 | -28.24 | 40.81 | -10.84 | -228.98 |
Other Unusual Items | -12.61 | -12.61 | 48.57 | 42.42 | 70.78 | 127.39 |
Pretax Income | 296.5 | 368.15 | 183.18 | 347.39 | 1,079 | 466.85 |
Income Tax Expense | -0.35 | 37.2 | 2 | 7.74 | 128.02 | 94.36 |
Earnings From Continuing Operations | 296.85 | 330.95 | 181.19 | 339.65 | 950.9 | 372.49 |
Minority Interest in Earnings | 3.49 | 6.42 | -7.71 | -12.42 | -7.79 | -13.78 |
Net Income | 300.35 | 337.37 | 173.48 | 327.24 | 943.12 | 358.71 |
Net Income to Common | 300.35 | 337.37 | 173.48 | 327.24 | 943.12 | 358.71 |
Net Income Growth | -8.29% | 94.47% | -46.99% | -65.30% | 162.92% | 5.86% |
Shares Outstanding (Basic) | 1,154 | 1,163 | 1,157 | 1,056 | 898 | 897 |
Shares Outstanding (Diluted) | 1,154 | 1,163 | 1,157 | 1,056 | 898 | 897 |
Shares Change (YoY) | -2.69% | 0.59% | 9.56% | 17.52% | 0.16% | 0.57% |
EPS (Basic) | 0.26 | 0.29 | 0.15 | 0.31 | 1.05 | 0.40 |
EPS (Diluted) | 0.26 | 0.29 | 0.15 | 0.31 | 1.05 | 0.40 |
EPS Growth | -5.76% | 93.33% | -51.61% | -70.48% | 162.50% | 5.26% |
Free Cash Flow | -66.98 | 155.3 | 18.47 | -218.11 | -1,571 | -590.98 |
Free Cash Flow Per Share | -0.06 | 0.13 | 0.02 | -0.21 | -1.75 | -0.66 |
Dividend Per Share | 0.150 | 0.150 | 0.050 | 0.214 | 0.116 | 0.050 |
Dividend Growth | 200.00% | 200.00% | -76.68% | 84.86% | 132.00% | - |
Gross Margin | 17.09% | 17.70% | 14.00% | 14.16% | 30.10% | 28.74% |
Operating Margin | 5.21% | 5.16% | -0.10% | -1.88% | 16.63% | 13.58% |
Profit Margin | 5.49% | 6.83% | 4.11% | 8.45% | 18.66% | 8.28% |
Free Cash Flow Margin | -1.22% | 3.14% | 0.44% | -5.63% | -31.09% | -13.64% |
EBITDA | 967.96 | 853.87 | 482.75 | 343.57 | 1,167 | 874.53 |
EBITDA Margin | 17.68% | 17.29% | 11.44% | 8.87% | 23.08% | 20.19% |
D&A For EBITDA | 682.67 | 598.81 | 487 | 416.51 | 326.12 | 286.04 |
EBIT | 285.29 | 255.05 | -4.26 | -72.94 | 840.67 | 588.49 |
EBIT Margin | 5.21% | 5.16% | -0.10% | -1.88% | 16.63% | 13.58% |
Effective Tax Rate | - | 10.11% | 1.09% | 2.23% | 11.87% | 20.21% |
Revenue as Reported | 5,475 | 4,939 | 4,221 | 3,874 | 5,055 | 4,332 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.