Guangdong Fenghua Advanced Technology (Holding) Co., Ltd. (SHE:000636)
China · Delayed Price · Currency is CNY 40.15
+0.57 (1.44%)
Oct 23, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 7,343 | 5,652 | 4,866 | 4,157 | 3,731 | 4,954 |
Other Revenue | 104.03 | 104.03 | 73.43 | 63.94 | 143.26 | 101.5 |
| 7,447 | 5,756 | 4,939 | 4,221 | 3,874 | 5,055 | |
Revenue Growth | 36.01% | 16.54% | 17.00% | 8.97% | -23.36% | 16.69% |
Cost of Revenue | 6,020 | 4,888 | 4,065 | 3,630 | 3,325 | 3,533 |
Gross Profit | 1,426 | 868.61 | 874.38 | 591.08 | 548.59 | 1,522 |
Selling, General & Admin | 456.21 | 390.93 | 382.68 | 378.56 | 355.3 | 415.24 |
Research & Development | 321.77 | 283.99 | 240.4 | 193.1 | 225.33 | 245.22 |
Other Operating Expenses | -19.74 | -24.52 | -24.55 | 5.28 | 20.69 | 32.6 |
Operating Expenses | 756.69 | 659.03 | 619.32 | 595.34 | 621.53 | 681.16 |
Operating Income | 669.72 | 209.57 | 255.05 | -4.26 | -72.94 | 840.67 |
Interest Expense | -2.3 | -10.78 | -12.98 | -11.34 | -29.22 | -25.95 |
Interest & Investment Income | 79.98 | 121.28 | 149.66 | 192.17 | 285.49 | 171.81 |
Currency Exchange Gain (Loss) | -15.7 | -15.7 | 13.51 | 7.22 | 5.26 | 3.58 |
Other Non Operating Income (Expenses) | 35.36 | 5.88 | -16.33 | 0.64 | -10.63 | -14.19 |
EBT Excluding Unusual Items | 767.06 | 310.27 | 388.91 | 184.43 | 177.96 | 975.92 |
Gain (Loss) on Sale of Investments | - | - | -3.86 | 0.97 | 0.18 | - |
Gain (Loss) on Sale of Assets | -2.33 | -1.45 | 0.25 | 4.9 | 88.53 | 50.63 |
Asset Writedown | 23.86 | -5.19 | -4.45 | -27.45 | -2.52 | -7.57 |
Legal Settlements | -0.09 | -0.09 | -0.1 | -28.24 | 40.81 | -10.84 |
Other Unusual Items | 3.42 | 6.68 | -12.61 | 48.57 | 42.42 | 70.78 |
Pretax Income | 791.93 | 310.21 | 368.15 | 183.18 | 347.39 | 1,079 |
Income Tax Expense | 92.25 | 24.87 | 37.2 | 2 | 7.74 | 128.02 |
Earnings From Continuing Operations | 699.68 | 285.34 | 330.95 | 181.19 | 339.65 | 950.9 |
Minority Interest in Earnings | -3.07 | -2.02 | 6.42 | -7.71 | -12.42 | -7.79 |
Net Income | 696.61 | 283.32 | 337.37 | 173.48 | 327.24 | 943.12 |
Net Income to Common | 696.61 | 283.32 | 337.37 | 173.48 | 327.24 | 943.12 |
Net Income Growth | 131.94% | -16.02% | 94.47% | -46.99% | -65.30% | 162.92% |
Shares Outstanding (Basic) | 1,136 | 1,133 | 1,163 | 1,157 | 1,056 | 898 |
Shares Outstanding (Diluted) | 1,136 | 1,133 | 1,163 | 1,157 | 1,056 | 898 |
Shares Change | -1.59% | -2.58% | 0.59% | 9.56% | 17.52% | 0.16% |
EPS (Basic) | 0.61 | 0.25 | 0.29 | 0.15 | 0.31 | 1.05 |
EPS (Diluted) | 0.61 | 0.25 | 0.29 | 0.15 | 0.31 | 1.05 |
EPS Growth | 135.69% | -13.79% | 93.33% | -51.61% | -70.48% | 162.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Jan '25 Jan 1, 2025 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 588.63 | 7.94 | 155.3 | 18.47 | -218.11 | -1,571 |
Free Cash Flow Per Share | 0.52 | 0.01 | 0.13 | 0.02 | -0.21 | -1.75 |
Dividend Per Share | 0.100 | 0.100 | 0.150 | 0.050 | 0.214 | 0.116 |
Dividend Growth | -33.33% | -33.33% | 200.00% | -76.68% | 84.86% | 132.00% |
Gross Margin | 19.16% | 15.09% | 17.70% | 14.00% | 14.16% | 30.10% |
Operating Margin | 8.99% | 3.64% | 5.16% | -0.10% | -1.88% | 16.63% |
Profit Margin | 9.35% | 4.92% | 6.83% | 4.11% | 8.45% | 18.66% |
Free Cash Flow Margin | 7.90% | 0.14% | 3.14% | 0.44% | -5.63% | -31.09% |
EBITDA | 1,367 | 867.82 | 861.91 | 482.75 | 343.57 | 1,167 |
EBITDA Margin | 18.35% | 15.08% | 17.45% | 11.44% | 8.87% | 23.08% |
D&A For EBITDA | 696.8 | 658.25 | 606.85 | 487 | 416.51 | 326.12 |
EBIT | 669.72 | 209.57 | 255.05 | -4.26 | -72.94 | 840.67 |
EBIT Margin | 8.99% | 3.64% | 5.16% | -0.10% | -1.88% | 16.63% |
Effective Tax Rate | 11.65% | 8.02% | 10.11% | 1.09% | 2.23% | 11.87% |
Revenue as Reported | 1,648 | 5,756 | 4,939 | 4,221 | 3,874 | 5,055 |