Fujian Yongan Forestry(Group)Joint-Stock Co.,Ltd. (SHE:000663)
China · Delayed Price · Currency is CNY 8.10
+0.10 (1.25%)
Feb 13, 2026, 3:04 PM CST
SHE:000663 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 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Jan '21 Jan 1, 2021 |
Operating Revenue | 301.84 | 306.96 | 678.79 | 747.34 | 497.75 | 573.86 |
Other Revenue | 16.13 | 16.13 | 14.37 | 9.29 | 8.56 | 6.94 |
| 317.97 | 323.09 | 693.16 | 756.63 | 506.31 | 580.79 | |
Revenue Growth (YoY) | -35.44% | -53.39% | -8.39% | 49.44% | -12.82% | -17.28% |
Cost of Revenue | 295.54 | 305.41 | 396.29 | 423.91 | 351.8 | 492.43 |
Gross Profit | 22.43 | 17.68 | 296.87 | 332.72 | 154.51 | 88.36 |
Selling, General & Admin | 55.74 | 56.82 | 67.65 | 50.49 | 52.92 | 108.48 |
Research & Development | 2.39 | 2.42 | 1.05 | 3.39 | - | - |
Other Operating Expenses | -15.14 | -9.72 | -15.01 | -4.95 | -1.46 | -24.19 |
Operating Expenses | 42.83 | 49.58 | 53.67 | 61.53 | 51.83 | 116.66 |
Operating Income | -20.41 | -31.9 | 243.2 | 271.2 | 102.69 | -28.3 |
Interest Expense | -1.96 | -4 | -1.06 | -13.08 | -28.71 | -67.43 |
Interest & Investment Income | 2.86 | 2.98 | 5.32 | 7.08 | 17.99 | 102.47 |
Other Non Operating Income (Expenses) | 0.3 | -0.2 | 0.13 | 39.89 | -34.79 | 0.06 |
EBT Excluding Unusual Items | -19.2 | -33.12 | 247.58 | 305.09 | 57.17 | 6.79 |
Gain (Loss) on Sale of Investments | -1.45 | 5.87 | -4.01 | -9.01 | -27.77 | -2.54 |
Gain (Loss) on Sale of Assets | -0.08 | 6 | 11.69 | 9.47 | 21.33 | 26.21 |
Asset Writedown | -51.09 | -65.36 | -63.09 | -17.53 | 0 | 0.27 |
Legal Settlements | -0.01 | -0.01 | -6.11 | -25.63 | - | - |
Other Unusual Items | 5.57 | 3.29 | 2.72 | 5.62 | 2.96 | 0.06 |
Pretax Income | -66.24 | -83.32 | 190.25 | 268.26 | 53.69 | 30.79 |
Income Tax Expense | -0.38 | 1.5 | -0.25 | -0.35 | -0.97 | -5.93 |
Earnings From Continuing Operations | -65.85 | -84.82 | 190.5 | 268.61 | 54.65 | 36.72 |
Minority Interest in Earnings | 0.16 | -0.22 | -0.47 | -0.6 | -0.03 | -0.34 |
Net Income | -65.7 | -85.04 | 190.03 | 268 | 54.63 | 36.38 |
Net Income to Common | -65.7 | -85.04 | 190.03 | 268 | 54.63 | 36.38 |
Net Income Growth | - | - | -29.09% | 390.62% | 50.14% | - |
Shares Outstanding (Basic) | 343 | 340 | 339 | 335 | 341 | 331 |
Shares Outstanding (Diluted) | 343 | 340 | 339 | 335 | 341 | 331 |
Shares Change (YoY) | 4.37% | 0.24% | 1.30% | -1.88% | 3.22% | -1.88% |
EPS (Basic) | -0.19 | -0.25 | 0.56 | 0.80 | 0.16 | 0.11 |
EPS (Diluted) | -0.19 | -0.25 | 0.56 | 0.80 | 0.16 | 0.11 |
EPS Growth | - | - | -30.00% | 400.00% | 45.45% | - |
Free Cash Flow | 97.08 | 113.37 | -179.63 | 438.98 | 162.3 | 41.59 |
Free Cash Flow Per Share | 0.28 | 0.33 | -0.53 | 1.31 | 0.47 | 0.13 |
Gross Margin | 7.05% | 5.47% | 42.83% | 43.97% | 30.52% | 15.21% |
Operating Margin | -6.42% | -9.87% | 35.09% | 35.84% | 20.28% | -4.87% |
Profit Margin | -20.66% | -26.32% | 27.41% | 35.42% | 10.79% | 6.26% |
Free Cash Flow Margin | 30.53% | 35.09% | -25.91% | 58.02% | 32.05% | 7.16% |
EBITDA | 8.52 | -3.85 | 270.08 | 299.89 | 131.44 | 28.19 |
EBITDA Margin | 2.68% | -1.19% | 38.96% | 39.63% | 25.96% | 4.85% |
D&A For EBITDA | 28.93 | 28.05 | 26.88 | 28.7 | 28.75 | 56.49 |
EBIT | -20.41 | -31.9 | 243.2 | 271.2 | 102.69 | -28.3 |
EBIT Margin | -6.42% | -9.87% | 35.09% | 35.84% | 20.28% | -4.87% |
Revenue as Reported | 317.97 | 323.09 | 693.16 | 756.63 | 506.31 | 580.79 |
Advertising Expenses | - | 0.11 | 0.14 | 0.21 | 0.03 | 0.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.