Fujian Yongan Forestry(Group)Joint-Stock Co.,Ltd. (SHE:000663)
China · Delayed Price · Currency is CNY 5.98
-0.25 (-4.01%)
Jun 2, 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 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 | 328.21 | 324.44 | 306.96 | 678.79 | 747.34 | 497.75 |
Other Revenue | - | - | 16.13 | 14.37 | 9.29 | 8.56 |
| 328.21 | 324.44 | 323.09 | 693.16 | 756.63 | 506.31 | |
Revenue Growth (YoY) | 2.23% | 0.42% | -53.39% | -8.39% | 49.44% | -12.82% |
Cost of Revenue | 288.42 | 287.46 | 305.41 | 396.29 | 423.91 | 351.8 |
Gross Profit | 39.79 | 36.98 | 17.68 | 296.87 | 332.72 | 154.51 |
Selling, General & Admin | 72.16 | 70.41 | 56.82 | 67.65 | 50.49 | 52.92 |
Research & Development | 1.95 | 2.02 | 2.42 | 1.05 | 3.39 | - |
Other Operating Expenses | -26.99 | -26.43 | -9.72 | -15.01 | -4.95 | -1.46 |
Operating Expenses | 47.12 | 46 | 49.58 | 53.67 | 61.53 | 51.83 |
Operating Income | -7.33 | -9.01 | -31.9 | 243.2 | 271.2 | 102.69 |
Interest Expense | - | - | -4 | -1.06 | -13.08 | -28.71 |
Interest & Investment Income | 1.15 | 1.14 | 2.98 | 5.32 | 7.08 | 17.99 |
Other Non Operating Income (Expenses) | 0.45 | 2.08 | -0.2 | 0.13 | 39.89 | -34.79 |
EBT Excluding Unusual Items | -5.73 | -5.79 | -33.12 | 247.58 | 305.09 | 57.17 |
Gain (Loss) on Sale of Investments | -3.45 | -2.3 | 5.87 | -4.01 | -9.01 | -27.77 |
Gain (Loss) on Sale of Assets | 0.14 | 0.15 | 6 | 11.69 | 9.47 | 21.33 |
Asset Writedown | -80.41 | -87.7 | -65.36 | -63.09 | -17.53 | 0 |
Legal Settlements | - | - | -0.01 | -6.11 | -25.63 | - |
Other Unusual Items | - | - | 3.29 | 2.72 | 5.62 | 2.96 |
Pretax Income | -89.44 | -95.64 | -83.32 | 190.25 | 268.26 | 53.69 |
Income Tax Expense | -0.88 | -0.6 | 1.5 | -0.25 | -0.35 | -0.97 |
Earnings From Continuing Operations | -88.55 | -95.04 | -84.82 | 190.5 | 268.61 | 54.65 |
Minority Interest in Earnings | -0.07 | -0.06 | -0.22 | -0.47 | -0.6 | -0.03 |
Net Income | -88.62 | -95.1 | -85.04 | 190.03 | 268 | 54.63 |
Net Income to Common | -88.62 | -95.1 | -85.04 | 190.03 | 268 | 54.63 |
Net Income Growth | - | - | - | -29.09% | 390.62% | 50.14% |
Shares Outstanding (Basic) | 340 | 340 | 340 | 339 | 335 | 341 |
Shares Outstanding (Diluted) | 340 | 340 | 340 | 339 | 335 | 341 |
Shares Change (YoY) | -2.86% | -0.15% | 0.24% | 1.30% | -1.88% | 3.22% |
EPS (Basic) | -0.26 | -0.28 | -0.25 | 0.56 | 0.80 | 0.16 |
EPS (Diluted) | -0.26 | -0.28 | -0.25 | 0.56 | 0.80 | 0.16 |
EPS Growth | - | - | - | -30.00% | 400.00% | 45.45% |
Free Cash Flow | -71.05 | -42.38 | 113.37 | -179.63 | 438.98 | 162.3 |
Free Cash Flow Per Share | -0.21 | -0.13 | 0.33 | -0.53 | 1.31 | 0.47 |
Gross Margin | 12.12% | 11.40% | 5.47% | 42.83% | 43.97% | 30.52% |
Operating Margin | -2.23% | -2.78% | -9.87% | 35.09% | 35.84% | 20.28% |
Profit Margin | -27.00% | -29.31% | -26.32% | 27.41% | 35.42% | 10.79% |
Free Cash Flow Margin | -21.65% | -13.06% | 35.09% | -25.91% | 58.02% | 32.05% |
EBITDA | 7.41 | 8.38 | -3.85 | 270.08 | 299.89 | 131.44 |
EBITDA Margin | 2.26% | 2.58% | -1.19% | 38.96% | 39.63% | 25.96% |
D&A For EBITDA | 14.73 | 17.4 | 28.05 | 26.88 | 28.7 | 28.75 |
EBIT | -7.33 | -9.01 | -31.9 | 243.2 | 271.2 | 102.69 |
EBIT Margin | -2.23% | -2.78% | -9.87% | 35.09% | 35.84% | 20.28% |
Revenue as Reported | - | - | 323.09 | 693.16 | 756.63 | 506.31 |
Advertising Expenses | - | - | 0.11 | 0.14 | 0.21 | 0.03 |