FSPG Hi-Tech CO., Ltd. (SHE:000973)
13.88
+0.70 (5.31%)
Feb 13, 2026, 3:04 PM CST
FSPG Hi-Tech CO. 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 | Dec '20 Dec 31, 2020 |
Operating Revenue | 2,126 | 2,100 | 2,084 | 2,529 | 2,338 | 2,127 |
Other Revenue | 127.52 | 127.52 | 130.21 | 105.68 | 118.85 | 172.9 |
| 2,254 | 2,228 | 2,215 | 2,635 | 2,457 | 2,299 | |
Revenue Growth (YoY) | 16.50% | 0.60% | -15.96% | 7.24% | 6.87% | -19.27% |
Cost of Revenue | 1,790 | 1,738 | 1,724 | 2,088 | 1,903 | 1,776 |
Gross Profit | 463.28 | 489.73 | 490.28 | 546.78 | 553.95 | 523.19 |
Selling, General & Admin | 217.84 | 215.6 | 188.49 | 213.23 | 191.03 | 186.66 |
Research & Development | 130.36 | 124.45 | 124.36 | 136.33 | 121.78 | 101.89 |
Other Operating Expenses | 10.78 | 14.39 | 26.08 | 26.74 | 29.64 | 31.56 |
Operating Expenses | 359.55 | 348.01 | 347.97 | 375.66 | 346.49 | 320.49 |
Operating Income | 103.72 | 141.72 | 142.3 | 171.12 | 207.45 | 202.7 |
Interest Expense | -30.22 | -23.82 | -24.93 | -33.32 | -30.17 | -46.13 |
Interest & Investment Income | 53.29 | 26.94 | 12.73 | 20.04 | 38.03 | 61.04 |
Currency Exchange Gain (Loss) | 2.94 | 2.94 | 0.41 | 4.28 | -0.73 | -4.67 |
Other Non Operating Income (Expenses) | 8.76 | 7.39 | 5.28 | -1.21 | -5.12 | -13.04 |
EBT Excluding Unusual Items | 138.49 | 155.18 | 135.78 | 160.91 | 209.47 | 199.92 |
Impairment of Goodwill | - | - | - | - | -4.35 | -7.67 |
Gain (Loss) on Sale of Investments | 0.31 | 0.04 | -5.04 | 1.04 | -35.69 | -111.35 |
Gain (Loss) on Sale of Assets | -0.71 | -0.93 | 120.93 | 0.15 | 0.26 | -9.72 |
Asset Writedown | -0.99 | -0.6 | -22.21 | -0.4 | -23.07 | -1.43 |
Other Unusual Items | 10.52 | 10.08 | 21.72 | 30.78 | 23.85 | 40.08 |
Pretax Income | 147.63 | 163.76 | 251.19 | 192.48 | 170.47 | 109.84 |
Income Tax Expense | 6.92 | 13.56 | 10.17 | 11.7 | 9.3 | 9.91 |
Earnings From Continuing Operations | 140.71 | 150.21 | 241.01 | 180.78 | 161.17 | 99.93 |
Minority Interest in Earnings | -20.39 | -30.57 | -27.05 | -44.37 | -39.25 | -29.27 |
Net Income | 120.33 | 119.64 | 213.97 | 136.41 | 121.92 | 70.66 |
Net Income to Common | 120.33 | 119.64 | 213.97 | 136.41 | 121.92 | 70.66 |
Net Income Growth | 17.41% | -44.08% | 56.86% | 11.88% | 72.55% | 62.88% |
Shares Outstanding (Basic) | 967 | 967 | 967 | 967 | 968 | 968 |
Shares Outstanding (Diluted) | 967 | 967 | 967 | 967 | 968 | 968 |
Shares Change (YoY) | -0.04% | -0.01% | -0.01% | -0.02% | -0.03% | -10.75% |
EPS (Basic) | 0.12 | 0.12 | 0.22 | 0.14 | 0.13 | 0.07 |
EPS (Diluted) | 0.12 | 0.12 | 0.22 | 0.14 | 0.13 | 0.07 |
EPS Growth | 17.46% | -44.08% | 56.88% | 11.91% | 72.60% | 82.50% |
Free Cash Flow | 25.93 | 0.07 | 26.69 | 99.99 | 198.12 | 285.53 |
Free Cash Flow Per Share | 0.03 | - | 0.03 | 0.10 | 0.20 | 0.29 |
Dividend Per Share | 0.035 | 0.035 | 0.067 | 0.043 | 0.038 | 0.030 |
Dividend Growth | -47.76% | -47.76% | 55.81% | 13.16% | 26.67% | - |
Gross Margin | 20.56% | 21.98% | 22.14% | 20.75% | 22.54% | 22.75% |
Operating Margin | 4.60% | 6.36% | 6.43% | 6.49% | 8.44% | 8.82% |
Profit Margin | 5.34% | 5.37% | 9.66% | 5.18% | 4.96% | 3.07% |
Free Cash Flow Margin | 1.15% | 0.00% | 1.21% | 3.79% | 8.06% | 12.42% |
EBITDA | 229.38 | 265.24 | 262.98 | 303.2 | 333.23 | 336.13 |
EBITDA Margin | 10.18% | 11.91% | 11.88% | 11.51% | 13.56% | 14.62% |
D&A For EBITDA | 125.66 | 123.53 | 120.68 | 132.08 | 125.78 | 133.43 |
EBIT | 103.72 | 141.72 | 142.3 | 171.12 | 207.45 | 202.7 |
EBIT Margin | 4.60% | 6.36% | 6.43% | 6.49% | 8.44% | 8.82% |
Effective Tax Rate | 4.69% | 8.28% | 4.05% | 6.08% | 5.46% | 9.02% |
Revenue as Reported | 2,254 | 2,228 | 2,215 | 2,635 | 2,457 | 2,299 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.