Fuling Technology Co., LTD (SHE:001356)
13.35
+0.09 (0.68%)
At close: Jan 20, 2026
SHE:001356 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 | 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 |
Operating Revenue | 2,057 | 2,254 | 1,881 | 2,150 | 1,453 | 1,066 | Upgrade |
Other Revenue | 15.1 | 15.1 | 8.11 | 4.82 | 4.4 | 1.99 | Upgrade |
| 2,072 | 2,269 | 1,889 | 2,154 | 1,458 | 1,068 | Upgrade | |
Revenue Growth (YoY) | 9.68% | 20.12% | -12.32% | 47.79% | 36.53% | -0.36% | Upgrade |
Cost of Revenue | 1,673 | 1,791 | 1,420 | 1,675 | 1,196 | 859.41 | Upgrade |
Gross Profit | 398.92 | 477.42 | 468.98 | 479.17 | 261.56 | 208.27 | Upgrade |
Selling, General & Admin | 201.1 | 173.59 | 153.35 | 138.85 | 97.76 | 85.49 | Upgrade |
Research & Development | 57.3 | 62.93 | 57.13 | 57.49 | 38.5 | 28.93 | Upgrade |
Other Operating Expenses | -2.33 | 4.25 | 7.45 | 10.31 | 6.99 | 5.56 | Upgrade |
Operating Expenses | 256.03 | 243.01 | 218.39 | 211.21 | 143.73 | 120.3 | Upgrade |
Operating Income | 142.88 | 234.41 | 250.59 | 267.97 | 117.83 | 87.97 | Upgrade |
Interest Expense | -2.75 | -6.25 | -9.47 | -17.72 | -16.05 | -8.18 | Upgrade |
Interest & Investment Income | 7.84 | 3.75 | 2.15 | 2.66 | 16.16 | 3.6 | Upgrade |
Currency Exchange Gain (Loss) | 13.35 | 13.35 | 11.52 | 33.74 | -6.87 | -14.91 | Upgrade |
Other Non Operating Income (Expenses) | -16.78 | -1 | -0.7 | -0.95 | -1.3 | -0.5 | Upgrade |
EBT Excluding Unusual Items | 144.54 | 244.25 | 254.08 | 285.7 | 109.77 | 67.98 | Upgrade |
Gain (Loss) on Sale of Investments | - | - | -13.21 | -0.57 | -5.61 | 7.44 | Upgrade |
Gain (Loss) on Sale of Assets | -0.7 | -2.47 | 1.16 | -3.5 | -0.32 | 0.06 | Upgrade |
Asset Writedown | 2.86 | - | -0.43 | -0.15 | -4.18 | -0.02 | Upgrade |
Legal Settlements | - | - | - | - | - | -0.69 | Upgrade |
Other Unusual Items | 6.11 | 6.18 | 7.95 | 15.8 | 30.61 | 16.42 | Upgrade |
Pretax Income | 152.8 | 247.96 | 249.55 | 297.28 | 130.27 | 91.19 | Upgrade |
Income Tax Expense | 20.12 | 29.03 | 34.49 | 43.95 | 14.39 | 13.87 | Upgrade |
Earnings From Continuing Operations | 132.68 | 218.94 | 215.06 | 253.32 | 115.88 | 77.33 | Upgrade |
Minority Interest in Earnings | 1.07 | 1.16 | 0.61 | 2.06 | 0.46 | -0.26 | Upgrade |
Net Income | 133.75 | 220.1 | 215.68 | 255.38 | 116.34 | 77.07 | Upgrade |
Net Income to Common | 133.75 | 220.1 | 215.68 | 255.38 | 116.34 | 77.07 | Upgrade |
Net Income Growth | -37.99% | 2.05% | -15.55% | 119.51% | 50.96% | -19.03% | Upgrade |
Shares Outstanding (Basic) | 526 | 442 | 440 | 440 | 431 | - | Upgrade |
Shares Outstanding (Diluted) | 526 | 442 | 440 | 440 | 431 | - | Upgrade |
Shares Change (YoY) | 19.43% | 0.42% | -0.04% | 2.19% | - | - | Upgrade |
EPS (Basic) | 0.25 | 0.50 | 0.49 | 0.58 | 0.27 | - | Upgrade |
EPS (Diluted) | 0.25 | 0.50 | 0.49 | 0.58 | 0.27 | - | Upgrade |
EPS Growth | -48.08% | 1.63% | -15.52% | 114.81% | - | - | Upgrade |
Free Cash Flow | -362.01 | 88.36 | 198.86 | 104.91 | -24.76 | -12.71 | Upgrade |
Free Cash Flow Per Share | -0.69 | 0.20 | 0.45 | 0.24 | -0.06 | - | Upgrade |
Dividend Per Share | 0.038 | 0.038 | - | - | - | - | Upgrade |
Gross Margin | 19.25% | 21.04% | 24.83% | 22.24% | 17.94% | 19.51% | Upgrade |
Operating Margin | 6.90% | 10.33% | 13.27% | 12.44% | 8.08% | 8.24% | Upgrade |
Profit Margin | 6.46% | 9.70% | 11.42% | 11.85% | 7.98% | 7.22% | Upgrade |
Free Cash Flow Margin | -17.47% | 3.89% | 10.53% | 4.87% | -1.70% | -1.19% | Upgrade |
EBITDA | 234.56 | 320.52 | 329.28 | 332.57 | 164.29 | 135.3 | Upgrade |
EBITDA Margin | 11.32% | 14.13% | 17.43% | 15.44% | 11.27% | 12.67% | Upgrade |
D&A For EBITDA | 91.68 | 86.11 | 78.69 | 64.61 | 46.46 | 47.33 | Upgrade |
EBIT | 142.88 | 234.41 | 250.59 | 267.97 | 117.83 | 87.97 | Upgrade |
EBIT Margin | 6.90% | 10.33% | 13.27% | 12.44% | 8.08% | 8.24% | Upgrade |
Effective Tax Rate | 13.17% | 11.71% | 13.82% | 14.79% | 11.05% | 15.20% | Upgrade |
Advertising Expenses | - | 6.41 | 11.02 | 1.96 | 1 | 0.34 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.