Shenzhen Feima International Supply Chain Co., Ltd. (SHE:002210)
China · Delayed Price · Currency is CNY 3.160
+0.040 (1.28%)
At close: Feb 13, 2026
SHE:002210 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 | 181.09 | 234.83 | 353.48 | 352.36 | 264.24 | 239.9 |
Other Revenue | 4.3 | 4.3 | 2.16 | 1.6 | 1.49 | 6.17 |
| 185.39 | 239.14 | 355.63 | 353.96 | 265.73 | 246.07 | |
Revenue Growth (YoY) | -35.44% | -32.76% | 0.47% | 33.20% | 7.99% | -21.52% |
Selling, General & Admin | 34.53 | 37.65 | 32.94 | 35.73 | 42 | 126.58 |
Provision for Bad Debts | -0.45 | 1.46 | 4.06 | 4.51 | 2.93 | 1,066 |
Other Operating Expenses | 104.42 | 154.82 | 273.35 | 292.1 | 193.46 | 181.2 |
Total Operating Expenses | 138.51 | 193.93 | 312.39 | 334.36 | 244.32 | 1,382 |
Operating Income | 46.88 | 45.2 | 43.24 | 19.59 | 21.41 | -1,136 |
Interest Expense | -23.87 | -32.09 | -29.02 | -27.54 | -24.61 | -753.9 |
Interest Income | 0.64 | 0.64 | 2 | 40.75 | 3.44 | 11,113 |
Net Interest Expense | -23.23 | -31.46 | -27.02 | 13.21 | -21.17 | 10,359 |
Currency Exchange Gain (Loss) | 0.44 | 0.44 | 0.5 | 0.43 | 0.21 | -40.77 |
Other Non-Operating Income (Expenses) | -32.09 | -2.22 | -0.12 | -0.2 | 0.58 | -435.59 |
EBT Excluding Unusual Items | -8 | 11.96 | 16.6 | 33.04 | 1.03 | 8,747 |
Impairment of Goodwill | - | - | - | - | - | -37.41 |
Gain (Loss) on Sale of Investments | - | - | - | - | - | -232.42 |
Gain (Loss) on Sale of Assets | 0.12 | 0.04 | 0.23 | 0.51 | -0.05 | 0.16 |
Asset Writedown | -0.01 | -0.01 | - | -0.08 | -0 | - |
Legal Settlements | -0.02 | -0.02 | -0 | -0.01 | -0 | -21.4 |
Other Unusual Items | 33.89 | 33.78 | 4.58 | 1.4 | 5.78 | -187.13 |
Pretax Income | 25.98 | 45.75 | 21.41 | 34.86 | 6.76 | 8,269 |
Income Tax Expense | 17.11 | 17.43 | 5.02 | -53.49 | 1.84 | -12.33 |
Earnings From Continuing Ops. | 8.87 | 28.32 | 16.39 | 88.35 | 4.92 | 8,281 |
Minority Interest in Earnings | 0.41 | 0.19 | - | - | - | - |
Net Income | 9.27 | 28.5 | 16.39 | 88.35 | 4.92 | 8,281 |
Net Income to Common | 9.27 | 28.5 | 16.39 | 88.35 | 4.92 | 8,281 |
Net Income Growth | -75.20% | 73.96% | -81.45% | 1697.45% | -99.94% | - |
Shares Outstanding (Basic) | 2,657 | 2,664 | 2,643 | 2,661 | 2,731 | 2,102 |
Shares Outstanding (Diluted) | 2,657 | 2,664 | 2,643 | 2,661 | 2,731 | 2,102 |
Shares Change (YoY) | 0.74% | 0.80% | -0.69% | -2.55% | 29.92% | -0.07% |
EPS (Basic) | 0.00 | 0.01 | 0.01 | 0.03 | 0.00 | 3.94 |
EPS (Diluted) | 0.00 | 0.01 | 0.01 | 0.03 | 0.00 | 3.94 |
EPS Growth | -75.39% | 72.58% | -81.33% | 1744.44% | -99.95% | - |
Free Cash Flow | 14.48 | -1.64 | -26.3 | -118.09 | -107.09 | 0.08 |
Free Cash Flow Per Share | 0.01 | -0.00 | -0.01 | -0.04 | -0.04 | - |
Profit Margin | 5.00% | 11.92% | 4.61% | 24.96% | 1.85% | 3365.42% |
Free Cash Flow Margin | 7.81% | -0.68% | -7.40% | -33.36% | -40.30% | 0.03% |
EBITDA | 85.97 | 80.34 | 73.1 | 40.02 | 41.86 | -1,120 |
EBITDA Margin | 46.37% | 33.60% | 20.55% | 11.31% | 15.75% | - |
D&A For EBITDA | 39.09 | 35.14 | 29.86 | 20.43 | 20.45 | 15.8 |
EBIT | 46.88 | 45.2 | 43.24 | 19.59 | 21.41 | -1,136 |
EBIT Margin | 25.29% | 18.90% | 12.16% | 5.54% | 8.06% | - |
Effective Tax Rate | 65.87% | 38.10% | 23.46% | - | 27.28% | - |
Revenue as Reported | 185.39 | 239.14 | 355.63 | 353.96 | 265.73 | 246.07 |
Source: S&P Global Market Intelligence. Utility template. Financial Sources.