Chengdu Fusen Noble-House Industrial Co.,Ltd. (SHE:002818)
China · Delayed Price · Currency is CNY 11.22
-0.28 (-2.43%)
Sep 22, 2026, 3:04 PM CST
SHE:002818 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 | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,026 | 1,148 | 1,359 | 1,452 | 1,373 | 1,421 |
Other Revenue | 27.78 | 51.27 | 71.01 | 72.2 | 109.27 | 116.06 |
| 1,054 | 1,199 | 1,430 | 1,524 | 1,483 | 1,537 | |
Revenue Growth | -21.64% | -16.13% | -6.18% | 2.79% | -3.52% | 15.76% |
Cost of Revenue | 439.31 | 444.19 | 468.39 | 454.47 | 460.1 | 460.14 |
Gross Profit | 614.79 | 754.98 | 961.49 | 1,070 | 1,023 | 1,077 |
Selling, General & Admin | 63.67 | 65.41 | 70.14 | 81.66 | 79.96 | 84.54 |
Other Operating Expenses | 74.5 | 81.61 | 94.85 | 86.53 | 74.08 | 80.94 |
Operating Expenses | 144.8 | 151.06 | 168.9 | 172.37 | 155.85 | 168.34 |
Operating Income | 469.99 | 603.92 | 792.59 | 897.23 | 866.78 | 908.33 |
Interest Expense | -0.32 | -0.51 | -0.57 | -0.38 | -0.5 | -2 |
Interest & Investment Income | 752.49 | 73.45 | 65.13 | 116.1 | 81.26 | 105.83 |
Other Non Operating Income (Expenses) | -1.69 | -0.75 | -1.13 | -1.06 | -0.99 | -1.65 |
EBT Excluding Unusual Items | 1,220 | 676.11 | 856.02 | 1,012 | 946.55 | 1,011 |
Gain (Loss) on Sale of Investments | 235.97 | -16.35 | -14.58 | -50.63 | -5.9 | 84.01 |
Gain (Loss) on Sale of Assets | 0 | 0 | - | 0.02 | -0.02 | 0.01 |
Asset Writedown | -0.44 | -0.11 | -0.51 | -0.02 | -0.1 | -0.62 |
Other Unusual Items | 3.01 | 2.45 | -3.56 | 6.53 | 2.82 | 2.7 |
Pretax Income | 1,459 | 662.11 | 837.36 | 967.79 | 943.36 | 1,097 |
Income Tax Expense | 170.12 | 94.08 | 134.75 | 141.8 | 138.94 | 160.66 |
Earnings From Continuing Operations | 1,289 | 568.03 | 702.61 | 826 | 804.41 | 935.94 |
Minority Interest in Earnings | -427.77 | -12.54 | -12.35 | -19.73 | -21.36 | -17.75 |
Net Income | 861.11 | 555.49 | 690.26 | 806.27 | 783.05 | 918.19 |
Net Income to Common | 861.11 | 555.49 | 690.26 | 806.27 | 783.05 | 918.19 |
Net Income Growth | 28.78% | -19.52% | -14.39% | 2.96% | -14.72% | 18.74% |
Shares Outstanding (Basic) | 756 | 751 | 750 | 747 | 746 | 753 |
Shares Outstanding (Diluted) | 756 | 751 | 750 | 747 | 746 | 753 |
Shares Change | 1.84% | 0.05% | 0.50% | 0.10% | -0.91% | 0.25% |
EPS (Basic) | 1.14 | 0.74 | 0.92 | 1.08 | 1.05 | 1.22 |
EPS (Diluted) | 1.14 | 0.74 | 0.92 | 1.08 | 1.05 | 1.22 |
EPS Growth | 26.45% | -19.56% | -14.82% | 2.86% | -13.93% | 18.45% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 794.56 | 1,212 | 761.77 | 456.28 | 823.15 | 534.97 |
Free Cash Flow Per Share | 1.05 | 1.61 | 1.01 | 0.61 | 1.10 | 0.71 |
Dividend Per Share | 0.710 | 0.670 | 1.080 | 1.080 | 1.080 | 0.800 |
Dividend Growth | -31.73% | -37.96% | 0% | 0% | 35.00% | 33.33% |
Gross Margin | 58.32% | 62.96% | 67.24% | 70.18% | 68.97% | 70.06% |
Operating Margin | 44.59% | 50.36% | 55.43% | 58.87% | 58.46% | 59.10% |
Profit Margin | 81.69% | 46.32% | 48.27% | 52.90% | 52.81% | 59.75% |
Free Cash Flow Margin | 75.38% | 101.04% | 53.27% | 29.94% | 55.52% | 34.81% |
EBITDA | 689.34 | 831.77 | 1,028 | 1,086 | 1,062 | 1,112 |
EBITDA Margin | 65.40% | 69.36% | 71.89% | 71.23% | 71.61% | 72.33% |
D&A For EBITDA | 219.35 | 227.85 | 235.3 | 188.29 | 195.08 | 203.24 |
EBIT | 469.99 | 603.92 | 792.59 | 897.23 | 866.78 | 908.33 |
EBIT Margin | 44.59% | 50.36% | 55.43% | 58.87% | 58.46% | 59.10% |
Effective Tax Rate | 11.66% | 14.21% | 16.09% | 14.65% | 14.73% | 14.65% |
Revenue as Reported | 1,054 | 1,199 | 1,430 | 1,524 | 1,483 | 1,537 |
Advertising Expenses | - | 1.61 | 0.89 | 1.74 | 1.41 | 2.71 |