China Fangda Group Co., Ltd. (SHE:200055)
China · Delayed Price · Currency is CNY · Price in HKD 1.410
-0.050 (-3.42%)
At close: Feb 13, 2026
China Fangda Group 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 | 3,726 | 4,373 | 4,118 | 3,664 | 3,410 | 2,881 |
Other Revenue | 51.1 | 51.1 | 173.87 | 182.81 | 148.19 | 119.68 |
Revenue | 3,777 | 4,424 | 4,292 | 3,847 | 3,558 | 3,000 |
Revenue Growth (YoY) | -11.80% | 3.08% | 11.57% | 8.13% | 18.58% | -0.18% |
Cost of Revenue | 3,061 | 3,588 | 3,412 | 2,918 | 2,762 | 2,429 |
Gross Profit | 715.92 | 835.77 | 879.91 | 928.94 | 795.59 | 571.44 |
Selling, General & Admin | 243.69 | 246.59 | 223.67 | 211.01 | 228 | 170.66 |
Research & Development | 140.02 | 170.64 | 179.57 | 161.81 | 152.92 | 143.57 |
Other Operating Expenses | 37.48 | 36.33 | 32.02 | 63.18 | 70.75 | -224.87 |
Operating Expenses | 600.74 | 592.28 | 470.07 | 506.34 | 451.25 | 7.76 |
Operating Income | 115.17 | 243.49 | 409.85 | 422.59 | 344.34 | 563.68 |
Interest Expense | -71.04 | -60.38 | -87.19 | -100.58 | -101.72 | -84.49 |
Interest & Investment Income | 13.41 | 19.23 | 29.14 | 30.08 | 16.58 | 16.08 |
Currency Exchange Gain (Loss) | 3.07 | 3.07 | 8.64 | 6.67 | -1.93 | -1.31 |
Other Non Operating Income (Expenses) | -22.03 | -27.88 | -19.52 | -29.35 | -19.14 | -14.69 |
EBT Excluding Unusual Items | 38.58 | 177.54 | 340.92 | 329.41 | 238.11 | 479.25 |
Gain (Loss) on Sale of Investments | -17.95 | -22.94 | -33.1 | -10.11 | 21.96 | 19.27 |
Gain (Loss) on Sale of Assets | -2.98 | -0.5 | 0.38 | -1.42 | -2.29 | -0.25 |
Asset Writedown | -28.4 | -6.95 | -0.14 | -0.28 | -0.32 | -0.29 |
Legal Settlements | -0.3 | -0.3 | -2.35 | -0.81 | -0.54 | -0.35 |
Other Unusual Items | 12.5 | 12.5 | 12.06 | 10.44 | 10.96 | -21.88 |
Pretax Income | 1.46 | 159.36 | 317.78 | 327.23 | 267.88 | 475.76 |
Income Tax Expense | -9.57 | 13.19 | 40.82 | 41.07 | 41.09 | 86.27 |
Earnings From Continuing Operations | 11.03 | 146.17 | 276.96 | 286.15 | 226.8 | 389.48 |
Net Income to Company | 11.03 | 146.17 | 276.96 | 286.15 | 226.8 | 389.48 |
Minority Interest in Earnings | -0.04 | -1.35 | -4.2 | -3.22 | -4.63 | -0.14 |
Net Income | 10.99 | 144.81 | 272.76 | 282.93 | 222.17 | 389.34 |
Net Income to Common | 10.99 | 144.81 | 272.76 | 282.93 | 222.17 | 389.34 |
Net Income Growth | -92.95% | -46.91% | -3.60% | 27.35% | -42.94% | 11.95% |
Shares Outstanding (Basic) | 1,114 | 1,114 | 1,091 | 1,088 | 1,058 | 1,112 |
Shares Outstanding (Diluted) | 1,114 | 1,114 | 1,091 | 1,088 | 1,058 | 1,112 |
Shares Change (YoY) | 1.51% | 2.10% | 0.26% | 2.86% | -4.90% | -0.84% |
EPS (Basic) | 0.01 | 0.13 | 0.25 | 0.26 | 0.21 | 0.35 |
EPS (Diluted) | 0.01 | 0.13 | 0.25 | 0.26 | 0.21 | 0.35 |
EPS Growth | -93.06% | -48.00% | -3.85% | 23.81% | -40.00% | 12.90% |
Free Cash Flow | 169.04 | 41.24 | 180.85 | 92.99 | -177.46 | 430.01 |
Free Cash Flow Per Share | 0.15 | 0.04 | 0.17 | 0.09 | -0.17 | 0.39 |
Dividend Per Share | 0.050 | 0.050 | 0.080 | 0.050 | 0.050 | - |
Dividend Growth | -37.50% | -37.50% | 60.00% | - | - | - |
Gross Margin | 18.95% | 18.89% | 20.50% | 24.15% | 22.36% | 19.05% |
Operating Margin | 3.05% | 5.50% | 9.55% | 10.98% | 9.68% | 18.79% |
Profit Margin | 0.29% | 3.27% | 6.35% | 7.36% | 6.25% | 12.98% |
Free Cash Flow Margin | 4.47% | 0.93% | 4.21% | 2.42% | -4.99% | 14.33% |
EBITDA | 155.68 | 281.72 | 445.02 | 457.11 | 375.43 | 591.57 |
EBITDA Margin | 4.12% | 6.37% | 10.37% | 11.88% | 10.55% | 19.72% |
D&A For EBITDA | 40.51 | 38.22 | 35.17 | 34.52 | 31.1 | 27.9 |
EBIT | 115.17 | 243.49 | 409.85 | 422.59 | 344.34 | 563.68 |
EBIT Margin | 3.05% | 5.50% | 9.55% | 10.98% | 9.68% | 18.79% |
Effective Tax Rate | - | 8.28% | 12.85% | 12.55% | 15.34% | 18.13% |
Revenue as Reported | 3,777 | 4,424 | 4,292 | 3,847 | 3,558 | 3,000 |
Advertising Expenses | - | 2.14 | 2.17 | 2.04 | 1.67 | 4.85 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.