FS Development Investment Holdings (SHE:300071)
China · Delayed Price · Currency is CNY 4.920
+0.090 (1.86%)
At close: Sep 5, 2025
SHE:300071 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 | 2016 - 2020 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2016 - 2020 |
Operating Revenue | 1,103 | 1,221 | 1,380 | 1,213 | 1,035 | 969.18 | Upgrade |
Other Revenue | - | - | - | 0.63 | 0.52 | 1.03 | Upgrade |
| 1,103 | 1,221 | 1,380 | 1,214 | 1,035 | 970.21 | Upgrade | |
Revenue Growth (YoY) | -26.21% | -11.50% | 13.65% | 17.25% | 6.72% | -56.89% | Upgrade |
Cost of Revenue | 860.16 | 912.75 | 1,085 | 866.94 | 700.93 | 678.52 | Upgrade |
Gross Profit | 242.67 | 308.24 | 294.39 | 347.02 | 334.46 | 291.69 | Upgrade |
Selling, General & Admin | 310.05 | 347.27 | 331.74 | 360.05 | 335.03 | 373.05 | Upgrade |
Research & Development | 8.48 | 8.52 | 4.77 | - | - | - | Upgrade |
Other Operating Expenses | 2.56 | 1.96 | 1.65 | 2.6 | -2.37 | 2.61 | Upgrade |
Operating Expenses | 423.47 | 439.45 | 336.26 | 357.65 | 334.26 | 392 | Upgrade |
Operating Income | -180.8 | -131.21 | -41.88 | -10.62 | 0.19 | -100.31 | Upgrade |
Interest Expense | -14.22 | -7.77 | -3.95 | -4.54 | -106.21 | -121.96 | Upgrade |
Interest & Investment Income | 2.74 | 2.62 | 1.49 | 1.07 | 634.13 | 12.66 | Upgrade |
Currency Exchange Gain (Loss) | 0 | 0.02 | - | - | - | - | Upgrade |
Other Non Operating Income (Expenses) | -36.65 | -36.54 | -1.14 | -0.11 | -2.36 | -7.88 | Upgrade |
EBT Excluding Unusual Items | -228.93 | -172.87 | -45.48 | -14.2 | 525.76 | -217.48 | Upgrade |
Impairment of Goodwill | -3.64 | -3.64 | - | - | - | -327.31 | Upgrade |
Gain (Loss) on Sale of Investments | 0.14 | -0.45 | -0.96 | -2.1 | -25.3 | -55.02 | Upgrade |
Gain (Loss) on Sale of Assets | -1.37 | 0.09 | -0 | 32.34 | - | 0 | Upgrade |
Asset Writedown | -0 | -0.09 | - | -0.08 | - | -3.47 | Upgrade |
Other Unusual Items | 18.63 | 18.85 | 9.62 | 5.68 | -271.55 | 17.66 | Upgrade |
Pretax Income | -221.48 | -158.11 | -36.82 | 21.64 | 228.91 | -585.62 | Upgrade |
Income Tax Expense | -33.23 | -22.66 | -3.04 | -4.57 | 0.05 | -5.91 | Upgrade |
Earnings From Continuing Operations | -188.24 | -135.45 | -33.78 | 26.21 | 228.86 | -579.71 | Upgrade |
Minority Interest in Earnings | 1.71 | 4.93 | 12.32 | 3.02 | 0.66 | 0.36 | Upgrade |
Net Income | -186.53 | -130.52 | -21.45 | 29.22 | 229.52 | -579.35 | Upgrade |
Net Income to Common | -186.53 | -130.52 | -21.45 | 29.22 | 229.52 | -579.35 | Upgrade |
Net Income Growth | - | - | - | -87.27% | - | - | Upgrade |
Shares Outstanding (Basic) | 942 | 932 | 1,073 | 974 | 918 | 927 | Upgrade |
Shares Outstanding (Diluted) | 942 | 932 | 1,073 | 974 | 918 | 927 | Upgrade |
Shares Change (YoY) | -13.98% | -13.08% | 10.11% | 6.11% | -0.91% | 59.05% | Upgrade |
EPS (Basic) | -0.20 | -0.14 | -0.02 | 0.03 | 0.25 | -0.63 | Upgrade |
EPS (Diluted) | -0.20 | -0.14 | -0.02 | 0.03 | 0.25 | -0.63 | Upgrade |
EPS Growth | - | - | - | -88.00% | - | - | Upgrade |
Free Cash Flow | 26.59 | -108.02 | -10.35 | 135.8 | 37.51 | 49.33 | Upgrade |
Free Cash Flow Per Share | 0.03 | -0.12 | -0.01 | 0.14 | 0.04 | 0.05 | Upgrade |
Gross Margin | 22.00% | 25.25% | 21.34% | 28.59% | 32.30% | 30.06% | Upgrade |
Operating Margin | -16.39% | -10.75% | -3.03% | -0.88% | 0.02% | -10.34% | Upgrade |
Profit Margin | -16.91% | -10.69% | -1.55% | 2.41% | 22.17% | -59.71% | Upgrade |
Free Cash Flow Margin | 2.41% | -8.85% | -0.75% | 11.19% | 3.62% | 5.08% | Upgrade |
EBITDA | -179.74 | -129.94 | -40.08 | -9.16 | 1.85 | -97.3 | Upgrade |
EBITDA Margin | -16.30% | -10.64% | -2.90% | -0.75% | 0.18% | -10.03% | Upgrade |
D&A For EBITDA | 1.06 | 1.27 | 1.79 | 1.46 | 1.65 | 3 | Upgrade |
EBIT | -180.8 | -131.21 | -41.88 | -10.62 | 0.19 | -100.31 | Upgrade |
EBIT Margin | -16.39% | -10.75% | -3.03% | -0.88% | 0.02% | -10.34% | Upgrade |
Effective Tax Rate | - | - | - | - | 0.02% | - | Upgrade |
Revenue as Reported | 1,103 | 1,221 | 1,380 | 1,214 | 1,035 | 970.21 | Upgrade |
Advertising Expenses | - | 0.06 | 0.05 | - | - | - | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.