Beijing Trust & Far Technology Co.,Ltd (SHE:300231)
11.24
+0.10 (0.90%)
At close: Jan 23, 2026
SHE:300231 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
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 | 2015 - 2019 |
| 1,715 | 1,610 | 1,976 | 2,423 | 2,349 | 2,317 | Upgrade | |
Revenue Growth (YoY) | 3.05% | -18.55% | -18.43% | 3.17% | 1.36% | 50.24% | Upgrade |
Cost of Revenue | 1,368 | 1,254 | 1,518 | 1,919 | 1,809 | 1,828 | Upgrade |
Gross Profit | 347.06 | 355.35 | 458.35 | 503.57 | 539.93 | 489.16 | Upgrade |
Selling, General & Admin | 173.6 | 174.51 | 191.42 | 173.92 | 212.01 | 193.69 | Upgrade |
Research & Development | 73.23 | 76.43 | 88.57 | 88.97 | 85.44 | 58.4 | Upgrade |
Other Operating Expenses | 5.62 | 4.72 | 8.69 | 7.56 | 9.22 | 6.25 | Upgrade |
Operating Expenses | 442.75 | 443.56 | 295.26 | 276.03 | 310.4 | 266.53 | Upgrade |
Operating Income | -95.68 | -88.21 | 163.09 | 227.54 | 229.52 | 222.64 | Upgrade |
Interest Expense | -24.13 | -28.73 | -35.87 | -32.58 | -36.14 | -25.9 | Upgrade |
Interest & Investment Income | 9.5 | 7.2 | 8.71 | 8.33 | 6.7 | 5.04 | Upgrade |
Earnings From Equity Investments | -2.61 | -2.61 | -8.25 | - | - | - | Upgrade |
Currency Exchange Gain (Loss) | 0.03 | 0.03 | 1.15 | 0.27 | -0.49 | -5.27 | Upgrade |
Other Non Operating Income (Expenses) | -1.76 | -2.35 | -0.52 | -1.29 | -4.42 | -4.78 | Upgrade |
EBT Excluding Unusual Items | -114.66 | -114.67 | 128.3 | 202.27 | 195.17 | 191.72 | Upgrade |
Gain (Loss) on Sale of Assets | 0.22 | -0.28 | 0.27 | 0.1 | 0.15 | 0.33 | Upgrade |
Asset Writedown | 2.75 | - | - | - | - | - | Upgrade |
Other Unusual Items | -0.39 | -0.39 | -1.38 | 4.82 | 5.53 | 4.4 | Upgrade |
Pretax Income | -109.49 | -115.34 | 127.19 | 207.2 | 200.85 | 196.46 | Upgrade |
Income Tax Expense | 6.76 | 2.65 | 21.07 | 33.4 | 30.56 | 33.84 | Upgrade |
Net Income | -116.25 | -117.99 | 106.11 | 173.8 | 170.29 | 162.61 | Upgrade |
Net Income to Common | -116.25 | -117.99 | 106.11 | 173.8 | 170.29 | 162.61 | Upgrade |
Net Income Growth | - | - | -38.95% | 2.06% | 4.72% | 20.29% | Upgrade |
Shares Outstanding (Basic) | 438 | 419 | 419 | 419 | 419 | 419 | Upgrade |
Shares Outstanding (Diluted) | 438 | 419 | 419 | 419 | 423 | 420 | Upgrade |
Shares Change (YoY) | 5.02% | 0.02% | -0.02% | -0.99% | 0.74% | -1.86% | Upgrade |
EPS (Basic) | -0.27 | -0.28 | 0.25 | 0.41 | 0.41 | 0.39 | Upgrade |
EPS (Diluted) | -0.27 | -0.28 | 0.25 | 0.41 | 0.40 | 0.39 | Upgrade |
EPS Growth | - | - | -38.93% | 3.08% | 3.95% | 22.58% | Upgrade |
Free Cash Flow | 483.15 | -1.37 | 312.84 | -185.41 | 226.01 | -116.14 | Upgrade |
Free Cash Flow Per Share | 1.10 | -0.00 | 0.75 | -0.44 | 0.53 | -0.28 | Upgrade |
Dividend Per Share | 0.100 | 0.100 | 0.200 | 0.200 | 0.200 | 0.200 | Upgrade |
Dividend Growth | -50.00% | -50.00% | - | - | - | 33.33% | Upgrade |
Gross Margin | 20.24% | 22.07% | 23.19% | 20.78% | 22.99% | 21.11% | Upgrade |
Operating Margin | -5.58% | -5.48% | 8.25% | 9.39% | 9.77% | 9.61% | Upgrade |
Profit Margin | -6.78% | -7.33% | 5.37% | 7.17% | 7.25% | 7.02% | Upgrade |
Free Cash Flow Margin | 28.18% | -0.08% | 15.83% | -7.65% | 9.62% | -5.01% | Upgrade |
EBITDA | -56.45 | -52.57 | 193.94 | 247.64 | 253.02 | 244.35 | Upgrade |
EBITDA Margin | -3.29% | -3.27% | 9.81% | 10.22% | 10.77% | 10.55% | Upgrade |
D&A For EBITDA | 39.23 | 35.64 | 30.85 | 20.1 | 23.5 | 21.71 | Upgrade |
EBIT | -95.68 | -88.21 | 163.09 | 227.54 | 229.52 | 222.64 | Upgrade |
EBIT Margin | -5.58% | -5.48% | 8.25% | 9.39% | 9.77% | 9.61% | Upgrade |
Effective Tax Rate | - | - | 16.57% | 16.12% | 15.21% | 17.23% | Upgrade |
Revenue as Reported | 1,715 | 1,610 | 1,976 | 2,423 | 2,349 | 2,317 | Upgrade |
Advertising Expenses | - | - | - | - | - | 2.32 | Upgrade |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.