Beijing Trust & Far Technology Co.,Ltd (SHE:300231)
China · Delayed Price · Currency is CNY 10.96
+0.22 (2.05%)
At close: May 22, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 1,787 | 1,863 | 1,610 | 1,976 | 2,423 | 2,349 |
Other Revenue | 0 | 0 | - | - | - | - |
| 1,787 | 1,863 | 1,610 | 1,976 | 2,423 | 2,349 | |
Revenue Growth (YoY) | 5.29% | 15.71% | -18.55% | -18.43% | 3.17% | 1.36% |
Cost of Revenue | 1,487 | 1,526 | 1,257 | 1,518 | 1,919 | 1,809 |
Gross Profit | 299.88 | 336.65 | 352.55 | 458.35 | 503.57 | 539.93 |
Selling, General & Admin | 144.2 | 156.47 | 174.51 | 191.42 | 173.92 | 212.01 |
Research & Development | 66.14 | 75.65 | 76.43 | 88.57 | 88.97 | 85.44 |
Other Operating Expenses | 8.71 | 7.88 | 4.72 | 8.69 | 7.56 | 9.22 |
Operating Expenses | 224.87 | 247.85 | 265.78 | 295.26 | 276.03 | 310.4 |
Operating Income | 75.01 | 88.8 | 86.78 | 163.09 | 227.54 | 229.52 |
Interest Expense | -17.53 | -19.32 | -28.73 | -35.87 | -32.58 | -36.14 |
Interest & Investment Income | 7.79 | 8.99 | 7.2 | 8.71 | 8.33 | 6.7 |
Earnings From Equity Investments | - | - | - | -8.25 | - | - |
Currency Exchange Gain (Loss) | -0.55 | -0.55 | 0.03 | 1.15 | 0.27 | -0.49 |
Other Non Operating Income (Expenses) | -0.14 | -1.9 | -2.35 | -0.52 | -1.29 | -4.42 |
EBT Excluding Unusual Items | 64.58 | 76.01 | 62.93 | 128.3 | 202.27 | 195.17 |
Gain (Loss) on Sale of Investments | 1.02 | -0.02 | -173.08 | - | - | - |
Gain (Loss) on Sale of Assets | 0.22 | 0.22 | -0.28 | 0.27 | 0.1 | 0.15 |
Asset Writedown | 1.34 | -0.19 | -4.51 | - | - | - |
Other Unusual Items | 0.21 | 0.15 | -0.39 | -1.38 | 4.82 | 5.53 |
Pretax Income | 67.36 | 76.18 | -115.34 | 127.19 | 207.2 | 200.85 |
Income Tax Expense | 15.83 | 15.34 | 2.65 | 21.07 | 33.4 | 30.56 |
Net Income | 51.53 | 60.84 | -117.99 | 106.11 | 173.8 | 170.29 |
Net Income to Common | 51.53 | 60.84 | -117.99 | 106.11 | 173.8 | 170.29 |
Net Income Growth | - | - | - | -38.95% | 2.06% | 4.72% |
Shares Outstanding (Basic) | 444 | 444 | 419 | 419 | 419 | 419 |
Shares Outstanding (Diluted) | 444 | 444 | 419 | 419 | 419 | 423 |
Shares Change (YoY) | 4.47% | 5.99% | 0.02% | -0.02% | -0.99% | 0.74% |
EPS (Basic) | 0.12 | 0.14 | -0.28 | 0.25 | 0.41 | 0.41 |
EPS (Diluted) | 0.12 | 0.14 | -0.28 | 0.25 | 0.41 | 0.40 |
EPS Growth | - | - | - | -38.93% | 3.08% | 3.95% |
Free Cash Flow | 275.47 | 121.28 | -1.37 | 312.84 | -185.41 | 226.01 |
Free Cash Flow Per Share | 0.62 | 0.27 | -0.00 | 0.75 | -0.44 | 0.53 |
Dividend Per Share | 0.150 | 0.150 | 0.100 | 0.200 | 0.200 | 0.200 |
Dividend Growth | 50.00% | 50.00% | -50.00% | - | - | - |
Gross Margin | 16.78% | 18.07% | 21.90% | 23.19% | 20.78% | 22.99% |
Operating Margin | 4.20% | 4.77% | 5.39% | 8.25% | 9.39% | 9.77% |
Profit Margin | 2.88% | 3.27% | -7.33% | 5.37% | 7.17% | 7.25% |
Free Cash Flow Margin | 15.41% | 6.51% | -0.08% | 15.83% | -7.65% | 9.62% |
EBITDA | - | 163.64 | 131.47 | 193.94 | 247.64 | 253.02 |
EBITDA Margin | - | 8.79% | 8.17% | 9.81% | 10.22% | 10.77% |
D&A For EBITDA | - | 74.84 | 44.69 | 30.85 | 20.1 | 23.5 |
EBIT | 75.01 | 88.8 | 86.78 | 163.09 | 227.54 | 229.52 |
EBIT Margin | 4.20% | 4.77% | 5.39% | 8.25% | 9.39% | 9.77% |
Effective Tax Rate | 23.51% | 20.13% | - | 16.57% | 16.12% | 15.21% |
Revenue as Reported | 1,787 | 1,863 | 1,610 | 1,976 | 2,423 | 2,349 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.