Shenzhen Changfang Group Co., Ltd. (SHE:300301)
China · Delayed Price · Currency is CNY 2.530
+0.050 (2.02%)
At close: Feb 13, 2026
Shenzhen Changfang 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 | 415.43 | 481.93 | 522.49 | 706.29 | 1,001 | 1,259 |
Other Revenue | 23.21 | 23.21 | 21.41 | 22.13 | 588 | 43.96 |
| 438.64 | 505.14 | 543.9 | 728.42 | 1,589 | 1,303 | |
Revenue Growth (YoY) | -6.88% | -7.13% | -25.33% | -54.15% | 21.94% | -19.43% |
Cost of Revenue | 337.86 | 377.83 | 469.53 | 674.11 | 1,436 | 1,045 |
Gross Profit | 100.77 | 127.3 | 74.36 | 54.31 | 152.57 | 257.99 |
Selling, General & Admin | 120.64 | 99.56 | 118.84 | 147.05 | 127.99 | 104.8 |
Research & Development | 37.12 | 44.06 | 57.79 | 69.01 | 69.11 | 98.61 |
Other Operating Expenses | 17.19 | 11.81 | 7.46 | 10.29 | 36.86 | 14.65 |
Operating Expenses | 171.88 | 159.49 | 185.96 | 239.8 | 275.18 | 198.64 |
Operating Income | -71.11 | -32.19 | -111.59 | -185.5 | -122.61 | 59.34 |
Interest Expense | -24.92 | -29.02 | -24.36 | -23.03 | -36.84 | -60.81 |
Interest & Investment Income | 0.02 | 0.1 | 1.2 | 3.8 | 2.11 | 5.27 |
Currency Exchange Gain (Loss) | 3.15 | 3.15 | 2.68 | 5.17 | -6.61 | -23.84 |
Other Non Operating Income (Expenses) | -1.48 | -0.2 | -0.27 | -2.32 | -0.84 | -2.67 |
EBT Excluding Unusual Items | -94.34 | -58.17 | -132.35 | -201.88 | -164.79 | -22.7 |
Gain (Loss) on Sale of Assets | 1.29 | 10.05 | -0.66 | -2.67 | 7.97 | 10.23 |
Asset Writedown | -11.54 | -2.41 | -14.66 | -42.38 | -39.97 | -23.45 |
Legal Settlements | -0.21 | -0.21 | -2.29 | - | -0.72 | -9.13 |
Other Unusual Items | 9.37 | 4.61 | 10.49 | 13.81 | 18.21 | 30.52 |
Pretax Income | -95.43 | -46.14 | -139.47 | -233.12 | -179.3 | -14.53 |
Income Tax Expense | -4.37 | -4.42 | 2.82 | -8.19 | 102.7 | 23.28 |
Earnings From Continuing Operations | -91.06 | -41.71 | -142.29 | -224.92 | -282 | -37.81 |
Minority Interest in Earnings | 0.04 | -0.03 | 0.02 | 0.04 | 0.03 | -0.04 |
Net Income | -91.02 | -41.74 | -142.27 | -224.88 | -281.97 | -37.84 |
Net Income to Common | -91.02 | -41.74 | -142.27 | -224.88 | -281.97 | -37.84 |
Shares Outstanding (Basic) | 820 | 791 | 790 | 790 | 790 | 790 |
Shares Outstanding (Diluted) | 820 | 791 | 790 | 790 | 790 | 790 |
Shares Change (YoY) | 3.87% | 0.07% | -0.03% | 0.01% | -0.00% | -0.01% |
EPS (Basic) | -0.11 | -0.05 | -0.18 | -0.28 | -0.36 | -0.05 |
EPS (Diluted) | -0.11 | -0.05 | -0.18 | -0.28 | -0.36 | -0.05 |
Free Cash Flow | -9.44 | -0.44 | -22.61 | -111.9 | -157.88 | 82.15 |
Free Cash Flow Per Share | -0.01 | -0.00 | -0.03 | -0.14 | -0.20 | 0.10 |
Gross Margin | 22.97% | 25.20% | 13.67% | 7.46% | 9.60% | 19.80% |
Operating Margin | -16.21% | -6.37% | -20.52% | -25.47% | -7.72% | 4.55% |
Profit Margin | -20.75% | -8.26% | -26.16% | -30.87% | -17.75% | -2.90% |
Free Cash Flow Margin | -2.15% | -0.09% | -4.16% | -15.36% | -9.94% | 6.31% |
EBITDA | -46.48 | 2.85 | -62.68 | -105.52 | -21.09 | 182.58 |
EBITDA Margin | -10.60% | 0.56% | -11.53% | -14.49% | -1.33% | 14.01% |
D&A For EBITDA | 24.63 | 35.03 | 48.91 | 79.98 | 101.52 | 123.24 |
EBIT | -71.11 | -32.19 | -111.59 | -185.5 | -122.61 | 59.34 |
EBIT Margin | -16.21% | -6.37% | -20.52% | -25.47% | -7.72% | 4.55% |
Revenue as Reported | 438.64 | 505.14 | 543.9 | 728.42 | 1,589 | 1,303 |
Advertising Expenses | - | 18.13 | 16.36 | 11.07 | 13.87 | 14.15 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.