Shenzhen Changfang Group Co., Ltd. (SHE:300301)
China · Delayed Price · Currency is CNY 3.200
-0.010 (-0.31%)
Jun 16, 2026, 3:04 PM CST
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 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 | 363.62 | 375.18 | 481.93 | 522.49 | 706.29 | 1,001 |
Other Revenue | 21.44 | 21.44 | 23.21 | 21.41 | 22.13 | 588 |
| 385.06 | 396.62 | 505.14 | 543.9 | 728.42 | 1,589 | |
Revenue Growth (YoY) | -20.78% | -21.48% | -7.13% | -25.33% | -54.15% | 21.94% |
Cost of Revenue | 324.45 | 331.52 | 372.7 | 469.53 | 674.11 | 1,436 |
Gross Profit | 60.61 | 65.1 | 132.44 | 74.36 | 54.31 | 152.57 |
Selling, General & Admin | 110.43 | 115.42 | 99.56 | 118.84 | 147.05 | 127.99 |
Research & Development | 27.94 | 32.78 | 44.06 | 57.79 | 69.01 | 69.11 |
Other Operating Expenses | 10.6 | 9.24 | 11.81 | 7.46 | 10.29 | 36.86 |
Operating Expenses | 162.22 | 170.98 | 169.72 | 185.96 | 239.8 | 275.18 |
Operating Income | -101.61 | -105.87 | -37.28 | -111.59 | -185.5 | -122.61 |
Interest Expense | -25.02 | -24.36 | -29.02 | -24.36 | -23.03 | -36.84 |
Interest & Investment Income | 0.01 | 0.01 | 0.1 | 1.2 | 3.8 | 2.11 |
Currency Exchange Gain (Loss) | 0.22 | 0.22 | 3.15 | 2.68 | 5.17 | -6.61 |
Other Non Operating Income (Expenses) | -2.41 | -0.94 | 10.02 | -0.27 | -2.32 | -0.84 |
EBT Excluding Unusual Items | -128.82 | -130.95 | -53.04 | -132.35 | -201.88 | -164.79 |
Gain (Loss) on Sale of Investments | -23.09 | -23.09 | 4.29 | - | - | - |
Gain (Loss) on Sale of Assets | -1.79 | -0.84 | 10.05 | -0.66 | -2.67 | 7.97 |
Asset Writedown | -11.23 | -11.2 | -2.41 | -14.66 | -42.38 | -39.97 |
Legal Settlements | - | - | -0.21 | -2.29 | - | -0.72 |
Other Unusual Items | 9.98 | 8.79 | 4.62 | 10.49 | 13.81 | 18.21 |
Pretax Income | -154.95 | -157.29 | -36.72 | -139.47 | -233.12 | -179.3 |
Income Tax Expense | -6.66 | -6.86 | -3.01 | 2.82 | -8.19 | 102.7 |
Earnings From Continuing Operations | -148.29 | -150.43 | -33.71 | -142.29 | -224.92 | -282 |
Minority Interest in Earnings | 0.09 | 0.09 | -0.03 | 0.02 | 0.04 | 0.03 |
Net Income | -148.19 | -150.34 | -33.73 | -142.27 | -224.88 | -281.97 |
Net Income to Common | -148.19 | -150.34 | -33.73 | -142.27 | -224.88 | -281.97 |
Shares Outstanding (Basic) | 830 | 830 | 790 | 790 | 790 | 790 |
Shares Outstanding (Diluted) | 830 | 830 | 790 | 790 | 790 | 790 |
Shares Change (YoY) | 4.05% | 5.02% | 0.01% | -0.03% | 0.01% | -0.00% |
EPS (Basic) | -0.18 | -0.18 | -0.04 | -0.18 | -0.28 | -0.36 |
EPS (Diluted) | -0.18 | -0.18 | -0.04 | -0.18 | -0.28 | -0.36 |
Free Cash Flow | -28.66 | -21.14 | -0.44 | -22.61 | -111.9 | -157.88 |
Free Cash Flow Per Share | -0.04 | -0.03 | -0.00 | -0.03 | -0.14 | -0.20 |
Gross Margin | 15.74% | 16.41% | 26.22% | 13.67% | 7.46% | 9.60% |
Operating Margin | -26.39% | -26.69% | -7.38% | -20.52% | -25.47% | -7.72% |
Profit Margin | -38.49% | -37.91% | -6.68% | -26.16% | -30.87% | -17.75% |
Free Cash Flow Margin | -7.44% | -5.33% | -0.09% | -4.16% | -15.36% | -9.94% |
EBITDA | -75.62 | -78.01 | -1.94 | -62.68 | -105.52 | -21.09 |
EBITDA Margin | -19.64% | -19.67% | -0.38% | -11.53% | -14.49% | -1.33% |
D&A For EBITDA | 26 | 27.87 | 35.34 | 48.91 | 79.98 | 101.52 |
EBIT | -101.61 | -105.87 | -37.28 | -111.59 | -185.5 | -122.61 |
EBIT Margin | -26.39% | -26.69% | -7.38% | -20.52% | -25.47% | -7.72% |
Revenue as Reported | 385.06 | 396.62 | 505.14 | 543.9 | 728.42 | 1,589 |
Advertising Expenses | - | 27.07 | 18.13 | 16.36 | 11.07 | 13.87 |