Shanghai Fortune Techgroup Co., Ltd. (SHE:300493)
China · Delayed Price · Currency is CNY 15.66
-2.32 (-12.90%)
At close: May 29, 2026
SHE:300493 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 |
| 2,896 | 2,888 | 2,596 | 2,160 | 2,102 | 1,858 | |
Revenue Growth (YoY) | 10.17% | 11.25% | 20.16% | 2.79% | 13.13% | 33.95% |
Cost of Revenue | 2,646 | 2,636 | 2,384 | 1,986 | 1,891 | 1,647 |
Gross Profit | 250.36 | 252.3 | 211.89 | 174.03 | 210.31 | 210.79 |
Selling, General & Admin | 129.59 | 132.51 | 116.54 | 97.79 | 88.37 | 102.59 |
Research & Development | 50.92 | 51.61 | 47.68 | 34.11 | 42.92 | 38.48 |
Other Operating Expenses | 2.99 | 2.71 | 2.59 | 2.2 | 1.33 | 1.63 |
Operating Expenses | 182.15 | 184.69 | 169.3 | 134.26 | 131.67 | 143.02 |
Operating Income | 68.21 | 67.61 | 42.59 | 39.77 | 78.65 | 67.78 |
Interest Expense | -5.44 | -5.5 | -3.62 | -4.77 | -6.13 | -2.14 |
Interest & Investment Income | 6.77 | 7.52 | 4.45 | 3.82 | 5.65 | 2.24 |
Currency Exchange Gain (Loss) | -0.11 | -0.11 | -4.6 | -2.82 | -14.27 | 4.7 |
Other Non Operating Income (Expenses) | 3.48 | -0.79 | -1.99 | -1.04 | -1.81 | -1.33 |
EBT Excluding Unusual Items | 72.91 | 68.72 | 36.82 | 34.97 | 62.09 | 71.24 |
Gain (Loss) on Sale of Investments | -4.4 | -3.46 | -1.39 | 0.15 | 0.03 | -0.25 |
Gain (Loss) on Sale of Assets | -0.18 | -0.18 | -0.03 | 0.01 | - | -0.01 |
Legal Settlements | - | - | - | - | 0.75 | -0.75 |
Other Unusual Items | 3.68 | 1.09 | 3.61 | 4.58 | 1.11 | 1.49 |
Pretax Income | 73.16 | 66.17 | 39.02 | 39.71 | 63.97 | 71.72 |
Income Tax Expense | 14.53 | 11.75 | 3.87 | 6.12 | 10.1 | 14.03 |
Earnings From Continuing Operations | 58.63 | 54.41 | 35.15 | 33.59 | 53.87 | 57.69 |
Minority Interest in Earnings | 0.75 | 0.81 | 1.22 | 2.05 | 0.24 | 0.55 |
Net Income | 59.38 | 55.23 | 36.37 | 35.63 | 54.11 | 58.25 |
Net Income to Common | 59.38 | 55.23 | 36.37 | 35.63 | 54.11 | 58.25 |
Net Income Growth | 60.89% | 51.85% | 2.07% | -34.15% | -7.10% | 29.37% |
Shares Outstanding (Basic) | 537 | 502 | 520 | 509 | 492 | 485 |
Shares Outstanding (Diluted) | 537 | 502 | 520 | 509 | 492 | 485 |
Shares Change (YoY) | 13.37% | -3.37% | 2.07% | 3.48% | 1.35% | -2.97% |
EPS (Basic) | 0.11 | 0.11 | 0.07 | 0.07 | 0.11 | 0.12 |
EPS (Diluted) | 0.11 | 0.11 | 0.07 | 0.07 | 0.11 | 0.12 |
EPS Growth | 41.91% | 57.14% | - | -36.36% | -8.33% | 33.33% |
Free Cash Flow | 58.07 | 75.4 | 28.04 | 115.23 | -152.37 | -118.63 |
Free Cash Flow Per Share | 0.11 | 0.15 | 0.05 | 0.23 | -0.31 | -0.24 |
Dividend Per Share | 0.035 | 0.035 | 0.030 | 0.035 | 0.035 | 0.035 |
Dividend Growth | 16.67% | 16.67% | -14.29% | - | - | 16.67% |
Gross Margin | 8.64% | 8.74% | 8.16% | 8.06% | 10.01% | 11.35% |
Operating Margin | 2.35% | 2.34% | 1.64% | 1.84% | 3.74% | 3.65% |
Profit Margin | 2.05% | 1.91% | 1.40% | 1.65% | 2.57% | 3.14% |
Free Cash Flow Margin | 2.00% | 2.61% | 1.08% | 5.33% | -7.25% | -6.39% |
EBITDA | 72.24 | 71.39 | 45.39 | 42 | 80.29 | 68.93 |
EBITDA Margin | 2.49% | 2.47% | 1.75% | 1.94% | 3.82% | 3.71% |
D&A For EBITDA | 4.03 | 3.78 | 2.8 | 2.23 | 1.64 | 1.15 |
EBIT | 68.21 | 67.61 | 42.59 | 39.77 | 78.65 | 67.78 |
EBIT Margin | 2.35% | 2.34% | 1.64% | 1.84% | 3.74% | 3.65% |
Effective Tax Rate | 19.86% | 17.76% | 9.92% | 15.41% | 15.79% | 19.56% |
Revenue as Reported | 2,896 | 2,888 | 2,596 | 2,160 | 2,102 | 1,858 |