Fengzhushou Co., Ltd. (SHE:301382)
47.26
+1.60 (3.50%)
At close: May 7, 2026
Fengzhushou 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 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,213 | 2,090 | 1,538 | 1,173 | 876.13 | 710.55 |
Other Revenue | - | - | 1.14 | 6.2 | 2.42 | 4.38 |
| 2,213 | 2,090 | 1,539 | 1,179 | 878.55 | 714.93 | |
Revenue Growth (YoY) | 30.48% | 35.83% | 30.50% | 34.20% | 22.89% | 41.74% |
Cost of Revenue | 1,806 | 1,701 | 1,216 | 898.68 | 630.97 | 509.14 |
Gross Profit | 407.2 | 388.6 | 322.4 | 280.37 | 247.58 | 205.78 |
Selling, General & Admin | 87.08 | 83.29 | 74.62 | 60.24 | 44.25 | 41.83 |
Research & Development | 82.95 | 77.86 | 61.07 | 57.93 | 37.56 | 32.54 |
Other Operating Expenses | 1.77 | 2.11 | 3.65 | -0.96 | -2.51 | -3.03 |
Operating Expenses | 171.8 | 163.26 | 159.38 | 120.99 | 97.76 | 79.45 |
Operating Income | 235.4 | 225.34 | 163.02 | 159.38 | 149.82 | 126.34 |
Interest Expense | - | - | -19.01 | -10.9 | -12.26 | -7.31 |
Interest & Investment Income | 1.11 | 1.11 | 4.42 | 5.8 | 0.06 | 0.05 |
Currency Exchange Gain (Loss) | - | - | 0.06 | - | - | - |
Other Non Operating Income (Expenses) | -64.58 | -55.59 | -2.93 | -2.2 | -1.22 | -0.44 |
EBT Excluding Unusual Items | 171.93 | 170.85 | 145.56 | 152.08 | 136.39 | 118.63 |
Gain (Loss) on Sale of Investments | -0.49 | - | - | -0.1 | - | - |
Gain (Loss) on Sale of Assets | -0.03 | -0.03 | 0.01 | 0.03 | 0.19 | - |
Asset Writedown | -4.57 | -4.05 | -0.04 | -0 | -0.01 | -0.01 |
Other Unusual Items | - | - | 2.75 | 8.6 | 7.09 | 0.13 |
Pretax Income | 166.85 | 166.77 | 148.27 | 160.61 | 143.66 | 118.76 |
Income Tax Expense | 13.04 | 14.67 | 15.01 | 17.98 | 18.59 | 13.38 |
Earnings From Continuing Operations | 153.81 | 152.11 | 133.27 | 142.62 | 125.07 | 105.38 |
Minority Interest in Earnings | 0.89 | 1.97 | 0.49 | -0.54 | 1.24 | -0.11 |
Net Income | 154.7 | 154.07 | 133.76 | 142.09 | 126.31 | 105.26 |
Net Income to Common | 154.7 | 154.07 | 133.76 | 142.09 | 126.31 | 105.26 |
Net Income Growth | 13.01% | 15.19% | -5.86% | 12.49% | 19.99% | 22.59% |
Shares Outstanding (Basic) | 298 | 282 | 285 | 255 | 216 | 214 |
Shares Outstanding (Diluted) | 299 | 283 | 285 | 255 | 216 | 214 |
Shares Change (YoY) | 47.84% | -0.78% | 11.59% | 18.48% | 0.60% | 0.45% |
EPS (Basic) | 0.52 | 0.55 | 0.47 | 0.56 | 0.59 | 0.49 |
EPS (Diluted) | 0.52 | 0.54 | 0.47 | 0.56 | 0.59 | 0.49 |
EPS Growth | -23.55% | 16.09% | -15.64% | -5.05% | 19.28% | 22.04% |
Free Cash Flow | -151.89 | 2.2 | -859.35 | -316.08 | -130.76 | -55.29 |
Free Cash Flow Per Share | -0.51 | 0.01 | -3.01 | -1.24 | -0.61 | -0.26 |
Dividend Per Share | - | - | 0.077 | 0.095 | - | - |
Dividend Growth | - | - | -18.80% | - | - | - |
Gross Margin | 18.40% | 18.59% | 20.95% | 23.78% | 28.18% | 28.78% |
Operating Margin | 10.64% | 10.78% | 10.60% | 13.52% | 17.05% | 17.67% |
Profit Margin | 6.99% | 7.37% | 8.69% | 12.05% | 14.38% | 14.72% |
Free Cash Flow Margin | -6.86% | 0.10% | -55.85% | -26.81% | -14.88% | -7.73% |
EBITDA | 248.67 | 237.82 | 172.39 | 166.59 | 155.59 | 127.6 |
EBITDA Margin | 11.24% | 11.38% | 11.20% | 14.13% | 17.71% | 17.85% |
D&A For EBITDA | 13.26 | 12.49 | 9.37 | 7.2 | 5.77 | 1.26 |
EBIT | 235.4 | 225.34 | 163.02 | 159.38 | 149.82 | 126.34 |
EBIT Margin | 10.64% | 10.78% | 10.60% | 13.52% | 17.05% | 17.67% |
Effective Tax Rate | 7.81% | 8.79% | 10.12% | 11.20% | 12.94% | 11.27% |
Revenue as Reported | - | - | 1,539 | 1,179 | 878.55 | - |
Advertising Expenses | - | - | 2.59 | 2.43 | 0.99 | 1.2 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.