Fengzhushou Co., Ltd. (SHE:301382)
China · Delayed Price · Currency is CNY 27.53
-0.67 (-2.38%)
At close: Oct 30, 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 | Sep '26 Sep 30, 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 | 2,546 | 2,083 | 1,538 | 1,173 | 876.13 | 710.55 |
Other Revenue | 7.26 | 7.26 | 1.14 | 6.2 | 2.42 | 4.38 |
| 2,553 | 2,090 | 1,539 | 1,179 | 878.55 | 714.93 | |
Revenue Growth | 27.98% | 35.83% | 30.50% | 34.20% | 22.89% | 41.74% |
Cost of Revenue | 2,082 | 1,705 | 1,216 | 898.68 | 630.97 | 509.14 |
Gross Profit | 470.39 | 384.55 | 322.4 | 280.37 | 247.58 | 205.78 |
Selling, General & Admin | 100.98 | 84.5 | 74.62 | 60.24 | 44.25 | 41.83 |
Research & Development | 90.02 | 76.66 | 61.07 | 57.93 | 37.56 | 32.54 |
Other Operating Expenses | 8.11 | 4.03 | 3.65 | -0.96 | -2.51 | -3.03 |
Operating Expenses | 207.12 | 187.51 | 159.38 | 120.99 | 97.76 | 79.45 |
Operating Income | 263.27 | 197.03 | 163.02 | 159.38 | 149.82 | 126.34 |
Interest Expense | -7.92 | -31.45 | -19.01 | -10.9 | -12.26 | -7.31 |
Interest & Investment Income | 1.16 | 1.41 | 4.42 | 5.8 | 0.06 | 0.05 |
Currency Exchange Gain (Loss) | 0.75 | 0.75 | 0.06 | - | - | - |
Other Non Operating Income (Expenses) | -84.8 | -2.57 | -2.93 | -2.2 | -1.22 | -0.44 |
EBT Excluding Unusual Items | 172.47 | 165.18 | 145.56 | 152.08 | 136.39 | 118.63 |
Gain (Loss) on Sale of Investments | -2.8 | - | - | -0.1 | - | - |
Gain (Loss) on Sale of Assets | -0 | -0.03 | 0.01 | 0.03 | 0.19 | - |
Asset Writedown | -6.86 | - | -0.04 | -0 | -0.01 | -0.01 |
Other Unusual Items | -0.12 | 1.62 | 2.75 | 8.6 | 7.09 | 0.13 |
Pretax Income | 162.69 | 166.77 | 148.27 | 160.61 | 143.66 | 118.76 |
Income Tax Expense | 8.92 | 14.67 | 15.01 | 17.98 | 18.59 | 13.38 |
Earnings From Continuing Operations | 153.78 | 152.11 | 133.27 | 142.62 | 125.07 | 105.38 |
Minority Interest in Earnings | 0.87 | 1.97 | 0.49 | -0.54 | 1.24 | -0.11 |
Net Income | 154.65 | 154.07 | 133.76 | 142.09 | 126.31 | 105.26 |
Net Income to Common | 154.65 | 154.07 | 133.76 | 142.09 | 126.31 | 105.26 |
Net Income Growth | -12.39% | 15.19% | -5.86% | 12.49% | 19.99% | 22.59% |
Shares Outstanding (Basic) | 282 | 282 | 219 | 255 | 216 | 214 |
Shares Outstanding (Diluted) | 282 | 283 | 219 | 255 | 216 | 214 |
Shares Change | 28.36% | 29.00% | -14.17% | 18.48% | 0.60% | 0.45% |
EPS (Basic) | 0.55 | 0.55 | 0.61 | 0.56 | 0.59 | 0.49 |
EPS (Diluted) | 0.55 | 0.54 | 0.61 | 0.56 | 0.59 | 0.49 |
EPS Growth | -31.75% | -10.71% | 9.67% | -5.05% | 19.28% | 22.04% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 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 |
Free Cash Flow | -746.01 | 2.2 | -859.35 | -316.08 | -130.76 | -55.29 |
Free Cash Flow Per Share | -2.64 | 0.01 | -3.92 | -1.24 | -0.61 | -0.26 |
Dividend Per Share | 0.050 | 0.050 | 0.100 | 0.095 | - | - |
Dividend Growth | -50.00% | -50.00% | 5.60% | - | - | - |
Gross Margin | 18.43% | 18.40% | 20.95% | 23.78% | 28.18% | 28.78% |
Operating Margin | 10.31% | 9.43% | 10.60% | 13.52% | 17.05% | 17.67% |
Profit Margin | 6.06% | 7.37% | 8.69% | 12.05% | 14.38% | 14.72% |
Free Cash Flow Margin | -29.22% | 0.10% | -55.85% | -26.81% | -14.88% | -7.73% |
EBITDA | 274.71 | 207.8 | 172.9 | 166.59 | 155.59 | 127.6 |
EBITDA Margin | 10.76% | 9.94% | 11.24% | 14.13% | 17.71% | 17.85% |
D&A For EBITDA | 11.43 | 10.77 | 9.88 | 7.2 | 5.77 | 1.26 |
EBIT | 263.27 | 197.03 | 163.02 | 159.38 | 149.82 | 126.34 |
EBIT Margin | 10.31% | 9.43% | 10.60% | 13.52% | 17.05% | 17.67% |
Effective Tax Rate | 5.48% | 8.79% | 10.12% | 11.20% | 12.94% | 11.27% |
Revenue as Reported | 538.73 | 2,090 | 1,539 | 1,179 | 878.55 | - |
Advertising Expenses | - | - | - | 2.43 | 0.99 | 1.2 |