Zhejiang Fengmao Technology Co., Ltd. (SHE:301459)
China · Delayed Price · Currency is CNY 34.56
+2.06 (6.34%)
At close: Jun 12, 2026
SHE:301459 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 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 943.13 | 896.46 | 920.95 | 779.05 | 594.5 | 543.4 |
Other Revenue | 14.53 | 14.53 | 27.63 | 22.52 | 13.53 | 11.26 |
| 957.66 | 910.99 | 948.58 | 801.58 | 608.03 | 554.66 | |
Revenue Growth (YoY) | 0.94% | -3.96% | 18.34% | 31.83% | 9.62% | 31.95% |
Cost of Revenue | 736.57 | 692.99 | 667.1 | 567.34 | 435.26 | 408.92 |
Gross Profit | 221.09 | 218 | 281.48 | 234.23 | 172.78 | 145.74 |
Selling, General & Admin | 88.4 | 81.62 | 68.94 | 52.38 | 41.83 | 42.13 |
Research & Development | 42.04 | 42.48 | 47.19 | 36.21 | 25.74 | 23.42 |
Other Operating Expenses | 4.66 | 2.15 | 5.18 | 6.17 | -2.02 | 4.24 |
Operating Expenses | 147.01 | 139.75 | 125.38 | 97.05 | 67.04 | 70.87 |
Operating Income | 74.08 | 78.25 | 156.11 | 137.19 | 105.74 | 74.86 |
Interest Expense | -1.21 | -0.91 | -0.34 | - | -0.01 | -1.47 |
Interest & Investment Income | 10.59 | 11.03 | 17.3 | 3.8 | 0.65 | 1.26 |
Currency Exchange Gain (Loss) | 0.96 | 0.96 | 1.95 | 3.53 | 2.52 | -1.28 |
Other Non Operating Income (Expenses) | -6.45 | -0.63 | -1.87 | -0.81 | 5.27 | -0.39 |
EBT Excluding Unusual Items | 77.98 | 88.69 | 173.15 | 143.7 | 114.18 | 72.99 |
Gain (Loss) on Sale of Investments | 1.37 | - | 0.41 | 0.12 | -0.63 | 1.78 |
Gain (Loss) on Sale of Assets | -2.21 | -1.86 | 0.07 | -0.08 | 0.4 | 0.32 |
Other Unusual Items | 20.84 | 15.43 | 9.91 | 12.97 | - | 4.73 |
Pretax Income | 95.01 | 102.26 | 183.54 | 156.72 | 113.95 | 79.81 |
Income Tax Expense | 12.26 | 12.16 | 21.82 | 18.54 | 11.7 | 9.8 |
Earnings From Continuing Operations | 82.75 | 90.1 | 161.72 | 138.18 | 102.25 | 70.02 |
Minority Interest in Earnings | 1.75 | 1.44 | - | - | - | - |
Net Income | 84.51 | 91.54 | 161.72 | 138.18 | 102.25 | 70.02 |
Net Income to Common | 84.51 | 91.54 | 161.72 | 138.18 | 102.25 | 70.02 |
Net Income Growth | -45.15% | -43.40% | 17.03% | 35.14% | 46.03% | 25.99% |
Shares Outstanding (Basic) | 104 | 104 | 104 | 79 | 78 | 78 |
Shares Outstanding (Diluted) | 104 | 104 | 104 | 79 | 78 | 78 |
Shares Change (YoY) | 0.30% | 0.06% | 30.84% | 1.90% | 0.26% | 3.38% |
EPS (Basic) | 0.81 | 0.88 | 1.55 | 1.74 | 1.31 | 0.90 |
EPS (Diluted) | 0.81 | 0.88 | 1.55 | 1.74 | 1.31 | 0.90 |
EPS Growth | -45.32% | -43.43% | -10.55% | 32.94% | 45.30% | 21.87% |
Free Cash Flow | -145.38 | -195.46 | 14.49 | 94.61 | 33.26 | 88.88 |
Free Cash Flow Per Share | -1.40 | -1.88 | 0.14 | 1.19 | 0.43 | 1.14 |
Dividend Per Share | 0.200 | 0.200 | 0.500 | 0.308 | - | - |
Dividend Growth | -60.00% | -60.00% | 62.50% | - | - | - |
Gross Margin | 23.09% | 23.93% | 29.67% | 29.22% | 28.42% | 26.27% |
Operating Margin | 7.74% | 8.59% | 16.46% | 17.11% | 17.39% | 13.50% |
Profit Margin | 8.82% | 10.05% | 17.05% | 17.24% | 16.82% | 12.62% |
Free Cash Flow Margin | -15.18% | -21.45% | 1.53% | 11.80% | 5.47% | 16.02% |
EBITDA | 113.06 | 114.17 | 179.84 | 156.73 | 121.58 | 89.14 |
EBITDA Margin | 11.81% | 12.53% | 18.96% | 19.55% | 20.00% | 16.07% |
D&A For EBITDA | 38.97 | 35.93 | 23.74 | 19.54 | 15.84 | 14.28 |
EBIT | 74.08 | 78.25 | 156.11 | 137.19 | 105.74 | 74.86 |
EBIT Margin | 7.74% | 8.59% | 16.46% | 17.11% | 17.39% | 13.50% |
Effective Tax Rate | 12.90% | 11.89% | 11.89% | 11.83% | 10.27% | 12.27% |
Revenue as Reported | 957.66 | 910.99 | 948.58 | 801.58 | - | 554.66 |