Shanghai Fengyuzhu Culture Technology Co., Ltd. (SHA:603466)
China
· Delayed Price · Currency is CNY 9.68
+0.10 (1.04%)
Apr 29, 2026, 1:35 PM CST
SHA:603466 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 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
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 | 2020 - 2016 |
| Revenue | 1,579 | 1,662 | 1,376 | 2,350 | 1,682 | 2,940 | Upgrade
|
| Revenue Growth (YoY) | 7.86% | 20.72% | -41.44% | 39.75% | -42.79% | 30.30% | Upgrade
|
| Cost of Revenue | 1,209 | 1,274 | 1,072 | 1,689 | 1,240 | 1,985 | Upgrade
|
| Gross Profit | 370.65 | 387.81 | 304.66 | 661.82 | 442.13 | 954.91 | Upgrade
|
| Selling, General & Admin | 183.37 | 190.68 | 184.15 | 191.58 | 189.56 | 259.01 | Upgrade
|
| Research & Development | 57.43 | 58.35 | 64.26 | 79.18 | 71.8 | 99.21 | Upgrade
|
| Other Operating Expenses | -14.58 | -6.78 | 11.35 | 7.38 | 8.13 | 16.58 | Upgrade
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| Operating Expenses | 226.22 | 242.25 | 436.38 | 468.27 | 416.11 | 520.22 | Upgrade
|
| Operating Income | 144.43 | 145.56 | -131.72 | 193.55 | 26.02 | 434.69 | Upgrade
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| Interest Expense | - | - | -23.83 | -22.85 | -16.73 | -0.46 | Upgrade
|
| Interest & Investment Income | 27.21 | 26.35 | 35.66 | 59.47 | 37.73 | 31.35 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.18 | -0.24 | -0.11 | 0.53 | Upgrade
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| Other Non Operating Income (Expenses) | -161.62 | -170.15 | -0.87 | 22.75 | -10.89 | -10.08 | Upgrade
|
| EBT Excluding Unusual Items | 10.02 | 1.75 | -120.57 | 252.68 | 36.01 | 456.02 | Upgrade
|
| Gain (Loss) on Sale of Investments | -16.98 | -17.37 | -52.49 | 55.53 | 18.58 | 22.66 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.04 | - | - | 0.03 | - | 0.05 | Upgrade
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| Asset Writedown | -22.05 | -14.39 | - | - | - | 10.6 | Upgrade
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| Other Unusual Items | - | - | 9.42 | 8.76 | 21.36 | 17.54 | Upgrade
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| Pretax Income | -28.96 | -30.01 | -163.64 | 317 | 75.94 | 506.86 | Upgrade
|
| Income Tax Expense | -12.92 | -11.63 | -28.2 | 34.64 | 9.9 | 68.02 | Upgrade
|
| Earnings From Continuing Operations | -16.04 | -18.37 | -135.44 | 282.36 | 66.04 | 438.84 | Upgrade
|
| Minority Interest in Earnings | - | - | 0 | 0 | -0 | 0 | Upgrade
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| Net Income | -16.04 | -18.37 | -135.44 | 282.36 | 66.04 | 438.84 | Upgrade
|
| Net Income to Common | -16.04 | -18.37 | -135.44 | 282.36 | 66.04 | 438.84 | Upgrade
|
| Net Income Growth | - | - | - | 327.53% | -84.95% | 28.12% | Upgrade
|
| Shares Outstanding (Basic) | 621 | 612 | 589 | 601 | 600 | 601 | Upgrade
|
| Shares Outstanding (Diluted) | 621 | 612 | 589 | 601 | 600 | 601 | Upgrade
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| Shares Change (YoY) | 4.38% | 4.01% | -1.98% | 0.06% | -0.12% | 1.42% | Upgrade
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| EPS (Basic) | -0.03 | -0.03 | -0.23 | 0.47 | 0.11 | 0.73 | Upgrade
|
| EPS (Diluted) | -0.03 | -0.03 | -0.23 | 0.47 | 0.11 | 0.73 | Upgrade
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| EPS Growth | - | - | - | 327.27% | -84.93% | 26.32% | Upgrade
|
| Free Cash Flow | 111.09 | 185.86 | -31.91 | -2.14 | 240.87 | 323.5 | Upgrade
|
| Free Cash Flow Per Share | 0.18 | 0.30 | -0.05 | -0.00 | 0.40 | 0.54 | Upgrade
|
| Dividend Per Share | - | - | 0.200 | 0.200 | 0.035 | 0.338 | Upgrade
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| Dividend Growth | - | - | - | 471.43% | -89.64% | 39.21% | Upgrade
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| Gross Margin | 23.47% | 23.34% | 22.13% | 28.16% | 26.29% | 32.48% | Upgrade
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| Operating Margin | 9.15% | 8.76% | -9.57% | 8.23% | 1.55% | 14.79% | Upgrade
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| Profit Margin | -1.02% | -1.11% | -9.84% | 12.01% | 3.93% | 14.93% | Upgrade
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| Free Cash Flow Margin | 7.03% | 11.19% | -2.32% | -0.09% | 14.32% | 11.00% | Upgrade
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| EBITDA | 158.06 | 159.25 | -117.77 | 208.48 | 42.45 | 454.24 | Upgrade
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| EBITDA Margin | 10.01% | 9.58% | -8.56% | 8.87% | 2.52% | 15.45% | Upgrade
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| D&A For EBITDA | 13.62 | 13.69 | 13.95 | 14.93 | 16.43 | 19.55 | Upgrade
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| EBIT | 144.43 | 145.56 | -131.72 | 193.55 | 26.02 | 434.69 | Upgrade
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| EBIT Margin | 9.15% | 8.76% | -9.57% | 8.23% | 1.55% | 14.79% | Upgrade
|
| Effective Tax Rate | - | - | - | 10.93% | 13.04% | 13.42% | Upgrade
|
| Revenue as Reported | - | - | 1,376 | 2,350 | 1,682 | 2,940 | Upgrade
|
| Advertising Expenses | - | - | 2.12 | 3.83 | 4.34 | 10.63 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.