Shaanxi Fenghuo Electronics Co., Ltd. (SHE:000561)
11.15
-0.01 (-0.09%)
At close: Mar 6, 2026
SHE:000561 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 933.54 | 1,163 | 1,439 | 1,584 | 1,487 | 1,378 | Upgrade
|
| Other Revenue | 38.31 | 38.31 | 31.81 | 15.7 | 15.55 | 9.55 | Upgrade
|
| Revenue | 971.85 | 1,201 | 1,470 | 1,600 | 1,502 | 1,387 | Upgrade
|
| Revenue Growth (YoY) | -50.24% | -18.29% | -8.11% | 6.50% | 8.29% | 3.04% | Upgrade
|
| Cost of Revenue | 699.33 | 849.69 | 944.52 | 952.53 | 876.43 | 861.64 | Upgrade
|
| Gross Profit | 272.51 | 351.79 | 525.8 | 647.48 | 625.97 | 525.69 | Upgrade
|
| Selling, General & Admin | 169.9 | 204.62 | 199 | 271.17 | 279.78 | 249.31 | Upgrade
|
| Research & Development | 243.41 | 243.29 | 245.24 | 262.08 | 234.74 | 207.01 | Upgrade
|
| Other Operating Expenses | 14.38 | 8.56 | 8.34 | 8.83 | 9.65 | 6.6 | Upgrade
|
| Operating Expenses | 499.52 | 515.16 | 476.11 | 577.45 | 548.69 | 490.04 | Upgrade
|
| Operating Income | -227.01 | -163.37 | 49.7 | 70.03 | 77.28 | 35.66 | Upgrade
|
| Interest Expense | -19.72 | -16.11 | -11.05 | -9.32 | -8.03 | -2.79 | Upgrade
|
| Interest & Investment Income | 4.38 | 0.83 | 12.42 | 8.53 | 15.09 | 7.02 | Upgrade
|
| Currency Exchange Gain (Loss) | 0.98 | 0.98 | 1.11 | 3.21 | -0.09 | -0.01 | Upgrade
|
| Other Non Operating Income (Expenses) | -5.38 | -2.91 | -3.47 | -3.09 | -2.83 | 0.92 | Upgrade
|
| EBT Excluding Unusual Items | -246.75 | -180.57 | 48.7 | 69.36 | 81.43 | 40.79 | Upgrade
|
| Gain (Loss) on Sale of Investments | -2 | -2 | 9.74 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.84 | 0.21 | -0 | 14.28 | 6.25 | 28.92 | Upgrade
|
| Asset Writedown | -0.49 | 0.62 | 0.38 | -0.06 | -0.23 | -0.59 | Upgrade
|
| Other Unusual Items | 19 | 8.91 | 9.39 | 13.7 | 23.05 | 40.82 | Upgrade
|
| Pretax Income | -229.4 | -172.83 | 68.21 | 97.29 | 110.5 | 109.95 | Upgrade
|
| Income Tax Expense | -10.98 | -11.1 | 5.36 | -3.15 | -3.76 | -0.34 | Upgrade
|
| Earnings From Continuing Operations | -218.41 | -161.73 | 62.85 | 100.44 | 114.25 | 110.29 | Upgrade
|
| Minority Interest in Earnings | 3.22 | 9.72 | -10.51 | -2.76 | -3.52 | -11.62 | Upgrade
|
| Net Income | -215.2 | -152.01 | 52.34 | 97.68 | 110.73 | 98.67 | Upgrade
|
| Net Income to Common | -215.2 | -152.01 | 52.34 | 97.68 | 110.73 | 98.67 | Upgrade
|
| Net Income Growth | - | - | -46.41% | -11.79% | 12.22% | 6.56% | Upgrade
|
| Shares Outstanding (Basic) | 692 | 608 | 582 | 610 | 615 | 617 | Upgrade
|
| Shares Outstanding (Diluted) | 692 | 608 | 582 | 610 | 615 | 617 | Upgrade
|
| Shares Change (YoY) | 0.02% | 4.55% | -4.73% | -0.76% | -0.25% | -0.10% | Upgrade
|
| EPS (Basic) | -0.31 | -0.25 | 0.09 | 0.16 | 0.18 | 0.16 | Upgrade
|
| EPS (Diluted) | -0.31 | -0.25 | 0.09 | 0.16 | 0.18 | 0.16 | Upgrade
|
| EPS Growth | - | - | -43.75% | -11.11% | 12.50% | 6.67% | Upgrade
|
| Free Cash Flow | -384.34 | -539.16 | -208.31 | -124.77 | -13.49 | -145.87 | Upgrade
|
| Free Cash Flow Per Share | -0.56 | -0.89 | -0.36 | -0.20 | -0.02 | -0.24 | Upgrade
|
| Dividend Per Share | - | 0.010 | - | - | - | - | Upgrade
|
| Gross Margin | 28.04% | 29.28% | 35.76% | 40.47% | 41.66% | 37.89% | Upgrade
|
| Operating Margin | -23.36% | -13.60% | 3.38% | 4.38% | 5.14% | 2.57% | Upgrade
|
| Profit Margin | -22.14% | -12.65% | 3.56% | 6.11% | 7.37% | 7.11% | Upgrade
|
| Free Cash Flow Margin | -39.55% | -44.88% | -14.17% | -7.80% | -0.90% | -10.51% | Upgrade
|
| EBITDA | -203.25 | -128.43 | 99.54 | 121.52 | 132.25 | 71.3 | Upgrade
|
| EBITDA Margin | -20.91% | -10.69% | 6.77% | 7.60% | 8.80% | 5.14% | Upgrade
|
| D&A For EBITDA | 23.76 | 34.94 | 49.84 | 51.48 | 54.97 | 35.65 | Upgrade
|
| EBIT | -227.01 | -163.37 | 49.7 | 70.03 | 77.28 | 35.66 | Upgrade
|
| EBIT Margin | -23.36% | -13.60% | 3.38% | 4.38% | 5.14% | 2.57% | Upgrade
|
| Effective Tax Rate | - | - | 7.86% | - | - | - | Upgrade
|
| Revenue as Reported | 971.85 | 1,201 | 1,470 | 1,600 | 1,502 | 1,387 | Upgrade
|
| Advertising Expenses | - | 0.13 | 0.09 | 0.12 | 0.28 | 0.01 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.