FS Development Investment Holdings (SHE:300071)
China
· Delayed Price · Currency is CNY 4.670
-0.150 (-3.11%)
Apr 28, 2026, 4:00 PM EDT
SHE:300071 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 1,019 | 1,221 | 1,380 | 1,213 | 1,035 | Upgrade
|
| Other Revenue | - | - | - | 0.63 | 0.52 | Upgrade
|
| Revenue | 1,019 | 1,221 | 1,380 | 1,214 | 1,035 | Upgrade
|
| Revenue Growth (YoY) | -16.58% | -11.50% | 13.65% | 17.25% | 6.72% | Upgrade
|
| Cost of Revenue | 752.68 | 912.75 | 1,085 | 866.94 | 700.93 | Upgrade
|
| Gross Profit | 265.85 | 308.24 | 294.39 | 347.02 | 334.46 | Upgrade
|
| Selling, General & Admin | 297.52 | 347.27 | 331.74 | 360.05 | 335.03 | Upgrade
|
| Research & Development | 5.03 | 8.52 | 4.77 | - | - | Upgrade
|
| Other Operating Expenses | 0.91 | 1.96 | 1.65 | 2.6 | -2.37 | Upgrade
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| Operating Expenses | 303.45 | 439.45 | 336.26 | 357.65 | 334.26 | Upgrade
|
| Operating Income | -37.6 | -131.21 | -41.88 | -10.62 | 0.19 | Upgrade
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| Interest Expense | - | -7.77 | -3.95 | -4.54 | -106.21 | Upgrade
|
| Interest & Investment Income | 3.4 | 2.62 | 1.49 | 1.07 | 634.13 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.02 | - | - | - | Upgrade
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| Other Non Operating Income (Expenses) | -80.77 | -36.54 | -1.14 | -0.11 | -2.36 | Upgrade
|
| EBT Excluding Unusual Items | -114.97 | -172.87 | -45.48 | -14.2 | 525.76 | Upgrade
|
| Impairment of Goodwill | - | -3.64 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.09 | -0.45 | -0.96 | -2.1 | -25.3 | Upgrade
|
| Gain (Loss) on Sale of Assets | -1.64 | 0.09 | -0 | 32.34 | - | Upgrade
|
| Asset Writedown | -24.19 | -0.09 | - | -0.08 | - | Upgrade
|
| Other Unusual Items | - | 18.85 | 9.62 | 5.68 | -271.55 | Upgrade
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| Pretax Income | -140.9 | -158.11 | -36.82 | 21.64 | 228.91 | Upgrade
|
| Income Tax Expense | -16.41 | -22.66 | -3.04 | -4.57 | 0.05 | Upgrade
|
| Earnings From Continuing Operations | -124.49 | -135.45 | -33.78 | 26.21 | 228.86 | Upgrade
|
| Minority Interest in Earnings | 2.88 | 4.93 | 12.32 | 3.02 | 0.66 | Upgrade
|
| Net Income | -121.61 | -130.52 | -21.45 | 29.22 | 229.52 | Upgrade
|
| Net Income to Common | -121.61 | -130.52 | -21.45 | 29.22 | 229.52 | Upgrade
|
| Net Income Growth | - | - | - | -87.27% | - | Upgrade
|
| Shares Outstanding (Basic) | 964 | 932 | 1,073 | 974 | 918 | Upgrade
|
| Shares Outstanding (Diluted) | 964 | 932 | 1,073 | 974 | 918 | Upgrade
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| Shares Change (YoY) | 3.36% | -13.08% | 10.11% | 6.11% | -0.91% | Upgrade
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| EPS (Basic) | -0.13 | -0.14 | -0.02 | 0.03 | 0.25 | Upgrade
|
| EPS (Diluted) | -0.13 | -0.14 | -0.02 | 0.03 | 0.25 | Upgrade
|
| EPS Growth | - | - | - | -88.00% | - | Upgrade
|
| Free Cash Flow | 55.82 | -108.02 | -10.35 | 135.8 | 37.51 | Upgrade
|
| Free Cash Flow Per Share | 0.06 | -0.12 | -0.01 | 0.14 | 0.04 | Upgrade
|
| Gross Margin | 26.10% | 25.25% | 21.34% | 28.59% | 32.30% | Upgrade
|
| Operating Margin | -3.69% | -10.75% | -3.03% | -0.88% | 0.02% | Upgrade
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| Profit Margin | -11.94% | -10.69% | -1.55% | 2.41% | 22.17% | Upgrade
|
| Free Cash Flow Margin | 5.48% | -8.85% | -0.75% | 11.19% | 3.62% | Upgrade
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| EBITDA | -35.85 | -129.94 | -40.08 | -9.16 | 1.85 | Upgrade
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| EBITDA Margin | -3.52% | -10.64% | -2.90% | -0.75% | 0.18% | Upgrade
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| D&A For EBITDA | 1.74 | 1.27 | 1.79 | 1.46 | 1.65 | Upgrade
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| EBIT | -37.6 | -131.21 | -41.88 | -10.62 | 0.19 | Upgrade
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| EBIT Margin | -3.69% | -10.75% | -3.03% | -0.88% | 0.02% | Upgrade
|
| Effective Tax Rate | - | - | - | - | 0.02% | Upgrade
|
| Revenue as Reported | - | 1,221 | 1,380 | 1,214 | 1,035 | Upgrade
|
| Advertising Expenses | - | 0.06 | 0.05 | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.