Shanghai Fortune Techgroup Co., Ltd. (SHE:300493)
China
· Delayed Price · Currency is CNY 17.91
-0.08 (-0.44%)
At close: Mar 9, 2026
SHE:300493 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 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Revenue | 2,820 | 2,596 | 2,160 | 2,102 | 1,858 | 1,387 | Upgrade
|
| Revenue Growth (YoY) | 11.38% | 20.16% | 2.79% | 13.13% | 33.95% | -4.37% | Upgrade
|
| Cost of Revenue | 2,576 | 2,384 | 1,986 | 1,891 | 1,647 | 1,243 | Upgrade
|
| Gross Profit | 244.64 | 211.89 | 174.03 | 210.31 | 210.79 | 143.99 | Upgrade
|
| Selling, General & Admin | 133.26 | 116.54 | 97.79 | 88.37 | 102.59 | 82.91 | Upgrade
|
| Research & Development | 57.79 | 47.68 | 34.11 | 42.92 | 38.48 | 25.65 | Upgrade
|
| Other Operating Expenses | 6.32 | 2.47 | 2.2 | 1.33 | 1.63 | 1.41 | Upgrade
|
| Operating Expenses | 195.34 | 169.17 | 134.26 | 131.67 | 143.02 | 113.69 | Upgrade
|
| Operating Income | 49.29 | 42.71 | 39.77 | 78.65 | 67.78 | 30.3 | Upgrade
|
| Interest Expense | -4.23 | -3.62 | -4.77 | -6.13 | -2.14 | -1.04 | Upgrade
|
| Interest & Investment Income | 7.03 | 4.45 | 3.82 | 5.65 | 2.24 | 1.29 | Upgrade
|
| Earnings From Equity Investments | - | - | - | - | - | 14.45 | Upgrade
|
| Currency Exchange Gain (Loss) | -4.6 | -4.6 | -2.82 | -14.27 | 4.7 | 5.36 | Upgrade
|
| Other Non Operating Income (Expenses) | -0.82 | -1.99 | -1.04 | -1.81 | -1.33 | -1.19 | Upgrade
|
| EBT Excluding Unusual Items | 46.67 | 36.94 | 34.97 | 62.09 | 71.24 | 49.16 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1.49 | -1.39 | 0.15 | 0.03 | -0.25 | - | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.03 | 0.01 | - | -0.01 | - | Upgrade
|
| Legal Settlements | - | - | - | 0.75 | -0.75 | - | Upgrade
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| Other Unusual Items | 2.73 | 3.49 | 4.58 | 1.11 | 1.49 | 3.05 | Upgrade
|
| Pretax Income | 53.22 | 39.02 | 39.71 | 63.97 | 71.72 | 52.2 | Upgrade
|
| Income Tax Expense | 8.78 | 3.87 | 6.12 | 10.1 | 14.03 | 7 | Upgrade
|
| Earnings From Continuing Operations | 44.45 | 35.15 | 33.59 | 53.87 | 57.69 | 45.2 | Upgrade
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| Minority Interest in Earnings | 0.87 | 1.22 | 2.05 | 0.24 | 0.55 | -0.18 | Upgrade
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| Net Income | 45.31 | 36.37 | 35.63 | 54.11 | 58.25 | 45.02 | Upgrade
|
| Net Income to Common | 45.31 | 36.37 | 35.63 | 54.11 | 58.25 | 45.02 | Upgrade
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| Net Income Growth | 11.44% | 2.07% | -34.15% | -7.10% | 29.37% | 53.43% | Upgrade
|
| Shares Outstanding (Basic) | 506 | 520 | 509 | 492 | 485 | 500 | Upgrade
|
| Shares Outstanding (Diluted) | 506 | 520 | 509 | 492 | 485 | 500 | Upgrade
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| Shares Change (YoY) | 0.02% | 2.07% | 3.48% | 1.35% | -2.97% | 2.29% | Upgrade
|
| EPS (Basic) | 0.09 | 0.07 | 0.07 | 0.11 | 0.12 | 0.09 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.07 | 0.07 | 0.11 | 0.12 | 0.09 | Upgrade
|
| EPS Growth | 11.42% | - | -36.36% | -8.33% | 33.33% | 50.00% | Upgrade
|
| Free Cash Flow | 104.37 | 28.04 | 115.23 | -152.37 | -118.63 | 82.6 | Upgrade
|
| Free Cash Flow Per Share | 0.21 | 0.05 | 0.23 | -0.31 | -0.24 | 0.17 | Upgrade
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| Dividend Per Share | 0.035 | 0.030 | 0.035 | 0.035 | 0.035 | 0.030 | Upgrade
|
| Dividend Growth | -22.22% | -14.29% | - | - | 16.67% | 50.00% | Upgrade
|
| Gross Margin | 8.67% | 8.16% | 8.06% | 10.01% | 11.35% | 10.38% | Upgrade
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| Operating Margin | 1.75% | 1.65% | 1.84% | 3.74% | 3.65% | 2.19% | Upgrade
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| Profit Margin | 1.61% | 1.40% | 1.65% | 2.57% | 3.14% | 3.25% | Upgrade
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| Free Cash Flow Margin | 3.70% | 1.08% | 5.33% | -7.25% | -6.39% | 5.96% | Upgrade
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| EBITDA | 52.32 | 45.4 | 42 | 80.29 | 68.93 | 31.61 | Upgrade
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| EBITDA Margin | 1.85% | 1.75% | 1.94% | 3.82% | 3.71% | 2.28% | Upgrade
|
| D&A For EBITDA | 3.03 | 2.69 | 2.23 | 1.64 | 1.15 | 1.31 | Upgrade
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| EBIT | 49.29 | 42.71 | 39.77 | 78.65 | 67.78 | 30.3 | Upgrade
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| EBIT Margin | 1.75% | 1.65% | 1.84% | 3.74% | 3.65% | 2.19% | Upgrade
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| Effective Tax Rate | 16.49% | 9.92% | 15.41% | 15.79% | 19.56% | 13.41% | Upgrade
|
| Revenue as Reported | 2,820 | 2,596 | 2,160 | 2,102 | 1,858 | 1,387 | Upgrade
|
| Advertising Expenses | - | - | - | - | - | 0.13 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.