Shanghai Fortune Techgroup Co., Ltd. (SHE:300493)
China
· Delayed Price · Currency is CNY 15.94
+0.16 (1.01%)
At close: Apr 29, 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Revenue | 2,896 | 2,888 | 2,596 | 2,160 | 2,102 | 1,858 | Upgrade
|
| Revenue Growth (YoY) | 10.17% | 11.25% | 20.16% | 2.79% | 13.13% | 33.95% | Upgrade
|
| Cost of Revenue | 2,629 | 2,619 | 2,384 | 1,986 | 1,891 | 1,647 | Upgrade
|
| Gross Profit | 266.96 | 268.89 | 211.89 | 174.03 | 210.31 | 210.79 | Upgrade
|
| Selling, General & Admin | 129.58 | 132.49 | 116.54 | 97.79 | 88.37 | 102.59 | Upgrade
|
| Research & Development | 51.12 | 51.81 | 47.68 | 34.11 | 42.92 | 38.48 | Upgrade
|
| Other Operating Expenses | -2.44 | -0.11 | 2.47 | 2.2 | 1.33 | 1.63 | Upgrade
|
| Operating Expenses | 178.26 | 184.19 | 169.17 | 134.26 | 131.67 | 143.02 | Upgrade
|
| Operating Income | 88.71 | 84.7 | 42.71 | 39.77 | 78.65 | 67.78 | Upgrade
|
| Interest Expense | -0.29 | - | -3.62 | -4.77 | -6.13 | -2.14 | Upgrade
|
| Interest & Investment Income | - | - | 4.45 | 3.82 | 5.65 | 2.24 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | -4.6 | -2.82 | -14.27 | 4.7 | Upgrade
|
| Other Non Operating Income (Expenses) | 4.44 | 1.39 | -1.99 | -1.04 | -1.81 | -1.33 | Upgrade
|
| EBT Excluding Unusual Items | 92.86 | 86.09 | 36.94 | 34.97 | 62.09 | 71.24 | Upgrade
|
| Gain (Loss) on Sale of Investments | -4.4 | -3.46 | -1.39 | 0.15 | 0.03 | -0.25 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | -0.05 | -0.03 | 0.01 | - | -0.01 | Upgrade
|
| Asset Writedown | -15.25 | -16.41 | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | 0.75 | -0.75 | Upgrade
|
| Other Unusual Items | - | - | 3.49 | 4.58 | 1.11 | 1.49 | Upgrade
|
| Pretax Income | 73.16 | 66.17 | 39.02 | 39.71 | 63.97 | 71.72 | Upgrade
|
| Income Tax Expense | 14.53 | 11.75 | 3.87 | 6.12 | 10.1 | 14.03 | Upgrade
|
| Earnings From Continuing Operations | 58.63 | 54.41 | 35.15 | 33.59 | 53.87 | 57.69 | Upgrade
|
| Minority Interest in Earnings | 0.75 | 0.81 | 1.22 | 2.05 | 0.24 | 0.55 | Upgrade
|
| Net Income | 59.38 | 55.23 | 36.37 | 35.63 | 54.11 | 58.25 | Upgrade
|
| Net Income to Common | 59.38 | 55.23 | 36.37 | 35.63 | 54.11 | 58.25 | Upgrade
|
| Net Income Growth | 60.89% | 51.85% | 2.07% | -34.15% | -7.10% | 29.37% | Upgrade
|
| Shares Outstanding (Basic) | 537 | 502 | 520 | 509 | 492 | 485 | Upgrade
|
| Shares Outstanding (Diluted) | 537 | 502 | 520 | 509 | 492 | 485 | Upgrade
|
| Shares Change (YoY) | 13.37% | -3.37% | 2.07% | 3.48% | 1.35% | -2.97% | Upgrade
|
| EPS (Basic) | 0.11 | 0.11 | 0.07 | 0.07 | 0.11 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.11 | 0.11 | 0.07 | 0.07 | 0.11 | 0.12 | Upgrade
|
| EPS Growth | 41.91% | 57.14% | - | -36.36% | -8.33% | 33.33% | Upgrade
|
| Free Cash Flow | 58.07 | 75.4 | 28.04 | 115.23 | -152.37 | -118.63 | Upgrade
|
| Free Cash Flow Per Share | 0.11 | 0.15 | 0.05 | 0.23 | -0.31 | -0.24 | Upgrade
|
| Dividend Per Share | - | - | 0.030 | 0.035 | 0.035 | 0.035 | Upgrade
|
| Dividend Growth | - | - | -14.29% | - | - | 16.67% | Upgrade
|
| Gross Margin | 9.22% | 9.31% | 8.16% | 8.06% | 10.01% | 11.35% | Upgrade
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| Operating Margin | 3.06% | 2.93% | 1.65% | 1.84% | 3.74% | 3.65% | Upgrade
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| Profit Margin | 2.05% | 1.91% | 1.40% | 1.65% | 2.57% | 3.14% | Upgrade
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| Free Cash Flow Margin | 2.00% | 2.61% | 1.08% | 5.33% | -7.25% | -6.39% | Upgrade
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| EBITDA | 92.92 | 88.61 | 45.4 | 42 | 80.29 | 68.93 | Upgrade
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| EBITDA Margin | 3.21% | 3.07% | 1.75% | 1.94% | 3.82% | 3.71% | Upgrade
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| D&A For EBITDA | 4.21 | 3.91 | 2.69 | 2.23 | 1.64 | 1.15 | Upgrade
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| EBIT | 88.71 | 84.7 | 42.71 | 39.77 | 78.65 | 67.78 | Upgrade
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| EBIT Margin | 3.06% | 2.93% | 1.65% | 1.84% | 3.74% | 3.65% | Upgrade
|
| Effective Tax Rate | 19.86% | 17.76% | 9.92% | 15.41% | 15.79% | 19.56% | Upgrade
|
| Revenue as Reported | - | - | 2,596 | 2,160 | 2,102 | 1,858 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.