Shanghai Fudan Forward S&T Co., Ltd (600624.SS)

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600624.SS
Financials

6.94 (CNY) • At close May 12, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	160.921	168.555	157.445	163.842	155.481	162.217	167.253	180.208	170.001	213.239	201.496	155.836	218.434	261.528	283.35	247.693	248.764	225.439	271.717	232.95	210.222	259.675	283.259	346.42	510.547	271.933	276.619	227.979	231.692	194.515	199.629	172.412	169.173	168.702	190.243	159.371	152.927	188.624	175.541	159.182	194.306	280.136	257.141	243.244	227.377	257.469	259.244	212.566	222.376	248.789	221.629	201.088	195.732	207.05	217.989	144.501	161.521	162.421	147.611	152.063	136.504	147.44	148.12	131.742	137.981	141.094	146.279	135.284	146.198	147.452	120.707	109.778	122.958	93.091	103.096	103.992	88.587	104.203	100.315	57.874	92.994	93.622	109.851	73.716	48.28	75.223	103.509	49.565	47.594	89.138	74.014	67.377	30.214
Cost of Revenue Numbers are in millions	106.18	118.32	101.504	105.599	93.752	97.456	96.743	96.023	95.147	146.188	109.477	84.804	121.233	157.776	156.735	123.841	128.513	136.245	144.421	125.574	103.421	187.158	130.15	200.332	350.498	144.205	107.517	99.604	112.675	104.24	107.087	97.978	105.626	105.942	127.254	97.658	104.718	135.577	115.998	106.695	145.772	229.215	205.273	179.551	178.445	204.732	213.233	167.931	173.218	164.179	158.906	131.986	134.293	123.554	140.592	87.963	109.349	120.624	101.655	111.197	92.029	108.668	97.968	82.838	80.619	99.831	94.376	81.937	91.118	106.735	66.974	65.21	82.34	51.844	71.218	71.54	56.758	61.119	71.456	28.194	56.077	27.853	86.684	34.502	24.883	-0.681	83.324	32.494	31.417	43.164	58.375	54.917	22.672
Gross Profit Numbers are in millions	54.742	50.236	55.941	58.242	61.729	64.761	70.51	84.185	74.854	67.051	92.02	71.032	97.201	103.752	126.616	123.853	120.251	89.194	127.295	107.376	106.801	72.517	153.109	146.088	160.049	127.727	169.102	128.375	119.017	90.275	92.542	74.434	63.547	62.76	62.989	61.713	48.209	53.047	59.543	52.487	48.535	50.921	51.868	63.693	48.932	52.736	46.011	44.635	49.158	84.61	62.724	69.102	61.438	83.496	77.397	56.538	52.171	41.797	45.955	40.867	44.475	38.772	50.152	48.903	57.363	41.264	51.903	53.348	55.08	40.717	53.733	44.568	40.618	41.247	31.878	32.452	31.829	43.084	28.859	29.679	36.917	65.77	23.167	39.213	23.398	75.905	20.185	17.07	16.177	45.974	15.64	12.461	7.541
Gross Profit Ratio Numbers are in millions	0.34	0.298	0.355	0.355	0.397	0.399	0.422	0.467	0.44	0.314	0.457	0.456	0.445	0.397	0.447	0.5	0.483	0.396	0.468	0.461	0.508	0.279	0.541	0.422	0.313	0.47	0.611	0.563	0.514	0.464	0.464	0.432	0.376	0.372	0.331	0.387	0.315	0.281	0.339	0.33	0.25	0.182	0.202	0.262	0.215	0.205	0.177	0.21	0.221	0.34	0.283	0.344	0.314	0.403	0.355	0.391	0.323	0.257	0.311	0.269	0.326	0.263	0.339	0.371	0.416	0.292	0.355	0.394	0.377	0.276	0.445	0.406	0.33	0.443	0.309	0.312	0.359	0.413	0.288	0.513	0.397	0.703	0.211	0.532	0.485	1.009	0.195	0.344	0.34	0.516	0.211	0.185	0.25
Reseach & Development Expenses Numbers are in millions	6.454	6.332	9.94	6.818	8.192	8.147	7.355	10.361	9.254	9.545	10.173	10.459	9.853	10.668	11.163	17.218	9.973	12.082	14.799	10.791	13.295	21.118	12.461	9.718	9.992	14.264	10.385	11.406	7.314	29.794	9.22	16.736	0	29.441	0	11.781	0	29.166	0	16.838	0	36.918	0	16.034	0	35.603	0	7.782	0	30.479	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	27.022	-42.507	60.016	20.564	30.104	-48.638	71.304	-14.452	29.379	-43.957	66.112	-15.514	27.364	-37.712	58.866	-12.409	29.019	-44.526	24.818	-13.538	27.592	-53.354	25.637	-8.67	29.145	-39.828	25.127	-21.707	32.795	-59.16	29.158	-19.515	32.87	-45.68	30.001	-12.773	26.953	-53.903	29.049	-13.49	24.225	-52.16	24.754	7.041	21.957	-22.852	19.819	-6.201	18.785	-10.073	18.934	-5.995	19.624	-10.422	14.518	-1.448	15.812	-24.099	22.36	17.435	14.815	-42.276	16.389	25.582	26.129	-29.034	21.59	19.505	23.204	18.533	23.389	20.567	17.807	23.266	16.813	19.399	15.147	27.636	10.096	13.863	21.085	53.83	8.168	23.506	9.457	64.017	7.662	5.763	10.552	35.753	4.24	7.369	7.729
Selling & Marketing Expenses Numbers are in millions	26.268	14.442	40.916	31.402	30.694	34.947	38.667	41.233	30.449	39.149	44.759	33.205	45.809	51.506	55.526	61.327	59.359	50.618	66.456	57.716	45.927	66.862	93.334	87.439	84.07	76.958	110.37	88.548	71.04	59.948	45.969	17.381	12.614	10.681	13.255	13.961	15.43	15.211	14.273	11.033	12.627	9.64	14.457	10.878	10.041	10.624	6.557	8.74	9.494	34.403	25.287	24.092	20.233	18.221	20.248	17.769	18.254	14.435	16.523	15.462	13.634	11.761	11.657	10.49	12.576	7.064	9.786	12.101	12.163	9.137	7.397	6.246	7.471	11.134	5.513	4.053	4.804	5.696	6.113	5.652	4.174	3.498	4.714	2.387	4.308	3.824	4.682	3.628	4.789	5.801	4.951	3.201	3.791
SG&A Numbers are in millions	53.291	-28.066	100.933	10.855	60.798	-13.691	109.97	26.781	59.828	-4.808	110.87	17.691	73.173	13.794	114.391	48.918	88.378	6.093	91.274	44.178	73.519	13.508	118.971	78.769	113.215	37.13	135.497	66.841	103.835	0.787	75.127	-2.134	45.484	-34.999	43.256	1.187	42.384	-38.693	43.322	-2.457	36.852	-42.52	39.212	17.919	31.998	-12.228	26.375	2.539	28.279	24.329	44.221	18.097	39.857	7.8	34.767	16.321	34.066	-9.664	38.882	32.897	28.449	-30.515	28.047	36.072	38.705	-21.969	31.377	31.605	35.367	27.67	30.786	26.812	25.278	34.4	22.326	23.452	19.95	33.332	16.209	19.515	25.26	57.328	12.883	25.893	13.765	67.841	12.344	9.391	15.34	41.553	9.191	10.569	11.52
Other Expenses Numbers are in millions	1.113	169.817	-40.465	4.01	0.158	17.591	-0.389	-19.51	0.812	65.451	-37.265	35.569	0.79	-1.929	-0.284	-0.742	-3.949	-2.25	0.001	-12.948	-0.001	28.835	-0.283	-0.083	0.111	-1.114	0.505	0.723	2.094	14.75	2.182	-3.679	0.955	25.549	2.271	-0.27	7.497	18.836	0.874	1.919	0.217	4.229	6.662	2.278	0.079	4.389	0.823	5.874	0.132	-13.14	4.485	-6.719	3.032	-7.991	-6.635	-0.021	1.274	6.06	-0.104	4.956	0.07	5.544	1.932	4.747	0.856	5.58	0.878	1.7	1.06	-1.286	0.504	3.209	1.553	7.27	1.357	5.862	4.07	1.285	1.922	4.247	2.013	1.189	1.558	2.75	1.018	0.601	1.928	0.419	1.587	4.8	1.341	2.561	0.34
Operating Expenses Numbers are in millions	60.858	148.084	70.408	65.488	69.743	72.881	73.48	74.65	69.894	70.188	83.778	63.719	83.815	92.932	95.838	97.237	99.857	82.119	100.969	89.164	84.836	107.064	129.955	116.404	127.777	118.84	147.893	112.384	103.295	84.709	79.029	50.569	47.234	55.298	44.224	41.448	43.957	38.64	44.783	34.324	38.235	41.669	40.143	42.518	32.814	32.887	27.306	24.958	29.032	72.615	45.55	41.314	40.988	45.795	38.996	34.788	35.365	28.583	39.764	33.759	29.498	27.96	29.068	37.035	39.602	33.074	32.171	32.43	36.088	28.808	31.501	27.438	25.935	34.942	23.029	24.195	20.55	31.108	16.851	18.943	27.099	59.882	13.894	26.833	14.733	68.869	13.242	9.952	15.856	42.59	9.567	10.977	11.788
Operating Income Numbers are in millions	-6.116	-97.848	-14.467	-7.246	-12.093	8.155	10.757	3.778	3.311	-9.364	5.384	1.324	8.271	-121.34	25.918	20.824	13.409	-79.011	21.086	14.167	17.011	-65.551	19.467	23.367	26.643	9.606	18.183	15.547	13.415	6.088	12.423	20.748	13.814	2.191	17.901	21.758	3.637	13.419	16.359	15.107	8.9	12.504	6.883	13.561	8.454	11.517	11.113	7.147	9.114	25.648	8.444	19.102	5.871	15.443	21	10.796	5.717	5.266	6.724	2.052	5.756	-2.924	7.859	6.221	7.989	4.099	9.031	9.277	8.181	13.589	11.206	7.718	7.709	-6.168	7.487	4.927	4.923	7.082	7.942	7.117	7.936	4.249	6.885	7.498	3.898	4.09	4.746	4.798	-2.934	-3.554	3.986	5.357	-8.479
Operating Income Ratio Numbers are in millions	-0.038	-0.581	-0.092	-0.044	-0.078	0.05	0.064	0.021	0.019	-0.044	0.027	0.008	0.038	-0.464	0.091	0.084	0.054	-0.35	0.078	0.061	0.081	-0.252	0.069	0.067	0.052	0.035	0.066	0.068	0.058	0.031	0.062	0.12	0.082	0.013	0.094	0.137	0.024	0.071	0.093	0.095	0.046	0.045	0.027	0.056	0.037	0.045	0.043	0.034	0.041	0.103	0.038	0.095	0.03	0.075	0.096	0.075	0.035	0.032	0.046	0.013	0.042	-0.02	0.053	0.047	0.058	0.029	0.062	0.069	0.056	0.092	0.093	0.07	0.063	-0.066	0.073	0.047	0.056	0.068	0.079	0.123	0.085	0.045	0.063	0.102	0.081	0.054	0.046	0.097	-0.062	-0.04	0.054	0.08	-0.281
Total Other Income Expenses Net Numbers are in millions	-0.379	-3.525	-0.248	2.252	0.158	-0.284	-0.209	-1.111	-0.923	-2.208	0.052	-0.015	0.032	-0.471	-1.024	-0.002	-3.949	-1.143	0.001	-12.469	-0.001	-20.9	-0.283	-0.083	0.111	-1.114	0.505	0.702	2.094	14.786	2.18	-3.679	0.92	23.139	2.267	-0.52	7.492	18.588	0.87	1.896	0.215	-31.645	6.659	2.277	0.066	3.779	0.802	-4.11	-10.88	10.919	4.485	-6.821	3.032	-9.413	-6.635	-0.021	1.274	5.978	-0.104	4.956	0.07	4.975	1.864	4.747	0.856	5.591	0.745	1.7	1.06	-1.562	0.407	3.209	1.553	6.75	-1.775	4.635	2.848	-0.232	-0.046	2.158	0.116	-0.789	-0.017	0.945	0.328	-1.358	0.168	-0.201	0.578	4.874	0.029	-0.822	-0.129
Income Before Tax Numbers are in millions	-6.495	-101.374	-14.716	-4.993	-11.935	25.745	10.548	-15.911	3.1	-8.718	3.027	1.31	8.303	-121.811	24.893	20.822	9.46	-80.06	21.086	1.699	17.01	-35.799	19.184	23.284	26.754	8.492	18.688	16.249	15.509	20.874	14.603	17.069	14.735	25.33	20.168	21.238	11.129	32.007	17.229	17.003	9.116	15.859	13.542	15.838	8.52	15.296	11.914	13.013	9.246	12.265	12.928	12.281	8.903	6.03	14.364	10.776	6.991	11.245	6.619	7.007	5.826	2.051	9.723	10.968	8.844	9.691	9.776	10.978	9.241	12.026	11.613	10.927	9.262	0.583	7.667	9.561	7.771	6.85	7.896	9.275	8.052	3.459	6.868	8.443	4.225	2.732	4.913	4.596	-2.356	1.321	4.015	4.535	-8.608
Income Before Tax Ratio Numbers are in millions	-0.04	-0.601	-0.093	-0.03	-0.077	0.159	0.063	-0.088	0.018	-0.041	0.015	0.008	0.038	-0.466	0.088	0.084	0.038	-0.355	0.078	0.007	0.081	-0.138	0.068	0.067	0.052	0.031	0.068	0.071	0.067	0.107	0.073	0.099	0.087	0.15	0.106	0.133	0.073	0.17	0.098	0.107	0.047	0.057	0.053	0.065	0.037	0.059	0.046	0.061	0.042	0.049	0.058	0.061	0.045	0.029	0.066	0.075	0.043	0.069	0.045	0.046	0.043	0.014	0.066	0.083	0.064	0.069	0.067	0.081	0.063	0.082	0.096	0.1	0.075	0.006	0.074	0.092	0.088	0.066	0.079	0.16	0.087	0.037	0.063	0.115	0.088	0.036	0.047	0.093	-0.049	0.015	0.054	0.067	-0.285
Income Tax Expense Numbers are in millions	1.747	0.031	2.907	-0.16	-0.795	8.737	4.209	1.637	2.104	-2.718	1.095	2.696	2.191	-0.028	15.273	15.573	3.737	2.055	5.566	3.576	3.329	-0.175	4.568	6.93	11.577	2.813	4.223	4.512	4.124	4.892	3.775	5.742	4.042	25.909	3.609	3.194	3.046	8.065	3.47	3.608	1.793	0.163	2.465	3.372	1.721	4.966	1.173	1.489	2.352	2.654	4.039	2.944	3.028	-1.452	6.31	2.379	1.804	1.529	1.484	1.894	1.445	8.53	1.364	1.519	1.948	5.139	1.814	1.719	1.918	8.543	3.415	1.187	2.393	5.106	2.442	1.816	2.089	1.678	1.463	1.443	1.084	-0.715	1.813	1.092	0.54	2.117	0.257	0.666	0.849	1.478	0.786	0.292	0.018
Net Income Numbers are in millions	-8.124	-101.001	-16.446	-4.659	-11.104	16.925	5.513	-18.05	0.872	-5.999	1.933	-1.387	5.759	-122.221	8.523	3.892	4.381	-84.35	13.789	-1.91	12.814	-37.572	12.767	15.075	14.589	3.471	12.806	10.412	9.812	14.767	9.291	9.062	9.354	-0.018	14.949	16.02	7.204	21.766	12.146	12.072	6.264	13.915	9.963	10.852	5.79	9.611	8.987	9.753	5.362	8.064	7.312	8.072	4.618	6.555	6.426	6.849	4.034	8.2	4.583	4.09	3.566	-6.871	6.951	8.339	5.744	3.458	6.307	7.619	5.211	3.939	4.827	6.913	4.639	0.664	4.494	6.509	4.58	4.036	4.621	6.621	4.241	1.854	4.617	6.78	3.359	5.539	4.277	3.827	-2.777	5.752	3.824	4.571	-7.921
Net Income Ratio Numbers are in millions	-0.05	-0.599	-0.104	-0.028	-0.071	0.104	0.033	-0.1	0.005	-0.028	0.01	-0.009	0.026	-0.467	0.03	0.016	0.018	-0.374	0.051	-0.008	0.061	-0.145	0.045	0.044	0.029	0.013	0.046	0.046	0.042	0.076	0.047	0.053	0.055	-0	0.079	0.101	0.047	0.115	0.069	0.076	0.032	0.05	0.039	0.045	0.025	0.037	0.035	0.046	0.024	0.032	0.033	0.04	0.024	0.032	0.029	0.047	0.025	0.05	0.031	0.027	0.026	-0.047	0.047	0.063	0.042	0.025	0.043	0.056	0.036	0.027	0.04	0.063	0.038	0.007	0.044	0.063	0.052	0.039	0.046	0.114	0.046	0.02	0.042	0.092	0.07	0.074	0.041	0.077	-0.058	0.065	0.052	0.068	-0.262
EPS Numbers are in millions	-0.012	-0.149	-0.024	-0.007	-0.016	0.029	0.009	-0.027	0.001	-0.009	0.003	-0.002	0.008	-0.18	0.013	0.006	0.006	-0.12	0.02	-0.003	0.019	-0.055	0.019	0.022	0.021	0.014	0.019	0.015	0.014	0.022	0.014	0.013	0.014	0	0.022	0.023	0.014	0.032	0.023	0.018	0.012	0.023	0.021	0.019	0.01	0.017	0.015	0.017	0.009	0.014	0.013	0.014	0.008	0.011	0.011	0.012	0.007	0.014	0.008	0.007	0.006	-0.012	0.012	0.014	0.01	0.006	0.011	0.013	0.009	0.007	0.008	0.012	0.008	0.001	0.008	0.011	0.01	0.007	0.007	0.011	0.006	0.003	0.007	0.012	0.005	0.01	0.006	0.007	-0.005	0.01	0.007	0.008	-0.014
EPS Diluted Numbers are in millions	-0.012	-0.149	-0.024	-0.007	-0.016	0.029	0.009	-0.027	0.001	-0.009	0.003	-0.002	0.008	-0.18	0.013	0.006	0.006	-0.12	0.02	-0.003	0.019	-0.055	0.019	0.022	0.021	0.014	0.019	0.015	0.014	0.022	0.014	0.013	0.014	0	0.022	0.023	0.014	0.032	0.023	0.018	0.012	0.023	0.021	0.019	0.01	0.017	0.015	0.017	0.009	0.014	0.013	0.014	0.008	0.011	0.011	0.012	0.007	0.014	0.008	0.007	0.006	-0.012	0.012	0.014	0.01	0.006	0.011	0.013	0.009	0.007	0.008	0.012	0.008	0.001	0.008	0.011	0.01	0.007	0.007	0.011	0.006	0.003	0.007	0.012	0.005	0.01	0.006	0.007	-0.005	0.01	0.007	0.008	-0.014
EBITDA Numbers are in millions	-3.995	-97.736	-12.326	1.588	2.315	45.905	30.145	2.123	20.85	-4.982	8.058	18.406	24.876	-101.624	38.736	35.045	23.322	-75.813	25.632	14.083	20.941	-31.548	24.147	28.848	31.403	-0.165	30.934	25.313	16.346	27.567	13.514	28.075	17.348	42.386	19.269	35.349	4.756	35.291	14.76	20.933	10.601	29.216	11.725	24.519	16.118	23.324	18.705	17.387	22.681	5.289	17.174	20.042	25.25	12.734	46.944	20.823	19.563	31.206	6.192	8.258	17.047	15.595	23.851	14.267	17.761	11.473	19.731	24.017	18.992	12.621	26.2	28.455	14.683	28.432	12.181	18.28	16.677	25.971	15.454	22.38	13.052	13.115	16.454	14.599	16.168	19.558	10.738	14.157	1.416	15.519	-0.36	7.916	-4.246
EBITDA Ratio Numbers are in millions	-0.025	-0.58	-0.078	0.01	0.015	0.283	0.18	0.012	0.123	-0.023	0.04	0.118	0.114	-0.389	0.137	0.141	0.094	-0.336	0.094	0.06	0.1	-0.121	0.085	0.083	0.062	-0.001	0.112	0.111	0.071	0.142	0.068	0.163	0.103	0.251	0.101	0.222	0.031	0.187	0.084	0.132	0.055	0.104	0.046	0.101	0.071	0.091	0.072	0.082	0.102	0.021	0.077	0.1	0.129	0.062	0.215	0.144	0.121	0.192	0.042	0.054	0.125	0.106	0.161	0.108	0.129	0.081	0.135	0.178	0.13	0.086	0.217	0.259	0.119	0.305	0.118	0.176	0.188	0.249	0.154	0.387	0.14	0.14	0.15	0.198	0.335	0.26	0.104	0.286	0.03	0.174	-0.005	0.117	-0.141

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