Shenzhen Fortune Trend technology Co., Ltd.
SSE:688318.SS
139.8 (CNY) • At close May 12, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 388.984 | 434.671 | 321.468 | 326.318 | 273.246 | 225.769 | 195.183 | 169.195 | 179.445 | 170.921 | 93.488 | 84.622 | 81.833 | 89.43 | 76.344 | 46.7 |
| Cost of Revenue
| 54.55 | 63.216 | 52.531 | 43.769 | 36.301 | 31.041 | 24.91 | 21.513 | 20.041 | 17.27 | 10.122 | 8.685 | 10.659 | 7.2 | 5.2 | 4.465 |
| Gross Profit
| 334.435 | 371.455 | 268.937 | 282.549 | 236.945 | 194.729 | 170.272 | 147.682 | 159.405 | 153.651 | 83.366 | 75.938 | 71.174 | 82.23 | 71.143 | 42.235 |
| Gross Profit Ratio
| 0.86 | 0.855 | 0.837 | 0.866 | 0.867 | 0.863 | 0.872 | 0.873 | 0.888 | 0.899 | 0.892 | 0.897 | 0.87 | 0.919 | 0.932 | 0.904 |
| Reseach & Development Expenses
| 91.47 | 75.443 | 70.792 | 53.132 | 36.844 | 30.108 | 30.483 | 26.578 | 23.994 | 21.223 | 19.309 | 15.251 | 9.738 | 0 | 0 | 0 |
| General & Administrative Expenses
| 2.678 | 3.123 | 2.876 | 2.535 | 2.212 | 2.012 | 1.955 | 5.464 | 6.781 | 26.792 | 23.986 | 19.498 | 13.938 | 13.813 | 13.54 | 9.475 |
| Selling & Marketing Expenses
| 3.765 | 5.033 | 7.304 | 6.79 | 4.979 | 5.543 | 5.719 | 4.141 | 4.227 | 3.863 | 2.565 | 2.154 | 2.073 | 1.541 | 0.698 | 0.208 |
| SG&A
| 6.443 | 7.72 | 10.18 | 9.325 | 7.191 | 7.554 | 7.674 | 9.605 | 11.008 | 30.654 | 26.551 | 21.652 | 16.011 | 15.353 | 14.238 | 9.683 |
| Other Expenses
| -105.543 | -69.205 | 0.361 | -8.304 | -6.555 | -3.838 | -0.474 | -0.174 | 13.982 | 14.958 | 5.433 | 5.943 | 3.754 | 7.386 | 6.656 | 5.03 |
| Operating Expenses
| -7.63 | 13.959 | 81.332 | 54.153 | 37.479 | 33.825 | 32.428 | 34.09 | 38.373 | 33.125 | 27.747 | 23.208 | 18.855 | 19.403 | 16.657 | 10.672 |
| Operating Income
| 342.064 | 357.496 | 269.337 | 329.769 | 190.018 | 161.032 | 164.89 | 137.595 | 147.857 | 130.003 | 66.867 | 58.701 | 59.641 | 65.671 | 57.15 | 40.97 |
| Operating Income Ratio
| 0.879 | 0.822 | 0.838 | 1.011 | 0.695 | 0.713 | 0.845 | 0.813 | 0.824 | 0.761 | 0.715 | 0.694 | 0.729 | 0.734 | 0.749 | 0.877 |
| Total Other Income Expenses Net
| -0.424 | -0.173 | -0.014 | -3.027 | 86.73 | 40.231 | -0.474 | -0.174 | 13.982 | 14.958 | 5.433 | 5.943 | 3.754 | 7.386 | 6.656 | 5.03 |
| Income Before Tax
| 341.64 | 357.323 | 170.998 | 326.742 | 276.748 | 201.263 | 164.416 | 137.421 | 161.839 | 144.961 | 72.3 | 64.644 | 63.395 | 73.057 | 63.806 | 46 |
| Income Before Tax Ratio
| 0.878 | 0.822 | 0.532 | 1.001 | 1.013 | 0.891 | 0.842 | 0.812 | 0.902 | 0.848 | 0.773 | 0.764 | 0.775 | 0.817 | 0.836 | 0.985 |
| Income Tax Expense
| 37.683 | 46.822 | 17.495 | 45.046 | 37.826 | 18.232 | 21.898 | 19.326 | 23.129 | 20.966 | 9.871 | 8.755 | 8.766 | 2.298 | 2.385 | 3.887 |
| Net Income
| 303.941 | 310.715 | 153.552 | 281.696 | 238.922 | 183.031 | 142.518 | 118.095 | 138.711 | 123.995 | 62.429 | 55.889 | 54.629 | 70.759 | 61.421 | 42.113 |
| Net Income Ratio
| 0.781 | 0.715 | 0.478 | 0.863 | 0.874 | 0.811 | 0.73 | 0.698 | 0.773 | 0.725 | 0.668 | 0.66 | 0.668 | 0.791 | 0.805 | 0.902 |
| EPS
| 0 | 1.7 | 0.84 | 1.54 | 1.42 | 1.33 | 1.04 | 0.86 | 1.01 | 0.9 | 0.46 | 0.41 | 0.56 | 0.72 | 0.63 | 0.43 |
| EPS Diluted
| 0 | 1.7 | 0.84 | 1.54 | 1.42 | 1.33 | 1.04 | 0.86 | 1.01 | 0.9 | 0.46 | 0.41 | 0.56 | 0.72 | 0.63 | 0.43 |
| EBITDA
| 349.146 | 363.858 | 176.719 | 331.313 | 198.424 | 203.253 | 166.501 | 117.13 | 124.325 | 120.526 | 55.619 | 52.729 | 52.319 | 62.827 | 54.486 | 25.891 |
| EBITDA Ratio
| 0.898 | 0.837 | 0.55 | 1.015 | 0.726 | 0.9 | 0.853 | 0.692 | 0.693 | 0.705 | 0.595 | 0.623 | 0.639 | 0.703 | 0.714 | 0.554 |