002805.SZ
Shandong Fengyuan Chemical Co., Ltd.
SZSE · Basic Materials · C 制造业 · CN
CNY 19.52
+0.51%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 3.3B | 2.3B | 1.5B | 2.8B | 1.7B |
| Cost of Revenue | 3.3B | 2.5B | 1.7B | 2.8B | 1.4B |
| Gross Profit | 43.2M | (145.9M) | (225.3M) | (693.9K) | 317.2M |
| Operating Expenses | |||||
| R&D Expense | 89.4M | 73.1M | 23.7M | 29.8M | 14.6M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 52.9M | 50.1M | 46.3M | 62.7M | 50.9M |
| Selling & Marketing Expense | 8.7M | 8.7M | 5.2M | 7.8M | 5.4M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 287.8M | 261.9M | 151.1M | 187.5M | 105.7M |
| Cost and Expenses | 3.6B | 2.7B | 1.9B | 3.0B | 1.5B |
| Operating Income (EBIT) | (347.0M) | (542.3M) | (456.9M) | (518.0M) | 177.2M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (347.4M) | (543.2M) | (458.1M) | (518.5M) | 179.5M |
| Income Tax Expense | 7.5M | (5.0M) | (12.1M) | (86.2M) | 28.7M |
| Bottom Line | |||||
| Net Income | (318.4M) | (485.2M) | (362.2M) | (389.3M) | 150.9M |
| Earnings from Cont. Ops | (354.9M) | (538.2M) | (445.9M) | (432.3M) | 150.8M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (318.4M) | (485.2M) | (362.2M) | (389.3M) | 150.9M |
| Per Share | |||||
| Basic EPS | (CN¥1.14) | (CN¥1.73) | (CN¥1.29) | (CN¥1.39) | CN¥0.59 |
| Diluted EPS | (CN¥1.14) | (CN¥1.73) | (CN¥1.29) | (CN¥1.39) | CN¥0.59 |
| Revenue Per Share | CN¥11.73 | CN¥8.31 | CN¥5.32 | CN¥9.91 | CN¥6.79 |
| Shares | |||||
| Basic Shares Outstanding | 284.9M | 280.1M | 280.1M | 280.1M | 255.7M |
| Diluted Shares Outstanding | 284.9M | 280.1M | 280.1M | 280.1M | 255.7M |
| Profitability Metrics | |||||
| EBITDA | — | (265.3M) | (259.6M) | (393.7M) | 233.5M |
| D&A | — | 277.0M | 197.3M | 124.3M | 56.4M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026