600621.SS SHH
Shanghai Chinafortune Co., Ltd.
1W: -4.1%
1M: -0.6%
3M: +2.2%
YTD: -19.8%
1Y: -14.8%
3Y: +27.2%
5Y: -6.8%
¥13.37 ($1.99)
-0.08 (-0.59%)
Overview
Chart
Financials
Income Statement
Cash Flow
Balance Sheet
Earnings
Analysis
Technicals
Weather
Peers
ETF Exposure
Income Trends
Revenue
$3.7B
+63.6% ▲
5Y CAGR: +15.7%
Gross Profit
$2.6B
+16.5% ▲
5Y CAGR: +9.2%
Operating Income
$1.3B
+209.7% ▲
5Y CAGR: +6.5%
Net Income
$636M
+74.0% ▲
5Y CAGR: -2.1%
EPS (Diluted)
$0.60
+76.5% ▲
5Y CAGR: -2.2%
EBITDA
$1.5B
+155.9% ▲
5Y CAGR: +8.4%
Profit Margins
Year-over-Year Growth
View Full Income Statement
| Line Item | FY2021 | FY2022 | FY2023 | FY2024 | FY2025 |
|---|---|---|---|---|---|
| Revenue | $2.3B | $2.4B | $2.0B | $2.3B | $3.7B |
| YoY Growth | +29.1% | +5.7% | -17.6% | +13.0% | +63.6% |
| Cost of Revenue | $89M | $76M | $7M | $5M | $1.1B |
| Gross Profit | $2.2B | $2.4B | $2.0B | $2.3B | $2.6B |
| Gross Margin | 96.2% | 96.9% | 99.6% | 99.8% | 71.1% |
| R&D Expenses | $35M | $41M | $35M | $39M | $0 |
| SG&A Expenses | $1.3B | $1.3B | $64M | $584M | $0 |
| Operating Expenses | $1.6B | $1.9B | $1.5B | $1.9B | $1.4B |
| Operating Income | $646M | $419M | $510M | $409M | $1.3B |
| Operating Margin | 27.9% | 17.1% | 25.3% | 18.0% | 34.1% |
| Interest Expense | $14M | $10M | $9M | $8M | $461M |
| Income Before Tax | $656M | $413M | $505M | $401M | $839M |
| Tax Expense | $158M | $60M | $105M | $35M | $203M |
| Net Income | $495M | $352M | $397M | $365M | $636M |
| Net Margin | 21.4% | 14.4% | 19.7% | 16.1% | 17.1% |
| EPS (Diluted) | $0.47 | $0.33 | $0.37 | $0.34 | $0.60 |
| EBITDA | $775M | $577M | $685M | $588M | $1.5B |
| Shares Outstanding | 1.06B | 1.06B | 1.07B | 1.07B | 1.06B |