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Company Selected - Beijing Fengshangshiji Culture Medi - Income Statement

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    Fiscal Year is From January To December - All Figures are in CNY, Thousands, Except for the Diluted EPS Figure06/30/202503/31/202512/31/202409/30/2024View Chart

    Total Revenue

    		575,525637,509578,411686,373

    [-] Cost of Goods Sold (COGS) incl. D&A

    		409,764448,982394,820453,168

    Hid COGS excluding D&A

    		409,764448,982394,820453,168

    Hid Depreciation & Amortization Expense

    		0.00.00.00.0

    Gross Profit

    		165,761188,527182,450232,064

    [-] Operating Expenses

    		121,105128,653142,579119,658

    Hid Selling General Administrative (SG&A)

    		105,680108,339109,967109,879

    Hid Research & Development

    		34,61836,69337,55038,475

    Hid Other Operating Expenses

    		-19,193-16,380-4,938-28,695

    Operating Income

    		44,65759,87439,871112,406

    [-] Net Interest Income

    		8,7459,6708,8647,802

    Hid Interest Expense

    		1,0821,1201,4273,252

    Hid Interest Income

    		9,59210,79010,29119,386

    Hid Total Other Finance Cost

    		-2362E-4-1E-58,332

    Total Other Income Expense Net

    		-552-1,25114,39914,887

    Income Before Tax

    		44,10458,62354,216127,244

    Tax Provision

    		9,28714,09514,68631,500

    [-] Net Income Applicable To Common Shares

    		34,97446,32241,77297,872

    Hid [-] Net Income

    		34,97446,32241,77297,872

    HidHid [-] Net Income Including Non-Controlling Interests

    		34,81744,52839,53095,745

    HidHidHid Net Income From Continuing Ops

    		34,81744,52839,53095,738

    HidHidHid Discontinued Operations

    		 - - - -

    HidHid Minority Interest Expense

    		-158-1,794-2,242-2,134

    Hid Preferred Stock And Other Adjustments

    		0.00.00.00.0

    Diluted EPS

    		0.190.250.210.66

    Diluted Average Shares

    		188,673188,673188,673188,673

    EBITDA

    		44,89775,91676,039167,635

    EBIT

    		1,966.4255,827.7834,043.01134,026