Financials Shenzhen Fortune Trend technology Co., Ltd.
Equities
688318
CNE100005592
Financial Technology (Fintech)
End-of-day quote
Other stock markets
|
5-day change | 1st Jan Change | ||
166.60 CNY | +0.36% |
|
-1.74% | -2.57% |
Projected Income Statement: Shenzhen Fortune Trend technology Co., Ltd.
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Net sales 1 | - | 327.2 | 321.5 | 434.7 | 520 | 650 |
Change | - | - | -1.76% | 35.21% | 19.63% | 25% |
EBITDA | - | 333.7 | 176 | 316.7 | - | - |
Change | - | - | -47.28% | 79.96% | -100% | - |
EBIT | - | 325.4 | 171 | 357.5 | - | - |
Change | - | - | -47.44% | 109.05% | -100% | - |
Interest Paid | - | - | - | - | - | - |
Earnings before Tax (EBT) | - | 327.7 | 171 | 357.3 | - | - |
Change | - | - | -47.82% | 108.96% | -100% | - |
Net income 1 | 251.5 | 283.8 | 153.6 | 310.7 | 340 | 443 |
Change | - | 12.87% | -45.89% | 102.32% | 9.42% | 30.29% |
Announcement Date | 3/30/21 | 2/22/22 | 2/27/23 | 2/29/24 | - | - |
Forecast Balance Sheet: Shenzhen Fortune Trend technology Co., Ltd.
Fiscal Period: December | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|
Net Debt | - | - | - | - | - | - |
Change | - | - | - | - | - | - |
Announcement Date | 3/30/21 | 2/22/22 | 2/27/23 | 2/29/24 | - | - |
Cash Flow Forecast: Shenzhen Fortune Trend technology Co., Ltd.
Fiscal Period: December | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|
CAPEX 1 | 2.274 | 24.6 | 19.59 | 38 | 39 |
Change | - | 981.9% | -20.39% | 94.01% | 2.63% |
Free Cash Flow (FCF) 1 | - | - | - | - | - |
Change | - | - | - | - | - |
Announcement Date | 2/22/22 | 2/27/23 | 2/29/24 | - | - |
Forecast Financial Ratios: Shenzhen Fortune Trend technology Co., Ltd.
Fiscal Period: December | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
---|---|---|---|---|---|---|---|---|
Profitability | ||||||||
EBITDA Margin (%) | - | - | - | 101.99% | 54.74% | 72.85% | - | - |
EBIT Margin (%) | - | - | - | 99.44% | 53.2% | 82.25% | - | - |
EBT Margin (%) | - | - | - | 100.15% | 53.19% | 82.21% | - | - |
Net margin (%) | - | - | - | 86.74% | 47.77% | 71.48% | 65.38% | 68.15% |
FCF margin (%) | - | - | - | - | - | - | - | - |
FCF / Net Income (%) | - | - | - | - | - | - | - | - |
Profitability | ||||||||
ROA | - | - | - | 4.42% | 4.36% | 8.76% | - | - |
ROE | - | - | - | 9.47% | 4.91% | 9.43% | 9.6% | 11.6% |
Financial Health | ||||||||
Leverage (Debt/EBITDA) | - | - | - | - | - | - | - | - |
Debt / Free cash flow | - | - | - | - | - | - | - | - |
Capital Intensity | ||||||||
CAPEX / Current Assets (%) | - | - | - | 0.69% | 7.65% | 4.51% | 7.31% | 6% |
CAPEX / EBITDA (%) | - | - | - | 0.68% | 13.98% | 6.19% | - | - |
CAPEX / FCF (%) | - | - | - | - | - | - | - | - |
Items per share | ||||||||
Cash flow per share 1 | - | - | - | 1.341 | 1.096 | 1.301 | 1.95 | 2.2 |
Change | - | - | - | - | -18.23% | 18.71% | 49.85% | 12.82% |
Dividend per Share 1 | - | - | - | 0.5102 | 0.2551 | 0.5714 | 0.55 | 0.6 |
Change | - | - | - | - | -50% | 124% | -3.75% | 9.09% |
Book Value Per Share 1 | - | - | - | 16.98 | 17.32 | 18.76 | 27.74 | 29.45 |
Change | - | - | - | - | 1.96% | 8.35% | 47.86% | 6.16% |
EPS 1 | - | - | 1.501 | - | 0.8418 | 1.7 | 2.27 | 2.48 |
Change | - | - | - | - | - | 101.94% | 33.53% | 9.25% |
Nbr of stocks (in thousands) | - | - | 182,942 | 182,942 | 182,942 | 182,942 | 182,942 | 182,942 |
Announcement Date | - | - | 3/30/21 | 2/22/22 | 2/27/23 | 2/29/24 | - | - |
2024 * | 2025 * | |
---|---|---|
P/E ratio | 73.4x | 67.2x |
PBR | 6.01x | 5.66x |
EV / Sales | 58.6x | 46.9x |
Yield | 0.33% | 0.36% |
EPS & Dividend
Year-on-year evolution of the PER
Year-on-year evolution of the Yield

Annual profits - Rate of surprise
- Stock Market
- Equities
- 688318 Stock
- Financials Shenzhen Fortune Trend technology Co., Ltd.