Chinese Universe Publishing and Media Group Co., Ltd. (SHA:600373)
China
· Delayed Price · Currency is CNY 10.62
+0.09 (0.85%)
Apr 29, 2025, 2:45 PM CST
SHA:600373 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,304 | 10,084 | 10,067 | 10,488 | 10,107 | Upgrade
|
| Other Revenue | - | - | 169.17 | 226.71 | 232.2 | Upgrade
|
| Revenue | 9,304 | 10,084 | 10,236 | 10,715 | 10,340 | Upgrade
|
| Revenue Growth (YoY) | -7.73% | -1.49% | -4.46% | 3.63% | -8.16% | Upgrade
|
| Cost of Revenue | 5,620 | 5,872 | 6,336 | 6,596 | 6,487 | Upgrade
|
| Gross Profit | 3,684 | 4,211 | 3,901 | 4,118 | 3,852 | Upgrade
|
| Selling, General & Admin | 2,587 | 2,472 | 2,447 | 2,632 | 1,893 | Upgrade
|
| Research & Development | 218.97 | 230.83 | 251.19 | 238.38 | 208.41 | Upgrade
|
| Other Operating Expenses | -22.05 | -27.48 | 15.19 | 28.66 | 25.27 | Upgrade
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| Operating Expenses | 2,784 | 2,675 | 2,734 | 2,976 | 2,093 | Upgrade
|
| Operating Income | 899.73 | 1,536 | 1,167 | 1,142 | 1,759 | Upgrade
|
| Interest Expense | - | - | -161.56 | -169.47 | -140 | Upgrade
|
| Interest & Investment Income | 108.57 | 278.73 | 1,184 | 1,568 | 489.07 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 25.68 | -11.56 | -29.11 | Upgrade
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| Other Non Operating Income (Expenses) | 35.13 | 99.36 | -29.03 | -178.59 | -96.43 | Upgrade
|
| EBT Excluding Unusual Items | 1,043 | 1,914 | 2,186 | 2,351 | 1,982 | Upgrade
|
| Gain (Loss) on Sale of Investments | 147.56 | -54.98 | -128.71 | -33.86 | 44.09 | Upgrade
|
| Gain (Loss) on Sale of Assets | 31.19 | 8.55 | 7.06 | 33.26 | 11.64 | Upgrade
|
| Asset Writedown | -39.5 | -159.04 | -43.67 | - | - | Upgrade
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| Other Unusual Items | - | - | -61.6 | -43.67 | -121.01 | Upgrade
|
| Pretax Income | 1,183 | 1,708 | 1,959 | 2,306 | 1,917 | Upgrade
|
| Income Tax Expense | 399.47 | -245.72 | 42.71 | 256.01 | 87.06 | Upgrade
|
| Earnings From Continuing Operations | 783.23 | 1,954 | 1,917 | 2,050 | 1,830 | Upgrade
|
| Minority Interest in Earnings | -38.84 | 12.47 | 13.79 | -6.88 | -24.52 | Upgrade
|
| Net Income | 744.39 | 1,967 | 1,930 | 2,043 | 1,806 | Upgrade
|
| Net Income to Common | 744.39 | 1,967 | 1,930 | 2,043 | 1,806 | Upgrade
|
| Net Income Growth | -62.15% | 1.88% | -5.53% | 13.17% | 4.64% | Upgrade
|
| Shares Outstanding (Basic) | 1,405 | 1,356 | 1,359 | 1,353 | 1,358 | Upgrade
|
| Shares Outstanding (Diluted) | 1,405 | 1,356 | 1,359 | 1,353 | 1,358 | Upgrade
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| Shares Change (YoY) | 3.55% | -0.23% | 0.45% | -0.32% | -1.65% | Upgrade
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| EPS (Basic) | 0.53 | 1.45 | 1.42 | 1.51 | 1.33 | Upgrade
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| EPS (Diluted) | 0.53 | 1.45 | 1.42 | 1.51 | 1.33 | Upgrade
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| EPS Growth | -63.45% | 2.11% | -5.96% | 13.53% | 6.40% | Upgrade
|
| Free Cash Flow | -4.05 | 1,736 | 1,934 | 1,667 | 2,602 | Upgrade
|
| Free Cash Flow Per Share | -0.00 | 1.28 | 1.42 | 1.23 | 1.92 | Upgrade
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| Dividend Per Share | - | - | 0.750 | 0.680 | 0.550 | Upgrade
|
| Dividend Growth | - | - | 10.29% | 23.64% | 10.00% | Upgrade
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| Gross Margin | 39.59% | 41.76% | 38.11% | 38.44% | 37.26% | Upgrade
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| Operating Margin | 9.67% | 15.23% | 11.40% | 10.66% | 17.01% | Upgrade
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| Profit Margin | 8.00% | 19.50% | 18.86% | 19.07% | 17.46% | Upgrade
|
| Free Cash Flow Margin | -0.04% | 17.21% | 18.90% | 15.55% | 25.17% | Upgrade
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| EBITDA | 1,122 | 1,748 | 1,364 | 1,358 | 1,973 | Upgrade
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| EBITDA Margin | 12.06% | 17.34% | 13.32% | 12.68% | 19.08% | Upgrade
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| D&A For EBITDA | 222.67 | 212.13 | 196.82 | 216.28 | 213.72 | Upgrade
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| EBIT | 899.73 | 1,536 | 1,167 | 1,142 | 1,759 | Upgrade
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| EBIT Margin | 9.67% | 15.23% | 11.40% | 10.66% | 17.01% | Upgrade
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| Effective Tax Rate | 33.78% | - | 2.18% | 11.10% | 4.54% | Upgrade
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| Revenue as Reported | - | - | 10,236 | 10,715 | 10,340 | Upgrade
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| Advertising Expenses | - | - | 424.79 | 683.43 | 184.38 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.