Chinese Universe Publishing and Media Group Co., Ltd. (SHA:600373)
China · Delayed Price · Currency is CNY 7.31
-0.02 (-0.27%)
Sep 16, 2026, 3:00 PM CST
SHA:600373 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 7,151 | 7,568 | 9,107 | 10,667 | 10,067 | 10,488 |
Other Revenue | 167.95 | 187.71 | 196.57 | 222.62 | 169.17 | 226.71 |
| 7,319 | 7,756 | 9,304 | 10,890 | 10,236 | 10,715 | |
Revenue Growth | -0.53% | -16.64% | -14.56% | 6.38% | -4.46% | 3.63% |
Cost of Revenue | 5,286 | 5,466 | 5,685 | 6,310 | 6,336 | 6,596 |
Gross Profit | 2,033 | 2,290 | 3,619 | 4,580 | 3,901 | 4,118 |
Selling, General & Admin | 1,989 | 2,155 | 2,560 | 2,720 | 2,447 | 2,632 |
Research & Development | 188.24 | 199 | 218.97 | 230.83 | 251.19 | 238.38 |
Other Operating Expenses | 32.76 | 30.06 | -22.05 | 5.88 | 15.19 | 28.66 |
Operating Expenses | 2,274 | 2,444 | 2,818 | 3,005 | 2,734 | 2,976 |
Operating Income | -240.48 | -154.28 | 801.15 | 1,575 | 1,167 | 1,142 |
Interest Expense | -64.73 | -72.43 | -127.33 | -145.7 | -161.56 | -169.47 |
Interest & Investment Income | 452.07 | 467.11 | 390.62 | 677.43 | 1,184 | 1,568 |
Currency Exchange Gain (Loss) | -15.4 | -5.13 | 6 | 0.97 | 25.68 | -11.56 |
Other Non Operating Income (Expenses) | -48.96 | -66.65 | -65.2 | -198.52 | -29.03 | -178.59 |
EBT Excluding Unusual Items | 82.5 | 168.62 | 1,005 | 1,909 | 2,186 | 2,351 |
Gain (Loss) on Sale of Investments | 341.05 | 245.49 | 145.75 | -53.48 | -128.71 | -33.86 |
Gain (Loss) on Sale of Assets | 0.03 | 16.11 | 30.59 | 8.11 | 7.06 | 33.26 |
Asset Writedown | -4.13 | -4.13 | -0.6 | -28.76 | -43.67 | - |
Other Unusual Items | 52.72 | 32.65 | 1.72 | 69.41 | -61.6 | -43.67 |
Pretax Income | 472.18 | 458.73 | 1,183 | 1,904 | 1,959 | 2,306 |
Income Tax Expense | 140.52 | 136.22 | 399.47 | -258.45 | 42.71 | 256.01 |
Earnings From Continuing Operations | 331.66 | 322.51 | 783.23 | 2,163 | 1,917 | 2,050 |
Minority Interest in Earnings | -53.98 | -42.79 | -38.84 | 47.46 | 13.79 | -6.88 |
Net Income | 277.68 | 279.72 | 744.39 | 2,210 | 1,930 | 2,043 |
Net Income to Common | 277.68 | 279.72 | 744.39 | 2,210 | 1,930 | 2,043 |
Net Income Growth | -23.52% | -62.42% | -66.32% | 14.51% | -5.53% | 13.17% |
Shares Outstanding (Basic) | 1,394 | 1,399 | 1,405 | 1,399 | 1,359 | 1,353 |
Shares Outstanding (Diluted) | 1,394 | 1,399 | 1,405 | 1,399 | 1,359 | 1,353 |
Shares Change | -0.20% | -0.42% | 0.40% | 2.91% | 0.45% | -0.32% |
EPS (Basic) | 0.20 | 0.20 | 0.53 | 1.58 | 1.42 | 1.51 |
EPS (Diluted) | 0.20 | 0.20 | 0.53 | 1.58 | 1.42 | 1.51 |
EPS Growth | -23.37% | -62.26% | -66.46% | 11.27% | -5.96% | 13.53% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 165.21 | -189.73 | -4.05 | 1,882 | 1,934 | 1,667 |
Free Cash Flow Per Share | 0.12 | -0.14 | -0.00 | 1.34 | 1.42 | 1.23 |
Dividend Per Share | 0.200 | 0.200 | 0.400 | 0.780 | 0.750 | 0.680 |
Dividend Growth | -50.00% | -50.00% | -48.72% | 4.00% | 10.29% | 23.64% |
Gross Margin | 27.78% | 29.52% | 38.90% | 42.06% | 38.11% | 38.44% |
Operating Margin | -3.29% | -1.99% | 8.61% | 14.46% | 11.40% | 10.66% |
Profit Margin | 3.79% | 3.61% | 8.00% | 20.30% | 18.86% | 19.07% |
Free Cash Flow Margin | 2.26% | -2.45% | -0.04% | 17.28% | 18.90% | 15.55% |
EBITDA | -44.48 | 55.57 | 1,024 | 1,798 | 1,364 | 1,358 |
EBITDA Margin | -0.61% | 0.72% | 11.00% | 16.51% | 13.32% | 12.68% |
D&A For EBITDA | 196.01 | 209.85 | 222.67 | 222.82 | 196.82 | 216.28 |
EBIT | -240.48 | -154.28 | 801.15 | 1,575 | 1,167 | 1,142 |
EBIT Margin | -3.29% | -1.99% | 8.61% | 14.46% | 11.40% | 10.66% |
Effective Tax Rate | 29.76% | 29.70% | 33.78% | - | 2.18% | 11.10% |
Revenue as Reported | 7,319 | 7,756 | 9,304 | 10,890 | 10,236 | 10,715 |
Advertising Expenses | - | 163.38 | 138.39 | 260.34 | 424.79 | 683.43 |