Zhejiang Daily Digital Culture Group Co.,Ltd (SHA:600633)
China · Delayed Price · Currency is CNY 11.35
+0.49 (4.51%)
Nov 5, 2026, 3:00 PM CST
SHA:600633 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 | Sep '26 Sep 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 | 3,480 | 3,072 | 3,096 | 3,066 | 5,186 | 3,061 |
Other Revenue | 9.67 | 9.67 | 1.02 | 12.38 | - | 3.28 |
| 3,490 | 3,081 | 3,097 | 3,078 | 5,186 | 3,064 | |
Revenue Growth | 13.33% | -0.50% | 0.61% | -40.65% | 69.27% | -13.42% |
Cost of Revenue | 2,101 | 1,562 | 1,297 | 976.79 | 2,002 | 843.86 |
Gross Profit | 1,389 | 1,520 | 1,800 | 2,101 | 3,184 | 2,220 |
Selling, General & Admin | 606.51 | 646.92 | 866.87 | 890.38 | 1,789 | 955.6 |
Research & Development | 277.81 | 327.21 | 330.53 | 443.1 | 512.38 | 482.75 |
Other Operating Expenses | 43.11 | 16.98 | 14.46 | 4.38 | 21.56 | 14.78 |
Operating Expenses | 938.16 | 1,003 | 1,216 | 1,357 | 2,330 | 1,457 |
Operating Income | 451.18 | 516.19 | 583.14 | 744.7 | 853.77 | 762.92 |
Interest Expense | - | -12.14 | -11.05 | -24.97 | -24.57 | -30.43 |
Interest & Investment Income | 94.81 | 24.33 | 72.12 | 249.88 | 87.99 | 89.31 |
Currency Exchange Gain (Loss) | -2.07 | -2.07 | 3.58 | 1.89 | 7.29 | -1.73 |
Other Non Operating Income (Expenses) | -20.14 | -1.38 | -1.41 | -0.44 | -0.5 | -5.86 |
EBT Excluding Unusual Items | 523.78 | 524.93 | 646.37 | 971.06 | 923.98 | 814.21 |
Impairment of Goodwill | -15.56 | -15.56 | -91.53 | -51.09 | - | -39.86 |
Gain (Loss) on Sale of Investments | -70.56 | 39.16 | -19.31 | -96.24 | -300.67 | -104.13 |
Gain (Loss) on Sale of Assets | 2.64 | 1.35 | 1.24 | 3.7 | -6.69 | 23.39 |
Asset Writedown | -0.03 | -0.03 | -0.1 | -21.9 | -0.22 | -0.29 |
Other Unusual Items | 89.8 | 60.66 | 41.25 | 33.38 | 60.61 | 35.29 |
Pretax Income | 530.07 | 610.52 | 577.92 | 838.9 | 677.02 | 728.6 |
Income Tax Expense | 39.23 | 46.71 | 36.29 | 148.08 | 119.16 | 97.3 |
Earnings From Continuing Operations | 490.84 | 563.8 | 541.63 | 690.82 | 557.86 | 631.3 |
Net Income to Company | 490.84 | 563.8 | 541.63 | 690.82 | 557.86 | 631.3 |
Minority Interest in Earnings | 6.65 | 8.8 | -30.1 | -27.88 | -66.46 | -114.67 |
Net Income | 497.5 | 572.6 | 511.53 | 662.94 | 491.4 | 516.63 |
Net Income to Common | 497.5 | 572.6 | 511.53 | 662.94 | 491.4 | 516.63 |
Net Income Growth | -12.96% | 11.94% | -22.84% | 34.91% | -4.88% | 0.98% |
Shares Outstanding (Basic) | 1,275 | 1,272 | 1,279 | 1,275 | 1,260 | 1,260 |
Shares Outstanding (Diluted) | 1,275 | 1,272 | 1,279 | 1,275 | 1,260 | 1,260 |
Shares Change | -1.68% | -0.50% | 0.31% | 1.18% | -0.01% | -1.48% |
EPS (Basic) | 0.39 | 0.45 | 0.40 | 0.52 | 0.39 | 0.41 |
EPS (Diluted) | 0.39 | 0.45 | 0.40 | 0.52 | 0.39 | 0.41 |
EPS Growth | -11.48% | 12.50% | -23.08% | 33.33% | -4.88% | 2.50% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 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 | 660.41 | 438.43 | 40.33 | 513.93 | 665.9 | 443.85 |
Free Cash Flow Per Share | 0.52 | 0.34 | 0.03 | 0.40 | 0.53 | 0.35 |
Dividend Per Share | 0.170 | 0.250 | 0.250 | 0.130 | 0.080 | 0.080 |
Dividend Growth | -29.17% | 0% | 92.31% | 62.50% | 0% | 0% |
Gross Margin | 39.81% | 49.32% | 58.11% | 68.27% | 61.39% | 72.46% |
Operating Margin | 12.93% | 16.75% | 18.83% | 24.19% | 16.46% | 24.90% |
Profit Margin | 14.26% | 18.58% | 16.52% | 21.54% | 9.47% | 16.86% |
Free Cash Flow Margin | 18.92% | 14.23% | 1.30% | 16.70% | 12.84% | 14.49% |
EBITDA | 786.52 | 831.14 | 870.88 | 990.14 | 1,082 | 953.28 |
EBITDA Margin | 22.54% | 26.97% | 28.12% | 32.17% | 20.86% | 31.11% |
D&A For EBITDA | 335.34 | 314.94 | 287.75 | 245.43 | 228.29 | 190.36 |
EBIT | 451.18 | 516.19 | 583.14 | 744.7 | 853.77 | 762.92 |
EBIT Margin | 12.93% | 16.75% | 18.83% | 24.19% | 16.46% | 24.90% |
Effective Tax Rate | 7.40% | 7.65% | 6.28% | 17.65% | 17.60% | 13.36% |
Revenue as Reported | 929.36 | 3,081 | 3,097 | 3,078 | 5,186 | 3,064 |
Advertising Expenses | - | 102.05 | 272.7 | 238.9 | 1,201 | 331.75 |