China Reform Culture Holdings Co., Ltd. (SHA:600636)
China · Delayed Price · Currency is CNY 4.510
-0.240 (-5.05%)
Apr 30, 2026, 5:49 PM CST
SHA:600636 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 | Mar '26 Mar 31, 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 | 283.45 | 295.67 | 279.89 | 382.04 | 466.81 | 442.22 |
Other Revenue | - | - | 3.06 | 1.78 | 1.87 | 2.23 |
| 283.45 | 295.67 | 282.95 | 383.81 | 468.68 | 444.45 | |
Revenue Growth (YoY) | -5.08% | 4.50% | -26.28% | -18.11% | 5.45% | -36.45% |
Cost of Revenue | 88.14 | 89.3 | 79.16 | 111.72 | 144.11 | 156.73 |
Gross Profit | 195.32 | 206.37 | 203.8 | 272.1 | 324.58 | 287.72 |
Selling, General & Admin | 185.92 | 181.04 | 162.05 | 160.99 | 154.89 | 180.94 |
Research & Development | 54.12 | 60.93 | 85.57 | 92.47 | 96.06 | 91.4 |
Other Operating Expenses | -13.4 | -18.69 | -12.14 | -18 | -20.64 | -24.4 |
Operating Expenses | 226.64 | 223.28 | 237.99 | 237.71 | 228.8 | 253.22 |
Operating Income | -31.32 | -16.91 | -34.19 | 34.39 | 95.78 | 34.5 |
Interest Expense | - | - | -0.66 | -0.52 | -0.56 | -0.29 |
Interest & Investment Income | 13.99 | 16.07 | 32.77 | 44.74 | 45.9 | 47.44 |
Currency Exchange Gain (Loss) | - | - | -0 | 0 | 0 | -0 |
Other Non Operating Income (Expenses) | 5.32 | 5.93 | 0.03 | -0.29 | -0.02 | -0.03 |
EBT Excluding Unusual Items | -12.01 | 5.09 | -2.05 | 78.32 | 141.09 | 81.61 |
Impairment of Goodwill | - | - | -406.66 | -252.63 | - | -510.14 |
Gain (Loss) on Sale of Investments | 34.09 | 29.29 | -1.49 | - | - | -49.97 |
Gain (Loss) on Sale of Assets | -0.02 | 0 | -0.15 | 2.28 | 0.52 | -0.23 |
Asset Writedown | -288.79 | -288.83 | - | - | - | -0.46 |
Other Unusual Items | - | - | 0.52 | 2.7 | 1.26 | 51.19 |
Pretax Income | -266.74 | -254.45 | -409.83 | -169.33 | 142.87 | -427.99 |
Income Tax Expense | -3.19 | -4.35 | -1.15 | -0.48 | 8.63 | -0.14 |
Earnings From Continuing Operations | -263.55 | -250.11 | -408.68 | -168.85 | 134.24 | -427.85 |
Net Income | -263.55 | -250.11 | -408.68 | -168.85 | 134.24 | -427.85 |
Net Income to Common | -263.55 | -250.11 | -408.68 | -168.85 | 134.24 | -427.85 |
Shares Outstanding (Basic) | 438 | 439 | 439 | 440 | 446 | 447 |
Shares Outstanding (Diluted) | 438 | 439 | 439 | 440 | 446 | 447 |
Shares Change (YoY) | -0.13% | -0.00% | -0.37% | -1.25% | -0.25% | 0.00% |
EPS (Basic) | -0.60 | -0.57 | -0.93 | -0.38 | 0.30 | -0.96 |
EPS (Diluted) | -0.60 | -0.57 | -0.93 | -0.38 | 0.30 | -0.96 |
Free Cash Flow | -49.98 | -55.12 | 68.2 | 49.23 | 93.18 | 83.6 |
Free Cash Flow Per Share | -0.11 | -0.13 | 0.15 | 0.11 | 0.21 | 0.19 |
Dividend Per Share | - | - | 0.040 | 0.040 | 0.100 | 0.040 |
Dividend Growth | - | - | - | -60.00% | 150.00% | -63.64% |
Gross Margin | 68.91% | 69.80% | 72.02% | 70.89% | 69.25% | 64.74% |
Operating Margin | -11.05% | -5.72% | -12.08% | 8.96% | 20.43% | 7.76% |
Profit Margin | -92.98% | -84.59% | -144.43% | -43.99% | 28.64% | -96.27% |
Free Cash Flow Margin | -17.63% | -18.64% | 24.10% | 12.83% | 19.88% | 18.81% |
EBITDA | -24.69 | -10.33 | -27.8 | 41.36 | 103.22 | 59.37 |
EBITDA Margin | -8.71% | -3.49% | -9.83% | 10.78% | 22.02% | 13.36% |
D&A For EBITDA | 6.63 | 6.58 | 6.39 | 6.97 | 7.45 | 24.87 |
EBIT | -31.32 | -16.91 | -34.19 | 34.39 | 95.78 | 34.5 |
EBIT Margin | -11.05% | -5.72% | -12.08% | 8.96% | 20.43% | 7.76% |
Effective Tax Rate | - | - | - | - | 6.04% | - |
Revenue as Reported | - | - | 282.95 | 383.81 | 468.68 | 444.45 |
Advertising Expenses | - | - | 7.4 | 7.67 | 1.88 | 12.42 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.