Changjiang Publishing & Media Co.,Ltd (SHA:600757)
China
· Delayed Price · Currency is CNY 8.94
+0.06 (0.68%)
Feb 11, 2025, 9:47 AM CST
SHA:600757 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Operating Revenue | 6,778 | 6,603 | 6,162 | 5,870 | 6,558 | 7,515 | Upgrade
|
| Other Revenue | 156.24 | 156.24 | 132.59 | 153.55 | 117.42 | 157.1 | Upgrade
|
| Revenue | 6,934 | 6,759 | 6,295 | 6,023 | 6,675 | 7,672 | Upgrade
|
| Revenue Growth (YoY) | 5.73% | 7.37% | 4.52% | -9.77% | -13.00% | -25.96% | Upgrade
|
| Cost of Revenue | 4,623 | 4,399 | 4,117 | 4,002 | 4,951 | 5,694 | Upgrade
|
| Gross Profit | 2,311 | 2,360 | 2,178 | 2,022 | 1,724 | 1,979 | Upgrade
|
| Selling, General & Admin | 1,475 | 1,549 | 1,417 | 1,336 | 1,163 | 1,312 | Upgrade
|
| Research & Development | 21.36 | 21.93 | 22.24 | 25.48 | 31.68 | 89.67 | Upgrade
|
| Other Operating Expenses | -5.99 | 1.46 | 4.03 | 2.61 | -2.79 | 4.19 | Upgrade
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| Operating Expenses | 1,581 | 1,664 | 1,616 | 1,529 | 1,196 | 1,403 | Upgrade
|
| Operating Income | 730.24 | 696.21 | 561.4 | 492.94 | 528.05 | 575.81 | Upgrade
|
| Interest Expense | -3.74 | -2.98 | -4.21 | -5.27 | -0.9 | -1.89 | Upgrade
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| Interest & Investment Income | 235.47 | 218.68 | 227.89 | 191.31 | 316.7 | 190.23 | Upgrade
|
| Currency Exchange Gain (Loss) | 0 | 0 | 0 | -0 | -0.01 | -0.08 | Upgrade
|
| Other Non Operating Income (Expenses) | -7.08 | -6.1 | -2.89 | -1.3 | -70.44 | -10.57 | Upgrade
|
| EBT Excluding Unusual Items | 954.89 | 905.8 | 782.19 | 677.69 | 773.4 | 753.51 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | - | -0 | Upgrade
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| Gain (Loss) on Sale of Investments | 13.29 | 3.44 | -11.78 | 43.7 | 24.42 | 9.45 | Upgrade
|
| Gain (Loss) on Sale of Assets | 22.27 | 22.26 | 0.42 | 18.33 | 18.46 | 13.38 | Upgrade
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| Asset Writedown | 19 | -4.82 | - | -2.26 | -0.08 | -0.93 | Upgrade
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| Other Unusual Items | -21.98 | -21.98 | -38.49 | -24.17 | 25.41 | 38.92 | Upgrade
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| Pretax Income | 987.45 | 904.7 | 732.34 | 713.29 | 841.62 | 814.32 | Upgrade
|
| Income Tax Expense | 122.06 | -111.38 | 0.28 | 13.13 | 30.78 | 15.33 | Upgrade
|
| Earnings From Continuing Operations | 865.4 | 1,016 | 732.06 | 700.16 | 810.83 | 798.99 | Upgrade
|
| Minority Interest in Earnings | -1.19 | -0.32 | -2.72 | -2.67 | 5.68 | -17.1 | Upgrade
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| Net Income | 864.21 | 1,016 | 729.33 | 697.49 | 816.51 | 781.9 | Upgrade
|
| Net Income to Common | 864.21 | 1,016 | 729.33 | 697.49 | 816.51 | 781.9 | Upgrade
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| Net Income Growth | -0.20% | 39.27% | 4.57% | -14.58% | 4.43% | 6.72% | Upgrade
|
| Shares Outstanding (Basic) | 1,202 | 1,209 | 1,216 | 1,224 | 1,219 | 1,222 | Upgrade
|
| Shares Outstanding (Diluted) | 1,202 | 1,209 | 1,216 | 1,224 | 1,219 | 1,222 | Upgrade
|
| Shares Change (YoY) | -1.37% | -0.52% | -0.66% | 0.41% | -0.25% | 0.05% | Upgrade
|
| EPS (Basic) | 0.72 | 0.84 | 0.60 | 0.57 | 0.67 | 0.64 | Upgrade
|
| EPS (Diluted) | 0.72 | 0.84 | 0.60 | 0.57 | 0.67 | 0.64 | Upgrade
|
| EPS Growth | 1.18% | 40.00% | 5.26% | -14.93% | 4.69% | 6.67% | Upgrade
|
| Free Cash Flow | 279.52 | 1,104 | 984.14 | 799.14 | 494.9 | 592.97 | Upgrade
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| Free Cash Flow Per Share | 0.23 | 0.91 | 0.81 | 0.65 | 0.41 | 0.49 | Upgrade
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| Dividend Per Share | 0.400 | 0.400 | 0.320 | 0.370 | 0.350 | 0.200 | Upgrade
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| Dividend Growth | 25.00% | 25.00% | -13.51% | 5.71% | 75.00% | 33.33% | Upgrade
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| Gross Margin | 33.33% | 34.92% | 34.59% | 33.56% | 25.83% | 25.79% | Upgrade
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| Operating Margin | 10.53% | 10.30% | 8.92% | 8.18% | 7.91% | 7.51% | Upgrade
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| Profit Margin | 12.46% | 15.03% | 11.59% | 11.58% | 12.23% | 10.19% | Upgrade
|
| Free Cash Flow Margin | 4.03% | 16.34% | 15.63% | 13.27% | 7.41% | 7.73% | Upgrade
|
| EBITDA | 823.03 | 790.97 | 658.8 | 593.5 | 627.95 | 672.43 | Upgrade
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| EBITDA Margin | 11.87% | 11.70% | 10.47% | 9.85% | 9.41% | 8.76% | Upgrade
|
| D&A For EBITDA | 92.79 | 94.77 | 97.4 | 100.56 | 99.9 | 96.62 | Upgrade
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| EBIT | 730.24 | 696.21 | 561.4 | 492.94 | 528.05 | 575.81 | Upgrade
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| EBIT Margin | 10.53% | 10.30% | 8.92% | 8.18% | 7.91% | 7.51% | Upgrade
|
| Effective Tax Rate | 12.36% | - | 0.04% | 1.84% | 3.66% | 1.88% | Upgrade
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| Revenue as Reported | 6,934 | 6,759 | 6,295 | 6,023 | 6,675 | 7,672 | Upgrade
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| Advertising Expenses | - | 80.77 | 53.98 | 72.23 | 59.04 | 105.31 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.