Changjiang Publishing & Media Co.,Ltd (SHA:600757)
China · Delayed Price · Currency is CNY 9.12
-0.05 (-0.55%)
At close: Feb 13, 2026
SHA:600757 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | 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 |
Operating Revenue | 6,737 | 6,894 | 6,603 | 6,162 | 5,870 | 6,558 |
Other Revenue | 178.07 | 178.07 | 156.24 | 132.59 | 153.55 | 117.42 |
| 6,915 | 7,072 | 6,759 | 6,295 | 6,023 | 6,675 | |
Revenue Growth (YoY) | -0.28% | 4.64% | 7.37% | 4.52% | -9.77% | -13.00% |
Cost of Revenue | 4,566 | 4,671 | 4,406 | 4,117 | 4,002 | 4,951 |
Gross Profit | 2,349 | 2,401 | 2,353 | 2,178 | 2,022 | 1,724 |
Selling, General & Admin | 1,425 | 1,468 | 1,542 | 1,417 | 1,336 | 1,163 |
Research & Development | 20.95 | 23.48 | 21.93 | 22.24 | 25.48 | 31.68 |
Other Operating Expenses | -21.88 | -17.13 | 1.46 | 4.03 | 2.61 | -2.79 |
Operating Expenses | 1,476 | 1,534 | 1,656 | 1,616 | 1,529 | 1,196 |
Operating Income | 873.28 | 867.34 | 696.21 | 561.4 | 492.94 | 528.05 |
Interest Expense | -2.55 | -3.07 | -2.98 | -4.21 | -5.27 | -0.9 |
Interest & Investment Income | 165.05 | 217.77 | 218.68 | 227.89 | 191.31 | 316.7 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0 | -0 | -0.01 |
Other Non Operating Income (Expenses) | -11.2 | -5.64 | -6.1 | -2.89 | -1.3 | -70.44 |
EBT Excluding Unusual Items | 1,025 | 1,076 | 905.8 | 782.19 | 677.69 | 773.4 |
Gain (Loss) on Sale of Investments | 26.18 | 26.67 | 3.44 | -11.78 | 43.7 | 24.42 |
Gain (Loss) on Sale of Assets | -0.02 | 0.87 | 22.26 | 0.42 | 18.33 | 18.46 |
Asset Writedown | -2.43 | - | -4.82 | - | -2.26 | -0.08 |
Other Unusual Items | -32.16 | -32.16 | -21.98 | -38.49 | -24.17 | 25.41 |
Pretax Income | 1,016 | 1,072 | 904.7 | 732.34 | 713.29 | 841.62 |
Income Tax Expense | -98.29 | 126.18 | -111.38 | 0.28 | 13.13 | 30.78 |
Earnings From Continuing Operations | 1,114 | 945.62 | 1,016 | 732.06 | 700.16 | 810.83 |
Minority Interest in Earnings | 0.71 | -0.53 | -0.32 | -2.72 | -2.67 | 5.68 |
Net Income | 1,115 | 945.09 | 1,016 | 729.33 | 697.49 | 816.51 |
Net Income to Common | 1,115 | 945.09 | 1,016 | 729.33 | 697.49 | 816.51 |
Net Income Growth | 29.04% | -6.96% | 39.27% | 4.57% | -14.58% | 4.43% |
Shares Outstanding (Basic) | 1,212 | 1,212 | 1,209 | 1,216 | 1,224 | 1,219 |
Shares Outstanding (Diluted) | 1,212 | 1,212 | 1,209 | 1,216 | 1,224 | 1,219 |
Shares Change (YoY) | 0.85% | 0.20% | -0.52% | -0.66% | 0.41% | -0.25% |
EPS (Basic) | 0.92 | 0.78 | 0.84 | 0.60 | 0.57 | 0.67 |
EPS (Diluted) | 0.92 | 0.78 | 0.84 | 0.60 | 0.57 | 0.67 |
EPS Growth | 27.94% | -7.14% | 40.00% | 5.26% | -14.92% | 4.69% |
Free Cash Flow | 886.14 | 474.68 | 1,104 | 984.14 | 799.14 | 494.9 |
Free Cash Flow Per Share | 0.73 | 0.39 | 0.91 | 0.81 | 0.65 | 0.41 |
Dividend Per Share | 0.410 | 0.410 | 0.400 | 0.320 | 0.370 | 0.350 |
Dividend Growth | 2.50% | 2.50% | 25.00% | -13.51% | 5.71% | 75.00% |
Gross Margin | 33.97% | 33.96% | 34.81% | 34.59% | 33.56% | 25.83% |
Operating Margin | 12.63% | 12.26% | 10.30% | 8.92% | 8.18% | 7.91% |
Profit Margin | 16.13% | 13.36% | 15.03% | 11.59% | 11.58% | 12.23% |
Free Cash Flow Margin | 12.81% | 6.71% | 16.34% | 15.63% | 13.27% | 7.41% |
EBITDA | 938.07 | 946.14 | 793.66 | 658.8 | 593.5 | 627.95 |
EBITDA Margin | 13.57% | 13.38% | 11.74% | 10.46% | 9.85% | 9.41% |
D&A For EBITDA | 64.8 | 78.79 | 97.45 | 97.4 | 100.56 | 99.9 |
EBIT | 873.28 | 867.34 | 696.21 | 561.4 | 492.94 | 528.05 |
EBIT Margin | 12.63% | 12.26% | 10.30% | 8.92% | 8.18% | 7.91% |
Effective Tax Rate | - | 11.77% | - | 0.04% | 1.84% | 3.66% |
Revenue as Reported | 6,915 | 7,072 | 6,759 | 6,295 | 6,023 | 6,675 |
Advertising Expenses | - | 108.03 | 80.77 | 53.98 | 72.23 | 59.04 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.