Changjiang Publishing & Media Co.,Ltd (SHA:600757)
China · Delayed Price · Currency is CNY 7.63
+0.08 (1.06%)
Jun 18, 2026, 3:00 PM 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 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 | 6,562 | 6,886 | 6,894 | 6,603 | 6,162 | 5,870 |
Other Revenue | 195.65 | 195.65 | 178.07 | 156.24 | 132.59 | 153.55 |
| 6,758 | 7,082 | 7,072 | 6,759 | 6,295 | 6,023 | |
Revenue Growth (YoY) | -6.80% | 0.14% | 4.64% | 7.37% | 4.52% | -9.77% |
Cost of Revenue | 4,559 | 4,769 | 4,672 | 4,406 | 4,117 | 4,002 |
Gross Profit | 2,199 | 2,313 | 2,400 | 2,353 | 2,178 | 2,022 |
Selling, General & Admin | 1,346 | 1,421 | 1,468 | 1,542 | 1,417 | 1,336 |
Research & Development | 17.13 | 19.93 | 23.48 | 21.93 | 22.24 | 25.48 |
Other Operating Expenses | -4.42 | -15.24 | -17.13 | 1.46 | 4.03 | 2.61 |
Operating Expenses | 1,441 | 1,511 | 1,534 | 1,656 | 1,616 | 1,529 |
Operating Income | 757.64 | 801.81 | 866.22 | 696.21 | 561.4 | 492.94 |
Interest Expense | -2.31 | -2.63 | -3.07 | -2.98 | -4.21 | -5.27 |
Interest & Investment Income | 174.12 | 183.63 | 217.77 | 218.68 | 227.89 | 191.31 |
Currency Exchange Gain (Loss) | 0 | 0 | 0 | 0 | 0 | -0 |
Other Non Operating Income (Expenses) | -1.37 | -7.08 | -56.16 | -6.1 | -2.89 | -1.3 |
EBT Excluding Unusual Items | 928.08 | 975.73 | 1,025 | 905.8 | 782.19 | 677.69 |
Gain (Loss) on Sale of Investments | 19.67 | 22.49 | 26.67 | 3.44 | -11.78 | 43.7 |
Gain (Loss) on Sale of Assets | 11.56 | 0.11 | 0.87 | 22.26 | 0.42 | 18.33 |
Asset Writedown | -9.9 | - | - | -4.82 | - | -2.26 |
Other Unusual Items | 12.38 | 24.23 | 18.31 | -21.98 | -38.49 | -24.17 |
Pretax Income | 961.79 | 1,023 | 1,071 | 904.7 | 732.34 | 713.29 |
Income Tax Expense | 13.11 | 11.67 | 126.18 | -111.38 | 0.28 | 13.13 |
Earnings From Continuing Operations | 948.68 | 1,011 | 944.45 | 1,016 | 732.06 | 700.16 |
Minority Interest in Earnings | -0.22 | 3.05 | -0.28 | -0.32 | -2.72 | -2.67 |
Net Income | 948.46 | 1,014 | 944.16 | 1,016 | 729.33 | 697.49 |
Net Income to Common | 948.46 | 1,014 | 944.16 | 1,016 | 729.33 | 697.49 |
Net Income Growth | -12.37% | 7.39% | -7.05% | 39.27% | 4.57% | -14.58% |
Shares Outstanding (Basic) | 1,203 | 1,207 | 1,210 | 1,209 | 1,216 | 1,224 |
Shares Outstanding (Diluted) | 1,203 | 1,207 | 1,210 | 1,209 | 1,216 | 1,224 |
Shares Change (YoY) | -1.08% | -0.28% | 0.10% | -0.52% | -0.66% | 0.41% |
EPS (Basic) | 0.79 | 0.84 | 0.78 | 0.84 | 0.60 | 0.57 |
EPS (Diluted) | 0.79 | 0.84 | 0.78 | 0.84 | 0.60 | 0.57 |
EPS Growth | -11.41% | 7.69% | -7.14% | 40.00% | 5.26% | -14.92% |
Free Cash Flow | 585.06 | 464.86 | 474.68 | 1,104 | 984.14 | 799.14 |
Free Cash Flow Per Share | 0.49 | 0.39 | 0.39 | 0.91 | 0.81 | 0.65 |
Dividend Per Share | 0.410 | 0.410 | 0.410 | 0.400 | 0.320 | 0.370 |
Dividend Growth | - | - | 2.50% | 25.00% | -13.51% | 5.71% |
Gross Margin | 32.54% | 32.66% | 33.94% | 34.81% | 34.59% | 33.56% |
Operating Margin | 11.21% | 11.32% | 12.25% | 10.30% | 8.92% | 8.18% |
Profit Margin | 14.04% | 14.32% | 13.35% | 15.03% | 11.59% | 11.58% |
Free Cash Flow Margin | 8.66% | 6.56% | 6.71% | 16.34% | 15.63% | 13.27% |
EBITDA | 846.57 | 896.75 | 985.21 | 793.66 | 658.8 | 593.5 |
EBITDA Margin | 12.53% | 12.66% | 13.93% | 11.74% | 10.46% | 9.85% |
D&A For EBITDA | 88.92 | 94.94 | 118.98 | 97.45 | 97.4 | 100.56 |
EBIT | 757.64 | 801.81 | 866.22 | 696.21 | 561.4 | 492.94 |
EBIT Margin | 11.21% | 11.32% | 12.25% | 10.30% | 8.92% | 8.18% |
Effective Tax Rate | 1.36% | 1.14% | 11.79% | - | 0.04% | 1.84% |
Revenue as Reported | 6,758 | 7,082 | 7,072 | 6,759 | 6,295 | 6,023 |
Advertising Expenses | - | 155.42 | 108.03 | 80.77 | 53.98 | 72.23 |