Shaanxi Broadcast & TV Network Intermediary(Group)Co.,Ltd. (SHA:600831)
China · Delayed Price · Currency is CNY 4.620
-0.020 (-0.43%)
At close: Feb 13, 2026
SHA:600831 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 | 1,289 | 1,544 | 2,307 | 2,997 | 2,990 | 2,751 |
Other Revenue | 2.94 | 2.94 | 1.02 | 1.41 | 15.1 | 8.85 |
| 1,292 | 1,547 | 2,308 | 2,999 | 3,005 | 2,760 | |
Revenue Growth (YoY) | -23.30% | -33.00% | -23.02% | -0.21% | 8.88% | 4.96% |
Cost of Revenue | 1,246 | 1,490 | 1,882 | 2,137 | 2,118 | 1,972 |
Gross Profit | 46.42 | 56.73 | 426.39 | 861.95 | 886.64 | 788.52 |
Selling, General & Admin | 490.84 | 554.68 | 651.05 | 644.46 | 648.26 | 631.46 |
Other Operating Expenses | 16.54 | 5.44 | 4.69 | 3.05 | 4.53 | 4.74 |
Operating Expenses | 851.07 | 811.49 | 792.15 | 729.91 | 729.26 | 678 |
Operating Income | -804.65 | -754.77 | -365.77 | 132.05 | 157.38 | 110.52 |
Interest Expense | -233.26 | -237.02 | -247.68 | -153.44 | -109.45 | -89.58 |
Interest & Investment Income | 12.48 | 11.31 | 17.37 | 30.47 | 20.62 | 19.34 |
Other Non Operating Income (Expenses) | -90.51 | -89.25 | -36.68 | -19.63 | -37.25 | -19.42 |
EBT Excluding Unusual Items | -1,116 | -1,070 | -632.76 | -10.55 | 31.29 | 20.86 |
Gain (Loss) on Sale of Investments | -3.46 | -6.51 | -8.78 | - | - | -3.49 |
Gain (Loss) on Sale of Assets | 0.11 | 0.11 | 0.05 | 1.04 | 8.58 | -2.62 |
Asset Writedown | 1.82 | -0.22 | 0.25 | 0.01 | 0.06 | - |
Other Unusual Items | -10.23 | -10.23 | 5.25 | 4.79 | 10.38 | 35.73 |
Pretax Income | -1,128 | -1,087 | -636 | -4.71 | 50.31 | 50.48 |
Income Tax Expense | -5.22 | -3.64 | 2.41 | 1.44 | 6.15 | 1.04 |
Earnings From Continuing Operations | -1,122 | -1,083 | -638.41 | -6.15 | 44.17 | 49.43 |
Minority Interest in Earnings | 21.6 | 23.85 | 12.07 | 16.1 | 19.71 | 11.57 |
Net Income | -1,101 | -1,059 | -626.34 | 9.95 | 63.87 | 61 |
Net Income to Common | -1,101 | -1,059 | -626.34 | 9.95 | 63.87 | 61 |
Net Income Growth | - | - | - | -84.43% | 4.70% | - |
Shares Outstanding (Basic) | 711 | 711 | 711 | 710 | 710 | 710 |
Shares Outstanding (Diluted) | 711 | 711 | 711 | 721 | 721 | 715 |
Shares Change (YoY) | -0.26% | 0.03% | -1.41% | -0.03% | 0.80% | 8.87% |
EPS (Basic) | -1.55 | -1.49 | -0.88 | 0.01 | 0.09 | 0.09 |
EPS (Diluted) | -1.55 | -1.49 | -0.88 | 0.01 | 0.09 | 0.09 |
EPS Growth | - | - | - | -84.42% | 3.87% | - |
Free Cash Flow | 182.9 | -27.82 | -884.2 | -762.8 | -1,226 | -577.84 |
Free Cash Flow Per Share | 0.26 | -0.04 | -1.24 | -1.06 | -1.70 | -0.81 |
Dividend Per Share | - | - | - | 0.020 | 0.030 | 0.030 |
Dividend Growth | - | - | - | -33.33% | - | - |
Gross Margin | 3.59% | 3.67% | 18.47% | 28.74% | 29.50% | 28.57% |
Operating Margin | -62.27% | -48.80% | -15.84% | 4.40% | 5.24% | 4.00% |
Profit Margin | -85.20% | -68.48% | -27.13% | 0.33% | 2.13% | 2.21% |
Free Cash Flow Margin | 14.16% | -1.80% | -38.30% | -25.44% | -40.80% | -20.94% |
EBITDA | -297.13 | -227.5 | 187.83 | 632.1 | 704.32 | 614.37 |
EBITDA Margin | -22.99% | -14.71% | 8.14% | 21.08% | 23.44% | 22.26% |
D&A For EBITDA | 507.53 | 527.27 | 553.59 | 500.05 | 546.94 | 503.84 |
EBIT | -804.65 | -754.77 | -365.77 | 132.05 | 157.38 | 110.52 |
EBIT Margin | -62.27% | -48.80% | -15.84% | 4.40% | 5.24% | 4.00% |
Effective Tax Rate | - | - | - | - | 12.21% | 2.07% |
Revenue as Reported | 1,292 | 1,547 | 2,308 | 2,999 | 3,005 | 2,760 |
Advertising Expenses | - | 17.07 | 29.24 | 31.38 | 19.82 | 20.32 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.