China Film Co., Ltd. (SHA:600977)
China · Delayed Price · Currency is CNY 18.39
+0.86 (4.91%)
At close: Feb 6, 2026
China Film 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 | 4,436 | 4,523 | 5,281 | 2,885 | 5,778 | 2,925 |
Other Revenue | 51.48 | 51.48 | 56.27 | 34.54 | 37.7 | 24.17 |
| 4,487 | 4,575 | 5,337 | 2,920 | 5,816 | 2,950 | |
Revenue Growth (YoY) | 8.33% | -14.28% | 82.78% | -49.79% | 97.17% | -67.47% |
Cost of Revenue | 3,907 | 3,766 | 4,203 | 2,475 | 4,819 | 3,003 |
Gross Profit | 580.24 | 808.33 | 1,134 | 444.9 | 996.95 | -53.51 |
Selling, General & Admin | 617.37 | 626.39 | 670.35 | 624.68 | 633.63 | 516.94 |
Research & Development | 70.59 | 61.84 | 51.22 | 47.19 | 70.39 | 56.93 |
Other Operating Expenses | 9.64 | 56.62 | 42.28 | 45.55 | 34.25 | 17.19 |
Operating Expenses | 863.12 | 911.41 | 821.46 | 873.23 | 862.01 | 689.41 |
Operating Income | -282.89 | -103.08 | 312.4 | -428.33 | 134.94 | -742.92 |
Interest Expense | -77.18 | -72.99 | -71.34 | -88.35 | -101.34 | -1.05 |
Interest & Investment Income | 301.51 | 260.31 | 149.98 | 142.51 | 190.8 | 198.59 |
Currency Exchange Gain (Loss) | -2.46 | -2.46 | -1.3 | -0.56 | -0.1 | 0.22 |
Other Non Operating Income (Expenses) | 13.66 | 5.3 | -104.88 | -55.43 | -29.27 | -24.87 |
EBT Excluding Unusual Items | -47.36 | 87.08 | 284.86 | -430.16 | 195.01 | -570.04 |
Impairment of Goodwill | - | - | - | - | - | -174.11 |
Gain (Loss) on Sale of Investments | 16.69 | 14.34 | 17.81 | 5.51 | 23.24 | -26.35 |
Gain (Loss) on Sale of Assets | 32.36 | 37.38 | 40.89 | 40.71 | -2.74 | -14.49 |
Asset Writedown | -5.81 | -6.49 | -16.59 | -10.84 | -0.2 | -3.11 |
Other Unusual Items | 113.44 | 115.26 | 113.46 | 134.57 | 153.7 | 153.02 |
Pretax Income | 109.53 | 247.78 | 440.43 | -260.22 | 369.01 | -635.08 |
Income Tax Expense | 51.15 | 77.56 | 141.88 | 30.66 | 143.79 | 18.7 |
Earnings From Continuing Operations | 58.38 | 170.22 | 298.55 | -290.87 | 225.22 | -653.78 |
Minority Interest in Earnings | -67.13 | -29.76 | -36.39 | 75.95 | 11.17 | 97.52 |
Net Income | -8.75 | 140.46 | 262.16 | -214.92 | 236.39 | -556.26 |
Net Income to Common | -8.75 | 140.46 | 262.16 | -214.92 | 236.39 | -556.26 |
Net Income Growth | - | -46.42% | - | - | - | - |
Shares Outstanding (Basic) | 1,849 | 1,873 | 1,873 | 1,869 | 1,861 | 1,867 |
Shares Outstanding (Diluted) | 1,849 | 1,873 | 1,873 | 1,869 | 1,861 | 1,867 |
Shares Change (YoY) | -1.47% | 0.01% | 0.20% | 0.41% | -0.28% | 0.06% |
EPS (Basic) | -0.00 | 0.07 | 0.14 | -0.12 | 0.13 | -0.30 |
EPS (Diluted) | -0.00 | 0.07 | 0.14 | -0.12 | 0.13 | -0.30 |
EPS Growth | - | -46.43% | - | - | - | - |
Free Cash Flow | -623.43 | 577.87 | 1,816 | -230.66 | 716.63 | -800.82 |
Free Cash Flow Per Share | -0.34 | 0.31 | 0.97 | -0.12 | 0.39 | -0.43 |
Dividend Per Share | 0.011 | 0.046 | 0.071 | - | 0.040 | - |
Dividend Growth | -89.62% | -35.21% | - | - | - | - |
Gross Margin | 12.93% | 17.67% | 21.25% | 15.24% | 17.14% | -1.81% |
Operating Margin | -6.30% | -2.25% | 5.85% | -14.67% | 2.32% | -25.19% |
Profit Margin | -0.19% | 3.07% | 4.91% | -7.36% | 4.06% | -18.86% |
Free Cash Flow Margin | -13.89% | 12.63% | 34.04% | -7.90% | 12.32% | -27.15% |
EBITDA | -136.08 | 66.95 | 513.39 | -177.78 | 473.25 | -320.49 |
EBITDA Margin | -3.03% | 1.46% | 9.62% | -6.09% | 8.14% | -10.87% |
D&A For EBITDA | 146.81 | 170.03 | 200.99 | 250.55 | 338.31 | 422.43 |
EBIT | -282.89 | -103.08 | 312.4 | -428.33 | 134.94 | -742.92 |
EBIT Margin | -6.30% | -2.25% | 5.85% | -14.67% | 2.32% | -25.19% |
Effective Tax Rate | 46.70% | 31.30% | 32.21% | - | 38.97% | - |
Revenue as Reported | 4,487 | 4,575 | 5,337 | 2,920 | 5,816 | 2,950 |
Advertising Expenses | - | 21.93 | 25.71 | 18.46 | 23.52 | 14.82 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.