China Film Co., Ltd. (SHA:600977)
China
· Delayed Price · Currency is CNY 10.39
-0.07 (-0.67%)
Apr 24, 2025, 2:45 PM CST
China Film Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2015 - 2019 |
| Operating Revenue | 4,523 | 5,281 | 2,885 | 5,778 | 2,925 | Upgrade
|
| Other Revenue | 51.48 | 56.27 | 34.54 | 37.7 | 24.17 | Upgrade
|
| Revenue | 4,575 | 5,337 | 2,920 | 5,816 | 2,950 | Upgrade
|
| Revenue Growth (YoY) | -14.28% | 82.78% | -49.79% | 97.17% | -67.47% | Upgrade
|
| Cost of Revenue | 3,766 | 4,203 | 2,475 | 4,819 | 3,003 | Upgrade
|
| Gross Profit | 808.33 | 1,134 | 444.9 | 996.95 | -53.51 | Upgrade
|
| Selling, General & Admin | 626.39 | 670.35 | 624.68 | 633.63 | 516.94 | Upgrade
|
| Research & Development | 61.84 | 51.22 | 47.19 | 70.39 | 56.93 | Upgrade
|
| Other Operating Expenses | 56.62 | 42.28 | 45.55 | 34.25 | 17.19 | Upgrade
|
| Operating Expenses | 911.41 | 821.46 | 873.23 | 862.01 | 689.41 | Upgrade
|
| Operating Income | -103.08 | 312.4 | -428.33 | 134.94 | -742.92 | Upgrade
|
| Interest Expense | -72.99 | -71.34 | -88.35 | -101.34 | -1.05 | Upgrade
|
| Interest & Investment Income | 260.31 | 149.98 | 142.51 | 190.8 | 198.59 | Upgrade
|
| Currency Exchange Gain (Loss) | -2.46 | -1.3 | -0.56 | -0.1 | 0.22 | Upgrade
|
| Other Non Operating Income (Expenses) | 5.3 | -102.23 | -55.43 | -29.27 | -24.87 | Upgrade
|
| EBT Excluding Unusual Items | 87.08 | 287.51 | -430.16 | 195.01 | -570.04 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -174.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | 14.34 | 17.81 | 5.51 | 23.24 | -26.35 | Upgrade
|
| Gain (Loss) on Sale of Assets | 37.38 | 40.89 | 40.71 | -2.74 | -14.49 | Upgrade
|
| Asset Writedown | -7.12 | -16.59 | -10.84 | -0.2 | -3.11 | Upgrade
|
| Other Unusual Items | 115.9 | 110.81 | 134.57 | 153.7 | 153.02 | Upgrade
|
| Pretax Income | 247.78 | 440.43 | -260.22 | 369.01 | -635.08 | Upgrade
|
| Income Tax Expense | 77.56 | 141.88 | 30.66 | 143.79 | 18.7 | Upgrade
|
| Earnings From Continuing Operations | 170.22 | 298.55 | -290.87 | 225.22 | -653.78 | Upgrade
|
| Minority Interest in Earnings | -29.76 | -36.39 | 75.95 | 11.17 | 97.52 | Upgrade
|
| Net Income | 140.46 | 262.16 | -214.92 | 236.39 | -556.26 | Upgrade
|
| Net Income to Common | 140.46 | 262.16 | -214.92 | 236.39 | -556.26 | Upgrade
|
| Net Income Growth | -46.42% | - | - | - | - | Upgrade
|
| Shares Outstanding (Basic) | 1,873 | 1,873 | 1,869 | 1,861 | 1,867 | Upgrade
|
| Shares Outstanding (Diluted) | 1,873 | 1,873 | 1,869 | 1,861 | 1,867 | Upgrade
|
| Shares Change (YoY) | 0.01% | 0.20% | 0.41% | -0.28% | 0.06% | Upgrade
|
| EPS (Basic) | 0.07 | 0.14 | -0.12 | 0.13 | -0.30 | Upgrade
|
| EPS (Diluted) | 0.07 | 0.14 | -0.12 | 0.13 | -0.30 | Upgrade
|
| EPS Growth | -46.43% | - | - | - | - | Upgrade
|
| Free Cash Flow | 577.87 | 1,816 | -230.66 | 716.63 | -800.82 | Upgrade
|
| Free Cash Flow Per Share | 0.31 | 0.97 | -0.12 | 0.39 | -0.43 | Upgrade
|
| Dividend Per Share | 0.046 | 0.071 | - | 0.040 | - | Upgrade
|
| Dividend Growth | -35.21% | - | - | - | - | Upgrade
|
| Gross Margin | 17.67% | 21.25% | 15.24% | 17.14% | -1.81% | Upgrade
|
| Operating Margin | -2.25% | 5.85% | -14.67% | 2.32% | -25.19% | Upgrade
|
| Profit Margin | 3.07% | 4.91% | -7.36% | 4.06% | -18.86% | Upgrade
|
| Free Cash Flow Margin | 12.63% | 34.04% | -7.90% | 12.32% | -27.15% | Upgrade
|
| EBITDA | 66.95 | 513.39 | -177.78 | 473.25 | -320.49 | Upgrade
|
| EBITDA Margin | 1.46% | 9.62% | -6.09% | 8.14% | -10.87% | Upgrade
|
| D&A For EBITDA | 170.03 | 200.99 | 250.55 | 338.31 | 422.43 | Upgrade
|
| EBIT | -103.08 | 312.4 | -428.33 | 134.94 | -742.92 | Upgrade
|
| EBIT Margin | -2.25% | 5.85% | -14.67% | 2.32% | -25.19% | Upgrade
|
| Effective Tax Rate | 31.30% | 32.21% | - | 38.97% | - | Upgrade
|
| Revenue as Reported | 4,575 | 5,337 | 2,920 | 5,816 | 2,950 | Upgrade
|
| Advertising Expenses | 21.93 | 25.71 | 18.46 | 23.52 | 14.82 | Upgrade
|
Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.