China Film Industry Group Co., Ltd. (SHA:600977)
China · Delayed Price · Currency is CNY 12.22
-0.03 (-0.24%)
Aug 26, 2026, 3:00 PM CST
China Film Industry Group 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 | Jun '26 Jun 30, 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 | 4,583 | 4,788 | 4,523 | 5,281 | 2,885 | 5,778 |
Other Revenue | 44.88 | 44.88 | 51.48 | 56.27 | 34.54 | 37.7 |
| 4,628 | 4,833 | 4,575 | 5,337 | 2,920 | 5,816 | |
Revenue Growth | 11.03% | 5.65% | -14.28% | 82.78% | -49.79% | 97.17% |
Cost of Revenue | 3,941 | 4,150 | 3,766 | 4,203 | 2,475 | 4,819 |
Gross Profit | 686.82 | 683.48 | 808.33 | 1,134 | 444.9 | 996.95 |
Selling, General & Admin | 685.26 | 675.68 | 626.39 | 670.35 | 624.68 | 633.63 |
Research & Development | 61.52 | 64.56 | 61.84 | 51.22 | 47.19 | 70.39 |
Other Operating Expenses | 67.95 | 57.38 | 56.62 | 42.28 | 45.55 | 34.25 |
Operating Expenses | 853.41 | 836.3 | 911.41 | 821.46 | 873.23 | 862.01 |
Operating Income | -166.58 | -152.82 | -103.08 | 312.4 | -428.33 | 134.94 |
Interest Expense | -69.83 | -69.83 | -72.99 | -71.34 | -88.35 | -101.34 |
Interest & Investment Income | 303.96 | 274.32 | 260.31 | 149.98 | 142.51 | 190.8 |
Currency Exchange Gain (Loss) | -3.43 | -3.43 | -2.46 | -1.3 | -0.56 | -0.1 |
Other Non Operating Income (Expenses) | -65.81 | -14.79 | 7.81 | -104.88 | -55.43 | -29.27 |
EBT Excluding Unusual Items | -1.7 | 33.45 | 89.58 | 284.86 | -430.16 | 195.01 |
Gain (Loss) on Sale of Investments | 50.19 | 48.11 | 14.34 | 17.81 | 5.51 | 23.24 |
Gain (Loss) on Sale of Assets | 32.21 | 29.81 | 37.38 | 40.89 | 40.71 | -2.74 |
Asset Writedown | -56.38 | -55.64 | -6.49 | -16.59 | -10.84 | -0.2 |
Other Unusual Items | 156.48 | 156.48 | 112.76 | 113.46 | 134.57 | 153.7 |
Pretax Income | 180.91 | 212.32 | 247.78 | 440.43 | -260.22 | 369.01 |
Income Tax Expense | 56.35 | 80.79 | 77.56 | 141.88 | 30.66 | 143.79 |
Earnings From Continuing Operations | 124.55 | 131.53 | 170.22 | 298.55 | -290.87 | 225.22 |
Minority Interest in Earnings | -7.7 | -14.98 | -29.76 | -36.39 | 75.95 | 11.17 |
Net Income | 116.86 | 116.54 | 140.46 | 262.16 | -214.92 | 236.39 |
Net Income to Common | 116.86 | 116.54 | 140.46 | 262.16 | -214.92 | 236.39 |
Net Income Growth | - | -17.03% | -46.42% | - | - | - |
Shares Outstanding (Basic) | 1,877 | 1,880 | 1,873 | 1,873 | 1,869 | 1,861 |
Shares Outstanding (Diluted) | 1,877 | 1,880 | 1,873 | 1,873 | 1,869 | 1,861 |
Shares Change | 0.03% | 0.37% | 0.01% | 0.20% | 0.41% | -0.28% |
EPS (Basic) | 0.06 | 0.06 | 0.07 | 0.14 | -0.12 | 0.13 |
EPS (Diluted) | 0.06 | 0.06 | 0.07 | 0.14 | -0.12 | 0.13 |
EPS Growth | - | -17.33% | -46.43% | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 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 |
Free Cash Flow | 28.07 | 11.66 | 577.87 | 1,816 | -230.66 | 716.63 |
Free Cash Flow Per Share | 0.01 | 0.01 | 0.31 | 0.97 | -0.12 | 0.39 |
Dividend Per Share | 0.320 | 0.320 | 0.046 | 0.071 | - | 0.040 |
Dividend Growth | 595.65% | 595.65% | -35.21% | - | - | - |
Gross Margin | 14.84% | 14.14% | 17.67% | 21.25% | 15.24% | 17.14% |
Operating Margin | -3.60% | -3.16% | -2.25% | 5.85% | -14.67% | 2.32% |
Profit Margin | 2.53% | 2.41% | 3.07% | 4.91% | -7.36% | 4.06% |
Free Cash Flow Margin | 0.61% | 0.24% | 12.63% | 34.04% | -7.90% | 12.32% |
EBITDA | 14.2 | 18.35 | 77.41 | 513.39 | -177.78 | 473.25 |
EBITDA Margin | 0.31% | 0.38% | 1.69% | 9.62% | -6.09% | 8.14% |
D&A For EBITDA | 180.78 | 171.17 | 180.5 | 200.99 | 250.55 | 338.31 |
EBIT | -166.58 | -152.82 | -103.08 | 312.4 | -428.33 | 134.94 |
EBIT Margin | -3.60% | -3.16% | -2.25% | 5.85% | -14.67% | 2.32% |
Effective Tax Rate | 31.15% | 38.05% | 31.30% | 32.21% | - | 38.97% |
Revenue as Reported | 4,833 | 4,833 | 4,575 | 5,337 | 2,920 | 5,816 |
Advertising Expenses | - | 32.54 | 21.93 | 25.71 | 18.46 | 23.52 |