Shanghai Film Co., Ltd. (SHA:601595)
China · Delayed Price · Currency is CNY 22.93
-0.43 (-1.84%)
Sep 15, 2026, 3:00 PM CST
Shanghai Film 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 | 881.32 | 918.34 | 690.37 | 795.23 | 429.68 | 731.08 |
Other Revenue | -7.71 | - | - | - | - | - |
| 873.61 | 918.34 | 690.37 | 795.23 | 429.68 | 731.08 | |
Revenue Growth | 30.10% | 33.02% | -13.18% | 85.07% | -41.23% | 136.37% |
Cost of Revenue | 593.83 | 614.61 | 528.89 | 613.68 | 483.91 | 661.96 |
Gross Profit | 279.78 | 303.73 | 161.48 | 181.55 | -54.23 | 69.12 |
Selling, General & Admin | 128.88 | 119.63 | 123.1 | 108.74 | 106.42 | 88.02 |
Other Operating Expenses | 2.73 | 4.2 | 4.05 | 0.55 | -1.18 | 1.35 |
Operating Expenses | 134.31 | 125.34 | 120.21 | 108.1 | 108.42 | 90.53 |
Operating Income | 145.46 | 178.39 | 41.27 | 73.45 | -162.65 | -21.42 |
Interest Expense | -14.09 | -15.05 | -21.01 | -28.52 | -39.92 | -52.69 |
Interest & Investment Income | 31.09 | 25.48 | 62.11 | 33.41 | 28.94 | 68.91 |
Currency Exchange Gain (Loss) | - | - | - | - | 0.04 | -0.01 |
Other Non Operating Income (Expenses) | -7.33 | -7.77 | 8.06 | 2.11 | 3.81 | -6.27 |
EBT Excluding Unusual Items | 155.13 | 181.05 | 90.43 | 80.45 | -169.77 | -11.47 |
Impairment of Goodwill | - | - | - | -0.23 | -8.72 | - |
Gain (Loss) on Sale of Investments | -0.35 | -5.28 | 11.64 | 27.33 | -52.78 | -7.51 |
Gain (Loss) on Sale of Assets | 2.71 | 13.22 | 12.71 | 33.87 | 14.26 | 29.41 |
Asset Writedown | -3.49 | -4.32 | -0.42 | -0.51 | -128.78 | -14.47 |
Other Unusual Items | 15.46 | 14.86 | 16.51 | 11.01 | 28 | 20.72 |
Pretax Income | 169.45 | 199.53 | 130.86 | 151.92 | -317.79 | 16.68 |
Income Tax Expense | 50.43 | 50.16 | 10.19 | 7.47 | 16.16 | 2.56 |
Earnings From Continuing Operations | 119.02 | 149.36 | 120.67 | 144.45 | -333.95 | 14.12 |
Minority Interest in Earnings | -44.63 | -36.47 | -30.63 | -17.47 | 5.74 | 7.76 |
Net Income | 74.39 | 112.9 | 90.05 | 126.98 | -328.2 | 21.87 |
Net Income to Common | 74.39 | 112.9 | 90.05 | 126.98 | -328.2 | 21.87 |
Net Income Growth | -0.44% | 25.37% | -29.08% | - | - | - |
Shares Outstanding (Basic) | 478 | 448 | 448 | 448 | 448 | 448 |
Shares Outstanding (Diluted) | 478 | 448 | 448 | 448 | 448 | 448 |
Shares Change | 8.27% | - | - | - | - | - |
EPS (Basic) | 0.16 | 0.25 | 0.20 | 0.28 | -0.73 | 0.05 |
EPS (Diluted) | 0.15 | 0.25 | 0.20 | 0.28 | -0.73 | 0.05 |
EPS Growth | -8.59% | 25.00% | -28.57% | - | - | - |
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 | 377.79 | 508.32 | -3.43 | 120.62 | 20.26 | 205.76 |
Free Cash Flow Per Share | 0.79 | 1.13 | -0.01 | 0.27 | 0.04 | 0.46 |
Dividend Per Share | 0.053 | 0.101 | 0.096 | 0.114 | - | - |
Dividend Growth | -63.19% | 5.21% | -15.79% | - | - | - |
Gross Margin | 32.03% | 33.07% | 23.39% | 22.83% | -12.62% | 9.45% |
Operating Margin | 16.65% | 19.43% | 5.98% | 9.24% | -37.85% | -2.93% |
Profit Margin | 8.52% | 12.29% | 13.04% | 15.97% | -76.38% | 2.99% |
Free Cash Flow Margin | 43.24% | 55.35% | -0.50% | 15.17% | 4.71% | 28.14% |
EBITDA | 174.28 | 207.84 | 72.48 | 99.87 | -131.14 | 19.64 |
EBITDA Margin | 19.95% | 22.63% | 10.50% | 12.56% | -30.52% | 2.69% |
D&A For EBITDA | 28.81 | 29.45 | 31.21 | 26.42 | 31.51 | 41.05 |
EBIT | 145.46 | 178.39 | 41.27 | 73.45 | -162.65 | -21.42 |
EBIT Margin | 16.65% | 19.43% | 5.98% | 9.24% | -37.85% | -2.93% |
Effective Tax Rate | 29.76% | 25.14% | 7.79% | 4.92% | - | 15.37% |
Revenue as Reported | 873.61 | 918.34 | 690.37 | 795.23 | 429.68 | 731.08 |
Advertising Expenses | - | 31.93 | 36.73 | 49.1 | 24.44 | 30.45 |