Zhewen Pictures Group co.,ltd (SHA:601599)
China
· Delayed Price · Currency is CNY 3.690
-0.220 (-5.63%)
Jun 13, 2025, 2:45 PM CST
SHA:601599 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Operating Revenue | 3,057 | 2,892 | 2,736 | 2,603 | 2,257 | 1,433 | Upgrade
|
| Other Revenue | 147.99 | 147.99 | 129.47 | 128.27 | 194.76 | 259.57 | Upgrade
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| Revenue | 3,205 | 3,040 | 2,866 | 2,732 | 2,452 | 1,693 | Upgrade
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| Revenue Growth (YoY) | 14.62% | 6.09% | 4.91% | 11.40% | 44.86% | -44.24% | Upgrade
|
| Cost of Revenue | 2,800 | 2,659 | 2,439 | 2,392 | 2,209 | 1,890 | Upgrade
|
| Gross Profit | 405.09 | 381.38 | 426.83 | 340.24 | 243.22 | -197.58 | Upgrade
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| Selling, General & Admin | 271.36 | 264.07 | 265.24 | 243.62 | 246.57 | 218.29 | Upgrade
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| Research & Development | 27.74 | 28.55 | 26.75 | 19.36 | 26.8 | 27.53 | Upgrade
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| Other Operating Expenses | 20.04 | 10.88 | 12.79 | 14.3 | 12.17 | 8.3 | Upgrade
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| Operating Expenses | 318.68 | 303.03 | 313.55 | 323.66 | 377.86 | 762.53 | Upgrade
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| Operating Income | 86.41 | 78.35 | 113.28 | 16.58 | -134.64 | -960.1 | Upgrade
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| Interest Expense | -11.03 | -12.82 | -14.16 | -27.23 | -50.88 | -110.31 | Upgrade
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| Interest & Investment Income | 17.97 | 19.12 | 21.53 | 29.2 | 16.66 | 40.92 | Upgrade
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| Currency Exchange Gain (Loss) | 9.12 | 9.12 | -10.4 | 18.14 | -1.54 | -15.92 | Upgrade
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| Other Non Operating Income (Expenses) | -8.1 | -6.71 | -6.25 | -8.26 | -12.7 | -7.35 | Upgrade
|
| EBT Excluding Unusual Items | 94.37 | 87.07 | 104 | 28.43 | -183.11 | -1,053 | Upgrade
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| Impairment of Goodwill | - | - | - | - | -5.82 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.07 | -0.47 | -16.32 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Assets | 2.36 | 1.94 | 11.3 | 4.66 | 425.72 | 1.93 | Upgrade
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| Asset Writedown | -5.87 | - | -0 | -0.11 | -0 | 0.01 | Upgrade
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| Other Unusual Items | 45.43 | 45.23 | 53.75 | 49.81 | 40.46 | 19.83 | Upgrade
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| Pretax Income | 136.22 | 133.77 | 152.72 | 82.79 | 277.24 | -1,031 | Upgrade
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| Income Tax Expense | 9.81 | 11.39 | 50.63 | -0.48 | 196.9 | 13.61 | Upgrade
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| Earnings From Continuing Operations | 126.41 | 122.38 | 102.09 | 83.27 | 80.33 | -1,044 | Upgrade
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| Minority Interest in Earnings | -2.57 | -2.23 | -1.51 | -1.51 | 4.95 | 22.21 | Upgrade
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| Net Income | 123.84 | 120.15 | 100.58 | 81.76 | 85.28 | -1,022 | Upgrade
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| Net Income to Common | 123.84 | 120.15 | 100.58 | 81.76 | 85.28 | -1,022 | Upgrade
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| Net Income Growth | 21.98% | 19.46% | 23.01% | -4.13% | - | - | Upgrade
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| Shares Outstanding (Basic) | 1,232 | 1,201 | 1,118 | 1,168 | 1,066 | 897 | Upgrade
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| Shares Outstanding (Diluted) | 1,232 | 1,201 | 1,118 | 1,168 | 1,066 | 897 | Upgrade
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| Shares Change (YoY) | 9.49% | 7.51% | -4.33% | 9.57% | 18.90% | 0.27% | Upgrade
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| EPS (Basic) | 0.10 | 0.10 | 0.09 | 0.07 | 0.08 | -1.14 | Upgrade
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| EPS (Diluted) | 0.10 | 0.10 | 0.09 | 0.07 | 0.08 | -1.14 | Upgrade
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| EPS Growth | 11.40% | 11.11% | 28.57% | -12.50% | - | - | Upgrade
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| Free Cash Flow | 180.62 | 170.08 | 60.78 | 292.13 | 443.42 | -204.27 | Upgrade
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| Free Cash Flow Per Share | 0.15 | 0.14 | 0.05 | 0.25 | 0.42 | -0.23 | Upgrade
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| Gross Margin | 12.64% | 12.54% | 14.89% | 12.46% | 9.92% | -11.67% | Upgrade
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| Operating Margin | 2.70% | 2.58% | 3.95% | 0.61% | -5.49% | -56.72% | Upgrade
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| Profit Margin | 3.86% | 3.95% | 3.51% | 2.99% | 3.48% | -60.38% | Upgrade
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| Free Cash Flow Margin | 5.63% | 5.59% | 2.12% | 10.69% | 18.08% | -12.07% | Upgrade
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| EBITDA | 115.52 | 113.35 | 171.84 | 80.66 | -40.07 | -868.39 | Upgrade
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| EBITDA Margin | 3.60% | 3.73% | 6.00% | 2.95% | -1.63% | -51.30% | Upgrade
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| D&A For EBITDA | 29.11 | 35 | 58.55 | 64.08 | 94.57 | 91.72 | Upgrade
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| EBIT | 86.41 | 78.35 | 113.28 | 16.58 | -134.64 | -960.1 | Upgrade
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| EBIT Margin | 2.70% | 2.58% | 3.95% | 0.61% | -5.49% | -56.72% | Upgrade
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| Effective Tax Rate | 7.20% | 8.51% | 33.15% | - | 71.02% | - | Upgrade
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| Revenue as Reported | 3,205 | 3,040 | 2,866 | 2,732 | 2,452 | 1,693 | Upgrade
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Updated Oct 28, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.