Zhewen Pictures Group co.,ltd (SHA:601599)
China · Delayed Price · Currency is CNY 5.02
+0.12 (2.45%)
Feb 6, 2026, 10:15 AM 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 |
|---|---|---|---|---|---|---|
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 | 3,060 | 2,892 | 2,736 | 2,603 | 2,257 | 1,433 |
Other Revenue | 147.99 | 147.99 | 129.47 | 128.27 | 194.76 | 259.57 |
| 3,208 | 3,040 | 2,866 | 2,732 | 2,452 | 1,693 | |
Revenue Growth (YoY) | 4.12% | 6.09% | 4.91% | 11.40% | 44.86% | -44.24% |
Cost of Revenue | 2,749 | 2,659 | 2,439 | 2,392 | 2,209 | 1,890 |
Gross Profit | 458.53 | 381.38 | 426.83 | 340.24 | 243.22 | -197.58 |
Selling, General & Admin | 292.04 | 264.07 | 265.24 | 243.62 | 246.57 | 218.29 |
Research & Development | 30.16 | 28.55 | 26.75 | 19.36 | 26.8 | 27.53 |
Other Operating Expenses | 37.14 | 10.88 | 12.79 | 14.3 | 12.17 | 8.3 |
Operating Expenses | 366.4 | 303.03 | 313.55 | 323.66 | 377.86 | 762.53 |
Operating Income | 92.13 | 78.35 | 113.28 | 16.58 | -134.64 | -960.1 |
Interest Expense | -9.23 | -12.82 | -14.16 | -27.23 | -50.88 | -110.31 |
Interest & Investment Income | 15.18 | 19.12 | 21.53 | 29.2 | 16.66 | 40.92 |
Currency Exchange Gain (Loss) | 9.12 | 9.12 | -10.4 | 18.14 | -1.54 | -15.92 |
Other Non Operating Income (Expenses) | -11.03 | -6.71 | -6.25 | -8.26 | -12.7 | -7.35 |
EBT Excluding Unusual Items | 96.17 | 87.07 | 104 | 28.43 | -183.11 | -1,053 |
Impairment of Goodwill | - | - | - | - | -5.82 | - |
Gain (Loss) on Sale of Investments | 0.22 | -0.47 | -16.32 | - | - | - |
Gain (Loss) on Sale of Assets | 4.06 | 1.94 | 11.3 | 4.66 | 425.72 | 1.93 |
Asset Writedown | -8.26 | - | -0 | -0.11 | -0 | 0.01 |
Other Unusual Items | 44.11 | 45.23 | 53.75 | 49.81 | 40.46 | 19.83 |
Pretax Income | 136.29 | 133.77 | 152.72 | 82.79 | 277.24 | -1,031 |
Income Tax Expense | 11.7 | 11.39 | 50.63 | -0.48 | 196.9 | 13.61 |
Earnings From Continuing Operations | 124.6 | 122.38 | 102.09 | 83.27 | 80.33 | -1,044 |
Minority Interest in Earnings | -4.13 | -2.23 | -1.51 | -1.51 | 4.95 | 22.21 |
Net Income | 120.47 | 120.15 | 100.58 | 81.76 | 85.28 | -1,022 |
Net Income to Common | 120.47 | 120.15 | 100.58 | 81.76 | 85.28 | -1,022 |
Net Income Growth | 0.97% | 19.46% | 23.01% | -4.13% | - | - |
Shares Outstanding (Basic) | 1,203 | 1,201 | 1,118 | 1,168 | 1,066 | 897 |
Shares Outstanding (Diluted) | 1,203 | 1,201 | 1,118 | 1,168 | 1,066 | 897 |
Shares Change (YoY) | 10.67% | 7.51% | -4.33% | 9.57% | 18.90% | 0.27% |
EPS (Basic) | 0.10 | 0.10 | 0.09 | 0.07 | 0.08 | -1.14 |
EPS (Diluted) | 0.10 | 0.10 | 0.09 | 0.07 | 0.08 | -1.14 |
EPS Growth | -8.77% | 11.11% | 28.57% | -12.50% | - | - |
Free Cash Flow | 133.13 | 170.08 | 60.78 | 292.13 | 443.42 | -204.27 |
Free Cash Flow Per Share | 0.11 | 0.14 | 0.05 | 0.25 | 0.42 | -0.23 |
Gross Margin | 14.29% | 12.54% | 14.89% | 12.46% | 9.92% | -11.67% |
Operating Margin | 2.87% | 2.58% | 3.95% | 0.61% | -5.49% | -56.72% |
Profit Margin | 3.75% | 3.95% | 3.51% | 2.99% | 3.48% | -60.38% |
Free Cash Flow Margin | 4.15% | 5.59% | 2.12% | 10.69% | 18.08% | -12.07% |
EBITDA | 109.46 | 113.35 | 171.84 | 80.66 | -40.07 | -868.39 |
EBITDA Margin | 3.41% | 3.73% | 6.00% | 2.95% | -1.63% | -51.30% |
D&A For EBITDA | 17.33 | 35 | 58.55 | 64.08 | 94.57 | 91.72 |
EBIT | 92.13 | 78.35 | 113.28 | 16.58 | -134.64 | -960.1 |
EBIT Margin | 2.87% | 2.58% | 3.95% | 0.61% | -5.49% | -56.72% |
Effective Tax Rate | 8.58% | 8.51% | 33.15% | - | 71.02% | - |
Revenue as Reported | 3,208 | 3,040 | 2,866 | 2,732 | 2,452 | 1,693 |
Updated Sep 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.