Zhewen Pictures Group co.,ltd (SHA:601599)
China · Delayed Price · Currency is CNY 3.160
+0.040 (1.28%)
Sep 16, 2026, 3:00 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 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 | 3,360 | 3,176 | 2,892 | 2,736 | 2,603 | 2,257 |
Other Revenue | -17.79 | 53.74 | 147.99 | 129.47 | 128.27 | 194.76 |
| 3,342 | 3,230 | 3,040 | 2,866 | 2,732 | 2,452 | |
Revenue Growth | 3.63% | 6.22% | 6.09% | 4.91% | 11.40% | 44.86% |
Cost of Revenue | 2,923 | 2,804 | 2,659 | 2,439 | 2,392 | 2,209 |
Gross Profit | 418.87 | 425.86 | 381.38 | 426.83 | 340.24 | 243.22 |
Selling, General & Admin | 314.49 | 301.25 | 264.07 | 265.24 | 243.62 | 246.57 |
Research & Development | 51.76 | 44.18 | 28.55 | 26.75 | 19.36 | 26.8 |
Other Operating Expenses | 16.91 | 14.71 | 10.88 | 12.79 | 14.3 | 12.17 |
Operating Expenses | 393.02 | 364.22 | 303.03 | 313.55 | 323.66 | 377.86 |
Operating Income | 25.85 | 61.64 | 78.35 | 113.28 | 16.58 | -134.64 |
Interest Expense | -6.76 | -8.6 | -12.82 | -14.16 | -27.23 | -50.88 |
Interest & Investment Income | 19 | 15.75 | 19.12 | 21.53 | 29.2 | 16.66 |
Currency Exchange Gain (Loss) | -27.46 | -5.5 | 9.12 | -10.4 | 18.14 | -1.54 |
Other Non Operating Income (Expenses) | -13.18 | -11.73 | -6.71 | -6.25 | -8.26 | -12.7 |
EBT Excluding Unusual Items | -2.56 | 51.56 | 87.07 | 104 | 28.43 | -183.11 |
Impairment of Goodwill | - | - | - | - | - | -5.82 |
Gain (Loss) on Sale of Investments | - | - | -0.47 | -16.32 | - | - |
Gain (Loss) on Sale of Assets | -1.44 | 0.78 | 1.94 | 11.3 | 4.66 | 425.72 |
Asset Writedown | -0.01 | -0.01 | - | -0 | -0.11 | -0 |
Other Unusual Items | 135.36 | 127.65 | 45.23 | 53.75 | 49.81 | 40.46 |
Pretax Income | 131.36 | 179.99 | 133.77 | 152.72 | 82.79 | 277.24 |
Income Tax Expense | 15.89 | 38.93 | 11.39 | 50.63 | -0.48 | 196.9 |
Earnings From Continuing Operations | 115.46 | 141.06 | 122.38 | 102.09 | 83.27 | 80.33 |
Minority Interest in Earnings | -8.58 | -8.35 | -2.23 | -1.51 | -1.51 | 4.95 |
Net Income | 106.88 | 132.72 | 120.15 | 100.58 | 81.76 | 85.28 |
Net Income to Common | 106.88 | 132.72 | 120.15 | 100.58 | 81.76 | 85.28 |
Net Income Growth | -7.03% | 10.46% | 19.46% | 23.01% | -4.13% | - |
Shares Outstanding (Basic) | 1,190 | 1,207 | 1,201 | 1,118 | 1,168 | 1,066 |
Shares Outstanding (Diluted) | 1,190 | 1,207 | 1,201 | 1,118 | 1,168 | 1,066 |
Shares Change | 1.19% | 0.42% | 7.51% | -4.33% | 9.57% | 18.90% |
EPS (Basic) | 0.09 | 0.11 | 0.10 | 0.09 | 0.07 | 0.08 |
EPS (Diluted) | 0.09 | 0.11 | 0.10 | 0.09 | 0.07 | 0.08 |
EPS Growth | -8.12% | 10.00% | 11.11% | 28.57% | -12.50% | - |
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 | 138.3 | 302.32 | 170.08 | 60.78 | 292.13 | 443.42 |
Free Cash Flow Per Share | 0.12 | 0.25 | 0.14 | 0.05 | 0.25 | 0.42 |
Gross Margin | 12.53% | 13.19% | 12.54% | 14.89% | 12.46% | 9.92% |
Operating Margin | 0.77% | 1.91% | 2.58% | 3.95% | 0.61% | -5.49% |
Profit Margin | 3.20% | 4.11% | 3.95% | 3.51% | 2.99% | 3.48% |
Free Cash Flow Margin | 4.14% | 9.36% | 5.59% | 2.12% | 10.69% | 18.08% |
EBITDA | 82.47 | 115.21 | 132.39 | 171.84 | 80.66 | -40.07 |
EBITDA Margin | 2.47% | 3.57% | 4.35% | 6.00% | 2.95% | -1.63% |
D&A For EBITDA | 56.62 | 53.58 | 54.03 | 58.55 | 64.08 | 94.57 |
EBIT | 25.85 | 61.64 | 78.35 | 113.28 | 16.58 | -134.64 |
EBIT Margin | 0.77% | 1.91% | 2.58% | 3.95% | 0.61% | -5.49% |
Effective Tax Rate | 12.10% | 21.63% | 8.51% | 33.15% | - | 71.02% |
Revenue as Reported | 3,342 | 3,230 | 3,040 | 2,866 | 2,732 | 2,452 |