China Publishing & Media Holdings Co., Ltd. (SHA:601949)
China
· Delayed Price · Currency is CNY 6.48
-0.14 (-2.11%)
Jun 13, 2025, 2:45 PM CST
SHA:601949 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 | 5,810 | 5,930 | 6,122 | 5,973 | 6,145 | 5,795 | Upgrade
|
| Other Revenue | 188.74 | 188.74 | 176.15 | 168.66 | 175.98 | 163.88 | Upgrade
|
| Revenue | 5,999 | 6,119 | 6,298 | 6,141 | 6,321 | 5,959 | Upgrade
|
| Revenue Growth (YoY) | -3.54% | -2.84% | 2.55% | -2.84% | 6.08% | -6.84% | Upgrade
|
| Cost of Revenue | 4,079 | 4,162 | 4,376 | 4,313 | 4,459 | 4,142 | Upgrade
|
| Gross Profit | 1,919 | 1,957 | 1,922 | 1,828 | 1,863 | 1,817 | Upgrade
|
| Selling, General & Admin | 1,401 | 1,388 | 1,362 | 1,311 | 1,289 | 1,189 | Upgrade
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| Research & Development | 38.92 | 43.95 | 54.46 | 44.02 | 53.42 | 47.81 | Upgrade
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| Other Operating Expenses | -24.85 | -24.86 | -186.16 | -162.86 | -232.7 | -7.95 | Upgrade
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| Operating Expenses | 1,407 | 1,402 | 1,253 | 1,227 | 1,124 | 1,276 | Upgrade
|
| Operating Income | 512.46 | 555.43 | 668.53 | 600.81 | 738.48 | 540.59 | Upgrade
|
| Interest Expense | -6.15 | -5.41 | -7.13 | -11 | -14.05 | -8.12 | Upgrade
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| Interest & Investment Income | 110.66 | 109.79 | 203.39 | 126.46 | 152.86 | 150.57 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.12 | -0.12 | -0.22 | -0.22 | -0.02 | 0.04 | Upgrade
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| Other Non Operating Income (Expenses) | -13.85 | -9.03 | -10.54 | 0.58 | -13.32 | -0.9 | Upgrade
|
| EBT Excluding Unusual Items | 603 | 650.67 | 854.03 | 716.63 | 863.95 | 682.18 | Upgrade
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| Impairment of Goodwill | -9.09 | -9.09 | -5.69 | -8 | -36.63 | -10.92 | Upgrade
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| Gain (Loss) on Sale of Investments | 131.43 | 119.75 | 90.24 | 62.07 | 39.81 | 23.48 | Upgrade
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| Gain (Loss) on Sale of Assets | 0.3 | 0.37 | -0.09 | -2.02 | 0.2 | 0.61 | Upgrade
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| Asset Writedown | -32 | -28.28 | -40.36 | -44.39 | -14.7 | -0.15 | Upgrade
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| Legal Settlements | - | - | - | - | - | -1.56 | Upgrade
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| Other Unusual Items | 131.05 | 131.05 | 7.04 | 7.36 | 10.48 | 150.9 | Upgrade
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| Pretax Income | 824.69 | 864.49 | 905.18 | 731.65 | 863.12 | 844.55 | Upgrade
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| Income Tax Expense | 177.57 | 191.12 | -98.17 | 52.54 | 41.48 | 60.39 | Upgrade
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| Earnings From Continuing Operations | 647.12 | 673.36 | 1,003 | 679.11 | 821.64 | 784.15 | Upgrade
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| Minority Interest in Earnings | -26.73 | -29.4 | -36.28 | -28.63 | -40.75 | -43.19 | Upgrade
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| Net Income | 620.4 | 643.97 | 967.07 | 650.48 | 780.9 | 740.97 | Upgrade
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| Net Income to Common | 620.4 | 643.97 | 967.07 | 650.48 | 780.9 | 740.97 | Upgrade
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| Net Income Growth | -33.22% | -33.41% | 48.67% | -16.70% | 5.39% | 5.35% | Upgrade
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| Shares Outstanding (Basic) | 1,912 | 1,904 | 1,857 | 1,807 | 1,822 | 1,822 | Upgrade
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| Shares Outstanding (Diluted) | 1,912 | 1,904 | 1,857 | 1,807 | 1,822 | 1,822 | Upgrade
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| Shares Change (YoY) | 2.24% | 2.56% | 2.75% | -0.85% | 0.00% | -0.01% | Upgrade
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| EPS (Basic) | 0.32 | 0.34 | 0.52 | 0.36 | 0.43 | 0.41 | Upgrade
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| EPS (Diluted) | 0.32 | 0.34 | 0.52 | 0.36 | 0.43 | 0.41 | Upgrade
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| EPS Growth | -34.69% | -35.07% | 44.69% | -15.99% | 5.39% | 5.36% | Upgrade
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| Free Cash Flow | 310.76 | 48.52 | 810.25 | 0.92 | 926.79 | 829.02 | Upgrade
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| Free Cash Flow Per Share | 0.16 | 0.03 | 0.44 | 0.00 | 0.51 | 0.46 | Upgrade
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| Dividend Per Share | 0.102 | 0.102 | 0.153 | 0.108 | 0.129 | 0.122 | Upgrade
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| Dividend Growth | -33.33% | -33.33% | 41.67% | -16.28% | 5.74% | 5.17% | Upgrade
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| Gross Margin | 32.00% | 31.99% | 30.51% | 29.77% | 29.47% | 30.49% | Upgrade
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| Operating Margin | 8.54% | 9.08% | 10.62% | 9.78% | 11.68% | 9.07% | Upgrade
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| Profit Margin | 10.34% | 10.52% | 15.35% | 10.59% | 12.35% | 12.44% | Upgrade
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| Free Cash Flow Margin | 5.18% | 0.79% | 12.86% | 0.01% | 14.66% | 13.91% | Upgrade
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| EBITDA | 621.75 | 675.51 | 831.75 | 743.38 | 889.24 | 683.33 | Upgrade
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| EBITDA Margin | 10.37% | 11.04% | 13.21% | 12.11% | 14.07% | 11.47% | Upgrade
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| D&A For EBITDA | 109.29 | 120.08 | 163.21 | 142.58 | 150.76 | 142.74 | Upgrade
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| EBIT | 512.46 | 555.43 | 668.53 | 600.81 | 738.48 | 540.59 | Upgrade
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| EBIT Margin | 8.54% | 9.08% | 10.62% | 9.78% | 11.68% | 9.07% | Upgrade
|
| Effective Tax Rate | 21.53% | 22.11% | - | 7.18% | 4.81% | 7.15% | Upgrade
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| Revenue as Reported | 5,999 | 6,119 | 6,298 | 6,141 | 6,321 | 5,959 | Upgrade
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| Advertising Expenses | - | 125.58 | 156.26 | 139.99 | 109.86 | - | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.