China Publishing & Media Holdings Co., Ltd. (SHA:601949)
China · Delayed Price · Currency is CNY 5.82
0.00 (0.00%)
Apr 28, 2026, 2:55 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 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 | 5,207 | 5,334 | 5,930 | 6,122 | 5,973 | 6,145 |
Other Revenue | - | - | 188.74 | 176.15 | 168.66 | 175.98 |
| 5,207 | 5,334 | 6,119 | 6,298 | 6,141 | 6,321 | |
Revenue Growth (YoY) | -13.19% | -12.83% | -2.84% | 2.55% | -2.84% | 6.08% |
Cost of Revenue | 3,407 | 3,476 | 4,162 | 4,376 | 4,313 | 4,459 |
Gross Profit | 1,800 | 1,858 | 1,957 | 1,922 | 1,828 | 1,863 |
Selling, General & Admin | 1,364 | 1,348 | 1,388 | 1,362 | 1,311 | 1,289 |
Research & Development | 34.94 | 38.45 | 43.95 | 54.46 | 44.02 | 53.42 |
Other Operating Expenses | -145.86 | -148.21 | -24.86 | -186.16 | -162.86 | -232.7 |
Operating Expenses | 1,253 | 1,238 | 1,402 | 1,253 | 1,227 | 1,124 |
Operating Income | 546.69 | 620.16 | 555.43 | 668.53 | 600.81 | 738.48 |
Interest Expense | - | - | -5.41 | -7.13 | -11 | -14.05 |
Interest & Investment Income | 24.96 | 29.92 | 109.79 | 203.39 | 126.46 | 152.86 |
Currency Exchange Gain (Loss) | - | - | -0.12 | -0.22 | -0.22 | -0.02 |
Other Non Operating Income (Expenses) | -27.07 | -28.88 | -9.03 | -10.54 | 0.58 | -13.32 |
EBT Excluding Unusual Items | 544.58 | 621.2 | 650.67 | 854.03 | 716.63 | 863.95 |
Impairment of Goodwill | - | - | -9.09 | -5.69 | -8 | -36.63 |
Gain (Loss) on Sale of Investments | 127.64 | 127.39 | 119.75 | 90.24 | 62.07 | 39.81 |
Gain (Loss) on Sale of Assets | 1.31 | 1.14 | 0.37 | -0.09 | -2.02 | 0.2 |
Asset Writedown | -72.04 | -66.52 | -28.28 | -40.36 | -44.39 | -14.7 |
Other Unusual Items | - | - | 131.05 | 7.04 | 7.36 | 10.48 |
Pretax Income | 601.49 | 683.21 | 864.49 | 905.18 | 731.65 | 863.12 |
Income Tax Expense | 32.31 | 33.77 | 191.12 | -98.17 | 52.54 | 41.48 |
Earnings From Continuing Operations | 569.19 | 649.44 | 673.36 | 1,003 | 679.11 | 821.64 |
Minority Interest in Earnings | 6.26 | -2.24 | -29.4 | -36.28 | -28.63 | -40.75 |
Net Income | 575.44 | 647.2 | 643.97 | 967.07 | 650.48 | 780.9 |
Net Income to Common | 575.44 | 647.2 | 643.97 | 967.07 | 650.48 | 780.9 |
Net Income Growth | -7.25% | 0.50% | -33.41% | 48.67% | -16.70% | 5.39% |
Shares Outstanding (Basic) | 1,903 | 1,904 | 1,904 | 1,857 | 1,807 | 1,822 |
Shares Outstanding (Diluted) | 1,903 | 1,904 | 1,904 | 1,857 | 1,807 | 1,822 |
Shares Change (YoY) | -0.49% | -0.00% | 2.56% | 2.75% | -0.85% | 0.00% |
EPS (Basic) | 0.30 | 0.34 | 0.34 | 0.52 | 0.36 | 0.43 |
EPS (Diluted) | 0.30 | 0.34 | 0.34 | 0.52 | 0.36 | 0.43 |
EPS Growth | -6.79% | 0.50% | -35.07% | 44.69% | -15.99% | 5.39% |
Free Cash Flow | 568.91 | 622.66 | 48.52 | 810.25 | 0.92 | 926.79 |
Free Cash Flow Per Share | 0.30 | 0.33 | 0.03 | 0.44 | 0.00 | 0.51 |
Dividend Per Share | - | - | 0.102 | 0.153 | 0.108 | 0.129 |
Dividend Growth | - | - | -33.33% | 41.67% | -16.28% | 5.74% |
Gross Margin | 34.56% | 34.83% | 31.99% | 30.51% | 29.77% | 29.47% |
Operating Margin | 10.50% | 11.63% | 9.08% | 10.62% | 9.78% | 11.68% |
Profit Margin | 11.05% | 12.13% | 10.52% | 15.35% | 10.59% | 12.35% |
Free Cash Flow Margin | 10.93% | 11.67% | 0.79% | 12.86% | 0.01% | 14.66% |
EBITDA | 732.43 | 792.77 | 675.51 | 831.75 | 743.38 | 889.24 |
EBITDA Margin | 14.06% | 14.86% | 11.04% | 13.21% | 12.11% | 14.07% |
D&A For EBITDA | 185.74 | 172.61 | 120.08 | 163.21 | 142.58 | 150.76 |
EBIT | 546.69 | 620.16 | 555.43 | 668.53 | 600.81 | 738.48 |
EBIT Margin | 10.50% | 11.63% | 9.08% | 10.62% | 9.78% | 11.68% |
Effective Tax Rate | 5.37% | 4.94% | 22.11% | - | 7.18% | 4.81% |
Revenue as Reported | - | - | 6,119 | 6,298 | 6,141 | 6,321 |
Advertising Expenses | - | - | 125.58 | 156.26 | 139.99 | 109.86 |
Updated Mar 31, 2026. Source: S&P Global Market Intelligence. Standard template. Financial Sources.