Central China Land Media CO.,LTD (SHE:000719)
China
· Delayed Price · Currency is CNY 12.56
+0.01 (0.08%)
May 9, 2025, 2:45 PM CST
SHE:000719 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 | Jan '24 Jan 1, 2024 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Operating Revenue | 9,540 | 9,521 | 9,529 | 9,355 | 8,962 | 9,334 | Upgrade
|
| Other Revenue | 336.22 | 336.22 | 304.69 | 273.96 | 299.22 | 255.88 | Upgrade
|
| Revenue | 9,877 | 9,857 | 9,833 | 9,629 | 9,261 | 9,590 | Upgrade
|
| Revenue Growth (YoY) | 0.16% | 0.24% | 2.12% | 3.97% | -3.43% | 0.91% | Upgrade
|
| Cost of Revenue | 6,128 | 6,113 | 6,231 | 6,304 | 6,127 | 6,804 | Upgrade
|
| Gross Profit | 3,748 | 3,744 | 3,602 | 3,325 | 3,134 | 2,786 | Upgrade
|
| Selling, General & Admin | 2,394 | 2,411 | 2,411 | 2,182 | 2,102 | 1,940 | Upgrade
|
| Research & Development | 48 | 44.73 | 30.16 | 24.21 | 27.83 | 30.98 | Upgrade
|
| Other Operating Expenses | 66.43 | 58.41 | 47.57 | 34.34 | 46.34 | 21.32 | Upgrade
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| Operating Expenses | 2,557 | 2,564 | 2,556 | 2,339 | 2,206 | 2,018 | Upgrade
|
| Operating Income | 1,191 | 1,180 | 1,046 | 985.94 | 928.5 | 768.68 | Upgrade
|
| Interest Expense | -0.01 | -0.08 | -0.5 | -5.63 | -1.49 | -1.34 | Upgrade
|
| Interest & Investment Income | 169.47 | 171.35 | 155.58 | 125.48 | 102.76 | 181.77 | Upgrade
|
| Currency Exchange Gain (Loss) | -0.04 | -0.04 | -0.37 | -0.37 | 0.24 | 0.03 | Upgrade
|
| Other Non Operating Income (Expenses) | -44.88 | -41.71 | -23.28 | -36.4 | -31.44 | -48.16 | Upgrade
|
| EBT Excluding Unusual Items | 1,316 | 1,310 | 1,177 | 1,069 | 998.57 | 900.98 | Upgrade
|
| Gain (Loss) on Sale of Investments | -0.41 | 0.02 | 3.71 | -0.79 | 1.82 | 1.06 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.66 | 2.58 | 1.32 | 1.21 | 0.68 | 6.11 | Upgrade
|
| Asset Writedown | -0.97 | -0.97 | -2.14 | -2.16 | -0.25 | -0.91 | Upgrade
|
| Other Unusual Items | 13.33 | 13.33 | 35.25 | 15.98 | 7.8 | 40.17 | Upgrade
|
| Pretax Income | 1,330 | 1,325 | 1,216 | 1,083 | 1,009 | 947.41 | Upgrade
|
| Income Tax Expense | 210.4 | 282.93 | -184.78 | 44.53 | 29.58 | 13.47 | Upgrade
|
| Earnings From Continuing Operations | 1,120 | 1,042 | 1,400 | 1,039 | 979.04 | 933.94 | Upgrade
|
| Minority Interest in Earnings | -12.96 | -11.75 | -11.5 | -6.55 | -3.95 | -6.22 | Upgrade
|
| Net Income | 1,107 | 1,030 | 1,389 | 1,032 | 975.09 | 927.73 | Upgrade
|
| Net Income to Common | 1,107 | 1,030 | 1,389 | 1,032 | 975.09 | 927.73 | Upgrade
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| Net Income Growth | -16.17% | -25.84% | 34.55% | 5.85% | 5.10% | 11.51% | Upgrade
|
| Shares Outstanding (Basic) | 996 | 1,020 | 1,021 | 1,022 | 1,026 | 1,019 | Upgrade
|
| Shares Outstanding (Diluted) | 996 | 1,020 | 1,021 | 1,022 | 1,026 | 1,019 | Upgrade
|
| Shares Change (YoY) | -4.44% | -0.15% | -0.07% | -0.43% | 0.68% | -0.75% | Upgrade
|
| EPS (Basic) | 1.11 | 1.01 | 1.36 | 1.01 | 0.95 | 0.91 | Upgrade
|
| EPS (Diluted) | 1.11 | 1.01 | 1.36 | 1.01 | 0.95 | 0.91 | Upgrade
|
| EPS Growth | -12.27% | -25.74% | 34.65% | 6.32% | 4.40% | 12.35% | Upgrade
|
| Free Cash Flow | 990.52 | 1,036 | 1,666 | 1,020 | 922.31 | 1,232 | Upgrade
|
| Free Cash Flow Per Share | 0.99 | 1.02 | 1.63 | 1.00 | 0.90 | 1.21 | Upgrade
|
| Dividend Per Share | 0.600 | 0.600 | 0.420 | 4.560 | 0.330 | 0.310 | Upgrade
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| Dividend Growth | 42.86% | 42.86% | -90.79% | 1281.82% | 6.45% | 10.71% | Upgrade
|
| Gross Margin | 37.95% | 37.98% | 36.63% | 34.53% | 33.84% | 29.05% | Upgrade
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| Operating Margin | 12.06% | 11.97% | 10.64% | 10.24% | 10.03% | 8.02% | Upgrade
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| Profit Margin | 11.21% | 10.45% | 14.12% | 10.72% | 10.53% | 9.67% | Upgrade
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| Free Cash Flow Margin | 10.03% | 10.51% | 16.94% | 10.60% | 9.96% | 12.85% | Upgrade
|
| EBITDA | 1,403 | 1,398 | 1,290 | 1,199 | 1,140 | 975.33 | Upgrade
|
| EBITDA Margin | 14.20% | 14.19% | 13.12% | 12.46% | 12.31% | 10.17% | Upgrade
|
| D&A For EBITDA | 211.63 | 218.13 | 244.14 | 213.51 | 211.47 | 206.65 | Upgrade
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| EBIT | 1,191 | 1,180 | 1,046 | 985.94 | 928.5 | 768.68 | Upgrade
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| EBIT Margin | 12.06% | 11.97% | 10.64% | 10.24% | 10.03% | 8.02% | Upgrade
|
| Effective Tax Rate | 15.82% | 21.36% | - | 4.11% | 2.93% | 1.42% | Upgrade
|
| Revenue as Reported | 9,877 | 9,857 | 9,833 | 9,629 | 9,261 | 9,590 | Upgrade
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| Advertising Expenses | - | 311.04 | 305.12 | 255.16 | 201.61 | 162.03 | Upgrade
|
Source: S&P Global Market Intelligence. Standard template. Financial Sources.