Central China Land Media CO.,LTD (SHE:000719)
China · Delayed Price · Currency is CNY 12.15
-0.09 (-0.74%)
Sep 16, 2026, 3:04 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 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 8,620 | 9,010 | 9,521 | 9,529 | 9,355 | 8,962 |
Other Revenue | 373.56 | 341.84 | 336.22 | 304.69 | 273.96 | 299.22 |
| 8,994 | 9,352 | 9,857 | 9,833 | 9,629 | 9,261 | |
Revenue Growth | -9.18% | -5.12% | 0.24% | 2.12% | 3.97% | -3.43% |
Cost of Revenue | 5,231 | 5,573 | 6,113 | 6,231 | 6,304 | 6,127 |
Gross Profit | 3,763 | 3,779 | 3,744 | 3,602 | 3,325 | 3,134 |
Selling, General & Admin | 2,380 | 2,357 | 2,411 | 2,411 | 2,182 | 2,102 |
Research & Development | 29.07 | 36.55 | 44.73 | 30.16 | 24.21 | 27.83 |
Other Operating Expenses | 68.44 | 57.81 | 58.41 | 47.57 | 34.34 | 46.34 |
Operating Expenses | 2,522 | 2,505 | 2,564 | 2,556 | 2,339 | 2,206 |
Operating Income | 1,241 | 1,273 | 1,180 | 1,046 | 985.94 | 928.5 |
Interest Expense | -0.09 | -0.1 | -0.08 | -0.5 | -5.63 | -1.49 |
Interest & Investment Income | 168.86 | 171.5 | 171.35 | 155.58 | 125.48 | 102.76 |
Currency Exchange Gain (Loss) | -1.16 | 0.33 | -0.04 | -0.37 | -0.37 | 0.24 |
Other Non Operating Income (Expenses) | -14.7 | -28.5 | -41.71 | -23.28 | -36.4 | -31.44 |
EBT Excluding Unusual Items | 1,394 | 1,417 | 1,310 | 1,177 | 1,069 | 998.57 |
Gain (Loss) on Sale of Investments | -14.61 | -17.3 | 0.02 | 3.71 | -0.79 | 1.82 |
Gain (Loss) on Sale of Assets | 0.25 | 0.26 | 2.58 | 1.32 | 1.21 | 0.68 |
Asset Writedown | -3.58 | -4.1 | -0.97 | -2.14 | -2.16 | -0.25 |
Other Unusual Items | 33.63 | 28.87 | 13.33 | 35.25 | 15.98 | 7.8 |
Pretax Income | 1,409 | 1,424 | 1,325 | 1,216 | 1,083 | 1,009 |
Income Tax Expense | 27.13 | 23.26 | 282.93 | -184.78 | 44.53 | 29.58 |
Earnings From Continuing Operations | 1,382 | 1,401 | 1,042 | 1,400 | 1,039 | 979.04 |
Minority Interest in Earnings | -32.83 | -25.44 | -11.75 | -11.5 | -6.55 | -3.95 |
Net Income | 1,349 | 1,376 | 1,030 | 1,389 | 1,032 | 975.09 |
Net Income to Common | 1,349 | 1,376 | 1,030 | 1,389 | 1,032 | 975.09 |
Net Income Growth | 11.71% | 33.57% | -25.84% | 34.55% | 5.85% | 5.10% |
Shares Outstanding (Basic) | 1,027 | 1,027 | 1,020 | 1,021 | 1,022 | 1,026 |
Shares Outstanding (Diluted) | 1,027 | 1,027 | 1,020 | 1,021 | 1,022 | 1,026 |
Shares Change | 0.04% | 0.68% | -0.15% | -0.07% | -0.43% | 0.68% |
EPS (Basic) | 1.31 | 1.34 | 1.01 | 1.36 | 1.01 | 0.95 |
EPS (Diluted) | 1.31 | 1.34 | 1.01 | 1.36 | 1.01 | 0.95 |
EPS Growth | 11.66% | 32.67% | -25.74% | 34.65% | 6.32% | 4.40% |
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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 1,344 | 1,608 | 1,036 | 1,666 | 1,020 | 922.31 |
Free Cash Flow Per Share | 1.31 | 1.57 | 1.02 | 1.63 | 1.00 | 0.90 |
Dividend Per Share | 0.660 | 0.660 | 0.600 | 0.420 | 4.560 | 0.330 |
Dividend Growth | 10.00% | 10.00% | 42.86% | -90.79% | 1281.82% | 6.45% |
Gross Margin | 41.84% | 40.40% | 37.98% | 36.63% | 34.53% | 33.84% |
Operating Margin | 13.80% | 13.62% | 11.97% | 10.64% | 10.24% | 10.03% |
Profit Margin | 15.00% | 14.71% | 10.45% | 14.12% | 10.72% | 10.53% |
Free Cash Flow Margin | 14.94% | 17.19% | 10.51% | 16.94% | 10.60% | 9.96% |
EBITDA | 1,470 | 1,491 | 1,406 | 1,290 | 1,199 | 1,140 |
EBITDA Margin | 16.34% | 15.94% | 14.26% | 13.12% | 12.46% | 12.31% |
D&A For EBITDA | 228.79 | 217.34 | 225.51 | 244.14 | 213.51 | 211.47 |
EBIT | 1,241 | 1,273 | 1,180 | 1,046 | 985.94 | 928.5 |
EBIT Margin | 13.80% | 13.62% | 11.97% | 10.64% | 10.24% | 10.03% |
Effective Tax Rate | 1.93% | 1.63% | 21.36% | - | 4.11% | 2.93% |
Revenue as Reported | 8,994 | 9,352 | 9,857 | 9,833 | 9,629 | 9,261 |
Advertising Expenses | - | 293.45 | 311.04 | 305.12 | 255.16 | 201.61 |