Hunan TV & Broadcast Intermediary Co., Ltd. (SHE:000917)
China · Delayed Price · Currency is CNY 8.38
-0.10 (-1.18%)
Sep 30, 2025, 3:04 PM CST
SHE:000917 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 | Jun '25 Jun 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
Operating Revenue | 4,062 | 3,893 | 3,908 | 3,710 | 4,327 | 5,885 | Upgrade |
Other Revenue | 9.9 | 9.03 | 12.47 | 15.69 | 12.89 | 55.15 | Upgrade |
| 4,071 | 3,902 | 3,920 | 3,726 | 4,340 | 5,940 | Upgrade | |
Revenue Growth (YoY) | 8.32% | -0.47% | 5.22% | -14.15% | -26.94% | -16.07% | Upgrade |
Cost of Revenue | 2,879 | 2,758 | 2,727 | 2,631 | 3,318 | 5,195 | Upgrade |
Gross Profit | 1,192 | 1,144 | 1,193 | 1,095 | 1,022 | 745.4 | Upgrade |
Selling, General & Admin | 833.86 | 850.57 | 917.24 | 818.39 | 984.8 | 1,680 | Upgrade |
Research & Development | 112.6 | 110.33 | 104.97 | 93.81 | 90.76 | 84.87 | Upgrade |
Other Operating Expenses | 23.18 | 21.16 | 13.88 | -5 | -6.53 | 21.41 | Upgrade |
Operating Expenses | 996.84 | 992.26 | 1,037 | 928.39 | 997.31 | 1,884 | Upgrade |
Operating Income | 195.34 | 151.45 | 156.28 | 166.57 | 24.42 | -1,139 | Upgrade |
Interest Expense | -104.57 | -119.17 | -132.16 | -179.55 | -204.44 | -289.91 | Upgrade |
Interest & Investment Income | 215.09 | 333.8 | 486.4 | 560.14 | 1,078 | 320.63 | Upgrade |
Currency Exchange Gain (Loss) | 12.17 | 13.03 | 3.07 | 68.44 | -14.99 | -44.38 | Upgrade |
Other Non Operating Income (Expenses) | -10.92 | -2.12 | -5.01 | -5.98 | -6.85 | -18.55 | Upgrade |
EBT Excluding Unusual Items | 307.11 | 376.99 | 508.57 | 609.62 | 876.34 | -1,171 | Upgrade |
Impairment of Goodwill | - | - | - | - | - | -36.34 | Upgrade |
Gain (Loss) on Sale of Investments | 15.01 | 6.88 | 6.5 | -84.44 | -93.13 | -25.78 | Upgrade |
Gain (Loss) on Sale of Assets | -1.1 | -0.14 | 0.62 | -2.01 | -6.69 | 18.48 | Upgrade |
Asset Writedown | -0 | -0.16 | -4.11 | -1.77 | -0.44 | -15.97 | Upgrade |
Other Unusual Items | 27.95 | 23.82 | 56.18 | 30.75 | 28.09 | 71.19 | Upgrade |
Pretax Income | 348.97 | 407.39 | 567.76 | 552.16 | 804.17 | -1,160 | Upgrade |
Income Tax Expense | 148.47 | 166.45 | 196.49 | 118.88 | 174.22 | 203.73 | Upgrade |
Earnings From Continuing Operations | 200.51 | 240.94 | 371.26 | 433.27 | 629.95 | -1,363 | Upgrade |
Minority Interest in Earnings | -133.85 | -145 | -195.69 | -224.25 | -299.53 | -104.95 | Upgrade |
Net Income | 66.65 | 95.94 | 175.57 | 209.03 | 330.43 | -1,468 | Upgrade |
Net Income to Common | 66.65 | 95.94 | 175.57 | 209.03 | 330.43 | -1,468 | Upgrade |
Net Income Growth | -64.92% | -45.36% | -16.00% | -36.74% | - | - | Upgrade |
Shares Outstanding (Basic) | 1,372 | 1,371 | 1,463 | 1,394 | 1,437 | 1,412 | Upgrade |
Shares Outstanding (Diluted) | 1,372 | 1,371 | 1,463 | 1,394 | 1,437 | 1,412 | Upgrade |
Shares Change (YoY) | -6.54% | -6.33% | 4.99% | -3.00% | 1.75% | 1.66% | Upgrade |
EPS (Basic) | 0.05 | 0.07 | 0.12 | 0.15 | 0.23 | -1.04 | Upgrade |
EPS (Diluted) | 0.05 | 0.07 | 0.12 | 0.15 | 0.23 | -1.04 | Upgrade |
EPS Growth | -62.46% | -41.67% | -20.00% | -34.78% | - | - | Upgrade |
Free Cash Flow | 546.71 | 436.76 | 166.26 | -231.98 | 578.26 | -255.26 | Upgrade |
Free Cash Flow Per Share | 0.40 | 0.32 | 0.11 | -0.17 | 0.40 | -0.18 | Upgrade |
Dividend Per Share | 0.020 | 0.020 | 0.020 | 0.020 | 0.020 | - | Upgrade |
Gross Margin | 29.28% | 29.31% | 30.44% | 29.39% | 23.54% | 12.55% | Upgrade |
Operating Margin | 4.80% | 3.88% | 3.99% | 4.47% | 0.56% | -19.18% | Upgrade |
Profit Margin | 1.64% | 2.46% | 4.48% | 5.61% | 7.61% | -24.72% | Upgrade |
Free Cash Flow Margin | 13.43% | 11.19% | 4.24% | -6.23% | 13.33% | -4.30% | Upgrade |
EBITDA | 259.08 | 229.41 | 235.85 | 247.3 | 107.89 | -460.12 | Upgrade |
EBITDA Margin | 6.36% | 5.88% | 6.02% | 6.64% | 2.49% | -7.75% | Upgrade |
D&A For EBITDA | 63.74 | 77.96 | 79.57 | 80.73 | 83.47 | 678.95 | Upgrade |
EBIT | 195.34 | 151.45 | 156.28 | 166.57 | 24.42 | -1,139 | Upgrade |
EBIT Margin | 4.80% | 3.88% | 3.99% | 4.47% | 0.56% | -19.18% | Upgrade |
Effective Tax Rate | 42.54% | 40.86% | 34.61% | 21.53% | 21.66% | - | Upgrade |
Revenue as Reported | 4,071 | 3,902 | 3,920 | 3,726 | 4,340 | 5,940 | Upgrade |
Advertising Expenses | - | 10.59 | 10.46 | 29.23 | 26.01 | 27.86 | Upgrade |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.