Hengxin Shambala Culture Co.,Ltd. (SHE:300081)
China · Delayed Price · Currency is CNY 4.120
-0.290 (-6.58%)
May 21, 2026, 3:04 PM CST
Hengxin Shambala Culture 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 422.96 | 391.3 | 374.13 | 400.8 | 489.28 | 486.8 |
Other Revenue | 0.94 | 0.94 | 0.96 | 1.6 | - | - |
| 423.9 | 392.24 | 375.08 | 402.4 | 489.28 | 486.8 | |
Revenue Growth (YoY) | 17.19% | 4.57% | -6.79% | -17.76% | 0.51% | 47.37% |
Cost of Revenue | 427.77 | 399.58 | 332.84 | 320.69 | 572.05 | 496.69 |
Gross Profit | -3.87 | -7.34 | 42.24 | 81.71 | -82.77 | -9.89 |
Selling, General & Admin | 139.2 | 145.42 | 168.59 | 190.76 | 185.15 | 194.37 |
Research & Development | 45.37 | 49.64 | 59.96 | 75.25 | 49.1 | 60.54 |
Other Operating Expenses | 1.31 | 1.58 | 1.43 | -2.39 | -0.79 | -1.91 |
Operating Expenses | 202.94 | 206.18 | 250 | 268.17 | 283.56 | 414.41 |
Operating Income | -206.82 | -213.52 | -207.76 | -186.47 | -366.32 | -424.3 |
Interest Expense | -2.82 | -3.24 | -4.62 | -5.94 | -7.72 | -16.22 |
Interest & Investment Income | 0.33 | 0.47 | 0.72 | 3 | 9.02 | 6.97 |
Currency Exchange Gain (Loss) | 0.19 | 0.19 | -0.16 | -0.3 | -0.95 | 0.26 |
Other Non Operating Income (Expenses) | -57.28 | -43.99 | -4.64 | -1.79 | -0.31 | -0.78 |
EBT Excluding Unusual Items | -266.39 | -260.08 | -216.46 | -191.49 | -366.3 | -434.07 |
Impairment of Goodwill | -83.09 | -83.09 | -93.16 | -35.28 | -8.11 | -39.11 |
Gain (Loss) on Sale of Investments | -37.96 | -37.93 | -58.91 | -78.39 | -109.78 | -32.85 |
Gain (Loss) on Sale of Assets | -0.25 | -0.25 | 0.16 | 2.82 | 0.07 | -0.18 |
Asset Writedown | -13.21 | -13.08 | -16.2 | -1.49 | -19.62 | -14.34 |
Legal Settlements | 0.02 | 0.02 | -2.37 | -1.3 | -0.55 | - |
Other Unusual Items | 2.16 | 2.16 | 0.55 | 0.34 | 4.94 | 3.2 |
Pretax Income | -398.72 | -392.25 | -386.4 | -304.79 | -499.34 | -517.35 |
Income Tax Expense | -0.95 | -0.43 | -11.73 | 3.31 | -3.8 | 0.91 |
Earnings From Continuing Operations | -397.77 | -391.82 | -374.67 | -308.1 | -495.54 | -518.25 |
Minority Interest in Earnings | 18.64 | 21.17 | 28.34 | 26.77 | 74.33 | 4.88 |
Net Income | -379.13 | -370.65 | -346.33 | -281.33 | -421.21 | -513.37 |
Net Income to Common | -379.13 | -370.65 | -346.33 | -281.33 | -421.21 | -513.37 |
Shares Outstanding (Basic) | 605 | 605 | 605 | 605 | 605 | 529 |
Shares Outstanding (Diluted) | 605 | 605 | 605 | 605 | 605 | 529 |
Shares Change (YoY) | 0.01% | -0.01% | 0.02% | -0.01% | 14.27% | 0.75% |
EPS (Basic) | -0.63 | -0.61 | -0.57 | -0.47 | -0.70 | -0.97 |
EPS (Diluted) | -0.63 | -0.61 | -0.57 | -0.47 | -0.70 | -0.97 |
Free Cash Flow | -338 | -274.52 | -27.87 | -258.38 | -104.28 | -93.05 |
Free Cash Flow Per Share | -0.56 | -0.45 | -0.05 | -0.43 | -0.17 | -0.18 |
Gross Margin | -0.91% | -1.87% | 11.26% | 20.30% | -16.92% | -2.03% |
Operating Margin | -48.79% | -54.44% | -55.39% | -46.34% | -74.87% | -87.16% |
Profit Margin | -89.44% | -94.50% | -92.33% | -69.91% | -86.09% | -105.46% |
Free Cash Flow Margin | -79.73% | -69.99% | -7.43% | -64.21% | -21.31% | -19.11% |
EBITDA | -137.18 | -143.46 | -136.06 | -109.07 | -304.6 | -350.45 |
EBITDA Margin | -32.36% | -36.58% | -36.27% | -27.11% | -62.26% | -71.99% |
D&A For EBITDA | 69.64 | 70.05 | 71.7 | 77.4 | 61.72 | 73.86 |
EBIT | -206.82 | -213.52 | -207.76 | -186.47 | -366.32 | -424.3 |
EBIT Margin | -48.79% | -54.44% | -55.39% | -46.34% | -74.87% | -87.16% |
Revenue as Reported | 423.9 | 392.24 | 375.08 | 402.4 | 489.28 | 486.8 |
Advertising Expenses | - | 0.58 | 0.2 | 0.78 | 1.65 | 1.09 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.