Zhejiang Huace Film & TV Co., Ltd. (SHE:300133)
China · Delayed Price · Currency is CNY 9.44
-0.11 (-1.15%)
Feb 13, 2026, 3:04 PM CST
Zhejiang Huace Film & TV 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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 2,077 | 1,929 | 2,258 | 2,465 | 3,793 | 3,719 |
Other Revenue | 10.52 | 10.52 | 9.89 | 10.34 | 14.23 | 12.79 |
| 2,087 | 1,939 | 2,267 | 2,475 | 3,807 | 3,732 | |
Revenue Growth (YoY) | 23.11% | -14.48% | -8.38% | -34.99% | 2.00% | 41.88% |
Cost of Revenue | 1,495 | 1,369 | 1,638 | 1,650 | 2,955 | 2,764 |
Gross Profit | 592.57 | 570.01 | 629.75 | 824.52 | 852.01 | 968.22 |
Selling, General & Admin | 332.45 | 328.02 | 344.33 | 464.05 | 557.82 | 495.15 |
Research & Development | 25.67 | 23.87 | 25.09 | 14.69 | 10.43 | 9.87 |
Other Operating Expenses | 46.07 | 5.28 | -4.81 | 6.31 | 7.92 | -9.49 |
Operating Expenses | 402.52 | 370.18 | 347.68 | 520.24 | 563.54 | 496.25 |
Operating Income | 190.06 | 199.83 | 282.07 | 304.28 | 288.48 | 471.98 |
Interest Expense | -46.48 | -32.61 | -23.31 | -17.55 | -12.37 | -44.64 |
Interest & Investment Income | 77.56 | 89.08 | 90.32 | 108.96 | 80.63 | 57.2 |
Currency Exchange Gain (Loss) | 5.66 | 5.66 | 4.85 | 14.5 | -8.69 | -18.77 |
Other Non Operating Income (Expenses) | -3.49 | -0.81 | -0.29 | -0.24 | -0.45 | 0.3 |
EBT Excluding Unusual Items | 223.31 | 261.15 | 353.65 | 409.95 | 347.59 | 466.08 |
Impairment of Goodwill | - | - | - | - | - | -3.97 |
Gain (Loss) on Sale of Investments | 48.93 | 16.93 | 35.93 | 22.31 | -13.29 | -13.87 |
Gain (Loss) on Sale of Assets | -0.59 | -0.47 | 0.73 | 0.06 | 0.23 | 2.06 |
Asset Writedown | - | - | - | -0.16 | -0.8 | - |
Other Unusual Items | 125.51 | 68.09 | 58.42 | 83.54 | 170.29 | 65.95 |
Pretax Income | 397.16 | 345.7 | 448.72 | 515.7 | 504.02 | 516.26 |
Income Tax Expense | 107.52 | 68.17 | 51.8 | 99.68 | 91.09 | 122.56 |
Earnings From Continuing Operations | 289.64 | 277.53 | 396.92 | 416.02 | 412.93 | 393.7 |
Minority Interest in Earnings | -37.69 | -34.48 | -14.69 | -13.32 | -12.54 | 5.49 |
Net Income | 251.95 | 243.05 | 382.23 | 402.7 | 400.39 | 399.19 |
Net Income to Common | 251.95 | 243.05 | 382.23 | 402.7 | 400.39 | 399.19 |
Net Income Growth | 13.91% | -36.41% | -5.08% | 0.58% | 0.30% | - |
Shares Outstanding (Basic) | 1,944 | 1,870 | 1,911 | 1,918 | 1,820 | 1,736 |
Shares Outstanding (Diluted) | 1,944 | 1,870 | 1,911 | 1,918 | 1,820 | 1,736 |
Shares Change (YoY) | 0.57% | -2.17% | -0.34% | 5.37% | 4.86% | -1.81% |
EPS (Basic) | 0.13 | 0.13 | 0.20 | 0.21 | 0.22 | 0.23 |
EPS (Diluted) | 0.13 | 0.13 | 0.20 | 0.21 | 0.22 | 0.23 |
EPS Growth | 13.27% | -35.00% | -4.76% | -4.54% | -4.35% | - |
Free Cash Flow | -294.18 | -665.29 | 383.12 | 287.18 | 1,397 | 865.89 |
Free Cash Flow Per Share | -0.15 | -0.36 | 0.20 | 0.15 | 0.77 | 0.50 |
Dividend Per Share | 0.013 | 0.013 | 0.041 | 0.022 | 0.022 | 0.021 |
Dividend Growth | -68.29% | -68.29% | 86.36% | - | 4.76% | 40.00% |
Gross Margin | 28.39% | 29.40% | 27.77% | 33.31% | 22.38% | 25.94% |
Operating Margin | 9.11% | 10.30% | 12.44% | 12.29% | 7.58% | 12.65% |
Profit Margin | 12.07% | 12.53% | 16.86% | 16.27% | 10.52% | 10.70% |
Free Cash Flow Margin | -14.09% | -34.31% | 16.90% | 11.60% | 36.70% | 23.20% |
EBITDA | 220.39 | 220.77 | 290.49 | 313.16 | 297.97 | 484.41 |
EBITDA Margin | 10.56% | 11.39% | 12.81% | 12.65% | 7.83% | 12.98% |
D&A For EBITDA | 30.33 | 20.94 | 8.42 | 8.89 | 9.5 | 12.44 |
EBIT | 190.06 | 199.83 | 282.07 | 304.28 | 288.48 | 471.98 |
EBIT Margin | 9.11% | 10.30% | 12.44% | 12.29% | 7.58% | 12.65% |
Effective Tax Rate | 27.07% | 19.72% | 11.54% | 19.33% | 18.07% | 23.74% |
Revenue as Reported | 2,087 | 1,939 | 2,267 | 2,475 | 3,807 | 3,732 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.