Zhejiang Huace Film & TV Co., Ltd. (SHE:300133)

Revenue by Segment

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
TV Drama Production and Distribution Revenue	1.19B		1.53B	3.17B	3.42B	1.98B
TV Drama Production and Distribution Revenue Growth	-		-51.66%	-7.25%	72.58%	-55.96%
TV Drama Copyright Distribution	378.59M		341.11M	-	-	-
Cinema Box Office	27.51M		22.02M	35.89M	15.68M	65.11M
Cinema Box Office Growth	-		-38.65%	128.92%	-75.92%	-12.66%
Movie Sales	103.30M		415.06M	302.58M	67.02M	145.34M
Movie Sales Growth	-		37.18%	351.45%	-53.89%	-63.33%
advertisement	40.53M		21.74M	54.10M	71.90M	66.28M
advertisement Growth	-		-59.81%	-24.76%	8.49%	-49.53%
Brokerage Business	143.27M		157.81M	170.21M	114.82M	151.75M
Brokerage Business Growth	-		-7.29%	48.24%	-24.33%	-42.99%
Music	35.76M		15.49M	18.28M	40.71M	7.94M
Music Growth	-		-15.29%	-55.08%	412.77%	-23.22%
Others	36.37M		20.78M	80.92M	42.85M	34.57M
Others Growth	-		-74.32%	88.84%	23.95%	-38.92%
Computing Power Business	17.95M		-	-	-	-
Unallocated Other Operating Income	10.52M		10.34M	14.23M	12.79M	23.39M
Unallocated Other Operating Income Growth	-		-27.32%	11.25%	-45.31%	46.51%
Offset of Business Segment	-48.30M		-62.43M	-40.61M	-63.68M	-14.66M
Variety Show	-		-	-	10.89M	169.56M
Variety Show Growth	-		-	-	-93.58%	-55.78%
Total	1.94B		2.47B	3.81B	3.73B	2.63B
Total Growth	-		-34.99%	2.00%	41.88%	-54.62%

Revenue by Geography

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015
Period Ending	Dec 31, 2024	Dec 31, 2023	Jan 1, 2023	Jan 1, 2022	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016	Dec 31, 2015
China	1.75B		2.33B	3.66B	3.64B	2.57B
China Growth	-		-36.48%	0.59%	41.49%	-54.88%
Overseas	187.67M		147.59M	143.16M	89.93M	56.21M
Overseas Growth	-		3.09%	59.20%	59.98%	-38.67%
Total	1.94B		2.47B	3.81B	3.73B	2.63B
Total Growth	-		-34.99%	2.00%	41.88%	-54.62%

Source: S&P Global Market Intelligence.