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

Revenue by Segment

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
TV Series Production and Distribution Revenue	1.73B	1.19B		1.53B	3.17B	3.42B
TV Series Production and Distribution Revenue Growth	44.89%	-		-51.66%	-7.25%	72.58%
TV Series Copyright Distribution Revenue	376.41M	378.59M		341.11M	-	-
TV Series Copyright Distribution Revenue Growth	-0.58%	-		-	-	-
Cinema Box Office	35.67M	27.51M		22.02M	35.89M	15.68M
Cinema Box Office Growth	29.68%	-		-38.65%	128.92%	-75.92%
Movie Sales	191.51M	103.30M		415.06M	302.58M	67.02M
Movie Sales Growth	85.40%	-		37.18%	351.45%	-53.89%
Advertising and Derivative Revenue	48.11M	40.53M		21.74M	54.10M	71.90M
Advertising and Derivative Revenue Growth	18.72%	-		-59.81%	-24.76%	8.49%
Brokerage Business	222.03M	143.27M		157.81M	170.21M	114.82M
Brokerage Business Growth	54.98%	-		-7.29%	48.24%	-24.33%
Music	71.22M	35.76M		15.49M	18.28M	40.71M
Music Growth	99.14%	-		-15.29%	-55.08%	412.77%
Computing Power Business	126.14M	17.95M		-	-	-
Computing Power Business Growth	602.65%	-		-	-	-
Others	29.85M	36.37M		20.78M	80.92M	42.85M
Others Growth	-17.93%	-		-74.32%	88.84%	23.95%
Offset of Business Segment	-14.21M	-48.30M		-62.43M	-40.61M	-63.68M
Unallocated Other Operating Income	12.43M	10.52M		10.34M	14.23M	12.79M
Unallocated Other Operating Income Growth	18.13%	-		-27.32%	11.25%	-45.31%
Variety Show	-	-		-	-	10.89M
Variety Show Growth	-	-		-	-	-93.58%
Total	2.83B	1.94B		2.47B	3.81B	3.73B
Total Growth	45.87%	-		-34.99%	2.00%	41.88%

Revenue by Geography

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

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2023	FY 2022	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	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
Overseas	186.82M	187.67M		147.59M	143.16M	89.93M
Overseas Growth	-0.45%	-		3.09%	59.20%	59.98%
China	2.64B	1.75B		2.33B	3.66B	3.64B
China Growth	50.83%	-		-36.48%	0.59%	41.49%
Total	2.83B	1.94B		2.47B	3.81B	3.73B
Total Growth	45.87%	-		-34.99%	2.00%	41.88%

Source: S&P Global Market Intelligence.