Cultural Investment Holdings Co.,Ltd (SHA:600715)
China
· Delayed Price · Currency is CNY 2.050
+0.040 (1.99%)
Apr 29, 2026, 3:00 PM CST
SHA:600715 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 319.17 | 396.25 | 609.21 | 799.25 | 775.77 | Upgrade
|
| Other Revenue | - | 0.67 | 0.07 | 0.48 | 0.33 | Upgrade
|
| Revenue | 319.17 | 396.92 | 609.29 | 799.73 | 776.09 | Upgrade
|
| Revenue Growth (YoY) | -19.59% | -34.86% | -23.81% | 3.04% | 46.99% | Upgrade
|
| Cost of Revenue | 222.15 | 334.41 | 673.54 | 809.44 | 790.79 | Upgrade
|
| Gross Profit | 97.03 | 62.51 | -64.25 | -9.72 | -14.7 | Upgrade
|
| Selling, General & Admin | 81.04 | 130.35 | 169.34 | 217.87 | 235.7 | Upgrade
|
| Research & Development | 37.25 | 48.38 | 59.08 | 68.71 | 48.78 | Upgrade
|
| Other Operating Expenses | 5.02 | 17.25 | 7.6 | 7.62 | 9.36 | Upgrade
|
| Operating Expenses | 123.31 | 201.34 | 125.71 | 586.6 | 290.28 | Upgrade
|
| Operating Income | -26.29 | -138.84 | -189.96 | -596.31 | -304.98 | Upgrade
|
| Interest Expense | - | -139.7 | -185.77 | -242.06 | -228.52 | Upgrade
|
| Interest & Investment Income | 9.47 | 44.85 | 10.71 | 22.45 | 4.96 | Upgrade
|
| Currency Exchange Gain (Loss) | - | 0.16 | -0.36 | -1.12 | -0.76 | Upgrade
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| Other Non Operating Income (Expenses) | -17.45 | -33.99 | -112.4 | -134.37 | -0.3 | Upgrade
|
| EBT Excluding Unusual Items | -34.27 | -267.51 | -477.79 | -951.4 | -529.6 | Upgrade
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| Impairment of Goodwill | - | -402.8 | -886.61 | -355.96 | -26.19 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | 0.03 | -42.85 | 5.54 | -207.96 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.75 | 17.93 | 61.69 | 11.48 | 36.35 | Upgrade
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| Asset Writedown | -17.93 | -9.63 | -101.12 | -23.07 | -1.65 | Upgrade
|
| Legal Settlements | - | -8.47 | -24.76 | -9.26 | - | Upgrade
|
| Other Unusual Items | - | -241.51 | -241.15 | 23.18 | 28.14 | Upgrade
|
| Pretax Income | -49.45 | -911.95 | -1,713 | -1,299 | -700.91 | Upgrade
|
| Income Tax Expense | -3.74 | 4.04 | 0.32 | -3.53 | 5.09 | Upgrade
|
| Earnings From Continuing Operations | -45.71 | -915.98 | -1,713 | -1,296 | -706 | Upgrade
|
| Minority Interest in Earnings | 0.59 | 4.22 | 65.6 | 25.35 | -12.01 | Upgrade
|
| Net Income | -45.12 | -911.76 | -1,647 | -1,271 | -718.01 | Upgrade
|
| Net Income to Common | -45.12 | -911.76 | -1,647 | -1,271 | -718.01 | Upgrade
|
| Shares Outstanding (Basic) | 4,512 | 3,799 | 4,051 | 4,030 | 4,029 | Upgrade
|
| Shares Outstanding (Diluted) | 4,512 | 3,799 | 4,051 | 4,030 | 4,029 | Upgrade
|
| Shares Change (YoY) | 18.76% | -6.23% | 0.53% | 0.02% | -0.58% | Upgrade
|
| EPS (Basic) | -0.01 | -0.24 | -0.41 | -0.32 | -0.18 | Upgrade
|
| EPS (Diluted) | -0.01 | -0.24 | -0.41 | -0.32 | -0.18 | Upgrade
|
| Free Cash Flow | -165.73 | 10.72 | 110.49 | 73.01 | 124.43 | Upgrade
|
| Free Cash Flow Per Share | -0.04 | 0.00 | 0.03 | 0.02 | 0.03 | Upgrade
|
| Gross Margin | 30.40% | 15.75% | -10.54% | -1.21% | -1.89% | Upgrade
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| Operating Margin | -8.24% | -34.98% | -31.18% | -74.56% | -39.30% | Upgrade
|
| Profit Margin | -14.13% | -229.71% | -270.37% | -158.88% | -92.52% | Upgrade
|
| Free Cash Flow Margin | -51.92% | 2.70% | 18.14% | 9.13% | 16.03% | Upgrade
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| EBITDA | -17.61 | -105.16 | -144.42 | -536.56 | -241.87 | Upgrade
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| EBITDA Margin | -5.52% | -26.50% | -23.70% | -67.09% | -31.16% | Upgrade
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| D&A For EBITDA | 8.67 | 33.67 | 45.54 | 59.75 | 63.11 | Upgrade
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| EBIT | -26.29 | -138.84 | -189.96 | -596.31 | -304.98 | Upgrade
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| EBIT Margin | -8.24% | -34.98% | -31.18% | -74.56% | -39.30% | Upgrade
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| Revenue as Reported | - | 396.92 | 609.29 | 799.73 | 776.09 | Upgrade
|
| Advertising Expenses | - | 1.67 | 26.93 | 6.77 | 4.55 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.