Hengdian Entertainment Co.,LTD (SHA:603103)
China
· Delayed Price · Currency is CNY 24.70
-0.28 (-1.12%)
Mar 10, 2026, 1:15 PM CST
SHA:603103 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 | 2,226 | 1,918 | 2,280 | 1,389 | 2,220 | Upgrade
|
| Other Revenue | 71.86 | 53.44 | 68.7 | 37.75 | 63.02 | Upgrade
|
| Revenue | 2,298 | 1,971 | 2,349 | 1,427 | 2,283 | Upgrade
|
| Revenue Growth (YoY) | 16.55% | -16.07% | 64.62% | -37.52% | 130.72% | Upgrade
|
| Cost of Revenue | 1,957 | 1,908 | 2,020 | 1,592 | 1,996 | Upgrade
|
| Gross Profit | 340.94 | 63.15 | 328.83 | -164.91 | 287.72 | Upgrade
|
| Selling, General & Admin | 90.78 | 92.37 | 92.27 | 76.83 | 104.54 | Upgrade
|
| Other Operating Expenses | 96.39 | 78.97 | 48.42 | 54.26 | 80.64 | Upgrade
|
| Operating Expenses | 186.12 | 168 | 146.69 | 126.81 | 192.15 | Upgrade
|
| Operating Income | 154.82 | -104.85 | 182.14 | -291.72 | 95.57 | Upgrade
|
| Interest Expense | -78.6 | -95.78 | -104.88 | -126.01 | -145.87 | Upgrade
|
| Interest & Investment Income | 18.42 | 37.66 | 23.46 | 22.6 | 34.58 | Upgrade
|
| Other Non Operating Income (Expenses) | -6.98 | -2.95 | 2.59 | -20.7 | -13.61 | Upgrade
|
| EBT Excluding Unusual Items | 87.66 | -165.92 | 103.31 | -415.84 | -29.33 | Upgrade
|
| Gain (Loss) on Sale of Assets | 19.31 | -1.1 | 1.88 | 34.31 | 2.95 | Upgrade
|
| Asset Writedown | -0.32 | -0.71 | -5.44 | -7.95 | -0.31 | Upgrade
|
| Other Unusual Items | 52.36 | 82.52 | 77.08 | 72.28 | 56.25 | Upgrade
|
| Pretax Income | 159.01 | -85.21 | 176.83 | -317.2 | 29.55 | Upgrade
|
| Income Tax Expense | -0.2 | 11.17 | 10.98 | 0.23 | 15.89 | Upgrade
|
| Earnings From Continuing Operations | 159.21 | -96.38 | 165.85 | -317.43 | 13.67 | Upgrade
|
| Net Income | 159.21 | -96.38 | 165.85 | -317.43 | 13.67 | Upgrade
|
| Net Income to Common | 159.21 | -96.38 | 165.85 | -317.43 | 13.67 | Upgrade
|
| Shares Outstanding (Basic) | 637 | 643 | 638 | 635 | 683 | Upgrade
|
| Shares Outstanding (Diluted) | 637 | 643 | 638 | 635 | 683 | Upgrade
|
| Shares Change (YoY) | -0.88% | 0.72% | 0.48% | -7.10% | 7.75% | Upgrade
|
| EPS (Basic) | 0.25 | -0.15 | 0.26 | -0.50 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.25 | -0.15 | 0.26 | -0.50 | 0.02 | Upgrade
|
| Free Cash Flow | 695.84 | 245.45 | 543.26 | 110.48 | 295.82 | Upgrade
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| Free Cash Flow Per Share | 1.09 | 0.38 | 0.85 | 0.17 | 0.43 | Upgrade
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| Dividend Per Share | 0.140 | 0.120 | - | - | - | Upgrade
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| Dividend Growth | 16.67% | - | - | - | - | Upgrade
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| Gross Margin | 14.84% | 3.20% | 14.00% | -11.56% | 12.60% | Upgrade
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| Operating Margin | 6.74% | -5.32% | 7.75% | -20.45% | 4.18% | Upgrade
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| Profit Margin | 6.93% | -4.89% | 7.06% | -22.25% | 0.60% | Upgrade
|
| Free Cash Flow Margin | 30.29% | 12.45% | 23.13% | 7.74% | 12.96% | Upgrade
|
| EBITDA | 293.93 | 52.62 | 349.45 | -114.69 | 274.43 | Upgrade
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| EBITDA Margin | 12.79% | 2.67% | 14.88% | -8.04% | 12.02% | Upgrade
|
| D&A For EBITDA | 139.11 | 157.47 | 167.31 | 177.03 | 178.86 | Upgrade
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| EBIT | 154.82 | -104.85 | 182.14 | -291.72 | 95.57 | Upgrade
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| EBIT Margin | 6.74% | -5.32% | 7.75% | -20.45% | 4.18% | Upgrade
|
| Effective Tax Rate | - | - | 6.21% | - | 53.75% | Upgrade
|
| Revenue as Reported | 2,298 | 1,971 | 2,349 | 1,427 | 2,283 | Upgrade
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| Advertising Expenses | 9.1 | 7.08 | 9.25 | 5.34 | 7.51 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.