Hengxin Shambala Culture Co.,Ltd. (SHE:300081)
China
· Delayed Price · Currency is CNY 4.100
-0.030 (-0.73%)
Apr 30, 2026, 11:54 AM CST
Hengxin Shambala Culture 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 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 392.24 | 374.13 | 400.8 | 489.28 | 486.8 | Upgrade
|
| Other Revenue | - | 0.96 | 1.6 | - | - | Upgrade
|
| Revenue | 392.24 | 375.08 | 402.4 | 489.28 | 486.8 | Upgrade
|
| Revenue Growth (YoY) | 4.57% | -6.79% | -17.76% | 0.51% | 47.37% | Upgrade
|
| Cost of Revenue | 375.3 | 332.84 | 320.69 | 572.05 | 496.69 | Upgrade
|
| Gross Profit | 16.94 | 42.24 | 81.71 | -82.77 | -9.89 | Upgrade
|
| Selling, General & Admin | 145.41 | 168.69 | 190.76 | 185.15 | 194.37 | Upgrade
|
| Research & Development | 49.65 | 59.87 | 75.25 | 49.1 | 60.54 | Upgrade
|
| Other Operating Expenses | 0.16 | 1.43 | -2.39 | -0.79 | -1.91 | Upgrade
|
| Operating Expenses | 195.22 | 250 | 268.17 | 283.56 | 414.41 | Upgrade
|
| Operating Income | -178.27 | -207.76 | -186.47 | -366.32 | -424.3 | Upgrade
|
| Interest Expense | - | -5.21 | -5.94 | -7.72 | -16.22 | Upgrade
|
| Interest & Investment Income | - | 0.72 | 3 | 9.02 | 6.97 | Upgrade
|
| Currency Exchange Gain (Loss) | - | -0.16 | -0.3 | -0.95 | 0.26 | Upgrade
|
| Other Non Operating Income (Expenses) | -55.22 | -4.05 | -1.79 | -0.31 | -0.78 | Upgrade
|
| EBT Excluding Unusual Items | -233.49 | -216.46 | -191.49 | -366.3 | -434.07 | Upgrade
|
| Impairment of Goodwill | - | -93.16 | -35.28 | -8.11 | -39.11 | Upgrade
|
| Gain (Loss) on Sale of Investments | -7.34 | -58.91 | -78.39 | -109.78 | -32.85 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.25 | 0.16 | 2.82 | 0.07 | -0.18 | Upgrade
|
| Asset Writedown | -151.17 | -16.2 | -1.49 | -19.62 | -14.34 | Upgrade
|
| Legal Settlements | - | -2.37 | -1.3 | -0.55 | - | Upgrade
|
| Other Unusual Items | - | 0.55 | 0.34 | 4.94 | 3.2 | Upgrade
|
| Pretax Income | -392.25 | -386.4 | -304.79 | -499.34 | -517.35 | Upgrade
|
| Income Tax Expense | -0.43 | -11.73 | 3.31 | -3.8 | 0.91 | Upgrade
|
| Earnings From Continuing Operations | -391.82 | -374.67 | -308.1 | -495.54 | -518.25 | Upgrade
|
| Minority Interest in Earnings | 21.17 | 28.34 | 26.77 | 74.33 | 4.88 | Upgrade
|
| Net Income | -370.65 | -346.33 | -281.33 | -421.21 | -513.37 | Upgrade
|
| Net Income to Common | -370.65 | -346.33 | -281.33 | -421.21 | -513.37 | Upgrade
|
| Shares Outstanding (Basic) | 605 | 605 | 605 | 605 | 529 | Upgrade
|
| Shares Outstanding (Diluted) | 605 | 605 | 605 | 605 | 529 | Upgrade
|
| Shares Change (YoY) | -0.01% | 0.02% | -0.01% | 14.27% | 0.75% | Upgrade
|
| EPS (Basic) | -0.61 | -0.57 | -0.47 | -0.70 | -0.97 | Upgrade
|
| EPS (Diluted) | -0.61 | -0.57 | -0.47 | -0.70 | -0.97 | Upgrade
|
| Free Cash Flow | -274.52 | -27.87 | -258.38 | -104.28 | -93.05 | Upgrade
|
| Free Cash Flow Per Share | -0.45 | -0.05 | -0.43 | -0.17 | -0.18 | Upgrade
|
| Gross Margin | 4.32% | 11.26% | 20.30% | -16.92% | -2.03% | Upgrade
|
| Operating Margin | -45.45% | -55.39% | -46.34% | -74.87% | -87.16% | Upgrade
|
| Profit Margin | -94.50% | -92.33% | -69.91% | -86.09% | -105.46% | Upgrade
|
| Free Cash Flow Margin | -69.99% | -7.43% | -64.21% | -21.31% | -19.11% | Upgrade
|
| EBITDA | -88.13 | -157 | -109.07 | -304.6 | -350.45 | Upgrade
|
| EBITDA Margin | -22.47% | -41.86% | -27.11% | -62.26% | -71.99% | Upgrade
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| D&A For EBITDA | 90.14 | 50.76 | 77.4 | 61.72 | 73.86 | Upgrade
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| EBIT | -178.27 | -207.76 | -186.47 | -366.32 | -424.3 | Upgrade
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| EBIT Margin | -45.45% | -55.39% | -46.34% | -74.87% | -87.16% | Upgrade
|
| Revenue as Reported | - | 375.08 | 402.4 | 489.28 | 486.8 | Upgrade
|
| Advertising Expenses | - | 0.2 | 0.78 | 1.65 | 1.09 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.