Zhejiang Huace Film & TV Co., Ltd. (SHE:300133)
China
· Delayed Price · Currency is CNY 8.80
-0.14 (-1.57%)
Apr 29, 2026, 3:05 PM CST
Zhejiang Huace Film & TV Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | 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 | 2,623 | 2,816 | 1,929 | 2,258 | 2,465 | 3,793 | Upgrade
|
| Other Revenue | 12.43 | 12.43 | 10.52 | 9.89 | 10.34 | 14.23 | Upgrade
|
| Revenue | 2,635 | 2,828 | 1,939 | 2,267 | 2,475 | 3,807 | Upgrade
|
| Revenue Growth (YoY) | 12.22% | 45.87% | -14.48% | -8.38% | -34.99% | 2.00% | Upgrade
|
| Cost of Revenue | 2,049 | 2,242 | 1,369 | 1,638 | 1,650 | 2,955 | Upgrade
|
| Gross Profit | 586.2 | 586.45 | 570.01 | 629.75 | 824.52 | 852.01 | Upgrade
|
| Selling, General & Admin | 356.68 | 352.21 | 328.02 | 344.33 | 464.05 | 557.82 | Upgrade
|
| Research & Development | 28.26 | 30.22 | 23.87 | 25.09 | 14.69 | 10.43 | Upgrade
|
| Other Operating Expenses | 5.94 | 6.3 | 5.28 | -4.81 | 6.31 | 7.92 | Upgrade
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| Operating Expenses | 412.76 | 410.61 | 370.18 | 347.68 | 520.24 | 563.54 | Upgrade
|
| Operating Income | 173.44 | 175.84 | 199.83 | 282.07 | 304.28 | 288.48 | Upgrade
|
| Interest Expense | -61.41 | -61.41 | -32.61 | -23.31 | -17.55 | -12.37 | Upgrade
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| Interest & Investment Income | 86.03 | 79.38 | 89.08 | 90.32 | 108.96 | 80.63 | Upgrade
|
| Currency Exchange Gain (Loss) | -11.42 | -11.42 | 5.66 | 4.85 | 14.5 | -8.69 | Upgrade
|
| Other Non Operating Income (Expenses) | -17.37 | -1.47 | -0.81 | -0.29 | -0.24 | -0.45 | Upgrade
|
| EBT Excluding Unusual Items | 169.27 | 180.91 | 261.15 | 353.65 | 409.95 | 347.59 | Upgrade
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| Impairment of Goodwill | -50.92 | -50.92 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | 125.83 | 128.47 | 16.93 | 35.93 | 22.31 | -13.29 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.48 | 0.48 | -0.46 | 0.78 | 0.06 | 0.23 | Upgrade
|
| Asset Writedown | -0.11 | -0.11 | -0.01 | -0.06 | -0.16 | -0.8 | Upgrade
|
| Legal Settlements | -0.29 | -0.29 | - | - | - | - | Upgrade
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| Other Unusual Items | 77.76 | 77.76 | 68.09 | 58.42 | 83.54 | 170.29 | Upgrade
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| Pretax Income | 322.02 | 336.31 | 345.7 | 448.72 | 515.7 | 504.02 | Upgrade
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| Income Tax Expense | 98.91 | 98.66 | 68.17 | 51.8 | 99.68 | 91.09 | Upgrade
|
| Earnings From Continuing Operations | 223.11 | 237.64 | 277.53 | 396.92 | 416.02 | 412.93 | Upgrade
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| Minority Interest in Earnings | -42.83 | -46.51 | -34.48 | -14.69 | -13.32 | -12.54 | Upgrade
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| Net Income | 180.28 | 191.14 | 243.05 | 382.23 | 402.7 | 400.39 | Upgrade
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| Net Income to Common | 180.28 | 191.14 | 243.05 | 382.23 | 402.7 | 400.39 | Upgrade
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| Net Income Growth | -40.92% | -21.36% | -36.41% | -5.08% | 0.58% | 0.30% | Upgrade
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| Shares Outstanding (Basic) | 1,959 | 1,911 | 1,870 | 1,911 | 1,918 | 1,820 | Upgrade
|
| Shares Outstanding (Diluted) | 1,959 | 1,911 | 1,870 | 1,911 | 1,918 | 1,820 | Upgrade
|
| Shares Change (YoY) | 0.19% | 2.23% | -2.17% | -0.34% | 5.37% | 4.86% | Upgrade
|
| EPS (Basic) | 0.09 | 0.10 | 0.13 | 0.20 | 0.21 | 0.22 | Upgrade
|
| EPS (Diluted) | 0.09 | 0.10 | 0.13 | 0.20 | 0.21 | 0.22 | Upgrade
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| EPS Growth | -41.03% | -23.08% | -35.00% | -4.76% | -4.54% | -4.35% | Upgrade
|
| Free Cash Flow | -611.57 | -350.79 | -665.29 | 383.12 | 287.18 | 1,397 | Upgrade
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| Free Cash Flow Per Share | -0.31 | -0.18 | -0.36 | 0.20 | 0.15 | 0.77 | Upgrade
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| Dividend Per Share | 0.011 | 0.011 | 0.013 | 0.041 | 0.022 | 0.022 | Upgrade
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| Dividend Growth | -15.38% | -15.38% | -68.29% | 86.36% | - | 4.76% | Upgrade
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| Gross Margin | 22.24% | 20.73% | 29.40% | 27.77% | 33.31% | 22.38% | Upgrade
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| Operating Margin | 6.58% | 6.22% | 10.30% | 12.44% | 12.29% | 7.58% | Upgrade
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| Profit Margin | 6.84% | 6.76% | 12.53% | 16.86% | 16.27% | 10.52% | Upgrade
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| Free Cash Flow Margin | -23.21% | -12.40% | -34.31% | 16.90% | 11.60% | 36.70% | Upgrade
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| EBITDA | 276.21 | 262.54 | 222.26 | 290.49 | 313.16 | 297.97 | Upgrade
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| EBITDA Margin | 10.48% | 9.28% | 11.46% | 12.81% | 12.65% | 7.83% | Upgrade
|
| D&A For EBITDA | 102.77 | 86.71 | 22.43 | 8.42 | 8.89 | 9.5 | Upgrade
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| EBIT | 173.44 | 175.84 | 199.83 | 282.07 | 304.28 | 288.48 | Upgrade
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| EBIT Margin | 6.58% | 6.22% | 10.30% | 12.44% | 12.29% | 7.58% | Upgrade
|
| Effective Tax Rate | 30.72% | 29.34% | 19.72% | 11.54% | 19.33% | 18.07% | Upgrade
|
| Revenue as Reported | 2,828 | 2,828 | 1,939 | 2,267 | 2,475 | 3,807 | Upgrade
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| Advertising Expenses | - | 94.22 | 55.15 | - | - | - | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.