Guangdong Southern New Media Co.,Ltd. (SHE:300770)
China
· Delayed Price · Currency is CNY 38.39
-0.85 (-2.17%)
Apr 29, 2026, 3:04 PM CST
SHE:300770 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 | 1,588 | 1,553 | 1,506 | 1,415 | 1,391 | Upgrade
|
| Other Revenue | 38.06 | 25.43 | 17.37 | 14.01 | 18.07 | Upgrade
|
| Revenue | 1,626 | 1,579 | 1,523 | 1,429 | 1,409 | Upgrade
|
| Revenue Growth (YoY) | 3.00% | 3.63% | 6.64% | 1.39% | 15.43% | Upgrade
|
| Cost of Revenue | 852.39 | 786.17 | 736.57 | 659.9 | 644.07 | Upgrade
|
| Gross Profit | 773.78 | 792.59 | 786.87 | 768.75 | 764.98 | Upgrade
|
| Selling, General & Admin | 92.54 | 88.36 | 86.57 | 100.61 | 70.98 | Upgrade
|
| Research & Development | 48.79 | 50.76 | 49.27 | 47.46 | 46.34 | Upgrade
|
| Other Operating Expenses | 1.45 | 5.43 | 3.75 | 4.85 | -5.06 | Upgrade
|
| Operating Expenses | 147.94 | 153.79 | 145.82 | 148.46 | 108.72 | Upgrade
|
| Operating Income | 625.83 | 638.8 | 641.05 | 620.29 | 656.27 | Upgrade
|
| Interest Expense | -0.2 | -0.49 | -0.72 | -0.16 | -0.18 | Upgrade
|
| Interest & Investment Income | 64.61 | 56.84 | 78.48 | 74.9 | 58.55 | Upgrade
|
| Other Non Operating Income (Expenses) | -22.76 | -20.75 | -18.38 | -15.82 | -15.19 | Upgrade
|
| EBT Excluding Unusual Items | 667.49 | 674.41 | 700.43 | 679.22 | 699.44 | Upgrade
|
| Impairment of Goodwill | - | - | - | - | -12.55 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.12 | -1.7 | -9.62 | -3.3 | -1.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | - | - | 0.03 | -0.03 | -0.07 | Upgrade
|
| Asset Writedown | -1.76 | -0.01 | -3.23 | -1.1 | -14.95 | Upgrade
|
| Other Unusual Items | -0.88 | 0.07 | 11.97 | 18.44 | 10.65 | Upgrade
|
| Pretax Income | 664.97 | 672.77 | 699.58 | 693.23 | 681.3 | Upgrade
|
| Income Tax Expense | 5.28 | 15.01 | -7.89 | 2.55 | 2.93 | Upgrade
|
| Earnings From Continuing Operations | 659.69 | 657.76 | 707.47 | 690.68 | 678.37 | Upgrade
|
| Minority Interest in Earnings | 0.75 | 0.1 | 0.21 | 0.64 | 1.36 | Upgrade
|
| Net Income | 660.43 | 657.86 | 707.68 | 691.32 | 679.74 | Upgrade
|
| Net Income to Common | 660.43 | 657.86 | 707.68 | 691.32 | 679.74 | Upgrade
|
| Net Income Growth | 0.39% | -7.04% | 2.37% | 1.70% | 18.23% | Upgrade
|
| Shares Outstanding (Basic) | 229 | 229 | 229 | 229 | 230 | Upgrade
|
| Shares Outstanding (Diluted) | 229 | 229 | 229 | 229 | 230 | Upgrade
|
| Shares Change (YoY) | -0.30% | 0.09% | 0.05% | -0.32% | -0.54% | Upgrade
|
| EPS (Basic) | 2.89 | 2.87 | 3.09 | 3.02 | 2.96 | Upgrade
|
| EPS (Diluted) | 2.89 | 2.87 | 3.09 | 3.02 | 2.96 | Upgrade
|
| EPS Growth | 0.70% | -7.12% | 2.32% | 2.03% | 18.88% | Upgrade
|
| Free Cash Flow | 676.56 | 305.75 | 540.87 | 873.84 | 840.41 | Upgrade
|
| Free Cash Flow Per Share | 2.96 | 1.33 | 2.36 | 3.82 | 3.66 | Upgrade
|
| Dividend Per Share | 2.800 | 1.560 | 1.860 | 1.360 | 1.200 | Upgrade
|
| Dividend Growth | 79.49% | -16.13% | 36.77% | 13.33% | 50.00% | Upgrade
|
| Gross Margin | 47.58% | 50.20% | 51.65% | 53.81% | 54.29% | Upgrade
|
| Operating Margin | 38.48% | 40.46% | 42.08% | 43.42% | 46.58% | Upgrade
|
| Profit Margin | 40.61% | 41.67% | 46.45% | 48.39% | 48.24% | Upgrade
|
| Free Cash Flow Margin | 41.60% | 19.37% | 35.50% | 61.17% | 59.64% | Upgrade
|
| EBITDA | 698.71 | 711.73 | 719.21 | 739.34 | 836.23 | Upgrade
|
| EBITDA Margin | 42.97% | 45.08% | 47.21% | 51.75% | 59.35% | Upgrade
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| D&A For EBITDA | 72.88 | 72.93 | 78.16 | 119.05 | 179.97 | Upgrade
|
| EBIT | 625.83 | 638.8 | 641.05 | 620.29 | 656.27 | Upgrade
|
| EBIT Margin | 38.48% | 40.46% | 42.08% | 43.42% | 46.58% | Upgrade
|
| Effective Tax Rate | 0.79% | 2.23% | - | 0.37% | 0.43% | Upgrade
|
| Revenue as Reported | 1,626 | 1,579 | 1,523 | 1,429 | 1,409 | Upgrade
|
| Advertising Expenses | - | - | 24.26 | 36.8 | 39.69 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.