China Film Co.,Ltd. (600977.SS)
CNY 10.45
(-0.29%)
CNY 10.45
(-0.29%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.25 Billion | 2.91 Billion | 5.81 Billion | 2.94 Billion | 9.06 Billion | 9.03 Billion |
| Cost of Revenue | 4.14 Billion | 2.39 Billion | 4.79 Billion | 2.98 Billion | 7.11 Billion | 7.02 Billion |
| Gross Profit | 1.11 Billion | 521.53 Million | 1.01 Billion | -37.79 Million | 1.95 Billion | 2.01 Billion |
| Operating Expenses | 860.39 Million | 598.37 Million | 589.76 Million | 452.21 Million | 732.8 Million | 675.71 Million |
| Selling, General and Administrative Expenses | 471.54 Million | 233.43 Million | 232.85 Million | 186.84 Million | 278.63 Million | 242.66 Million |
| Research and Development Expenses | 51.21 Million | 47.19 Million | 70.88 Million | 58.14 Million | 96.55 Million | 64.7 Million |
| Other Expenses | -89.97 Million | 317.74 Million | 286.03 Million | 207.21 Million | 357.62 Million | 12.35 Million |
| Cost and Expenses | 4.88 Billion | 2.99 Billion | 5.38 Billion | 3.43 Billion | 7.84 Billion | 7.69 Billion |
| Operating Income | 445.61 Million | 81.71 Million | 633.86 Million | -284.62 Million | 1.68 Billion | 2 Billion |
| Interest Expense | 73.21 Million | 88.35 Million | 101.34 Million | 1.05 Million | 5.18 Million | 4.95 Million |
| Income Tax Expense | 141.87 Million | 30.65 Million | 143.79 Million | 18.7 Million | 461.15 Million | 396.53 Million |
| Earnings before Tax | 441.24 Million | -260.21 Million | 369.01 Million | -635.08 Million | 1.7 Billion | 2.01 Billion |
| Net Income | 262.98 Million | -290.87 Million | 236.39 Million | -653.78 Million | 1.06 Billion | 1.49 Billion |
| Earnings Per Share Basic | 0.14 | -0.16 | 0.13 | -0.35 | 0.57 | 0.80 |
| Earnings Per Share Diluted | 0.14 | -0.16 | 0.13 | -0.35 | 0.57 | 0.80 |
| Weighted Average Shares Outstanding | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
| Gross Margin | 0.21 | 0.18 | 0.17 | -0.01 | 0.22 | 0.22 |
| EBIT Margin | 0.19 | 0.18 | 0.20 | 0.05 | 0.25 | 0.29 |
| Profit Margin | 0.05 | -0.10 | 0.04 | -0.22 | 0.12 | 0.17 |
| EBITDA | 981.57 Million | 379.46 Million | 1.13 Billion | -36.9 Million | 2.25 Billion | 2.61 Billion |
| Earnings Before Tax Margin | 0.08 | 0.03 | 0.11 | -0.10 | 0.19 | 0.22 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 893.41 Million | 1.07 Billion | 1 Billion | 1.1 Billion | 5.25 Billion | 1.35 Billion |
| Cost of Revenue | 747.61 Million | 859.64 Million | 742.78 Million | 957.34 Million | 4.14 Billion | 1.03 Billion |
| Gross Profit | 145.79 Million | 218.91 Million | 267.12 Million | 144.85 Million | 1.11 Billion | 323.05 Million |
| Operating Expenses | 187.03 Million | 133.12 Million | 195.22 Million | 459.23 Million | 937.7 Million | 172.93 Million |
| Selling, General and Administrative Expenses | 289.08 Million | 118.64 Million | 187.29 Million | 337.27 Million | - | 360.36 Million |
| Research and Development Expenses | 2.34 Million | 13.8 Million | 7.92 Million | 24.83 Million | - | 2.8 Million |
| Other Expenses | -104.39 Million | -670.97 Thousand | 1.04 Million | -97.13 Million | -160.12 Million | 2.62 Million |
| Cost and Expenses | 934.65 Million | 992.77 Million | 938.01 Million | 1.41 Billion | 5.08 Billion | 1.2 Billion |
| Operating Income | 10.3 Million | 85.78 Million | 71.9 Million | -314.37 Million | 175.22 Million | 184.53 Million |
| Interest Expense | 11.42 Million | 17.19 Million | 14.27 Million | 16.93 Million | 71.33 Million | 14.03 Million |
| Income Tax Expense | 10.8 Million | 54.04 Million | 45.77 Million | -36.59 Million | 141.87 Million | 45.14 Million |
| Earnings before Tax | 16.67 Million | 145.81 Million | 134.18 Million | -185.77 Million | 456.79 Million | 185.1 Million |
| Net Income | 11.3 Million | 107.34 Million | 96.9 Million | -207.89 Million | 262.98 Million | 110.65 Million |
| Earnings Per Share Basic | 0.01 | 0.06 | 0.05 | -0.11 | - | 0.06 |
| Earnings Per Share Diluted | 0.01 | 0.06 | 0.05 | -0.11 | - | 0.06 |
| Weighted Average Shares Outstanding | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion | 1.86 Billion |
| Gross Margin | 0.16 | 0.20 | 0.26 | 0.13 | 0.21 | 0.24 |
| EBIT Margin | 0.03 | 0.17 | 0.20 | -0.18 | - | 0.15 |
| Profit Margin | 0.01 | 0.10 | 0.10 | -0.19 | 0.05 | 0.08 |
| EBITDA | 28.1 Million | 183.15 Million | 200.25 Million | -203.27 Million | - | 200.13 Million |
| Earnings Before Tax Margin | 0.01 | 0.08 | 0.07 | -0.29 | 0.03 | 0.14 |
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