China Publishing & Media Holdings Co., Ltd. (601949.SS)
CNY 8.14
(-0.12%)
CNY 8.14
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.25 Billion | 6.14 Billion | 6.3 Billion | 5.95 Billion | 6.31 Billion | 5.33 Billion |
| Cost of Revenue | 4.47 Billion | 4.23 Billion | 4.3 Billion | 3.94 Billion | 4.26 Billion | 3.55 Billion |
| Gross Profit | 1.78 Billion | 1.9 Billion | 2 Billion | 2.01 Billion | 2.05 Billion | 1.77 Billion |
| Operating Expenses | 1.08 Billion | 1.18 Billion | 1.09 Billion | 1.07 Billion | 1.19 Billion | 1.12 Billion |
| Selling, General and Administrative Expenses | 1.07 Billion | 596.61 Million | 635 Million | 597.19 Million | 712.91 Million | 650.07 Million |
| Research and Development Expenses | 54.45 Million | 44.02 Million | 54.44 Million | 49.23 Million | 46 Million | 33.89 Million |
| Other Expenses | -485.66 Thousand | 540.94 Million | 403.6 Million | 429.36 Million | 431.25 Million | -7.31 Million |
| Cost and Expenses | 5.39 Billion | 5.41 Billion | 5.39 Billion | 5.01 Billion | 5.45 Billion | 4.68 Billion |
| Operating Income | 906.8 Million | 724.23 Million | 859.14 Million | 834.65 Million | 795.45 Million | 660.13 Million |
| Interest Expense | 17.07 Million | 10.99 Million | 14 Million | 8.12 Million | 5.24 Million | 6.31 Million |
| Income Tax Expense | -98.17 Million | 52.26 Million | 41.48 Million | 60.39 Million | 50.54 Million | 34.11 Million |
| Earnings before Tax | 905.18 Million | 731.65 Million | 862.16 Million | 844.54 Million | 792.46 Million | 652.81 Million |
| Net Income | 967.07 Million | 650.48 Million | 780.89 Million | 740.96 Million | 702.77 Million | 601.49 Million |
| Earnings Per Share Basic | 0.52 | 0.36 | 0.43 | 0.41 | 0.39 | 0.33 |
| Earnings Per Share Diluted | 0.52 | 0.36 | 0.43 | 0.41 | 0.39 | 0.33 |
| Weighted Average Shares Outstanding | 1.85 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.85 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion | 1.82 Billion |
| Gross Margin | 0.28 | 0.31 | 0.32 | 0.34 | 0.32 | 0.33 |
| EBIT Margin | 0.18 | 0.17 | 0.20 | 0.21 | 0.18 | 0.17 |
| Profit Margin | 0.15 | 0.11 | 0.12 | 0.12 | 0.11 | 0.11 |
| EBITDA | 1.12 Billion | 951.82 Million | 1.07 Billion | 995.08 Million | 941.55 Million | 797.25 Million |
| Earnings Before Tax Margin | 0.15 | 0.12 | 0.14 | 0.14 | 0.13 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.31 Billion | 1.52 Billion | 932.93 Million | 6.25 Billion | 2.39 Billion | 1.36 Billion |
| Cost of Revenue | 895.22 Million | 1.07 Billion | 655.52 Million | 4.47 Billion | 1.66 Billion | 957.77 Million |
| Gross Profit | 418.89 Million | 456.65 Million | 277.4 Million | 1.78 Billion | 732.59 Million | 409.27 Million |
| Operating Expenses | 346.12 Million | 280.53 Million | 334.72 Million | 1.26 Billion | 475.21 Million | 243.59 Million |
| Selling, General and Administrative Expenses | 292.47 Million | -19.26 Million | 297.24 Million | - | 433.61 Million | 614.13 Million |
| Research and Development Expenses | 6.31 Million | 5.5 Million | 12.54 Million | - | 27.18 Million | 8.26 Million |
| Other Expenses | -47.32 Million | -1.84 Million | -24.93 Million | -485.66 Thousand | -14.4 Million | -1.74 Million |
| Cost and Expenses | 1.24 Billion | 1.35 Billion | 990.25 Million | 5.73 Billion | 2.13 Billion | 1.2 Billion |
| Operating Income | 72.77 Million | 198.19 Million | -57.31 Million | 517 Million | 257.38 Million | 172.26 Million |
| Interest Expense | 567.43 Thousand | 1.03 Million | 848.87 Thousand | 7.12 Million | -2.9 Million | 356.22 Thousand |
| Income Tax Expense | 42.59 Million | 38.74 Million | 15.13 Million | -98.17 Million | -124.42 Million | 7.51 Million |
| Earnings before Tax | 202.44 Million | 197.32 Million | 8.54 Million | 902.82 Million | 460.5 Million | 170.51 Million |
| Net Income | 156.9 Million | 161.17 Million | -5.06 Million | 967.07 Million | 557.79 Million | 158.58 Million |
| Earnings Per Share Basic | 0.08 | 0.08 | -0.00 | - | 0.29 | 0.08 |
| Earnings Per Share Diluted | 0.08 | 0.08 | -0.00 | - | 0.29 | 0.08 |
| Weighted Average Shares Outstanding | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.85 Billion | 1.9 Billion | 1.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.9 Billion | 1.9 Billion | 1.9 Billion | 1.85 Billion | 1.9 Billion | 1.87 Billion |
| Gross Margin | 0.32 | 0.30 | 0.30 | 0.28 | 0.31 | 0.30 |
| EBIT Margin | 0.15 | 0.14 | 0.02 | - | 0.13 | 0.14 |
| Profit Margin | 0.12 | 0.11 | -0.01 | 0.15 | 0.23 | 0.12 |
| EBITDA | 203.01 Million | 212.18 Million | 21.25 Million | - | 302.37 Million | 197.53 Million |
| Earnings Before Tax Margin | 0.06 | 0.13 | -0.06 | 0.08 | 0.11 | 0.13 |
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