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China Film Co Ltd
SSE:600977

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China Film Co Ltd
SSE:600977
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Price: 11.9 CNY 0.76% Market Closed
Updated: May 9, 2024

Income Statement

Earnings Waterfall
China Film Co Ltd

Revenue
4.9B CNY
Cost of Revenue
-3.8B CNY
Gross Profit
1.1B CNY
Operating Expenses
-936.6m CNY
Operating Income
203.3m CNY
Other Expenses
52m CNY
Net Income
255.4m CNY

Income Statement
China Film Co Ltd

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Income Statement
Currency: CNY
Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
7 585
N/A
7 880
+4%
7 841
0%
7 631
-3%
7 916
+4%
8 337
+5%
8 988
+8%
9 378
+4%
9 056
-3%
9 230
+2%
9 038
-2%
9 066
+0%
9 260
+2%
8 842
-5%
9 068
+3%
7 101
-22%
4 688
-34%
3 396
-28%
2 950
-13%
3 950
+34%
5 501
+39%
5 722
+4%
5 816
+2%
5 503
-5%
4 323
-21%
4 221
-2%
2 920
-31%
3 419
+17%
4 257
+25%
4 898
+15%
Gross Profit
Cost of Revenue
(5 825)
(6 306)
(6 219)
(6 194)
(6 288)
(6 677)
(7 090)
(7 463)
(7 264)
(7 297)
(7 045)
(7 190)
(7 330)
(6 972)
(7 122)
(6 045)
(4 281)
(3 356)
(2 996)
(3 568)
(4 616)
(4 767)
(4 813)
(4 556)
(3 764)
(3 596)
(2 470)
(2 810)
(3 294)
(3 758)
Gross Profit
1 760
N/A
1 574
-11%
1 622
+3%
1 437
-11%
1 628
+13%
1 660
+2%
1 898
+14%
1 915
+1%
1 791
-6%
1 933
+8%
1 993
+3%
1 876
-6%
1 930
+3%
1 871
-3%
1 946
+4%
1 056
-46%
407
-61%
40
-90%
(46)
N/A
383
N/A
885
+131%
955
+8%
1 003
+5%
947
-6%
559
-41%
625
+12%
450
-28%
609
+35%
963
+58%
1 140
+18%
Operating Income
Operating Expenses
(572)
(568)
(700)
(536)
(620)
(599)
(581)
(516)
(435)
(492)
(266)
(639)
(652)
(632)
(758)
(645)
(812)
(790)
(576)
(847)
(726)
(742)
(742)
(665)
(649)
(661)
(816)
(898)
(924)
(937)
Selling, General & Administrative
(548)
(551)
(602)
(570)
(583)
(572)
(669)
(584)
(571)
(611)
(727)
(685)
(682)
(651)
(767)
(667)
(663)
(660)
(613)
(693)
(748)
(760)
(761)
(787)
(786)
(778)
(788)
(891)
(890)
(935)
Research & Development
0
0
(40)
0
0
(13)
(38)
0
(48)
(51)
(63)
(71)
(77)
(75)
(95)
(95)
(81)
(73)
(55)
(61)
(66)
(67)
(66)
(70)
(63)
(64)
(43)
(48)
(54)
(50)
Depreciation & Amortization
0
0
(52)
0
0
0
(55)
0
0
0
(62)
0
0
0
(68)
0
0
0
(74)
0
0
0
(108)
0
0
0
(109)
0
0
0
Other Operating Expenses
(24)
(16)
(6)
34
(37)
(14)
181
68
185
170
586
117
107
94
172
117
(68)
(57)
166
(93)
89
85
194
192
200
182
125
42
20
48
Operating Income
1 188
N/A
1 007
-15%
921
-8%
901
-2%
1 008
+12%
1 061
+5%
1 317
+24%
1 398
+6%
1 357
-3%
1 441
+6%
1 727
+20%
1 238
-28%
1 278
+3%
1 239
-3%
1 188
-4%
412
-65%
(405)
N/A
(750)
-85%
(622)
+17%
(465)
+25%
158
N/A
213
+34%
260
+22%
281
+8%
(90)
N/A
(35)
+61%
(366)
-933%
(289)
+21%
39
N/A
203
+424%
Pre-Tax Income
Interest Income Expense
151
160
194
213
193
210
219
214
265
725
282
771
768
336
531
482
496
463
264
291
198
185
98
74
67
70
51
71
106
111
Non-Reccuring Items
0
0
(9)
(9)
(10)
(10)
(14)
1
1
(2)
(3)
(5)
(5)
(3)
(35)
(2)
(2)
(19)
(285)
7
(15)
2
11
(17)
5
5
38
35
42
55
Gain/Loss on Disposition of Assets
0
1
0
0
0
0
(2)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
222
236
285
269
204
181
12
12
11
2
12
11
13
17
17
17
13
11
7
13
16
1
(1)
(6)
(9)
4
17
16
20
20
Pre-Tax Income
1 562
N/A
1 404
-10%
1 392
-1%
1 374
-1%
1 395
+2%
1 442
+3%
1 532
+6%
1 623
+6%
1 631
+1%
2 164
+33%
2 018
-7%
2 015
0%
2 054
+2%
1 590
-23%
1 702
+7%
909
-47%
102
-89%
(295)
N/A
(635)
-115%
(154)
+76%
358
N/A
401
+12%
369
-8%
332
-10%
(26)
N/A
44
N/A
(260)
N/A
(167)
+36%
207
N/A
389
+88%
Net Income
Tax Provision
(366)
(347)
(328)
(327)
(343)
(353)
(396)
(414)
(426)
(454)
(397)
(389)
(427)
(405)
(461)
(351)
(224)
(153)
(19)
(40)
(83)
(108)
(144)
(178)
(105)
(118)
(31)
(37)
(94)
(115)
Income from Continuing Operations
1 197
1 057
1 064
1 047
1 052
1 089
1 136
1 209
1 206
1 711
1 622
1 626
1 627
1 185
1 241
558
(122)
(448)
(654)
(194)
274
293
225
154
(131)
(75)
(291)
(205)
112
274
Income to Minority Interest
(174)
(167)
(147)
(131)
(139)
(155)
(171)
(192)
(175)
(155)
(127)
(116)
(118)
(115)
(179)
(79)
(1)
76
98
8
(23)
(29)
11
54
83
50
76
56
13
(19)
Net Income (Common)
1 023
N/A
891
-13%
918
+3%
916
0%
913
0%
935
+2%
965
+3%
1 017
+5%
1 031
+1%
1 556
+51%
1 495
-4%
1 510
+1%
1 510
0%
1 071
-29%
1 061
-1%
479
-55%
(123)
N/A
(372)
-204%
(556)
-50%
(186)
+67%
251
N/A
265
+5%
236
-11%
209
-12%
(49)
N/A
(25)
+49%
(215)
-773%
(149)
+31%
125
N/A
255
+104%
EPS (Diluted)
0.74
N/A
0.47
-36%
0.59
+26%
0.49
-17%
0.48
-2%
0.5
+4%
0.52
+4%
0.55
+6%
0.56
+2%
0.84
+50%
0.8
-5%
0.82
+2%
0.81
-1%
0.57
-30%
0.57
N/A
0.25
-56%
-0.07
N/A
-0.2
-186%
-0.3
-50%
-0.1
+67%
0.14
N/A
0.14
N/A
0.13
-7%
0.11
-15%
-0.03
N/A
-0.01
+67%
-0.12
-1 100%
-0.08
+33%
0.07
N/A
0.14
+100%

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