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Shanghai Film Co Ltd
SSE:601595

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Shanghai Film Co Ltd Logo
Shanghai Film Co Ltd
SSE:601595
Watchlist
Price: 30.42 CNY 5.7% Market Closed
Updated: Apr 26, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

712.9m
+29%
Revenue
Growth Rates:
1 Year
+45%
3 Years
+64%
5 Years
-37%
7 Years
-30%
10 Years
-
-61.1m
+48%
Operating Income
Growth Rates:
1 Year
+70%
3 Years
+78%
5 Years
-
7 Years
-
10 Years
-
-48.8m
+52%
Net Income
Growth Rates:
1 Year
+68%
3 Years
+81%
5 Years
-
7 Years
-
10 Years
-

Earnings Waterfall
Shanghai Film Co Ltd

Revenue
712.9m CNY
Cost of Revenue
-559.6m CNY
Gross Profit
153.3m CNY
Operating Expenses
-214.3m CNY
Operating Income
-61.1m CNY
Other Expenses
12.3m CNY
Net Income
-48.8m CNY

Income Statement
Shanghai 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
977
N/A
1 013
+4%
1 046
+3%
1 024
-2%
1 076
+5%
1 112
+3%
1 122
+1%
1 169
+4%
1 129
-3%
1 125
0%
1 056
-6%
1 042
-1%
1 068
+3%
1 038
-3%
1 107
+7%
868
-22%
618
-29%
434
-30%
309
-29%
486
+57%
643
+32%
699
+9%
731
+5%
666
-9%
530
-20%
493
-7%
368
-25%
389
+6%
551
+42%
713
+29%
Gross Profit
Cost of Revenue
(663)
(694)
(720)
(740)
(782)
(824)
(820)
(866)
(863)
(890)
(889)
(901)
(926)
(906)
(915)
(819)
(695)
(568)
(318)
(364)
(408)
(455)
(657)
(633)
(569)
(525)
(408)
(402)
(469)
(560)
Gross Profit
314
N/A
319
+1%
326
+2%
284
-13%
294
+3%
289
-2%
303
+5%
303
+0%
266
-12%
236
-11%
167
-29%
141
-16%
143
+1%
132
-8%
191
+45%
48
-75%
(78)
N/A
(135)
-73%
(9)
+94%
122
N/A
235
+92%
243
+4%
74
-70%
33
-55%
(39)
N/A
(32)
+17%
(39)
-22%
(13)
+67%
82
N/A
153
+88%
Operating Income
Operating Expenses
(115)
(107)
(122)
(109)
(104)
(109)
(112)
(114)
(123)
(115)
(141)
(119)
(116)
(114)
(97)
(87)
(154)
(148)
(312)
(478)
(394)
(386)
(70)
(81)
(185)
(170)
(55)
(274)
(200)
(214)
Selling, General & Administrative
(114)
(107)
(113)
(107)
(112)
(120)
(129)
(134)
(142)
(139)
(164)
(129)
(119)
(114)
(127)
(117)
(134)
(138)
(282)
(343)
(310)
(294)
(86)
(87)
(128)
(113)
(74)
(74)
(61)
(74)
Depreciation & Amortization
0
0
(8)
0
0
0
(9)
0
0
0
(7)
0
0
0
(5)
0
0
0
(63)
0
0
0
(4)
0
0
0
(4)
0
0
0
Other Operating Expenses
(1)
0
(1)
(2)
8
11
26
20
20
23
30
10
4
(0)
35
31
(20)
(10)
33
(136)
(84)
(93)
20
6
(57)
(57)
23
(200)
(139)
(140)
Operating Income
199
N/A
212
+6%
204
-4%
176
-14%
190
+8%
180
-5%
191
+6%
189
-1%
143
-24%
120
-16%
26
-79%
22
-14%
27
+22%
17
-36%
94
+440%
(39)
N/A
(231)
-492%
(282)
-22%
(321)
-14%
(356)
-11%
(159)
+55%
(143)
+10%
4
N/A
(48)
N/A
(224)
-370%
(202)
+10%
(94)
+54%
(287)
-205%
(118)
+59%
(61)
+48%
Pre-Tax Income
Interest Income Expense
33
28
28
30
31
37
27
119
104
117
33
255
258
279
68
50
37
2
38
24
26
17
(7)
23
17
18
(41)
(35)
3
15
Non-Reccuring Items
0
0
0
0
0
0
90
0
0
0
215
0
0
0
(5)
0
(0)
(4)
(204)
(4)
(3)
0
25
30
30
36
(208)
28
32
33
Gain/Loss on Disposition of Assets
1
0
(1)
(1)
0
0
0
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
29
33
51
51
40
33
3
(0)
2
2
0
(1)
(1)
(0)
0
(2)
(2)
(5)
(16)
(49)
(51)
(47)
(6)
(9)
(9)
(3)
7
3
3
(3)
Pre-Tax Income
262
N/A
273
+4%
281
+3%
256
-9%
260
+2%
248
-5%
311
+25%
308
-1%
250
-19%
240
-4%
274
+14%
277
+1%
285
+3%
296
+4%
157
-47%
9
-94%
(197)
N/A
(289)
-47%
(503)
-74%
(385)
+23%
(187)
+51%
(172)
+8%
17
N/A
(5)
N/A
(185)
-3 854%
(151)
+18%
(335)
-123%
(290)
+13%
(80)
+72%
(16)
+80%
Net Income
Tax Provision
(39)
(43)
(43)
(37)
(41)
(38)
(57)
(58)
(46)
(40)
(43)
(43)
(45)
(46)
(30)
(9)
(2)
8
30
14
4
(1)
(3)
(0)
(6)
(12)
(12)
(16)
(12)
(16)
Income from Continuing Operations
223
229
238
218
219
211
254
250
204
199
231
234
240
249
127
1
(199)
(281)
(473)
(371)
(183)
(173)
14
(5)
(191)
(162)
(347)
(306)
(92)
(33)
Income to Minority Interest
(8)
(5)
(2)
1
2
2
3
2
5
4
4
4
4
7
10
20
28
30
41
33
27
27
8
8
14
8
12
8
(9)
(16)
Net Income (Common)
215
N/A
224
+4%
236
+5%
219
-7%
220
+1%
213
-3%
257
+21%
252
-2%
209
-17%
204
-3%
235
+15%
239
+2%
245
+3%
256
+5%
137
-46%
20
-85%
(171)
N/A
(251)
-47%
(431)
-72%
(338)
+22%
(156)
+54%
(145)
+7%
22
N/A
3
-86%
(177)
N/A
(154)
+13%
(335)
-117%
(298)
+11%
(101)
+66%
(49)
+52%
EPS (Diluted)
0.64
N/A
0.57
-11%
0.63
+11%
0.48
-24%
0.48
N/A
0.48
N/A
0.57
+19%
0.57
N/A
0.48
-16%
0.46
-4%
0.52
+13%
0.53
+2%
0.54
+2%
0.57
+6%
0.31
-46%
0.04
-87%
-0.39
N/A
-0.67
-72%
-0.96
-43%
-0.77
+20%
-0.36
+53%
-0.33
+8%
0.05
N/A
0.01
-80%
-0.4
N/A
-0.34
+15%
-0.75
-121%
-0.66
+12%
-0.22
+67%
-0.11
+50%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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