Zhewen Pictures Group Co Ltd
SSE:601599
Income Statement
Earnings Waterfall
Zhewen Pictures Group Co Ltd
Revenue
|
2.8B
CNY
|
Cost of Revenue
|
-2.3B
CNY
|
Gross Profit
|
457.1m
CNY
|
Operating Expenses
|
-309.8m
CNY
|
Operating Income
|
147.3m
CNY
|
Other Expenses
|
-45.8m
CNY
|
Net Income
|
101.5m
CNY
|
Income Statement
Zhewen Pictures Group Co Ltd
Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | 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 | Dec-2023 | Mar-2024 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
1 900
N/A
|
1 999
+5%
|
2 160
+8%
|
2 233
+3%
|
2 266
+1%
|
2 273
+0%
|
2 318
+2%
|
2 370
+2%
|
2 344
-1%
|
2 461
+5%
|
2 739
+11%
|
3 589
+31%
|
3 761
+5%
|
3 858
+3%
|
3 931
+2%
|
4 111
+5%
|
4 184
+2%
|
4 334
+4%
|
4 594
+6%
|
4 780
+4%
|
4 823
+1%
|
4 689
-3%
|
4 221
-10%
|
3 035
-28%
|
2 799
-8%
|
1 892
-32%
|
1 742
-8%
|
1 693
-3%
|
1 704
+1%
|
2 445
+43%
|
2 499
+2%
|
2 452
-2%
|
2 661
+9%
|
2 649
0%
|
2 710
+2%
|
2 732
+1%
|
2 673
-2%
|
2 698
+1%
|
2 803
+4%
|
2 866
+2%
|
2 796
-2%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(1 650)
|
(1 738)
|
(1 884)
|
(1 902)
|
(1 933)
|
(1 912)
|
(1 916)
|
(1 941)
|
(1 906)
|
(1 971)
|
(2 226)
|
(2 974)
|
(3 159)
|
(3 254)
|
(3 323)
|
(3 387)
|
(3 422)
|
(3 593)
|
(3 873)
|
(4 062)
|
(4 127)
|
(3 976)
|
(3 494)
|
(2 642)
|
(2 325)
|
(1 693)
|
(1 524)
|
(1 890)
|
(1 586)
|
(2 098)
|
(2 189)
|
(2 209)
|
(2 300)
|
(2 296)
|
(2 365)
|
(2 392)
|
(2 247)
|
(2 280)
|
(2 394)
|
(2 428)
|
(2 339)
|
|
Gross Profit |
250
N/A
|
261
+4%
|
276
+6%
|
331
+20%
|
333
+0%
|
360
+8%
|
402
+11%
|
429
+7%
|
438
+2%
|
490
+12%
|
512
+5%
|
615
+20%
|
603
-2%
|
604
+0%
|
608
+1%
|
725
+19%
|
761
+5%
|
742
-3%
|
721
-3%
|
718
0%
|
696
-3%
|
712
+2%
|
728
+2%
|
393
-46%
|
474
+21%
|
200
-58%
|
218
+9%
|
(198)
N/A
|
118
N/A
|
346
+194%
|
310
-11%
|
243
-21%
|
360
+48%
|
353
-2%
|
344
-3%
|
340
-1%
|
426
+25%
|
418
-2%
|
409
-2%
|
438
+7%
|
457
+4%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(168)
|
(174)
|
(171)
|
(208)
|
(205)
|
(206)
|
(227)
|
(247)
|
(255)
|
(282)
|
(308)
|
(338)
|
(326)
|
(325)
|
(305)
|
(380)
|
(342)
|
(337)
|
(372)
|
(454)
|
(513)
|
(524)
|
(499)
|
(891)
|
(1 369)
|
(2 186)
|
(2 167)
|
(736)
|
(1 010)
|
(176)
|
(170)
|
(346)
|
(444)
|
(463)
|
(485)
|
(275)
|
(359)
|
(349)
|
(317)
|
(275)
|
(310)
|
|
Selling, General & Administrative |
(166)
|
(166)
|
(165)
|
(175)
|
(194)
|
(204)
|
(218)
|
(205)
|
(251)
|
(266)
|
(283)
|
(287)
|
(295)
|
(301)
|
(291)
|
(322)
|
(326)
|
(325)
|
(341)
|
(415)
|
(312)
|
(317)
|
(319)
|
(858)
|
(866)
|
(1 359)
|
(1 361)
|
(720)
|
(690)
|
(193)
|
(162)
|
(339)
|
(363)
|
(381)
|
(396)
|
(294)
|
(282)
|
(261)
|
(261)
|
(288)
|
(281)
|
|
Research & Development |
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
(16)
|
(23)
|
(27)
|
(34)
|
(21)
|
(26)
|
(28)
|
(28)
|
(30)
|
(28)
|
(29)
|
(29)
|
(28)
|
(27)
|
(28)
|
(28)
|
(33)
|
(19)
|
(26)
|
(28)
|
(26)
|
(27)
|
(28)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
(11)
|
0
|
0
|
0
|
(15)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(20)
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(18)
|
0
|
0
|
0
|
(16)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
(11)
|
0
|
|
Other Operating Expenses |
(2)
|
(8)
|
(7)
|
(7)
|
(11)
|
(2)
|
(9)
|
(12)
|
(5)
|
(15)
|
(25)
|
(11)
|
(30)
|
(25)
|
(14)
|
(15)
|
(17)
|
(12)
|
(15)
|
3
|
(174)
|
(174)
|
(158)
|
22
|
(475)
|
(798)
|
(776)
|
30
|
(291)
|
46
|
21
|
36
|
(52)
|
(54)
|
(56)
|
49
|
(52)
|
(61)
|
(30)
|
51
|
(0)
|
|
Operating Income |
83
N/A
|
88
+6%
|
105
+19%
|
124
+18%
|
128
+3%
|
154
+21%
|
175
+14%
|
182
+4%
|
183
+0%
|
209
+14%
|
205
-2%
|
277
+35%
|
277
0%
|
279
+1%
|
303
+9%
|
344
+14%
|
420
+22%
|
405
-3%
|
349
-14%
|
264
-24%
|
184
-30%
|
189
+3%
|
229
+22%
|
(497)
N/A
|
(895)
-80%
|
(1 987)
-122%
|
(1 949)
+2%
|
(934)
+52%
|
(892)
+4%
|
171
N/A
|
140
-18%
|
(103)
N/A
|
(83)
+19%
|
(110)
-32%
|
(140)
-28%
|
66
N/A
|
67
+2%
|
69
+3%
|
92
+33%
|
162
+77%
|
147
-9%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(61)
|
(62)
|
(59)
|
(55)
|
(57)
|
(51)
|
(59)
|
(52)
|
(56)
|
(53)
|
(45)
|
(25)
|
(30)
|
(32)
|
(48)
|
(4)
|
(37)
|
(43)
|
(34)
|
(96)
|
(111)
|
(100)
|
(102)
|
(101)
|
(117)
|
(104)
|
(115)
|
(99)
|
(63)
|
(78)
|
(60)
|
(40)
|
(36)
|
(13)
|
6
|
10
|
20
|
18
|
2
|
(4)
|
(7)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
15
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(340)
|
0
|
8
|
0
|
2
|
1
|
(7)
|
(2)
|
420
|
430
|
431
|
437
|
10
|
(1)
|
13
|
9
|
(4)
|
14
|
|
Gain/Loss on Disposition of Assets |
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
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
2
|
3
|
12
|
12
|
15
|
19
|
15
|
15
|
12
|
10
|
12
|
13
|
7
|
4
|
0
|
(2)
|
2
|
2
|
(9)
|
(8)
|
(8)
|
(7)
|
4
|
1
|
1
|
1
|
(0)
|
2
|
0
|
1
|
0
|
(3)
|
(2)
|
(4)
|
(3)
|
(2)
|
(0)
|
(0)
|
(2)
|
0
|
|
Pre-Tax Income |
26
N/A
|
28
+8%
|
48
+71%
|
80
+67%
|
83
+4%
|
118
+41%
|
135
+15%
|
145
+8%
|
141
-3%
|
167
+18%
|
170
+1%
|
261
+54%
|
260
0%
|
254
-3%
|
259
+2%
|
356
+38%
|
380
+7%
|
364
-4%
|
317
-13%
|
77
-76%
|
65
-16%
|
80
+24%
|
120
+49%
|
(934)
N/A
|
(1 011)
-8%
|
(2 082)
-106%
|
(2 063)
+1%
|
(1 031)
+50%
|
(953)
+8%
|
86
N/A
|
79
-9%
|
277
+252%
|
307
+11%
|
306
0%
|
299
-2%
|
83
-72%
|
83
+1%
|
99
+19%
|
102
+3%
|
153
+50%
|
154
+1%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(7)
|
(5)
|
(10)
|
(15)
|
(16)
|
(21)
|
(21)
|
(14)
|
(16)
|
(20)
|
(17)
|
(44)
|
(41)
|
(41)
|
(52)
|
(47)
|
(54)
|
(59)
|
(41)
|
(6)
|
(1)
|
1
|
(24)
|
(21)
|
(20)
|
(8)
|
(10)
|
(14)
|
(20)
|
(34)
|
(25)
|
(197)
|
(200)
|
(199)
|
(203)
|
0
|
0
|
6
|
9
|
(51)
|
(51)
|
|
Income from Continuing Operations |
19
|
23
|
39
|
66
|
67
|
97
|
114
|
131
|
126
|
148
|
152
|
217
|
219
|
212
|
206
|
310
|
326
|
305
|
276
|
71
|
63
|
81
|
96
|
(955)
|
(1 031)
|
(2 090)
|
(2 074)
|
(1 044)
|
(972)
|
52
|
54
|
80
|
107
|
107
|
95
|
83
|
83
|
105
|
111
|
102
|
103
|
|
Income to Minority Interest |
(0)
|
1
|
(3)
|
(6)
|
(8)
|
(8)
|
(10)
|
(12)
|
(5)
|
(13)
|
(9)
|
(38)
|
(39)
|
(41)
|
(43)
|
(17)
|
(21)
|
(14)
|
(15)
|
(15)
|
(19)
|
(19)
|
(19)
|
(11)
|
(7)
|
25
|
25
|
22
|
20
|
(10)
|
(8)
|
5
|
4
|
7
|
5
|
(2)
|
(0)
|
(1)
|
2
|
(2)
|
(2)
|
|
Net Income (Common) |
19
N/A
|
24
+27%
|
36
+49%
|
59
+65%
|
60
+0%
|
89
+49%
|
104
+17%
|
119
+15%
|
121
+2%
|
135
+12%
|
144
+7%
|
179
+24%
|
180
+1%
|
171
-5%
|
163
-5%
|
293
+80%
|
305
+4%
|
291
-5%
|
261
-10%
|
56
-78%
|
44
-21%
|
62
+40%
|
77
+24%
|
(966)
N/A
|
(1 038)
-7%
|
(2 065)
-99%
|
(2 049)
+1%
|
(1 022)
+50%
|
(952)
+7%
|
43
N/A
|
46
+8%
|
85
+85%
|
111
+30%
|
114
+2%
|
101
-12%
|
82
-19%
|
83
+2%
|
104
+25%
|
113
+8%
|
101
-11%
|
102
+1%
|
|
EPS (Diluted) |
0.03
N/A
|
0.04
+33%
|
0.06
+50%
|
0.09
+50%
|
0.09
N/A
|
0.12
+33%
|
0.14
+17%
|
0.16
+14%
|
0.13
-19%
|
0.16
+23%
|
0.17
+6%
|
0.2
+18%
|
0.2
N/A
|
0.19
-5%
|
0.18
-5%
|
0.33
+83%
|
0.29
-12%
|
0.33
+14%
|
0.29
-12%
|
0.06
-79%
|
0.05
-17%
|
0.07
+40%
|
0.09
+29%
|
-1.08
N/A
|
-1.16
-7%
|
-2.31
-99%
|
-2.29
+1%
|
-1.14
+50%
|
-1.06
+7%
|
0.04
N/A
|
0.05
+25%
|
0.08
+60%
|
0.11
+38%
|
0.11
N/A
|
0.09
-18%
|
0.07
-22%
|
0.07
N/A
|
0.09
+29%
|
0.1
+11%
|
0.09
-10%
|
0.09
N/A
|