Hunan TV & Broadcast Intermediary Co Ltd
SZSE:000917
Hunan TV & Broadcast Intermediary Co Ltd
SZSE:000917
Price:
5.71 CNY
-1.21%
Market Closed
Updated:
May 10, 2024
Income Statement
Earnings Waterfall
Hunan TV & Broadcast Intermediary Co Ltd
Hunan TV & Broadcast Intermediary Co Ltd
|
Revenue
|
6.7B
CNY
|
|
Cost of Revenue
|
-4.7B
CNY
|
|
Gross Profit
|
1.9B
CNY
|
|
Operating Expenses
|
-1.5B
CNY
|
|
Operating Income
|
381.6m
CNY
|
|
Other Expenses
|
-93.6m
CNY
|
|
Net Income
|
288m
CNY
|
Income Statement
Hunan TV & Broadcast Intermediary Co Ltd
Hunan TV & Broadcast Intermediary Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
4 887
N/A
|
5 103
+4%
|
5 042
-1%
|
5 218
+3%
|
5 276
+1%
|
5 474
+4%
|
5 490
+0%
|
5 489
0%
|
5 422
-1%
|
5 985
+10%
|
6 662
+11%
|
6 930
+4%
|
7 317
+6%
|
7 486
+2%
|
7 389
-1%
|
7 779
+5%
|
8 134
+5%
|
8 741
+7%
|
9 302
+6%
|
9 590
+3%
|
10 224
+7%
|
10 511
+3%
|
9 599
-9%
|
8 779
-9%
|
7 950
-9%
|
7 077
-11%
|
6 860
-3%
|
6 630
-3%
|
6 247
-6%
|
5 940
-5%
|
5 694
-4%
|
5 665
-1%
|
5 357
-5%
|
4 340
-19%
|
4 303
-1%
|
4 147
-4%
|
4 910
+18%
|
3 726
-24%
|
7 547
+103%
|
7 637
+1%
|
6 650
-13%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
(3 113)
|
(3 259)
|
(3 307)
|
(3 411)
|
(3 527)
|
(3 740)
|
(3 787)
|
(3 854)
|
(3 831)
|
(4 151)
|
(4 721)
|
(4 972)
|
(5 197)
|
(5 449)
|
(5 465)
|
(5 865)
|
(6 369)
|
(7 290)
|
(7 854)
|
(8 088)
|
(8 700)
|
(8 602)
|
(7 745)
|
(6 933)
|
(6 142)
|
(5 403)
|
(5 215)
|
(5 202)
|
(5 031)
|
(5 179)
|
(4 567)
|
(4 415)
|
(4 002)
|
(3 309)
|
(3 184)
|
(3 083)
|
(3 765)
|
(2 620)
|
(5 595)
|
(5 640)
|
(4 724)
|
|
| Gross Profit |
1 774
N/A
|
1 844
+4%
|
1 735
-6%
|
1 806
+4%
|
1 748
-3%
|
1 734
-1%
|
1 703
-2%
|
1 635
-4%
|
1 590
-3%
|
1 834
+15%
|
1 941
+6%
|
1 958
+1%
|
2 120
+8%
|
2 037
-4%
|
1 924
-6%
|
1 915
-1%
|
1 765
-8%
|
1 451
-18%
|
1 448
0%
|
1 502
+4%
|
1 525
+2%
|
1 909
+25%
|
1 854
-3%
|
1 846
0%
|
1 809
-2%
|
1 674
-7%
|
1 645
-2%
|
1 427
-13%
|
1 216
-15%
|
761
-37%
|
1 127
+48%
|
1 250
+11%
|
1 355
+8%
|
1 030
-24%
|
1 119
+9%
|
1 063
-5%
|
1 145
+8%
|
1 106
-3%
|
1 952
+77%
|
1 997
+2%
|
1 926
-4%
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(1 061)
|
(1 119)
|
(1 101)
|
(1 196)
|
(1 243)
|
(1 321)
|
(1 383)
|
(1 391)
|
(1 442)
|
(1 615)
|
(1 739)
|
(1 772)
|
(1 837)
|
(1 899)
|
(1 826)
|
(1 840)
|
(1 785)
|
(1 846)
|
(2 072)
|
(2 037)
|
(2 106)
|
(2 007)
|
(2 269)
|
(2 280)
|
(2 265)
|
(1 667)
|
(1 883)
|
(1 990)
|
(2 426)
|
(1 858)
|
(2 379)
|
(2 144)
|
(1 555)
|
(996)
|
(1 149)
|
(1 096)
|
(1 073)
|
(915)
|
(1 513)
|
(1 530)
|
(1 545)
|
|
| Selling, General & Administrative |
(1 065)
|
(1 018)
|
(1 135)
|
(1 215)
|
(1 285)
|
(1 217)
|
(1 328)
|
(1 322)
|
(1 319)
|
(1 479)
|
(1 655)
|
(1 703)
|
(1 796)
|
(1 728)
|
(1 809)
|
(1 811)
|
(1 752)
|
(1 653)
|
(1 627)
|
(1 641)
|
(1 676)
|
(1 822)
|
(1 719)
|
(1 709)
|
(1 665)
|
(1 502)
|
(1 552)
|
(1 628)
|
(1 682)
|
(1 707)
|
(1 636)
|
(1 387)
|
(1 227)
|
(854)
|
(946)
|
(899)
|
(882)
|
(821)
|
(1 366)
|
(1 373)
|
(1 372)
|
|
| Research & Development |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(30)
|
0
|
0
|
(17)
|
(71)
|
0
|
0
|
(16)
|
(71)
|
(61)
|
(79)
|
(81)
|
(75)
|
(74)
|
(78)
|
(79)
|
(84)
|
(87)
|
(89)
|
(91)
|
(90)
|
(94)
|
(92)
|
(93)
|
(93)
|
(162)
|
(170)
|
(176)
|
|
| Depreciation & Amortization |
0
|
(99)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(111)
|
0
|
0
|
0
|
(115)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(128)
|
0
|
0
|
0
|
(124)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
4
|
(2)
|
34
|
18
|
42
|
(2)
|
(56)
|
(68)
|
(123)
|
(24)
|
(84)
|
(70)
|
(41)
|
(25)
|
(17)
|
(28)
|
(15)
|
(5)
|
(445)
|
(394)
|
(414)
|
14
|
(488)
|
(493)
|
(519)
|
34
|
(257)
|
(285)
|
(665)
|
43
|
(656)
|
(668)
|
(238)
|
39
|
(110)
|
(105)
|
(98)
|
54
|
15
|
13
|
3
|
|
| Operating Income |
713
N/A
|
725
+2%
|
634
-13%
|
610
-4%
|
505
-17%
|
413
-18%
|
320
-23%
|
244
-24%
|
149
-39%
|
220
+48%
|
202
-8%
|
186
-8%
|
283
+52%
|
139
-51%
|
98
-29%
|
75
-24%
|
(20)
N/A
|
(395)
-1 915%
|
(624)
-58%
|
(535)
+14%
|
(582)
-9%
|
(99)
+83%
|
(415)
-319%
|
(434)
-5%
|
(457)
-5%
|
7
N/A
|
(238)
N/A
|
(563)
-136%
|
(1 209)
-115%
|
(1 097)
+9%
|
(1 252)
-14%
|
(894)
+29%
|
(200)
+78%
|
34
N/A
|
(30)
N/A
|
(33)
-9%
|
72
N/A
|
190
+164%
|
439
+131%
|
467
+6%
|
382
-18%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
33
|
(117)
|
(9)
|
(54)
|
(8)
|
61
|
68
|
108
|
367
|
385
|
407
|
407
|
150
|
445
|
550
|
644
|
604
|
550
|
394
|
239
|
241
|
77
|
844
|
890
|
852
|
323
|
167
|
423
|
537
|
94
|
300
|
721
|
689
|
864
|
862
|
167
|
155
|
420
|
402
|
422
|
480
|
|
| Non-Reccuring Items |
0
|
1
|
0
|
0
|
0
|
(29)
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
27
|
0
|
0
|
(0)
|
(231)
|
0
|
0
|
14
|
492
|
0
|
1
|
3
|
(197)
|
26
|
26
|
26
|
(160)
|
0
|
17
|
16
|
(106)
|
(0)
|
(0)
|
(2)
|
(59)
|
(4)
|
(4)
|
(2)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
(1)
|
0
|
0
|
(3)
|
(4)
|
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 |
7
|
35
|
38
|
43
|
42
|
9
|
1
|
11
|
13
|
20
|
22
|
36
|
41
|
45
|
42
|
34
|
39
|
(5)
|
3
|
8
|
6
|
(4)
|
(7)
|
(8)
|
184
|
370
|
369
|
369
|
176
|
3
|
3
|
(11)
|
(21)
|
12
|
4
|
4
|
4
|
1
|
0
|
0
|
1
|
|
| Pre-Tax Income |
754
N/A
|
644
-15%
|
662
+3%
|
598
-10%
|
539
-10%
|
453
-16%
|
388
-14%
|
363
-6%
|
528
+45%
|
611
+16%
|
630
+3%
|
626
-1%
|
470
-25%
|
656
+40%
|
690
+5%
|
751
+9%
|
623
-17%
|
(81)
N/A
|
(227)
-180%
|
(288)
-27%
|
(321)
-12%
|
467
N/A
|
422
-10%
|
448
+6%
|
581
+30%
|
503
-13%
|
324
-36%
|
255
-21%
|
(471)
N/A
|
(1 160)
-146%
|
(949)
+18%
|
(167)
+82%
|
484
N/A
|
804
+66%
|
836
+4%
|
138
-83%
|
229
+66%
|
552
+141%
|
837
+52%
|
885
+6%
|
861
-3%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(64)
|
(67)
|
(45)
|
(69)
|
(62)
|
(66)
|
(61)
|
(67)
|
(139)
|
(137)
|
(145)
|
(155)
|
(97)
|
(179)
|
(184)
|
(192)
|
(160)
|
(155)
|
(150)
|
(138)
|
(174)
|
(195)
|
(194)
|
(204)
|
(209)
|
(203)
|
(210)
|
(206)
|
(202)
|
(204)
|
(178)
|
(257)
|
(262)
|
(174)
|
(204)
|
(118)
|
(130)
|
(120)
|
(209)
|
(235)
|
(232)
|
|
| Income from Continuing Operations |
690
|
577
|
617
|
529
|
477
|
387
|
327
|
296
|
390
|
473
|
485
|
471
|
373
|
477
|
506
|
559
|
463
|
(236)
|
(377)
|
(426)
|
(494)
|
272
|
228
|
245
|
373
|
300
|
114
|
49
|
(672)
|
(1 363)
|
(1 127)
|
(424)
|
222
|
630
|
631
|
20
|
99
|
432
|
629
|
650
|
629
|
|
| Income to Minority Interest |
(117)
|
(93)
|
(107)
|
(86)
|
(71)
|
(55)
|
(59)
|
(49)
|
(39)
|
(92)
|
(101)
|
(103)
|
(121)
|
(144)
|
(200)
|
(239)
|
(234)
|
(228)
|
(242)
|
(196)
|
(215)
|
(184)
|
(78)
|
(111)
|
(82)
|
(189)
|
(153)
|
(216)
|
(194)
|
(105)
|
(181)
|
(306)
|
(319)
|
(300)
|
(289)
|
(116)
|
(146)
|
(224)
|
(341)
|
(347)
|
(341)
|
|
| Net Income (Common) |
573
N/A
|
484
-15%
|
510
+5%
|
443
-13%
|
407
-8%
|
333
-18%
|
268
-19%
|
247
-8%
|
351
+42%
|
381
+9%
|
385
+1%
|
369
-4%
|
252
-32%
|
333
+32%
|
306
-8%
|
320
+5%
|
229
-29%
|
(464)
N/A
|
(619)
-33%
|
(622)
0%
|
(710)
-14%
|
88
N/A
|
150
+71%
|
134
-11%
|
291
+117%
|
111
-62%
|
(39)
N/A
|
(167)
-325%
|
(867)
-418%
|
(1 468)
-69%
|
(1 308)
+11%
|
(730)
+44%
|
(98)
+87%
|
330
N/A
|
342
+4%
|
(96)
N/A
|
(48)
+51%
|
208
N/A
|
288
+38%
|
303
+6%
|
288
-5%
|
|
| EPS (Diluted) |
0.56
N/A
|
0.48
-14%
|
0.35
-27%
|
0.31
-11%
|
0.3
-3%
|
0.23
-23%
|
0.19
-17%
|
0.18
-5%
|
0.26
+44%
|
0.27
+4%
|
0.28
+4%
|
0.27
-4%
|
0.19
-30%
|
0.24
+26%
|
0.22
-8%
|
0.22
N/A
|
0.15
-32%
|
-0.33
N/A
|
-0.45
-36%
|
-0.45
N/A
|
-0.51
-13%
|
0.06
N/A
|
0.11
+83%
|
0.1
-9%
|
0.21
+110%
|
0.08
-62%
|
-0.03
N/A
|
-0.12
-300%
|
-0.61
-408%
|
-1.04
-70%
|
-0.92
+12%
|
-0.52
+43%
|
-0.07
+87%
|
0.23
N/A
|
0.24
+4%
|
-0.07
N/A
|
-0.03
+57%
|
0.15
N/A
|
0.2
+33%
|
0.21
+5%
|
0.2
-5%
|
|
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