Z

Zhongnanhong Culture Group Co Ltd
SZSE:002445

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Zhongnanhong Culture Group Co Ltd
SZSE:002445
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Price: 2.62 CNY -1.13% Market Closed
Market Cap: 6.2B CNY

Income Statement

Earnings Waterfall
Zhongnanhong Culture Group Co Ltd

Revenue
1.2B CNY
Cost of Revenue
-979m CNY
Gross Profit
202.6m CNY
Operating Expenses
-154.9m CNY
Operating Income
47.6m CNY
Other Expenses
56.4m CNY
Net Income
104m CNY

Income Statement
Zhongnanhong Culture Group Co Ltd

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Income Statement
Currency: CNY
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 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 Dec-2023 Mar-2024 Jun-2024 Sep-2024 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Interest Expense
0
0
6
0
0
0
11
0
0
0
32
0
0
0
24
0
0
0
19
0
0
0
39
0
0
0
94
0
0
0
136
41
83
133
238
238
253
250
218
230
257
276
220
0
0
0
0
0
0
0
0
0
0
0
0
1
1
2
3
3
0
0
Revenue
401
N/A
376
-6%
401
+7%
449
+12%
488
+9%
569
+17%
620
+9%
675
+9%
711
+5%
703
-1%
703
0%
669
-5%
977
+46%
1 182
+21%
1 173
-1%
1 188
+1%
858
-28%
694
-19%
724
+4%
781
+8%
821
+5%
823
+0%
1 119
+36%
1 066
-5%
1 107
+4%
1 308
+18%
1 340
+2%
1 441
+8%
1 563
+8%
1 539
-2%
1 525
-1%
1 472
-3%
1 478
+0%
1 382
-6%
970
-30%
963
-1%
714
-26%
555
-22%
598
+8%
490
-18%
417
-15%
412
-1%
387
-6%
418
+8%
434
+4%
442
+2%
482
+9%
494
+3%
584
+18%
588
+1%
656
+12%
665
+1%
676
+2%
774
+15%
721
-7%
776
+8%
827
+7%
826
0%
921
+12%
992
+8%
1 053
+6%
1 182
+12%
Gross Profit
Cost of Revenue
(274)
(264)
(284)
(322)
(350)
(407)
(448)
(486)
(522)
(515)
(508)
(489)
(818)
(1 007)
(1 006)
(1 020)
(686)
(526)
(533)
(581)
(575)
(563)
(754)
(704)
(725)
(825)
(819)
(876)
(929)
(933)
(832)
(825)
(884)
(861)
(1 000)
(860)
(694)
(575)
(693)
(448)
(417)
(450)
(517)
(428)
(425)
(403)
(477)
(409)
(501)
(502)
(541)
(551)
(532)
(597)
(542)
(585)
(614)
(625)
(726)
(806)
(868)
(979)
Gross Profit
128
N/A
112
-13%
117
+5%
126
+7%
138
+9%
163
+18%
171
+5%
189
+10%
190
+0%
189
-1%
194
+3%
180
-7%
159
-12%
175
+10%
167
-5%
168
+0%
173
+3%
168
-3%
192
+14%
199
+4%
246
+23%
260
+6%
365
+40%
362
-1%
382
+5%
484
+27%
521
+8%
566
+9%
634
+12%
605
-4%
694
+15%
648
-7%
593
-8%
521
-12%
(29)
N/A
103
N/A
20
-80%
(20)
N/A
(95)
-380%
42
N/A
0
-100%
(38)
N/A
(131)
-244%
(10)
+92%
9
N/A
39
+358%
4
-90%
85
+1 980%
83
-2%
86
+4%
116
+34%
114
-1%
143
+25%
177
+24%
179
+1%
191
+6%
213
+11%
201
-6%
195
-3%
186
-5%
185
0%
203
+9%
Operating Income
Operating Expenses
(39)
(42)
(56)
(64)
(68)
(78)
(82)
(83)
(91)
(93)
(109)
(100)
(100)
(104)
(102)
(99)
(104)
(104)
(125)
(122)
(130)
(135)
(185)
(182)
(197)
(247)
(232)
(242)
(257)
(252)
(329)
(269)
(312)
(337)
(389)
(2 209)
(2 163)
(2 163)
(574)
(1 368)
(1 394)
(1 337)
(238)
(342)
(279)
(280)
(149)
(230)
(204)
(200)
(63)
(62)
(88)
(98)
(108)
(118)
(121)
(120)
(134)
(128)
(140)
(155)
Selling, General & Administrative
(38)
(41)
(55)
(59)
(61)
(71)
(76)
(80)
(88)
(91)
(82)
(93)
(91)
(89)
(77)
(99)
(101)
(105)
(96)
(110)
(127)
(135)
(152)
(160)
(158)
(191)
(206)
(204)
(227)
(223)
(280)
(278)
(295)
(324)
(352)
(341)
(304)
(268)
(536)
(515)
(550)
(515)
(219)
(207)
(152)
(143)
(131)
(123)
(95)
(97)
(37)
(34)
(59)
(69)
(85)
(90)
(94)
(90)
(103)
(96)
(102)
(114)
Research & Development
0
0
0
0
0
0
0
0
0
0
(19)
0
0
0
(17)
0
0
0
(21)
0
0
0
(15)
0
0
0
(10)
0
0
0
(42)
0
0
(9)
(39)
(20)
(35)
(28)
(28)
(25)
(13)
(16)
(15)
(13)
(14)
(13)
(15)
(17)
(19)
(19)
(20)
(24)
(25)
(25)
(22)
(28)
(28)
(31)
(26)
(27)
(32)
(36)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
(7)
0
0
0
(6)
0
0
0
(7)
0
0
0
(16)
0
0
0
(14)
0
0
0
(24)
0
0
0
(29)
0
0
0
(16)
0
0
0
(8)
0
0
0
(7)
0
0
0
(7)
0
0
0
(6)
0
0
0
(7)
0
0
0
Other Operating Expenses
(1)
(0)
(1)
(4)
(7)
(7)
(5)
(2)
(3)
(2)
(2)
(7)
(9)
(15)
(2)
0
(3)
1
(1)
(13)
(4)
(0)
(1)
(22)
(38)
(56)
(1)
(38)
(30)
(30)
16
8
(17)
(4)
30
(1 848)
(1 824)
(1 868)
6
(829)
(830)
(806)
5
(123)
(114)
(124)
4
(90)
(90)
(83)
1
(4)
(4)
(3)
5
0
1
1
2
(5)
(6)
(5)
Operating Income
89
N/A
70
-21%
61
-13%
62
+2%
71
+13%
85
+20%
90
+6%
106
+18%
99
-7%
95
-3%
85
-10%
81
-6%
59
-27%
72
+22%
66
-8%
68
+4%
69
+0%
64
-6%
67
+4%
77
+15%
115
+51%
125
+8%
180
+45%
180
0%
185
+3%
237
+28%
289
+22%
323
+12%
377
+17%
353
-6%
364
+3%
379
+4%
281
-26%
184
-34%
(418)
N/A
(2 107)
-404%
(2 142)
-2%
(2 183)
-2%
(669)
+69%
(1 326)
-98%
(1 394)
-5%
(1 375)
+1%
(368)
+73%
(353)
+4%
(271)
+23%
(241)
+11%
(145)
+40%
(145)
0%
(121)
+17%
(114)
+6%
52
N/A
52
-1%
55
+7%
79
+44%
71
-10%
73
+3%
91
+25%
80
-12%
61
-24%
58
-6%
46
-21%
48
+5%
Pre-Tax Income
Interest Income Expense
(8)
(4)
(2)
(1)
1
(2)
(5)
(9)
(9)
(11)
(26)
(31)
(26)
(33)
(8)
(7)
(3)
3
1
(11)
(31)
(37)
(37)
(37)
(40)
(46)
(60)
(75)
(62)
(65)
(85)
(52)
(64)
(83)
(10)
(8)
(45)
(53)
(160)
(374)
(406)
(430)
(220)
1 359
1 589
1 660
340
219
159
20
(31)
(66)
(222)
(115)
(73)
(144)
(81)
(43)
2
73
74
74
Non-Reccuring Items
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
29
0
0
(1)
(1 580)
(2)
(2)
(1)
(881)
(25)
(25)
0
1 227
(0)
(0)
(0)
11
(0)
(0)
(0)
(0)
0
(1)
(1)
12
(1)
0
(0)
(0)
0
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
6
0
0
0
1
0
0
0
5
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
0
0
Total Other Income
(0)
(0)
(1)
0
(0)
(1)
(0)
(0)
0
1
9
17
16
16
2
3
5
10
5
16
18
20
18
13
10
9
10
9
3
(3)
(10)
(11)
(8)
(8)
(88)
(89)
(87)
(102)
(35)
(39)
(201)
(186)
(514)
(522)
(361)
(410)
2
(49)
(50)
2
6
6
125
121
120
120
5
6
3
3
(1)
(4)
Pre-Tax Income
81
N/A
65
-20%
59
-11%
61
+4%
71
+17%
82
+15%
85
+3%
97
+15%
90
-8%
86
-5%
74
-13%
66
-11%
48
-27%
55
+15%
61
+10%
65
+8%
71
+9%
78
+10%
78
0%
82
+5%
102
+25%
107
+5%
161
+50%
156
-3%
155
-1%
200
+29%
240
+20%
257
+7%
318
+23%
285
-10%
299
+5%
316
+6%
210
-34%
93
-56%
(2 096)
N/A
(2 206)
-5%
(2 276)
-3%
(2 339)
-3%
(1 745)
+25%
(1 764)
-1%
(2 026)
-15%
(1 991)
+2%
125
N/A
484
+288%
957
+98%
1 008
+5%
208
-79%
24
-88%
(12)
N/A
(92)
-644%
28
N/A
(9)
N/A
(43)
-378%
84
N/A
129
+53%
48
-63%
16
-67%
43
+168%
66
+52%
134
+104%
119
-11%
117
-1%
Net Income
Tax Provision
(9)
(5)
(9)
(9)
(11)
(12)
(13)
(14)
(13)
(13)
(38)
(38)
(35)
(36)
(10)
(12)
(15)
(17)
(13)
(15)
(18)
(18)
(22)
(19)
(24)
(12)
(28)
(29)
(19)
(30)
(7)
(15)
(3)
4
7
19
1
(1)
(54)
(56)
(45)
(46)
(0)
(0)
(0)
(0)
(0)
(0)
0
0
0
0
(0)
(0)
(0)
0
(2)
(2)
(2)
(2)
(2)
(3)
Income from Continuing Operations
72
61
50
52
61
71
71
83
77
73
36
29
13
19
51
54
56
61
65
67
84
90
139
137
131
188
212
229
299
255
292
301
207
96
(2 089)
(2 187)
(2 276)
(2 340)
(1 799)
(1 820)
(2 071)
(2 036)
125
484
957
1 008
208
24
(12)
(92)
28
(9)
(43)
84
129
48
15
41
63
132
116
115
Income to Minority Interest
(0)
0
(1)
(1)
(2)
(2)
(2)
(3)
(2)
(2)
(1)
0
1
1
(0)
(1)
2
(0)
0
1
(2)
1
0
0
2
4
17
18
17
15
1
1
(1)
(1)
(12)
(12)
(12)
(11)
0
0
0
(0)
7
7
6
6
(1)
(1)
(0)
0
(0)
(0)
(0)
(0)
(0)
(0)
(4)
(5)
(6)
(6)
(8)
(11)
Net Income (Common)
72
N/A
61
-15%
49
-20%
52
+5%
59
+15%
69
+17%
70
+1%
80
+15%
75
-6%
70
-6%
35
-50%
29
-18%
14
-53%
20
+47%
50
+151%
53
+6%
58
+9%
61
+5%
66
+8%
68
+3%
83
+22%
91
+10%
139
+54%
137
-2%
133
-3%
192
+44%
229
+19%
246
+8%
316
+28%
270
-15%
293
+9%
302
+3%
206
-32%
96
-54%
(2 101)
N/A
(2 199)
-5%
(2 288)
-4%
(2 351)
-3%
(1 799)
+23%
(1 819)
-1%
(2 071)
-14%
(2 036)
+2%
131
N/A
490
+273%
963
+96%
1 014
+5%
207
-80%
24
-89%
(12)
N/A
(92)
-641%
28
N/A
(9)
N/A
(43)
-377%
84
N/A
129
+53%
48
-63%
11
-77%
36
+227%
57
+60%
126
+119%
109
-13%
104
-4%
EPS (Diluted)
0.11
N/A
0.09
-18%
0.07
-22%
0.07
N/A
0.07
N/A
0.08
+14%
0.08
N/A
0.09
+13%
0.08
-11%
0.07
-13%
0.04
-43%
0.02
-50%
0.01
-50%
0.02
+100%
0.06
+200%
0.07
+17%
0.07
N/A
0.07
N/A
0.08
+14%
0.06
-25%
0.07
+17%
0.07
N/A
0.11
+57%
0.11
N/A
0.1
-9%
0.14
+40%
0.17
+21%
0.17
N/A
0.22
+29%
0.19
-14%
0.21
+11%
0.22
+5%
0.15
-32%
0.07
-53%
-1.5
N/A
-1.57
-5%
-1.63
-4%
-1.7
-4%
-1.3
+24%
-1.3
N/A
-1.5
-15%
-1.47
+2%
0.06
N/A
0.2
+233%
0.37
+85%
0.4
+8%
0.09
-78%
0
N/A
0
N/A
-0.03
N/A
0.01
N/A
0
N/A
-0.02
N/A
0.04
N/A
0.05
+25%
0.02
-60%
0
N/A
0.02
N/A
0.02
N/A
0.05
+150%
0.05
N/A
0.04
-20%