Zhejiang Huace Film & TV Co Ltd
SZSE:300133

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Zhejiang Huace Film & TV Co Ltd Logo
Zhejiang Huace Film & TV Co Ltd
SZSE:300133
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Price: 7.7 CNY -0.77% Market Closed
Market Cap: 14.6B CNY
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Income Statement

Earnings Waterfall
Zhejiang Huace Film & TV Co Ltd

Revenue
2.3B CNY
Cost of Revenue
-1.7B CNY
Gross Profit
686.9m CNY
Operating Expenses
-329.1m CNY
Operating Income
357.7m CNY
Other Expenses
-52.6m CNY
Net Income
305.1m CNY

Income Statement
Zhejiang Huace Film & TV Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Interest Expense
0
0
0
38
0
0
0
78
0
0
26
105
0
0
53
107
83
103
108
112
103
97
75
45
34
24
21
12
10
9
11
18
19
24
24
23
26
24
18
33
32
Revenue
1 995
N/A
2 073
+4%
2 010
-3%
2 657
+32%
2 852
+7%
3 279
+15%
3 676
+12%
4 445
+21%
4 386
-1%
4 648
+6%
4 587
-1%
5 246
+14%
5 394
+3%
5 682
+5%
6 330
+11%
5 797
-8%
5 938
+2%
4 535
-24%
3 526
-22%
2 631
-25%
2 657
+1%
2 819
+6%
3 215
+14%
3 732
+16%
4 371
+17%
4 580
+5%
4 543
-1%
3 807
-16%
2 614
-31%
2 769
+6%
2 304
-17%
2 475
+7%
2 968
+20%
2 425
-18%
2 475
+2%
2 267
-8%
1 480
-35%
1 498
+1%
1 695
+13%
1 939
+14%
2 349
+21%
Gross Profit
Cost of Revenue
(1 215)
(1 302)
(1 352)
(1 670)
(1 821)
(2 165)
(2 488)
(3 322)
(3 360)
(3 621)
(3 469)
(3 883)
(3 939)
(4 057)
(4 599)
(4 340)
(4 486)
(3 524)
(2 674)
(2 289)
(2 117)
(2 169)
(2 644)
(2 764)
(3 230)
(3 441)
(3 350)
(2 955)
(1 978)
(2 075)
(1 642)
(1 650)
(2 140)
(1 699)
(1 742)
(1 638)
(994)
(1 000)
(1 161)
(1 369)
(1 662)
Gross Profit
780
N/A
772
-1%
658
-15%
988
+50%
1 031
+4%
1 115
+8%
1 187
+7%
1 123
-5%
1 027
-9%
1 027
+0%
1 118
+9%
1 362
+22%
1 456
+7%
1 625
+12%
1 730
+6%
1 457
-16%
1 452
0%
1 011
-30%
851
-16%
341
-60%
541
+58%
650
+20%
571
-12%
968
+70%
1 141
+18%
1 140
0%
1 193
+5%
852
-29%
636
-25%
693
+9%
662
-5%
825
+25%
828
+0%
726
-12%
733
+1%
630
-14%
486
-23%
498
+2%
534
+7%
570
+7%
687
+20%
Operating Income
Operating Expenses
(350)
(342)
(361)
(483)
(470)
(516)
(592)
(600)
(524)
(576)
(557)
(596)
(804)
(785)
(831)
(978)
(982)
(908)
(812)
(676)
(1 819)
(1 840)
(1 747)
(430)
(548)
(545)
(608)
(465)
(326)
(306)
(334)
(438)
(407)
(354)
(311)
(291)
(290)
(338)
(349)
(306)
(329)
Selling, General & Administrative
(306)
(300)
(319)
(466)
(416)
(455)
(530)
(613)
(564)
(587)
(551)
(610)
(671)
(692)
(750)
(1 011)
(776)
(745)
(695)
(778)
(708)
(705)
(587)
(491)
(577)
(528)
(606)
(539)
(394)
(415)
(417)
(484)
(463)
(408)
(382)
(317)
(331)
(370)
(369)
(328)
(336)
Research & Development
0
0
0
0
0
0
0
(4)
0
0
0
(30)
0
0
(9)
(25)
(21)
(22)
(17)
(22)
(14)
(16)
(14)
(10)
(10)
(10)
(11)
(10)
(9)
(8)
(11)
(15)
(16)
(20)
(23)
(25)
(25)
(26)
(24)
(24)
(25)
Depreciation & Amortization
0
0
0
(12)
0
0
0
(8)
0
0
0
(11)
0
0
0
(10)
0
0
0
(12)
0
0
0
(11)
0
0
0
(14)
0
0
0
(21)
0
0
0
(18)
0
0
0
(19)
0
Other Operating Expenses
(44)
(43)
(42)
(5)
(54)
(61)
(62)
25
40
10
(6)
55
(133)
(94)
(72)
68
(185)
(141)
(100)
136
(1 098)
(1 119)
(1 146)
81
39
(7)
9
98
77
117
94
83
71
74
93
69
64
58
43
64
32
Operating Income
430
N/A
429
0%
298
-31%
505
+70%
561
+11%
599
+7%
596
-1%
523
-12%
503
-4%
451
-10%
561
+24%
767
+37%
652
-15%
840
+29%
899
+7%
479
-47%
470
-2%
103
-78%
40
-61%
(335)
N/A
(1 279)
-282%
(1 190)
+7%
(1 176)
+1%
538
N/A
593
+10%
595
+0%
585
-2%
387
-34%
310
-20%
387
+25%
328
-15%
387
+18%
421
+9%
371
-12%
421
+13%
339
-20%
196
-42%
160
-18%
185
+16%
264
+43%
358
+36%
Pre-Tax Income
Interest Income Expense
(5)
(5)
(25)
(29)
(24)
(36)
(28)
(64)
(44)
(19)
(37)
(110)
(87)
(111)
(92)
(73)
(64)
(62)
(20)
(65)
(23)
(15)
(63)
(8)
(15)
(6)
35
47
71
111
140
129
138
131
98
110
99
72
75
83
66
Non-Reccuring Items
0
0
0
0
0
0
0
2
0
0
0
46
0
0
0
(26)
0
1
1
(998)
0
0
0
(14)
3
3
3
(0)
0
0
0
(0)
0
0
0
(2)
0
0
0
(0)
0
Total Other Income
103
77
117
146
140
158
145
98
109
85
54
2
(5)
(7)
(21)
5
(7)
(13)
(15)
(3)
(7)
(1)
1
0
1
71
69
71
71
1
2
1
0
1
1
1
1
(0)
(1)
(1)
(1)
Pre-Tax Income
528
N/A
502
-5%
390
-22%
623
+60%
676
+9%
722
+7%
713
-1%
559
-22%
568
+2%
518
-9%
578
+12%
704
+22%
560
-20%
722
+29%
786
+9%
386
-51%
399
+3%
28
-93%
5
-82%
(1 402)
N/A
(1 308)
+7%
(1 206)
+8%
(1 238)
-3%
516
N/A
582
+13%
662
+14%
691
+4%
504
-27%
452
-10%
499
+10%
470
-6%
516
+10%
559
+8%
504
-10%
520
+3%
449
-14%
296
-34%
232
-22%
260
+12%
346
+33%
424
+23%
Net Income
Tax Provision
(117)
(81)
(57)
(123)
(137)
(163)
(153)
(68)
(55)
(37)
(77)
(68)
(36)
(71)
(61)
(136)
(149)
(132)
(129)
(74)
(93)
(64)
(60)
(123)
(145)
(160)
(155)
(91)
(72)
(87)
(83)
(100)
(110)
(88)
(77)
(52)
(20)
(8)
(30)
(68)
(79)
Income from Continuing Operations
412
421
333
500
540
559
560
491
513
481
502
636
524
651
726
250
250
(103)
(124)
(1 475)
(1 402)
(1 270)
(1 299)
394
437
502
536
413
380
413
387
416
449
416
444
397
276
224
230
278
344
Income to Minority Interest
(14)
(15)
(15)
(24)
(30)
(30)
(24)
(12)
(8)
1
4
(2)
2
(2)
(44)
(39)
(39)
(33)
4
8
8
8
10
6
(11)
(16)
(16)
(13)
(3)
(6)
(9)
(13)
(13)
(13)
(15)
(15)
(11)
(11)
(8)
(34)
(39)
Net Income (Common)
398
N/A
405
+2%
318
-22%
476
+50%
510
+7%
529
+4%
536
+1%
479
-11%
506
+6%
482
-5%
506
+5%
634
+25%
527
-17%
649
+23%
682
+5%
211
-69%
211
0%
(136)
N/A
(120)
+12%
(1 467)
-1 120%
(1 393)
+5%
(1 262)
+9%
(1 288)
-2%
399
N/A
427
+7%
486
+14%
520
+7%
400
-23%
377
-6%
407
+8%
377
-7%
403
+7%
436
+8%
403
-7%
429
+6%
382
-11%
265
-31%
213
-20%
221
+4%
243
+10%
305
+26%
EPS (Diluted)
0.25
N/A
0.25
N/A
0.2
-20%
0.27
+35%
0.31
+15%
0.31
N/A
0.31
N/A
0.27
-13%
0.28
+4%
0.26
-7%
0.28
+8%
0.36
+29%
0.3
-17%
0.37
+23%
0.39
+5%
0.12
-69%
0.12
N/A
-0.07
N/A
-0.06
+14%
-0.83
-1 283%
-0.79
+5%
-0.7
+11%
-0.72
-3%
0.23
N/A
0.24
+4%
0.27
+13%
0.29
+7%
0.22
-24%
0.2
-9%
0.22
+10%
0.2
-9%
0.21
+5%
0.24
+14%
0.22
-8%
0.23
+5%
0.2
-13%
0.14
-30%
0.12
-14%
0.11
-8%
0.13
+18%
0.16
+23%