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: 7.41 CNY 0.41% Market Closed
Market Cap: 14B CNY

Income Statement

Earnings Waterfall
Zhejiang Huace Film & TV Co Ltd

Revenue
2.1B CNY
Cost of Revenue
-1.5B CNY
Gross Profit
617.7m CNY
Operating Expenses
-301m CNY
Operating Income
316.6m CNY
Other Expenses
-64.7m CNY
Net Income
251.9m CNY

Income Statement
Zhejiang Huace Film & TV Co Ltd

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Income Statement
Currency: CNY
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
0
0
0
0
0
0
0
0
0
0
0
1
0
0
0
23
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
0
0
Revenue
307
N/A
282
-8%
292
+4%
302
+3%
309
+2%
403
+30%
449
+11%
543
+21%
619
+14%
721
+16%
784
+9%
858
+9%
918
+7%
921
+0%
971
+5%
1 234
+27%
1 472
+19%
1 916
+30%
1 995
+4%
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%
2 362
+1%
2 087
-12%
Gross Profit
Cost of Revenue
(147)
(137)
(143)
(134)
(127)
(177)
(199)
(254)
(296)
(354)
(402)
(457)
(483)
(501)
(507)
(669)
(855)
(1 145)
(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)
(1 695)
(1 470)
Gross Profit
160
N/A
145
-9%
149
+3%
168
+12%
182
+9%
226
+24%
250
+11%
289
+16%
323
+12%
367
+13%
382
+4%
401
+5%
435
+9%
420
-4%
464
+10%
565
+22%
617
+9%
771
+25%
780
+1%
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%
667
-3%
618
-7%
Operating Income
Operating Expenses
(30)
(31)
(35)
(41)
(35)
(50)
(64)
(81)
(103)
(121)
(123)
(117)
(131)
(128)
(136)
(188)
(216)
(347)
(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)
(328)
(301)
Selling, General & Administrative
(28)
(32)
(33)
(39)
(31)
(45)
(61)
(75)
(100)
(103)
(110)
(99)
(107)
(120)
(128)
(179)
(210)
(334)
(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)
(335)
(331)
Research & Development
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
(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)
(25)
(26)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
(5)
0
0
0
(8)
0
0
0
(11)
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
0
0
Other Operating Expenses
(2)
0
(2)
(2)
(4)
(5)
(3)
(6)
(4)
(12)
(13)
(18)
(24)
(0)
(8)
(9)
(5)
(2)
(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
32
55
Operating Income
130
N/A
114
-12%
114
+0%
126
+11%
147
+16%
176
+20%
186
+5%
208
+12%
220
+6%
246
+12%
259
+5%
284
+9%
304
+7%
292
-4%
328
+12%
377
+15%
401
+6%
424
+6%
430
+1%
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%
338
-5%
317
-6%
Pre-Tax Income
Interest Income Expense
2
4
6
11
15
18
16
15
14
18
17
17
14
10
9
3
(1)
(2)
(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
76
83
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
0
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
(1)
(1)
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
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
12
12
12
19
20
17
20
23
28
31
34
25
40
55
61
86
86
99
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)
(0)
(2)
Pre-Tax Income
144
N/A
130
-10%
132
+2%
156
+18%
182
+16%
211
+16%
221
+4%
246
+11%
262
+7%
293
+12%
311
+6%
326
+5%
359
+10%
355
-1%
397
+12%
466
+17%
486
+4%
522
+8%
528
+1%
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%
413
-2%
397
-4%
Net Income
Tax Provision
(35)
(33)
(34)
(40)
(46)
(55)
(57)
(62)
(66)
(71)
(76)
(75)
(83)
(81)
(90)
(119)
(125)
(116)
(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)
(88)
(108)
Income from Continuing Operations
109
96
99
117
135
156
164
185
197
223
235
251
275
274
307
347
361
407
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
325
290
Income to Minority Interest
0
0
0
0
(1)
(2)
(2)
(5)
(5)
(8)
(9)
(12)
(12)
(16)
(18)
(17)
(19)
(17)
(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)
(36)
(38)
Net Income (Common)
109
N/A
96
-12%
99
+3%
117
+18%
134
+15%
154
+15%
162
+5%
180
+11%
191
+6%
215
+13%
225
+5%
239
+6%
263
+10%
258
-2%
289
+12%
330
+14%
341
+3%
390
+14%
398
+2%
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%
289
-5%
252
-13%
EPS (Diluted)
0.1
N/A
0.09
-10%
0.09
N/A
0.09
N/A
0.1
+11%
0.11
+10%
0.11
N/A
0.12
+9%
0.13
+8%
0.16
+23%
0.16
N/A
0.16
N/A
0.18
+13%
0.18
N/A
0.19
+6%
0.23
+21%
0.22
-4%
0.25
+14%
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%
0.15
-6%
0.13
-13%