China Reform Culture Holdings Co Ltd
SSE:600636

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China Reform Culture Holdings Co Ltd Logo
China Reform Culture Holdings Co Ltd
SSE:600636
Watchlist
Price: 8.97 CNY -0.88% Market Closed
Market Cap: ¥3.9B

Income Statement

Earnings Waterfall
China Reform Culture Holdings Co Ltd

Income Statement
China Reform Culture Holdings Co Ltd

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Income Statement
Currency: CNY
Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 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
17
0
0
0
31
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
61
0
0
0
57
0
0
0
52
0
0
0
41
0
0
0
34
0
0
0
47
0
0
0
42
0
0
0
21
0
0
12
35
0
0
5
3
0
0
1
2
3
3
0
1
0
0
0
0
0
0
0
1
1
1
0
1
1
0
1
1
1
0
0
Revenue
1 827
N/A
1 999
+9%
2 058
+3%
2 097
+2%
2 009
-4%
1 981
-1%
1 982
+0%
2 166
+9%
2 344
+8%
2 482
+6%
2 614
+5%
2 564
-2%
2 448
-5%
2 466
+1%
2 544
+3%
2 639
+4%
2 680
+2%
2 559
-5%
2 266
-11%
2 103
-7%
2 102
0%
2 206
+5%
2 389
+8%
2 702
+13%
3 096
+15%
3 745
+21%
4 478
+20%
4 768
+6%
4 610
-3%
4 231
-8%
3 508
-17%
3 008
-14%
3 288
+9%
3 062
-7%
3 192
+4%
3 504
+10%
3 287
-6%
3 321
+1%
3 388
+2%
3 657
+8%
3 940
+8%
4 336
+10%
4 500
+4%
4 026
-11%
3 571
-11%
3 578
+0%
3 713
+4%
3 902
+5%
4 737
+21%
5 065
+7%
5 312
+5%
5 675
+7%
5 243
-8%
4 252
-19%
3 270
-23%
2 441
-25%
1 664
-32%
1 498
-10%
1 312
-12%
1 190
-9%
1 248
+5%
1 056
-15%
894
-15%
795
-11%
699
-12%
661
-5%
644
-3%
555
-14%
444
-20%
442
0%
407
-8%
417
+2%
469
+12%
482
+3%
476
-1%
464
-3%
384
-17%
347
-9%
334
-4%
298
-11%
283
-5%
299
+6%
330
+11%
354
+7%
Gross Profit
Cost of Revenue
(1 476)
(1 610)
(1 654)
(1 709)
(1 642)
(1 637)
(1 649)
(1 831)
(2 017)
(2 174)
(2 309)
(2 236)
(2 106)
(2 095)
(2 228)
(2 339)
(2 406)
(2 309)
(1 982)
(1 827)
(1 746)
(1 853)
(2 015)
(2 277)
(2 542)
(2 769)
(3 082)
(3 119)
(2 979)
(2 861)
(2 576)
(2 392)
(2 585)
(2 511)
(2 588)
(2 854)
(2 892)
(2 905)
(3 021)
(3 315)
(3 572)
(3 981)
(4 134)
(3 659)
(3 278)
(3 232)
(3 317)
(3 407)
(4 095)
(4 354)
(4 487)
(4 817)
(4 353)
(3 541)
(2 749)
(2 009)
(1 288)
(1 110)
(948)
(854)
(831)
(667)
(514)
(389)
(319)
(275)
(261)
(193)
(157)
(158)
(130)
(141)
(143)
(155)
(152)
(147)
(112)
(104)
(102)
(89)
(77)
(85)
(94)
(103)
Gross Profit
352
N/A
390
+11%
404
+4%
387
-4%
368
-5%
344
-6%
334
-3%
336
+1%
327
-3%
308
-6%
305
-1%
328
+7%
342
+4%
371
+9%
316
-15%
300
-5%
274
-9%
250
-9%
284
+14%
276
-3%
356
+29%
353
-1%
375
+6%
425
+13%
554
+30%
976
+76%
1 397
+43%
1 649
+18%
1 632
-1%
1 370
-16%
932
-32%
616
-34%
704
+14%
551
-22%
604
+10%
651
+8%
395
-39%
416
+5%
367
-12%
342
-7%
368
+7%
354
-4%
366
+3%
367
+0%
293
-20%
345
+18%
397
+15%
495
+25%
643
+30%
711
+11%
825
+16%
859
+4%
891
+4%
711
-20%
521
-27%
431
-17%
375
-13%
388
+3%
364
-6%
336
-8%
417
+24%
389
-7%
380
-2%
406
+7%
381
-6%
386
+1%
383
-1%
362
-6%
288
-20%
285
-1%
277
-3%
275
-1%
326
+18%
327
+0%
324
-1%
317
-2%
272
-14%
244
-11%
232
-5%
209
-10%
206
-2%
214
+4%
237
+11%
251
+6%
Operating Income
Operating Expenses
(135)
(151)
(156)
(166)
(164)
(163)
(178)
(188)
(197)
(199)
(197)
(206)
(237)
(241)
(275)
(282)
(288)
(290)
(261)
(254)
(243)
(237)
(242)
(248)
(338)
(392)
(413)
(456)
(415)
(387)
(397)
(335)
(389)
(379)
(364)
(416)
(376)
(386)
(386)
(377)
(347)
(376)
(413)
(465)
(499)
(584)
(573)
(649)
(575)
(652)
(681)
(585)
(499)
(425)
(369)
(287)
(250)
(322)
(292)
(312)
(255)
(245)
(241)
(251)
(271)
(263)
(277)
(257)
(252)
(250)
(239)
(238)
(228)
(228)
(231)
(236)
(235)
(485)
(488)
(493)
(239)
(682)
(678)
(703)
Selling, General & Administrative
(139)
(155)
(159)
(170)
(169)
(168)
(181)
(189)
(196)
(198)
(195)
(204)
(223)
(228)
(254)
(261)
(271)
(276)
(258)
(250)
(238)
(234)
(240)
(245)
(270)
(324)
(342)
(384)
(414)
(394)
(409)
(349)
(361)
(360)
(358)
(410)
(279)
(386)
(364)
(359)
(248)
(360)
(391)
(415)
(365)
(461)
(463)
(473)
(439)
(547)
(574)
(567)
(347)
(468)
(373)
(298)
(229)
(193)
(206)
(211)
(206)
(213)
(202)
(206)
(194)
(192)
(196)
(180)
(184)
(184)
(173)
(168)
(152)
(158)
(164)
(171)
(160)
(164)
(163)
(167)
(164)
(164)
(169)
(181)
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
0
0
0
0
0
0
0
0
0
0
0
(73)
0
0
0
(79)
0
0
0
(106)
0
0
0
(97)
0
0
0
(140)
0
0
(6)
(57)
(49)
(62)
(73)
(74)
(69)
(70)
(76)
(98)
(104)
(110)
(109)
(90)
(94)
(94)
(96)
(94)
(97)
(95)
(95)
(90)
(91)
(92)
(91)
(83)
(84)
(76)
(69)
Depreciation & Amortization
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
(26)
0
0
0
(24)
0
0
0
(19)
0
0
0
(27)
0
0
0
(39)
0
0
0
(29)
0
0
0
(11)
0
0
0
(12)
0
0
0
(12)
0
0
0
(10)
0
0
0
(10)
0
0
0
(11)
0
0
0
(9)
0
0
0
Other Operating Expenses
4
3
3
4
5
5
3
0
(1)
0
(3)
(3)
(14)
(14)
(21)
(21)
(17)
(15)
(4)
(4)
(5)
(3)
(3)
(3)
(67)
(68)
(71)
(73)
(1)
6
12
14
(2)
(20)
(7)
(7)
(1)
1
(22)
(18)
(1)
(16)
(22)
(51)
(1)
(123)
(110)
(176)
0
(105)
(107)
(17)
18
43
4
16
47
(80)
(24)
(29)
37
37
31
31
33
32
30
32
32
29
29
27
28
27
29
30
26
(230)
(233)
(235)
18
(433)
(433)
(453)
Operating Income
217
N/A
238
+10%
248
+4%
222
-11%
204
-8%
181
-11%
156
-14%
148
-5%
130
-12%
109
-16%
108
-1%
122
+12%
105
-14%
130
+24%
42
-68%
19
-55%
(14)
N/A
(41)
-182%
23
N/A
23
-1%
113
+400%
116
+3%
133
+14%
178
+34%
216
+22%
584
+170%
984
+69%
1 193
+21%
1 216
+2%
983
-19%
535
-46%
281
-47%
315
+12%
172
-45%
240
+40%
235
-2%
19
-92%
30
+62%
(19)
N/A
(34)
-80%
21
N/A
(21)
N/A
(48)
-125%
(99)
-107%
(206)
-109%
(239)
-16%
(176)
+26%
(154)
+13%
68
N/A
59
-13%
144
+145%
274
+90%
392
+43%
287
-27%
152
-47%
145
-5%
126
-13%
66
-47%
72
+8%
24
-67%
162
+589%
144
-11%
139
-3%
155
+11%
110
-29%
123
+12%
107
-13%
105
-1%
36
-66%
35
-1%
38
+8%
37
-2%
98
+164%
99
+1%
93
-6%
81
-13%
37
-55%
(242)
N/A
(256)
-6%
(284)
-11%
(34)
+88%
(468)
-1 291%
(441)
+6%
(451)
-2%
Pre-Tax Income
Interest Income Expense
(12)
(16)
(14)
(18)
(16)
(27)
(32)
(31)
(35)
(39)
(36)
(36)
(37)
(41)
(54)
(63)
(75)
(79)
(74)
(65)
(56)
(52)
(50)
(47)
(49)
(56)
(60)
(69)
(51)
(55)
(41)
(31)
(29)
(28)
(40)
(42)
(35)
(30)
(21)
(23)
(38)
(44)
(52)
(38)
(16)
(3)
20
18
10
7
(6)
(25)
(52)
269
319
635
33
372
331
36
18
45
46
50
34
36
41
44
47
46
45
46
45
46
48
46
44
43
37
36
76
73
76
94
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
0
0
1
0
0
0
(8)
0
0
0
(3)
0
0
0
(75)
0
0
0
(87)
0
0
0
2
84
78
78
671
0
0
0
(4)
(2)
(2)
(2)
24
(1)
(0)
(0)
(560)
(560)
(560)
(560)
1
2
2
2
(250)
1
1
1
(452)
(0)
(0)
(0)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
(4)
0
0
0
(25)
0
0
0
(14)
0
0
0
58
0
0
0
(5)
0
0
0
15
0
0
0
(35)
0
0
0
(202)
0
0
0
(10)
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
(16)
(16)
(8)
3
3
14
2
50
80
98
104
56
80
71
102
103
57
50
16
24
23
24
23
13
14
(19)
(21)
(23)
21
3
11
13
(105)
(40)
(44)
119
191
230
228
95
93
73
110
82
47
7
(34)
(190)
52
(156)
(171)
(30)
(88)
(95)
(81)
(68)
(2)
(5)
10
11
13
16
4
5
3
(0)
0
(0)
49
49
50
50
(1)
0
(1)
(1)
(0)
(0)
0
(0)
(0)
0
0
(0)
Pre-Tax Income
189
N/A
207
+10%
227
+9%
207
-9%
190
-8%
168
-12%
127
-25%
167
+32%
175
+5%
168
-4%
177
+6%
141
-20%
149
+5%
160
+7%
89
-44%
58
-35%
(33)
N/A
(70)
-112%
(35)
+49%
(18)
+49%
77
N/A
88
+14%
105
+19%
144
+37%
156
+9%
509
+226%
902
+77%
1 101
+22%
1 172
+6%
932
-20%
504
-46%
263
-48%
241
-9%
103
-57%
157
+51%
311
+99%
162
-48%
231
+42%
189
-18%
38
-80%
88
+133%
7
-92%
11
+54%
(55)
N/A
(286)
-420%
(235)
+18%
(189)
+19%
(326)
-72%
(160)
+51%
(90)
+44%
(33)
+63%
220
N/A
244
+11%
545
+124%
468
-14%
790
+69%
828
+5%
433
-48%
413
-5%
70
-83%
188
+169%
202
+7%
187
-8%
207
+11%
172
-17%
159
-8%
148
-7%
149
+1%
(428)
N/A
(430)
0%
(428)
+0%
(428)
0%
143
N/A
146
+2%
142
-3%
128
-10%
(169)
N/A
(197)
-17%
(217)
-10%
(247)
-14%
(410)
-66%
(395)
+4%
(366)
+7%
(357)
+2%
Net Income
Tax Provision
(65)
(73)
(60)
(56)
(38)
(26)
(29)
(23)
(23)
(19)
(25)
(34)
(8)
(7)
12
23
(5)
(3)
(5)
(5)
(0)
(4)
1
(10)
(28)
(78)
(150)
(171)
(174)
(137)
(78)
(50)
(48)
(34)
(42)
(56)
(33)
(42)
(43)
(25)
(39)
(33)
(29)
(34)
(22)
(28)
(29)
(42)
(71)
(85)
(95)
(95)
(88)
(395)
(251)
(310)
(284)
45
(119)
(49)
(62)
(60)
(17)
(15)
(14)
(14)
(13)
(11)
0
(0)
1
3
(9)
(9)
(8)
(6)
0
1
0
2
1
1
1
2
Income from Continuing Operations
123
134
167
151
152
141
98
144
152
148
152
107
141
152
102
81
(38)
(73)
(41)
(23)
77
84
106
133
128
431
753
930
998
795
426
213
193
69
115
255
129
189
145
13
49
(26)
(18)
(89)
(308)
(263)
(217)
(367)
(230)
(175)
(128)
125
156
150
218
479
545
478
294
22
126
143
170
192
158
144
135
137
(428)
(430)
(427)
(425)
134
136
134
122
(169)
(197)
(217)
(245)
(409)
(394)
(365)
(356)
Income to Minority Interest
(30)
(32)
(41)
(38)
(38)
(36)
(28)
(39)
(40)
(40)
(41)
(36)
(57)
(66)
(56)
(52)
(32)
(29)
(42)
(44)
(58)
(54)
(59)
(69)
(82)
(165)
(239)
(274)
(266)
(201)
(100)
(49)
(53)
(28)
(52)
(94)
(59)
(78)
(67)
(37)
(43)
(26)
(33)
(24)
(4)
(9)
(15)
(31)
(78)
(103)
(119)
(125)
(108)
(74)
(36)
(9)
(2)
(3)
(7)
(10)
(7)
(4)
(2)
(1)
(2)
0
(1)
1
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
94
N/A
102
+9%
126
+23%
113
-10%
114
+0%
106
-7%
70
-34%
105
+51%
111
+6%
108
-3%
112
+3%
72
-36%
84
+17%
86
+3%
46
-47%
30
-35%
(70)
N/A
(102)
-47%
(83)
+19%
(66)
+20%
19
N/A
30
+59%
47
+55%
64
+37%
46
-28%
267
+480%
513
+92%
656
+28%
732
+12%
594
-19%
326
-45%
165
-50%
140
-15%
41
-71%
63
+54%
161
+155%
71
-56%
112
+58%
78
-30%
(24)
N/A
7
N/A
(52)
N/A
(51)
+2%
(113)
-122%
(311)
-176%
(272)
+13%
(232)
+14%
(398)
-71%
(308)
+23%
(278)
+10%
(247)
+11%
0
N/A
48
N/A
76
+59%
182
+140%
471
+158%
543
+15%
476
-12%
287
-40%
12
-96%
119
+921%
138
+16%
169
+22%
191
+14%
156
-19%
142
-9%
134
-6%
138
+3%
(428)
N/A
(430)
0%
(427)
+1%
(425)
+0%
134
N/A
136
+2%
134
-2%
122
-9%
(169)
N/A
(197)
-17%
(217)
-10%
(245)
-13%
(409)
-67%
(394)
+4%
(365)
+7%
(356)
+2%
EPS (Diluted)
0.24
N/A
0.27
+13%
0.33
+22%
0.3
-9%
0.3
N/A
0.28
-7%
0.19
-32%
0.28
+47%
0.29
+4%
0.28
-3%
0.28
N/A
0.18
-36%
0.22
+22%
0.23
+5%
0.13
-43%
0.09
-31%
-0.18
N/A
-0.27
-50%
-0.22
+19%
-0.18
+18%
0.05
N/A
0.08
+60%
0.12
+50%
0.16
+33%
0.12
-25%
0.69
+475%
1.34
+94%
1.72
+28%
1.92
+12%
1.56
-19%
0.86
-45%
0.43
-50%
0.37
-14%
0.1
-73%
0.15
+50%
0.41
+173%
0.18
-56%
0.29
+61%
0.21
-28%
-0.06
N/A
0.02
N/A
-0.13
N/A
-0.13
N/A
-0.27
-108%
-0.7
-159%
-0.61
+13%
-0.52
+15%
-0.89
-71%
-0.69
+22%
-0.62
+10%
-0.55
+11%
0
N/A
0.11
N/A
0.17
+55%
0.41
+141%
1.06
+159%
1.22
+15%
1.07
-12%
0.64
-40%
0.03
-95%
0.27
+800%
0.31
+15%
0.38
+23%
0.43
+13%
0.35
-19%
0.32
-9%
0.3
-6%
0.31
+3%
-0.96
N/A
-0.96
N/A
-0.96
N/A
-0.95
+1%
0.3
N/A
0.31
+3%
0.31
N/A
0.28
-10%
-0.38
N/A
-0.45
-18%
-0.49
-9%
-0.56
-14%
-0.93
-66%
-0.9
+3%
-0.83
+8%
-0.81
+2%