China Film Co Ltd
SSE:600977
Income Statement
Earnings Waterfall
China Film Co Ltd
Revenue
|
4.1B
CNY
|
Cost of Revenue
|
-3.3B
CNY
|
Gross Profit
|
824.6m
CNY
|
Operating Expenses
|
-903m
CNY
|
Operating Income
|
-78.5m
CNY
|
Other Expenses
|
86.1m
CNY
|
Net Income
|
7.7m
CNY
|
Income Statement
China Film Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | |||||||||||||||||||||||||||||||||||
Revenue |
7 585
N/A
|
7 880
+4%
|
7 841
0%
|
7 631
-3%
|
7 916
+4%
|
8 337
+5%
|
8 988
+8%
|
9 378
+4%
|
9 056
-3%
|
9 230
+2%
|
9 038
-2%
|
9 066
+0%
|
9 260
+2%
|
8 842
-5%
|
9 068
+3%
|
7 101
-22%
|
4 688
-34%
|
3 396
-28%
|
2 950
-13%
|
3 950
+34%
|
5 501
+39%
|
5 722
+4%
|
5 816
+2%
|
5 503
-5%
|
4 323
-21%
|
4 221
-2%
|
2 920
-31%
|
3 419
+17%
|
4 257
+25%
|
4 898
+15%
|
5 334
+9%
|
4 915
-8%
|
4 599
-6%
|
4 139
-10%
|
|
Gross Profit | |||||||||||||||||||||||||||||||||||
Cost of Revenue |
(5 825)
|
(6 306)
|
(6 219)
|
(6 194)
|
(6 288)
|
(6 677)
|
(7 090)
|
(7 463)
|
(7 264)
|
(7 297)
|
(7 045)
|
(7 190)
|
(7 330)
|
(6 972)
|
(7 122)
|
(6 045)
|
(4 281)
|
(3 356)
|
(2 996)
|
(3 568)
|
(4 616)
|
(4 767)
|
(4 813)
|
(4 556)
|
(3 764)
|
(3 596)
|
(2 470)
|
(2 810)
|
(3 294)
|
(3 758)
|
(4 188)
|
(3 821)
|
(3 604)
|
(3 314)
|
|
Gross Profit |
1 760
N/A
|
1 574
-11%
|
1 622
+3%
|
1 437
-11%
|
1 628
+13%
|
1 660
+2%
|
1 898
+14%
|
1 915
+1%
|
1 791
-6%
|
1 933
+8%
|
1 993
+3%
|
1 876
-6%
|
1 930
+3%
|
1 871
-3%
|
1 946
+4%
|
1 056
-46%
|
407
-61%
|
40
-90%
|
(46)
N/A
|
383
N/A
|
885
+131%
|
955
+8%
|
1 003
+5%
|
947
-6%
|
559
-41%
|
625
+12%
|
450
-28%
|
609
+35%
|
963
+58%
|
1 140
+18%
|
1 146
+1%
|
1 094
-5%
|
995
-9%
|
825
-17%
|
|
Operating Income | |||||||||||||||||||||||||||||||||||
Operating Expenses |
(572)
|
(568)
|
(700)
|
(536)
|
(620)
|
(599)
|
(581)
|
(516)
|
(435)
|
(492)
|
(266)
|
(639)
|
(652)
|
(632)
|
(758)
|
(645)
|
(812)
|
(790)
|
(576)
|
(847)
|
(726)
|
(742)
|
(742)
|
(665)
|
(649)
|
(661)
|
(816)
|
(898)
|
(924)
|
(937)
|
(821)
|
(925)
|
(915)
|
(903)
|
|
Selling, General & Administrative |
(548)
|
(551)
|
(602)
|
(570)
|
(583)
|
(572)
|
(669)
|
(584)
|
(571)
|
(611)
|
(727)
|
(685)
|
(682)
|
(651)
|
(767)
|
(667)
|
(663)
|
(660)
|
(613)
|
(693)
|
(748)
|
(760)
|
(760)
|
(787)
|
(786)
|
(778)
|
(788)
|
(891)
|
(890)
|
(935)
|
(796)
|
(841)
|
(836)
|
(800)
|
|
Research & Development |
0
|
0
|
(40)
|
0
|
0
|
(13)
|
(38)
|
0
|
(48)
|
(51)
|
(63)
|
(71)
|
(77)
|
(75)
|
(95)
|
(95)
|
(81)
|
(73)
|
(55)
|
(61)
|
(66)
|
(67)
|
(66)
|
(70)
|
(63)
|
(64)
|
(43)
|
(48)
|
(54)
|
(50)
|
(49)
|
(51)
|
(50)
|
(50)
|
|
Depreciation & Amortization |
0
|
0
|
(52)
|
0
|
0
|
0
|
(55)
|
0
|
0
|
0
|
(62)
|
0
|
0
|
0
|
(68)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(110)
|
0
|
0
|
0
|
(109)
|
0
|
0
|
0
|
(113)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(24)
|
(16)
|
(6)
|
34
|
(37)
|
(14)
|
181
|
68
|
185
|
170
|
586
|
117
|
107
|
94
|
172
|
117
|
(68)
|
(57)
|
166
|
(93)
|
89
|
85
|
194
|
192
|
200
|
182
|
125
|
42
|
20
|
48
|
138
|
(33)
|
(28)
|
(53)
|
|
Operating Income |
1 188
N/A
|
1 007
-15%
|
921
-8%
|
901
-2%
|
1 008
+12%
|
1 061
+5%
|
1 317
+24%
|
1 398
+6%
|
1 357
-3%
|
1 441
+6%
|
1 727
+20%
|
1 238
-28%
|
1 278
+3%
|
1 239
-3%
|
1 188
-4%
|
412
-65%
|
(405)
N/A
|
(750)
-85%
|
(622)
+17%
|
(465)
+25%
|
158
N/A
|
213
+34%
|
260
+22%
|
281
+8%
|
(90)
N/A
|
(35)
+61%
|
(366)
-933%
|
(289)
+21%
|
39
N/A
|
203
+424%
|
325
+60%
|
169
-48%
|
80
-53%
|
(78)
N/A
|
|
Pre-Tax Income | |||||||||||||||||||||||||||||||||||
Interest Income Expense |
151
|
160
|
194
|
213
|
193
|
210
|
219
|
214
|
265
|
725
|
282
|
771
|
768
|
336
|
531
|
482
|
496
|
463
|
264
|
291
|
198
|
185
|
98
|
74
|
67
|
70
|
51
|
71
|
106
|
111
|
91
|
123
|
122
|
115
|
|
Non-Reccuring Items |
0
|
0
|
(9)
|
(9)
|
(10)
|
(10)
|
(14)
|
1
|
1
|
(2)
|
(3)
|
(5)
|
(5)
|
(3)
|
(35)
|
(2)
|
(2)
|
(19)
|
(285)
|
7
|
(15)
|
2
|
11
|
(17)
|
5
|
5
|
38
|
35
|
42
|
55
|
29
|
43
|
42
|
33
|
|
Gain/Loss on Disposition of Assets |
0
|
1
|
0
|
0
|
0
|
0
|
(2)
|
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 |
222
|
236
|
285
|
269
|
204
|
181
|
12
|
12
|
11
|
2
|
12
|
11
|
13
|
17
|
17
|
17
|
13
|
11
|
7
|
13
|
16
|
1
|
(1)
|
(6)
|
(9)
|
4
|
17
|
16
|
20
|
20
|
(4)
|
(4)
|
(8)
|
(2)
|
|
Pre-Tax Income |
1 562
N/A
|
1 404
-10%
|
1 392
-1%
|
1 374
-1%
|
1 395
+2%
|
1 442
+3%
|
1 532
+6%
|
1 623
+6%
|
1 631
+1%
|
2 164
+33%
|
2 018
-7%
|
2 015
0%
|
2 054
+2%
|
1 590
-23%
|
1 702
+7%
|
909
-47%
|
102
-89%
|
(295)
N/A
|
(635)
-115%
|
(154)
+76%
|
358
N/A
|
401
+12%
|
369
-8%
|
332
-10%
|
(26)
N/A
|
44
N/A
|
(260)
N/A
|
(167)
+36%
|
207
N/A
|
389
+88%
|
441
+13%
|
332
-25%
|
236
-29%
|
68
-71%
|
|
Net Income | |||||||||||||||||||||||||||||||||||
Tax Provision |
(366)
|
(347)
|
(328)
|
(327)
|
(343)
|
(353)
|
(396)
|
(414)
|
(426)
|
(454)
|
(397)
|
(389)
|
(427)
|
(405)
|
(461)
|
(351)
|
(224)
|
(153)
|
(19)
|
(40)
|
(83)
|
(108)
|
(144)
|
(178)
|
(105)
|
(118)
|
(31)
|
(37)
|
(94)
|
(115)
|
(142)
|
(121)
|
(108)
|
(74)
|
|
Income from Continuing Operations |
1 197
|
1 057
|
1 064
|
1 047
|
1 052
|
1 089
|
1 136
|
1 209
|
1 206
|
1 711
|
1 622
|
1 626
|
1 627
|
1 185
|
1 241
|
558
|
(122)
|
(448)
|
(654)
|
(194)
|
274
|
293
|
225
|
154
|
(131)
|
(75)
|
(291)
|
(205)
|
112
|
274
|
299
|
211
|
128
|
(6)
|
|
Income to Minority Interest |
(174)
|
(167)
|
(147)
|
(131)
|
(139)
|
(155)
|
(171)
|
(192)
|
(175)
|
(155)
|
(127)
|
(116)
|
(118)
|
(115)
|
(179)
|
(79)
|
(1)
|
76
|
98
|
8
|
(23)
|
(29)
|
11
|
54
|
83
|
50
|
76
|
56
|
13
|
(19)
|
(36)
|
(33)
|
(21)
|
14
|
|
Net Income (Common) |
1 023
N/A
|
891
-13%
|
918
+3%
|
916
0%
|
913
0%
|
935
+2%
|
965
+3%
|
1 017
+5%
|
1 031
+1%
|
1 556
+51%
|
1 495
-4%
|
1 510
+1%
|
1 510
0%
|
1 071
-29%
|
1 061
-1%
|
479
-55%
|
(123)
N/A
|
(372)
-204%
|
(556)
-50%
|
(186)
+67%
|
251
N/A
|
265
+5%
|
236
-11%
|
209
-12%
|
(49)
N/A
|
(25)
+49%
|
(215)
-773%
|
(149)
+31%
|
125
N/A
|
255
+104%
|
263
+3%
|
178
-32%
|
107
-40%
|
8
-93%
|
|
EPS (Diluted) |
0.74
N/A
|
0.47
-36%
|
0.59
+26%
|
0.49
-17%
|
0.48
-2%
|
0.5
+4%
|
0.52
+4%
|
0.55
+6%
|
0.56
+2%
|
0.84
+50%
|
0.8
-5%
|
0.82
+2%
|
0.81
-1%
|
0.57
-30%
|
0.57
N/A
|
0.25
-56%
|
-0.07
N/A
|
-0.2
-186%
|
-0.3
-50%
|
-0.1
+67%
|
0.14
N/A
|
0.14
N/A
|
0.13
-7%
|
0.11
-15%
|
-0.03
N/A
|
-0.01
+67%
|
-0.12
-1 100%
|
-0.08
+33%
|
0.07
N/A
|
0.14
+100%
|
0.14
N/A
|
0.1
-29%
|
0.06
-40%
|
0
N/A
|