Shanghai Film Co Ltd
SSE:601595

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Shanghai Film Co Ltd Logo
Shanghai Film Co Ltd
SSE:601595
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Price: 29.84 CNY -3.34% Market Closed
Market Cap: 13.4B CNY
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Income Statement

Earnings Waterfall
Shanghai Film Co Ltd

Revenue
804.1m CNY
Cost of Revenue
-616.5m CNY
Gross Profit
187.6m CNY
Operating Expenses
-78.9m CNY
Operating Income
108.8m CNY
Other Expenses
21.5m CNY
Net Income
130.2m CNY

Income Statement
Shanghai Film Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
977
N/A
1 013
+4%
1 046
+3%
1 024
-2%
1 076
+5%
1 112
+3%
1 122
+1%
1 169
+4%
1 129
-3%
1 125
0%
1 056
-6%
1 042
-1%
1 068
+3%
1 038
-3%
1 107
+7%
868
-22%
618
-29%
434
-30%
309
-29%
486
+57%
643
+32%
699
+9%
731
+5%
666
-9%
530
-20%
493
-7%
430
-13%
389
-10%
551
+42%
713
+29%
795
+12%
828
+4%
804
-3%
Gross Profit
Cost of Revenue
(663)
(694)
(720)
(740)
(782)
(824)
(820)
(866)
(863)
(890)
(889)
(901)
(926)
(906)
(915)
(819)
(695)
(568)
(318)
(364)
(408)
(455)
(657)
(633)
(569)
(525)
(422)
(402)
(469)
(560)
(614)
(627)
(617)
Gross Profit
314
N/A
319
+1%
326
+2%
284
-13%
294
+3%
289
-2%
303
+5%
303
+0%
266
-12%
236
-11%
167
-29%
141
-16%
143
+1%
132
-8%
191
+45%
48
-75%
(78)
N/A
(135)
-73%
(9)
+94%
122
N/A
235
+92%
243
+4%
74
-70%
33
-55%
(39)
N/A
(32)
+17%
7
N/A
(13)
N/A
82
N/A
153
+88%
182
+18%
201
+11%
188
-7%
Operating Income
Operating Expenses
(115)
(107)
(122)
(109)
(104)
(109)
(112)
(114)
(123)
(115)
(141)
(119)
(116)
(114)
(97)
(87)
(154)
(148)
(312)
(478)
(394)
(386)
(70)
(81)
(185)
(170)
(84)
(274)
(200)
(214)
(94)
(102)
(79)
Selling, General & Administrative
(114)
(107)
(113)
(107)
(112)
(120)
(129)
(134)
(142)
(139)
(164)
(129)
(119)
(114)
(127)
(117)
(134)
(138)
(282)
(343)
(310)
(294)
(86)
(87)
(128)
(113)
(102)
(74)
(61)
(74)
(104)
(114)
(90)
Depreciation & Amortization
0
0
(8)
0
0
0
(9)
0
0
0
(7)
0
0
0
(5)
0
0
0
(63)
0
0
0
(4)
0
0
0
(5)
0
0
0
(3)
0
0
Other Operating Expenses
(1)
0
(1)
(2)
8
11
26
20
20
23
30
10
4
(0)
35
31
(20)
(10)
33
(136)
(84)
(93)
20
6
(57)
(57)
23
(200)
(139)
(140)
13
11
11
Operating Income
199
N/A
212
+6%
204
-4%
176
-14%
190
+8%
180
-5%
191
+6%
189
-1%
143
-24%
120
-16%
26
-79%
22
-14%
27
+22%
17
-36%
94
+440%
(39)
N/A
(231)
-492%
(282)
-22%
(321)
-14%
(356)
-11%
(159)
+55%
(143)
+10%
4
N/A
(48)
N/A
(224)
-370%
(202)
+10%
(77)
+62%
(287)
-274%
(118)
+59%
(61)
+48%
87
N/A
98
+13%
109
+10%
Pre-Tax Income
Interest Income Expense
33
28
28
30
31
37
27
119
104
117
33
255
258
279
68
50
37
2
38
24
26
17
(7)
23
17
18
(41)
(35)
3
15
32
41
18
Non-Reccuring Items
0
0
0
0
0
0
90
0
0
0
215
0
0
0
(5)
0
(0)
(4)
(204)
(4)
(3)
0
25
30
30
36
(208)
28
32
33
33
31
29
Gain/Loss on Disposition of Assets
1
0
(1)
(1)
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
29
33
51
51
40
33
3
(0)
2
2
0
(1)
(1)
(0)
0
(2)
(2)
(5)
(16)
(49)
(51)
(47)
(6)
(9)
(9)
(3)
7
3
3
(3)
(1)
(0)
(1)
Pre-Tax Income
262
N/A
273
+4%
281
+3%
256
-9%
260
+2%
248
-5%
311
+25%
308
-1%
250
-19%
240
-4%
274
+14%
277
+1%
285
+3%
296
+4%
157
-47%
9
-94%
(197)
N/A
(289)
-47%
(503)
-74%
(385)
+23%
(187)
+51%
(172)
+8%
17
N/A
(5)
N/A
(185)
-3 854%
(151)
+18%
(318)
-111%
(290)
+9%
(80)
+72%
(16)
+80%
152
N/A
169
+12%
155
-9%
Net Income
Tax Provision
(39)
(43)
(43)
(37)
(41)
(38)
(57)
(58)
(46)
(40)
(43)
(43)
(45)
(46)
(30)
(9)
(2)
8
30
14
4
(1)
(3)
(0)
(6)
(12)
(16)
(16)
(12)
(16)
(7)
(11)
(1)
Income from Continuing Operations
223
229
238
218
219
211
254
250
204
199
231
234
240
249
127
1
(199)
(281)
(473)
(371)
(183)
(173)
14
(5)
(191)
(162)
(334)
(306)
(92)
(33)
144
159
153
Income to Minority Interest
(8)
(5)
(2)
1
2
2
3
2
5
4
4
4
4
7
10
20
28
30
41
33
27
27
8
8
14
8
6
8
(9)
(16)
(17)
(21)
(23)
Net Income (Common)
215
N/A
224
+4%
236
+5%
219
-7%
220
+1%
213
-3%
257
+21%
252
-2%
209
-17%
204
-3%
235
+15%
239
+2%
245
+3%
256
+5%
137
-46%
20
-85%
(171)
N/A
(251)
-47%
(431)
-72%
(338)
+22%
(156)
+54%
(145)
+7%
22
N/A
3
-86%
(177)
N/A
(154)
+13%
(328)
-113%
(298)
+9%
(101)
+66%
(49)
+52%
127
N/A
137
+8%
130
-5%
EPS (Diluted)
0.64
N/A
0.57
-11%
0.63
+11%
0.48
-24%
0.48
N/A
0.48
N/A
0.57
+19%
0.57
N/A
0.48
-16%
0.46
-4%
0.52
+13%
0.53
+2%
0.54
+2%
0.57
+6%
0.31
-46%
0.04
-87%
-0.39
N/A
-0.67
-72%
-0.96
-43%
-0.77
+20%
-0.36
+53%
-0.33
+8%
0.05
N/A
0.01
-80%
-0.4
N/A
-0.34
+15%
-0.73
-115%
-0.66
+10%
-0.22
+67%
-0.11
+50%
0.28
N/A
0.31
+11%
0.29
-6%

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