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Hengdian Entertainment Co Ltd
SSE:603103

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Hengdian Entertainment Co Ltd
SSE:603103
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Price: 13.31 CNY -3.27% Market Closed
Market Cap: 8.4B CNY
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Income Statement

Earnings Waterfall
Hengdian Entertainment Co Ltd

Revenue
2B CNY
Cost of Revenue
-2B CNY
Gross Profit
18.7m CNY
Operating Expenses
-47.5m CNY
Operating Income
-28.8m CNY
Other Expenses
-23.8m CNY
Net Income
-52.6m CNY

Income Statement
Hengdian Entertainment Co Ltd

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Income Statement
Currency: CNY
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
2 424
N/A
2 518
+4%
2 783
+11%
2 741
-2%
2 788
+2%
2 725
-2%
2 667
-2%
2 645
-1%
2 649
+0%
2 934
+11%
2 158
-26%
1 652
-23%
1 208
-27%
990
-18%
1 736
+75%
2 367
+36%
2 418
+2%
2 283
-6%
2 125
-7%
1 641
-23%
1 682
+3%
1 427
-15%
1 489
+4%
1 766
+19%
2 154
+22%
2 349
+9%
2 449
+4%
2 343
-4%
2 012
-14%
Gross Profit
Cost of Revenue
(1 949)
(1 914)
(2 198)
(2 214)
(2 285)
(2 151)
(2 273)
(2 288)
(2 283)
(2 309)
(2 019)
(1 724)
(1 440)
(1 345)
(1 664)
(1 980)
(2 090)
(1 996)
(2 028)
(1 788)
(1 783)
(1 592)
(1 600)
(1 770)
(1 986)
(2 020)
(2 141)
(2 128)
(1 993)
Gross Profit
476
N/A
604
+27%
585
-3%
527
-10%
503
-5%
574
+14%
394
-31%
357
-9%
366
+2%
625
+71%
138
-78%
(72)
N/A
(232)
-222%
(355)
-53%
72
N/A
387
+438%
328
-15%
288
-12%
97
-66%
(147)
N/A
(101)
+31%
(165)
-64%
(111)
+33%
(4)
+96%
168
N/A
329
+96%
308
-6%
215
-30%
19
-91%
Operating Income
Operating Expenses
(103)
(229)
(117)
(115)
(113)
(231)
(91)
(89)
(106)
(295)
(159)
(149)
(174)
(204)
(301)
(322)
(297)
(165)
(74)
(45)
(9)
(103)
(76)
(89)
(95)
(88)
(55)
(49)
(47)
Selling, General & Administrative
(112)
(240)
(134)
(136)
(136)
(250)
(122)
(122)
(137)
(316)
(196)
(184)
(209)
(228)
(236)
(263)
(239)
(193)
(109)
(74)
(45)
(138)
(92)
(110)
(115)
(133)
(96)
(87)
(89)
Depreciation & Amortization
0
(2)
0
0
0
(3)
0
0
0
(14)
0
0
0
(10)
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
Other Operating Expenses
9
13
17
21
23
22
32
33
32
35
37
35
35
34
(64)
(60)
(58)
31
35
29
35
37
16
21
20
46
41
38
42
Operating Income
373
N/A
375
+1%
469
+25%
412
-12%
390
-5%
343
-12%
303
-12%
268
-12%
260
-3%
330
+27%
(20)
N/A
(221)
-985%
(406)
-83%
(559)
-38%
(229)
+59%
64
N/A
31
-52%
123
+299%
23
-81%
(192)
N/A
(110)
+43%
(268)
-143%
(187)
+30%
(94)
+50%
73
N/A
241
+228%
253
+5%
166
-34%
(29)
N/A
Pre-Tax Income
Interest Income Expense
9
13
17
24
35
44
42
42
41
33
28
27
25
30
6
(35)
(74)
(112)
(117)
(113)
(110)
(105)
(99)
(91)
(87)
(87)
(46)
(40)
(33)
Non-Reccuring Items
0
0
0
(0)
(0)
0
0
0
0
0
0
0
0
(13)
0
0
0
0
1
2
36
37
45
50
17
2
8
5
3
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
(6)
0
0
0
(12)
0
0
0
(36)
0
0
0
2
0
0
0
(11)
0
0
0
(6)
0
0
0
Total Other Income
46
44
43
34
32
42
41
44
42
55
49
61
72
67
18
(5)
(12)
16
25
27
30
30
14
17
16
27
35
27
20
Pre-Tax Income
427
N/A
433
+1%
528
+22%
469
-11%
457
-2%
423
-7%
386
-9%
354
-8%
344
-3%
405
+18%
56
-86%
(134)
N/A
(310)
-132%
(512)
-65%
(205)
+60%
25
N/A
(54)
N/A
30
N/A
(68)
N/A
(275)
-305%
(155)
+44%
(317)
-105%
(226)
+29%
(118)
+48%
19
N/A
177
+808%
251
+42%
158
-37%
(39)
N/A
Net Income
Tax Provision
(96)
(102)
(124)
(112)
(109)
(102)
(95)
(87)
(86)
(105)
(56)
(49)
(22)
30
32
1
6
(16)
(14)
20
(3)
(0)
(17)
(18)
5
(11)
(16)
(16)
(14)
Income from Continuing Operations
330
331
404
357
349
321
291
267
258
300
1
(183)
(331)
(482)
(173)
26
(49)
14
(82)
(256)
(158)
(317)
(244)
(136)
25
166
235
141
(53)
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
1
0
0
1
0
1
1
0
0
0
0
0
0
0
0
0
0
0
0
Net Income (Common)
330
N/A
331
+0%
404
+22%
357
-12%
349
-2%
321
-8%
291
-9%
267
-8%
258
-3%
301
+17%
2
-99%
(182)
N/A
(330)
-82%
(481)
-45%
(172)
+64%
27
N/A
(48)
N/A
14
N/A
(82)
N/A
(256)
-212%
(158)
+38%
(317)
-101%
(244)
+23%
(136)
+44%
25
N/A
166
+566%
235
+42%
141
-40%
(53)
N/A
EPS (Diluted)
0.59
N/A
0.57
-3%
0.63
+11%
0.58
-8%
0.55
-5%
0.51
-7%
0.46
-10%
0.42
-9%
0.41
-2%
0.47
+15%
0
N/A
-0.29
N/A
-0.53
-83%
-0.76
-43%
-0.28
+63%
0.04
N/A
-0.08
N/A
0.02
N/A
-0.13
N/A
-0.4
-208%
-0.25
+38%
-0.5
-100%
-0.38
+24%
-0.21
+45%
0.04
N/A
0.26
+550%
0.37
+42%
0.22
-41%
-0.08
N/A

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