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: 7.8 CNY -1.39%
Market Cap: 14.8B CNY
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Income Statement

Earnings Waterfall
Zhejiang Huace Film & TV Co Ltd

Revenue
1.7B CNY
Cost of Revenue
-1.2B CNY
Gross Profit
534m CNY
Operating Expenses
-349.2m CNY
Operating Income
184.9m CNY
Other Expenses
36.3m CNY
Net Income
221.2m CNY

Income Statement
Zhejiang Huace Film & TV Co Ltd

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Income Statement
Currency: CNY
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
Revenue
Revenue
1 472
N/A
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%
Gross Profit
Cost of Revenue
(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)
Gross Profit
617
N/A
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%
Operating Income
Operating Expenses
(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)
Selling, General & Administrative
(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)
Research & Development
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)
Depreciation & Amortization
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
Other Operating Expenses
(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
Operating Income
401
N/A
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%
Pre-Tax Income
Interest Income Expense
(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
Non-Reccuring Items
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
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
Total Other Income
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)
Pre-Tax Income
486
N/A
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%
Net Income
Tax Provision
(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)
Income from Continuing Operations
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
Income to Minority Interest
(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)
Net Income (Common)
341
N/A
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%
EPS (Diluted)
0.22
N/A
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%
0.11
-21%
0.11
N/A

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