Hunan TV & Broadcast Intermediary Co., Ltd. (000917.SZ)

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000917.SZ
Financials

5.48 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995
Revenue Numbers are in millions	3,920.017	3,725.685	4,339.684	5,939.942	7,077.023	10,510.706	8,741.482	7,486.392	5,985.349	5,473.876	5,102.785	4,063.675	2,845.476	6,190.909	4,174.984	3,351.138	2,649.818	2,029.747	1,814.385	1,513.168	968.086	684.044	692.965	578.742	428.06	308.516	248.44	105.417	92.134
Cost of Revenue Numbers are in millions	2,713.654	2,579.795	3,250.238	4,730.731	5,281.171	8,433.777	7,221.18	5,432.887	4,118.033	3,706.514	3,199.113	2,402.408	1,616.643	4,723.609	3,169.569	2,328.958	1,907.986	1,577.204	1,291.426	1,098.33	662.032	399.555	349.154	289.212	232.491	150.103	145.369	43.411	44.675
Gross Profit Numbers are in millions	1,206.363	1,145.89	1,089.446	1,209.21	1,795.852	2,076.929	1,520.302	2,053.506	1,867.316	1,767.362	1,903.672	1,661.267	1,228.833	1,467.301	1,005.414	1,022.18	741.832	452.543	522.959	414.838	306.055	284.49	343.81	289.53	195.569	158.413	103.071	62.006	47.459
Gross Profit Ratio Numbers are in millions	0.308	0.308	0.251	0.204	0.254	0.198	0.174	0.274	0.312	0.323	0.373	0.409	0.432	0.237	0.241	0.305	0.28	0.223	0.288	0.274	0.316	0.416	0.496	0.5	0.457	0.513	0.415	0.588	0.515
Reseach & Development Expenses Numbers are in millions	104.966	93.815	90.76	84.873	75.872	71.904	71.422	30.386	22.343	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	159.201	132.717	144.764	175.282	221.992	270.924	315.573	348.265	409.507	381.646	377.565	272.895	222.433	308.767	466.835	412.168	339.721	256.912	219.657	217.142	157.592	181.816	231.257	83.86	34.341	28.946	22.59	10.742	1.552
Selling & Marketing Expenses Numbers are in millions	354.093	294.586	440.508	590.221	487.03	551.006	521.037	563.542	435.336	350.565	266.497	223.117	227.618	494.979	309.152	181.249	165.77	134.499	112.543	106.781	74.717	55.141	80.028	48.46	33.854	35.099	0	0	0
SG&A Numbers are in millions	513.294	427.303	585.272	765.503	709.022	821.93	836.609	911.808	844.843	732.211	644.062	496.012	450.052	803.745	775.988	593.416	505.491	391.411	332.2	323.923	232.31	236.957	311.286	132.32	68.195	64.045	22.59	10.742	1.552
Other Expenses Numbers are in millions	-3.657	366.895	385.002	890.335	834.263	-2.643	-5.318	46.749	20.572	11.364	36.852	12.37	6.461	-1.617	12.837	10.111	7.077	7.88	7.394	7.899	3.451	3.591	-0.858	3.953	6.064	-0.203	-0.171	2.686	1.792
Operating Expenses Numbers are in millions	990.102	888.013	1,061.035	1,740.711	1,619.157	1,929.701	1,709.031	1,841.017	1,580.031	1,297.594	1,198.984	1,010.598	807.391	1,383.761	955.469	745.999	628.615	484.317	415.787	389.986	280.174	270.616	343.966	163.3	88.594	70.711	27.817	13.428	3.344
Operating Income Numbers are in millions	566.704	875.892	1,087.572	-267.644	852.531	469.405	-75.582	611.968	590.685	442.854	607.266	684.371	752.143	592.023	43.78	176.45	248.902	15.427	17.23	2.935	8.392	1.974	21.506	157.993	96.279	62.892	68.927	49.002	44.054
Operating Income Ratio Numbers are in millions	0.145	0.235	0.251	-0.045	0.12	0.045	-0.009	0.082	0.099	0.081	0.119	0.168	0.264	0.096	0.01	0.053	0.094	0.008	0.009	0.002	0.009	0.003	0.031	0.273	0.225	0.204	0.277	0.465	0.478
Total Other Income Expenses Net Numbers are in millions	1.051	-323.737	-283.397	-892.071	-349.211	319.534	107.829	443.251	323.416	-16.357	-61.106	43.454	337.162	506.075	6.082	-89.62	142.762	45.593	-96.218	-26.173	-22.287	-17.355	17.257	35.711	-7.517	-25.032	-6.498	0.424	-0.061
Income Before Tax Numbers are in millions	567.755	552.155	804.174	-1,159.715	503.32	466.762	-80.899	655.739	610.701	453.411	643.582	694.123	758.604	589.615	56.027	186.561	255.979	18.563	17.789	4.756	7.718	1.042	18.875	161.944	100.901	62.68	68.756	49.002	44.054
Income Before Tax Ratio Numbers are in millions	0.145	0.148	0.185	-0.195	0.071	0.044	-0.009	0.088	0.102	0.083	0.126	0.171	0.267	0.095	0.013	0.056	0.097	0.009	0.01	0.003	0.008	0.002	0.027	0.28	0.236	0.203	0.277	0.465	0.478
Income Tax Expense Numbers are in millions	196.494	120.045	174.222	203.726	202.838	194.991	155.282	178.943	137.277	66.235	66.741	44.889	121.803	69.318	-71.943	51.334	68.789	-14.502	29.784	18.482	-11.894	-9.53	-22.451	27.432	18.502	-26.22	2.711	0.424	-0.061
Net Income Numbers are in millions	175.573	432.11	629.953	-1,363.441	300.482	87.579	-464.289	333.142	381.353	332.54	483.667	586.891	508.443	410.383	29.425	21.331	113.394	19.422	7.823	13.491	47.572	40.339	76.124	144.909	83.402	64.08	62.819	49.002	44.054
Net Income Ratio Numbers are in millions	0.045	0.116	0.145	-0.23	0.042	0.008	-0.053	0.044	0.064	0.061	0.095	0.144	0.179	0.066	0.007	0.006	0.043	0.01	0.004	0.009	0.049	0.059	0.11	0.25	0.195	0.208	0.253	0.465	0.478
EPS Numbers are in millions	0.12	0.3	0.44	-0.96	0.22	0.06	-0.33	0.24	0.27	0.23	0.48	0.63	0.57	0.46	0.032	0.023	0.13	-0.011	0.009	0.015	0.041	0.035	0.066	0.091	0.091	0.071	0.069	0.054	0.049
EPS Diluted Numbers are in millions	0.12	0.3	0.44	-0.96	0.22	0.06	-0.33	0.24	0.27	0.23	0.48	0.63	0.57	0.46	0.032	0.023	0.13	-0.011	0.009	0.015	0.041	0.035	0.066	0.091	0.091	0.071	0.069	0.054	0.049
EBITDA Numbers are in millions	801.289	981.445	1,185.488	411.308	1,585.752	2,124.335	1,408.224	1,792.576	1,699.019	1,414.304	1,630.292	1,550.761	1,562.199	1,302.027	640.927	696.171	715.422	249.342	244.744	190.157	193.541	185.755	163.926	230.094	125.895	87.702	75.254	-13.428	-3.344
EBITDA Ratio Numbers are in millions	0.204	0.263	0.273	0.069	0.224	0.202	0.161	0.239	0.284	0.258	0.319	0.382	0.549	0.21	0.154	0.208	0.27	0.123	0.135	0.126	0.2	0.272	0.237	0.398	0.294	0.284	0.303	-0.127	-0.036

Hunan TV & Broadcast Intermediary Co., Ltd.

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