Wanda Film Holding Co., Ltd.
SZSE:002739.SZ
12.1 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,573.137 | 2,327.034 | 3,683.9 | 3,216.228 | 4,478.507 | 3,111.947 | 3,757.516 | 1,974.724 | 2,782.172 | 1,477.401 | 3,461.02 | 3,218.863 | 2,237.494 | 2,913.061 | 4,120.928 | 3,081.826 | 1,241.345 | 717.621 | 1,254.69 | 3,841.221 | 4,029.706 | 3,651.415 | 3,913.021 | 3,183.617 | 3,537.344 | 3,117.433 | 4,249.741 | 3,044.158 | 3,570.53 | 3,283.307 | 3,331.385 | 2,771.912 | 2,715.416 | 2,693.664 | 3,028.331 | 2,540.419 | 1,973.858 | 1,819.579 | 1,666.878 | 1,441.714 | 1,421.515 | 1,269.829 | 1,205.935 | 1,029.887 | 1,001.933 |
| Cost of Revenue
| 2,889.278 | 1,959.528 | 2,652.365 | 2,576.216 | 3,082.246 | 2,323.503 | 2,604.6 | 1,824.121 | 2,121.512 | 1,529.222 | 2,571.794 | 2,750.153 | 1,658.765 | 2,077.261 | 2,612.626 | 2,870.269 | 1,194.832 | 1,504.319 | 1,393.69 | 2,691.693 | 3,030.926 | 2,712.418 | 2,760.356 | 2,329.767 | 2,532.644 | 2,081.81 | 2,871.932 | 1,994.572 | 2,553.579 | 2,210.366 | 2,224.881 | 1,843.581 | 1,884.432 | 1,825.575 | 1,984.298 | 1,665.927 | 1,281.98 | 1,198.823 | 1,089.349 | 956.074 | 916.207 | 838.631 | 798.267 | 0 | 0 |
| Gross Profit
| 683.86 | 367.506 | 1,031.536 | 640.012 | 1,396.261 | 788.444 | 1,152.916 | 150.603 | 660.66 | -51.822 | 889.226 | 468.71 | 578.729 | 835.8 | 1,508.302 | 211.556 | 46.512 | -786.697 | -139.001 | 1,149.528 | 998.78 | 938.996 | 1,152.666 | 853.849 | 1,004.7 | 1,035.623 | 1,377.808 | 1,049.587 | 1,016.951 | 1,072.941 | 1,106.504 | 928.331 | 830.985 | 868.089 | 1,044.033 | 874.492 | 691.878 | 620.756 | 577.529 | 485.64 | 505.308 | 431.198 | 407.668 | 1,029.887 | 1,001.933 |
| Gross Profit Ratio
| 0.191 | 0.158 | 0.28 | 0.199 | 0.312 | 0.253 | 0.307 | 0.076 | 0.237 | -0.035 | 0.257 | 0.146 | 0.259 | 0.287 | 0.366 | 0.069 | 0.037 | -1.096 | -0.111 | 0.299 | 0.248 | 0.257 | 0.295 | 0.268 | 0.284 | 0.332 | 0.324 | 0.345 | 0.285 | 0.327 | 0.332 | 0.335 | 0.306 | 0.322 | 0.345 | 0.344 | 0.351 | 0.341 | 0.346 | 0.337 | 0.355 | 0.34 | 0.338 | 1 | 1 |
| Reseach & Development Expenses
| 11.473 | 10.786 | 4.574 | 8.567 | 12.268 | 3.729 | 6.877 | 10.262 | 6.657 | 5.563 | 7.049 | 1.594 | 12.82 | 5.741 | 6.951 | 3.234 | 8.256 | 6.434 | 7.134 | -4.196 | 9.339 | 11.024 | 9.402 | 7.906 | 8.668 | 15.873 | 0 | 0 | 0 | 0.194 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -205.736 | 279.049 | -626.478 | 750.724 | -164.239 | 266.793 | -681.08 | 772.854 | -231.274 | 292.366 | -666.864 | 809.682 | -218.825 | 276.793 | -550.969 | 284.696 | -245.159 | 279.569 | -690.824 | 346.899 | -173.886 | 274.56 | -588.431 | 292.851 | -153.644 | 248.887 | -613.463 | 366.001 | -178.821 | 249.296 | -420.564 | 265.823 | -150.24 | 210.776 | -149.615 | 113.616 | -29.86 | 50.257 | 169.123 | 58.203 | -32.576 | 50.825 | 0 | 0 |
| Selling & Marketing Expenses
| 0 | 141.642 | 225.374 | 217.804 | 177.028 | 156.189 | 184.982 | 61.192 | 261.984 | 71.43 | 255.392 | 41.114 | 371.086 | 206.568 | 388.184 | 127.905 | 216.277 | 105.306 | 117.654 | 335.804 | 179.699 | 268.454 | 185.817 | 352.686 | 155.609 | 234.785 | 272.895 | 358.63 | 182.037 | 248.014 | 168.37 | 331.123 | 100.765 | 161.348 | 99.467 | 162.858 | 80.729 | 73.767 | 59.199 | 123.228 | 67.335 | 49.274 | 45.909 | 0 | 0 |
| SG&A
| 494.226 | 374.205 | 516.518 | 689.831 | 927.752 | -8.05 | 451.775 | -619.888 | 1,034.838 | -159.844 | 547.758 | -625.75 | 1,180.768 | -12.257 | 664.977 | -423.064 | 500.973 | -139.853 | 397.223 | -355.02 | 526.598 | 94.567 | 460.377 | -235.745 | 448.46 | 81.141 | 521.782 | -254.833 | 548.038 | 69.193 | 417.666 | -89.441 | 366.588 | 11.108 | 310.243 | 13.243 | 194.344 | 43.908 | 109.456 | 292.351 | 125.537 | 16.698 | 96.734 | 0 | 0 |
| Other Expenses
| -0.185 | -0.102 | -0.031 | -272.258 | -22.009 | -13.613 | 85.927 | 876.533 | -481.317 | 493.514 | 85.803 | 0.638 | -0.672 | 1.222 | -6.374 | -15.092 | 1.443 | 3.766 | 0.178 | -41.643 | 2.912 | -3.516 | 3.801 | -3.298 | 9.326 | 1.65 | 6.78 | -111.636 | 56.575 | 30.814 | 29.092 | 129.418 | 100.095 | 18.275 | 11.238 | 77.519 | 2.541 | -19.677 | 42.638 | 43.159 | 21.811 | 1.576 | 30.932 | -967.107 | -798.78 |
| Operating Expenses
| 505.884 | 385.093 | 521.092 | 970.656 | 473.883 | 450.508 | 544.578 | 266.907 | 560.178 | 339.233 | 640.61 | 413.598 | 748.143 | 535.106 | 768.311 | 465.819 | 489.479 | 192.672 | 394.955 | 667.262 | 611.909 | 695.16 | 596.3 | 651.672 | 533.252 | 545.469 | 654.148 | 523.947 | 663.443 | 551.723 | 531.034 | 711.722 | 453.25 | 387.074 | 419.076 | 521.807 | 289.611 | 250.431 | 188.509 | 359.875 | 192.333 | 170.801 | 157.731 | -967.107 | -798.78 |
| Operating Income
| 177.976 | -17.588 | 510.443 | -330.644 | 744.753 | 129.792 | 400.593 | -1,060.862 | -153.574 | -636.055 | 52.775 | -229.994 | -357.487 | 122.557 | 542.343 | -4,757.636 | -505.807 | -1,057.886 | -610.06 | -5,467.198 | 327.357 | 146.299 | 477.883 | 116.379 | 405.223 | 419.405 | 648.666 | 462.006 | 391.419 | 461.409 | 556.99 | 179.586 | 348.928 | 428.832 | 596.281 | 260.805 | 404.23 | 387.111 | 395.175 | 109.979 | 315.905 | 262.885 | 248.229 | 62.78 | 203.153 |
| Operating Income Ratio
| 0.05 | -0.008 | 0.139 | -0.103 | 0.166 | 0.042 | 0.107 | -0.537 | -0.055 | -0.431 | 0.015 | -0.071 | -0.16 | 0.042 | 0.132 | -1.544 | -0.407 | -1.474 | -0.486 | -1.423 | 0.081 | 0.04 | 0.122 | 0.037 | 0.115 | 0.135 | 0.153 | 0.152 | 0.11 | 0.141 | 0.167 | 0.065 | 0.128 | 0.159 | 0.197 | 0.103 | 0.205 | 0.213 | 0.237 | 0.076 | 0.222 | 0.207 | 0.206 | 0.061 | 0.203 |
| Total Other Income Expenses Net
| -107.784 | -172.627 | -0.031 | -8.405 | -22.009 | -13.613 | -76.803 | -61.126 | 1.314 | -0.213 | 1.043 | 0.638 | -0.672 | 4.36 | -6.374 | -15.092 | 1.443 | 3.766 | 0.178 | -41.643 | 2.912 | -41.642 | -29.903 | -10.419 | -208.174 | -22.622 | 6.78 | -107.68 | 53.521 | 28.645 | 3.448 | 123.151 | 100.095 | 16.956 | 11.151 | 67.012 | 2.12 | 2.611 | 42.354 | 62.977 | 22.41 | 4.461 | 30.553 | 74.024 | 5.245 |
| Income Before Tax
| 70.192 | -190.215 | 352.041 | -339.049 | 722.743 | 116.179 | 323.79 | -1,121.989 | -121.417 | -636.268 | 53.818 | -229.355 | -358.158 | 123.779 | 535.969 | -4,772.727 | -504.364 | -1,054.12 | -609.882 | -5,508.841 | 330.269 | 142.782 | 481.684 | 113.082 | 414.549 | 421.055 | 655.446 | 354.327 | 446.688 | 490.054 | 585.601 | 302.737 | 449.023 | 445.788 | 607.432 | 327.818 | 406.35 | 389.722 | 437.529 | 172.957 | 338.316 | 267.346 | 278.782 | 136.804 | 208.397 |
| Income Before Tax Ratio
| 0.02 | -0.082 | 0.096 | -0.105 | 0.161 | 0.037 | 0.086 | -0.568 | -0.044 | -0.431 | 0.016 | -0.071 | -0.16 | 0.042 | 0.13 | -1.549 | -0.406 | -1.469 | -0.486 | -1.434 | 0.082 | 0.039 | 0.123 | 0.036 | 0.117 | 0.135 | 0.154 | 0.116 | 0.125 | 0.149 | 0.176 | 0.109 | 0.165 | 0.165 | 0.201 | 0.129 | 0.206 | 0.214 | 0.262 | 0.12 | 0.238 | 0.211 | 0.231 | 0.133 | 0.208 |
| Income Tax Expense
| 13.867 | 18.275 | 23.492 | -141.728 | 21.759 | 6.085 | 6.49 | 300.059 | -168.683 | -6.243 | 7.133 | -46.756 | -8.002 | 8.673 | 2.147 | 34.973 | -49.133 | -82.223 | -3.36 | 42.422 | 23.532 | 45.614 | 56.067 | 88.532 | 47.09 | 61.684 | 114.332 | 101.556 | 71.04 | 77.15 | 111.401 | 82.457 | 106.9 | 104.094 | 143.645 | 79.745 | 95.94 | 99.009 | 98.747 | 47.859 | 79.319 | 62.098 | 65.559 | 2,393.225 | -747.662 |
| Net Income
| 55.305 | -212.481 | 325.87 | -202.706 | 692.184 | 107.139 | 315.626 | -1,422.048 | 48.036 | -630.025 | 44.989 | -184.228 | -348.188 | 114.531 | 524.219 | -4,653.449 | -448.669 | -966.64 | -599.937 | -5,558.058 | 305.2 | 97.854 | 426.418 | 26.512 | 367.887 | 359.625 | 540.608 | 251.47 | 376.936 | 413.357 | 473.912 | 220.216 | 341.507 | 341.302 | 463.42 | 247.586 | 309.794 | 290.345 | 338.102 | 124.881 | 258.482 | 204.885 | 212.702 | 115.511 | 157.28 |
| Net Income Ratio
| 0.015 | -0.091 | 0.088 | -0.063 | 0.155 | 0.034 | 0.084 | -0.72 | 0.017 | -0.426 | 0.013 | -0.057 | -0.156 | 0.039 | 0.127 | -1.51 | -0.361 | -1.347 | -0.478 | -1.447 | 0.076 | 0.027 | 0.109 | 0.008 | 0.104 | 0.115 | 0.127 | 0.083 | 0.106 | 0.126 | 0.142 | 0.079 | 0.126 | 0.127 | 0.153 | 0.097 | 0.157 | 0.16 | 0.203 | 0.087 | 0.182 | 0.161 | 0.176 | 0.112 | 0.157 |
| EPS
| 0.025 | -0.098 | 0.15 | -0.093 | 0.32 | 0.049 | 0.14 | -0.65 | 0.022 | -0.28 | 0.02 | -0.083 | -0.16 | 0.051 | 0.24 | -2.24 | -0.22 | -0.47 | -0.29 | -2.67 | 0.15 | 0.056 | 0.19 | 0.015 | 0.32 | 0.2 | 0.31 | 0.14 | 0.21 | 0.23 | 0.27 | 0.13 | 0.19 | 0.19 | 0.26 | 0.15 | 0.18 | 0.17 | 0.2 | 0.084 | 0.17 | 0.14 | 0.14 | 0.078 | 0.1 |
| EPS Diluted
| 0.025 | -0.098 | 0.15 | -0.093 | 0.32 | 0.049 | 0.14 | -0.65 | 0.022 | -0.28 | 0.02 | -0.083 | -0.16 | 0.051 | 0.24 | -2.24 | -0.22 | -0.47 | -0.29 | -2.67 | 0.15 | 0.056 | 0.19 | 0.015 | 0.32 | 0.2 | 0.31 | 0.14 | 0.21 | 0.23 | 0.27 | 0.13 | 0.19 | 0.19 | 0.26 | 0.15 | 0.18 | 0.17 | 0.2 | 0.084 | 0.17 | 0.14 | 0.14 | 0.078 | 0.1 |
| EBITDA
| 250.301 | 444.95 | 618.682 | 144.215 | 1,402.539 | 803.085 | 1,000.714 | -476.228 | 504.977 | 66.474 | 555.325 | 92.54 | 266.835 | 605.647 | 1,040.76 | -4,374.717 | -303.615 | -862.722 | -388.582 | -5,123.457 | 526.052 | 237.574 | 656.639 | 292.8 | 707.604 | 748.411 | 742.384 | 672.538 | 440.02 | 600.032 | 600.632 | 563.459 | 439.633 | 554.097 | 624.956 | 435.611 | 402.266 | 374.485 | 389.019 | -2,948.203 | 1,421.515 | 263.97 | 249.938 | -2,309.151 | 1,001.933 |
| EBITDA Ratio
| 0.07 | 0.191 | 0.147 | 0.045 | 0.207 | 0.106 | 0.142 | -0.074 | 0.025 | -0.277 | 0.073 | 0.029 | 0.032 | 0.072 | 0.143 | -0.087 | -0.351 | -1.293 | -0.428 | 0.119 | 0.098 | 0.065 | 0.143 | 0.063 | 0.137 | 0.162 | 0.17 | 0.219 | 0.099 | 0.186 | 0.174 | 0.161 | 0.14 | 0.189 | 0.205 | 0.178 | 0.206 | 0.206 | 0.235 | -2.045 | 1 | 0.208 | 0.21 | -2.242 | 1 |