Zhejiang Huace Film & TV Co., Ltd. (300133.SZ)

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300133.SZ
Financials

5.26 (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
Revenue Numbers are in millions	2,260.535	2,474.962	3,806.933	3,732.276	2,630.551	5,797.209	5,245.59	4,444.976	2,657.303	1,916.073	920.466	720.912	403.068	281.837	165.974	104.68	55.587
Cost of Revenue Numbers are in millions	1,638.708	1,641.62	2,936.451	2,733.672	2,133.023	4,294.752	3,851.682	3,318.724	1,668.738	1,141.499	497.745	332.193	155.205	121.701	75.042	54.707	24.979
Gross Profit Numbers are in millions	621.827	833.342	870.482	998.604	497.527	1,502.456	1,393.908	1,126.251	988.565	774.574	422.721	388.719	247.863	160.136	90.931	49.973	30.607
Gross Profit Ratio Numbers are in millions	0.275	0.337	0.229	0.268	0.189	0.259	0.266	0.253	0.372	0.404	0.459	0.539	0.615	0.568	0.548	0.477	0.551
Reseach & Development Expenses Numbers are in millions	25.093	14.689	10.425	9.866	22.439	25.164	30.193	4.395	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.048	42.348	44.768	32.464	73.054	92.142	102.367	65.333	32.772	62.396	33.997	45.888	9.224	10.892	8.699	5.465	2.157
Selling & Marketing Expenses Numbers are in millions	173.134	279.191	357.821	330.819	406.266	517.354	327.574	322.678	248.276	132.613	32.317	22.865	16.546	11.852	3.641	2.806	1.427
SG&A Numbers are in millions	309.844	321.539	402.589	363.283	479.32	609.496	429.941	388.012	281.049	195.009	66.314	68.754	25.77	22.744	12.34	8.27	3.584
Other Expenses Numbers are in millions	-5.913	66.105	64.647	56.218	37.832	4.971	0.952	96.784	144.911	99.462	55.03	31.339	16.844	12.257	7.022	2.305	0.122
Operating Expenses Numbers are in millions	340.85	402.333	477.661	429.367	539.592	776.832	574.516	538.075	414.249	312.339	116.359	130.639	66.604	46.635	21.281	13.516	6.628
Operating Income Numbers are in millions	280.977	515.108	433.081	516.368	12.89	381.217	702.296	461.043	476.143	422.683	299.825	261.719	194.53	117.352	66.615	36.008	23.444
Operating Income Ratio Numbers are in millions	0.124	0.208	0.114	0.138	0.005	0.066	0.134	0.104	0.179	0.221	0.326	0.363	0.483	0.416	0.401	0.344	0.422
Total Other Income Expenses Net Numbers are in millions	169.78	0.59	70.937	-0.112	-1,414.371	-339.228	-115.454	-29.352	48.234	59.903	48.427	34.978	30.115	16.108	3.987	1.856	-0.414
Income Before Tax Numbers are in millions	450.758	515.699	504.018	516.256	-1,401.481	386.397	703.937	558.824	622.551	522.138	354.789	293.058	211.374	129.609	73.637	38.312	23.566
Income Before Tax Ratio Numbers are in millions	0.199	0.208	0.132	0.138	-0.533	0.067	0.134	0.126	0.234	0.273	0.385	0.407	0.524	0.46	0.444	0.366	0.424
Income Tax Expense Numbers are in millions	51.802	99.676	91.085	122.558	73.799	136.333	68.024	67.971	122.834	115.565	80.937	70.511	55.386	33.431	18.214	0.009	0.001
Net Income Numbers are in millions	382.231	402.704	400.394	399.187	-1,475.28	211.223	634.433	478.471	475.481	390.06	258.265	215.042	153.988	96.178	55.516	38.274	23.659
Net Income Ratio Numbers are in millions	0.169	0.163	0.105	0.107	-0.561	0.036	0.121	0.108	0.179	0.204	0.281	0.298	0.382	0.341	0.334	0.366	0.426
EPS Numbers are in millions	0.2	0.21	0.22	0.23	-0.84	0.12	0.36	0.27	0.29	0.26	0.19	0.15	0.11	0.088	0.06	0.063	0.043
EPS Diluted Numbers are in millions	0.2	0.21	0.22	0.23	-0.84	0.12	0.36	0.27	0.29	0.26	0.18	0.15	0.11	0.088	0.06	0.063	0.043
EBITDA Numbers are in millions	307.888	585.577	548.547	583.913	23.237	785.683	873.214	738.869	738.999	588.984	380.284	275.383	220.355	130.737	71.495	36.976	24.816
EBITDA Ratio Numbers are in millions	0.136	0.237	0.144	0.156	0.009	0.136	0.166	0.166	0.278	0.307	0.413	0.382	0.547	0.464	0.431	0.353	0.446

Zhejiang Huace Film & TV Co., Ltd.

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SZSE:300133.SZ