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

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300133.SZ
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5.26 (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	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4
Revenue Numbers are in millions	525.015	190.458	175.365	800.403	327.811	172.367	964.29	1,010.269	277.897	716.018	470.778	1,102.542	742.799	790.543	1,171.049	1,838.758	779.937	352.056	761.524	1,321.021	384.39	190.393	734.747	2,216.028	1,394.041	1,593.574	593.566	2,748.266	746.108	1,306.245	444.97	2,089.946	806.782	1,044.5	503.747	1,320.662	410.469	617.115	309.057	673.4	473.763	538.735	230.174	229.127	236.073	283.953	171.313	235.766	175.769	201.188	108.189	133.593	100.303	106.551	62.62	39.412	93.523	96.702	52.201	64.224
Cost of Revenue Numbers are in millions	360.12	85.312	108.392	610.707	199.877	75.874	742.109	718.269	155.804	517.382	250.165	916.917	588.258	597.941	833.334	1,322.969	679.716	209.976	521.01	1,228.537	203.979	156.097	544.41	1,753.322	1,048.86	1,112.852	379.718	2,031.277	507.707	995.652	317.046	1,624.69	664.711	733.928	295.395	773.841	339.894	395.346	159.657	447.324	288.704	307.703	97.768	153.285	103.996	150.462	90.002	137.085	69.498	82.84	42.769	67.248	31.978	32.232	23.746	22.191	40.167	41.533	17.811	30.894
Gross Profit Numbers are in millions	164.895	105.146	66.972	189.696	127.934	96.493	222.181	292.001	122.093	198.636	220.613	185.625	154.541	192.602	337.715	515.789	100.221	142.08	240.514	92.484	180.411	34.296	190.337	462.706	345.18	480.722	213.848	716.989	238.401	310.593	127.924	465.256	142.072	310.572	208.352	546.821	70.574	221.769	149.401	226.077	185.059	231.032	132.407	75.842	132.078	133.491	81.31	98.68	106.271	118.347	65.42	66.345	68.325	74.319	38.874	17.221	53.356	55.169	34.39	33.329
Gross Profit Ratio Numbers are in millions	0.314	0.552	0.382	0.237	0.39	0.56	0.23	0.289	0.439	0.277	0.469	0.168	0.208	0.244	0.288	0.281	0.128	0.404	0.316	0.07	0.469	0.18	0.259	0.209	0.248	0.302	0.36	0.261	0.32	0.238	0.287	0.223	0.176	0.297	0.414	0.414	0.172	0.359	0.483	0.336	0.391	0.429	0.575	0.331	0.559	0.47	0.475	0.419	0.605	0.588	0.605	0.497	0.681	0.697	0.621	0.437	0.571	0.571	0.659	0.519
Reseach & Development Expenses Numbers are in millions	4.673	6.874	3.75	8.28	7.336	5.225	4.252	5.702	4.554	1.602	2.831	1.656	2.309	2.54	3.92	1.888	1.445	2.817	3.716	6.317	3.606	0.668	11.848	0.598	8.901	9.452	6.213	43.037	5.183	12.167	0	4.395	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
General & Administrative Expenses Numbers are in millions	88.588	-12.993	34.637	-68.146	85.099	-14.257	31.352	-64.043	86.947	-13.793	33.238	-75.603	99.333	-20.213	41.251	-81.882	35.032	-30.798	45.085	-120.138	64.263	-1.566	57.471	-111.78	74.408	-11.074	68.932	-62.157	50.525	0.121	47.257	-65.257	55.12	-7.086	33.591	-63.419	33.466	-18.48	32.434	-59.337	46.575	-2.395	30.283	-19.555	25.276	-6.465	18.15	-11.548	20.864	4.887	16.568	-5.6	4.378	-0.161	4.142	1.467	3.574	2.869	2.982	2.244
Selling & Marketing Expenses Numbers are in millions	72.163	28.872	24.237	78.116	37.965	23.669	33.383	110.798	50.499	53.078	64.816	87.693	51.943	83.052	135.133	107.543	49.081	80.159	94.036	158.712	73.459	91.461	82.635	230.769	113.846	65.571	107.168	126.294	79.168	54.774	67.338	117.953	109.935	59.866	34.924	143.198	56.19	29.824	19.064	71.024	24.167	21.268	16.154	4.705	14.39	4.677	8.546	1.468	10.876	5.685	4.836	7.478	3.148	4.731	1.189	-3.192	12.123	2.254	0.667	1.081
SG&A Numbers are in millions	160.752	64.372	72.21	152.112	123.064	9.412	64.735	46.755	137.446	39.285	98.054	12.09	151.276	62.838	176.384	25.661	84.113	49.361	139.12	38.574	137.722	89.895	140.106	118.989	188.254	54.497	176.1	64.137	129.693	54.894	114.594	52.696	165.056	52.78	68.515	79.779	89.656	11.344	51.497	11.686	70.742	18.873	46.437	-14.85	39.666	-1.788	26.695	-10.08	31.74	10.573	21.404	1.878	7.526	4.571	5.331	-1.726	15.697	5.123	3.649	3.325
Other Expenses Numbers are in millions	-98.917	-0.568	-0.602	-16.048	-0.02	0.188	-5.647	90.782	-55.679	39.883	-8.882	2.356	-0.626	69.156	0.051	0.484	0.792	-0.108	-1.279	1.593	-1.255	-5.651	1.999	-10.183	1.045	0.243	13.866	-37.157	15.346	2.832	19.931	14.819	46.757	26.359	8.849	61.078	60.128	8.342	15.363	32.622	21.12	33.497	12.223	19.095	21.32	8.228	6.448	4.047	6.586	17.162	3.545	1.015	0.973	14.208	0.647	3.856	0.49	6.81	1.1	3.901
Operating Expenses Numbers are in millions	66.507	71.247	75.961	176.441	57.355	48.766	63.339	143.239	86.321	80.77	92.004	137.807	61.705	107.986	170.163	131.932	71.028	101.316	125.091	195.709	88.866	137.062	117.954	297.695	170.846	137.258	171.032	195.592	135.582	128.378	114.964	196.47	165.281	105.71	70.614	208.317	90.964	62.447	52.521	122.133	73.196	69.354	47.656	27.993	40.357	19.126	28.883	25.595	41.102	36.637	27.305	27.926	13.163	16.934	8.581	9.026	20.755	10.43	6.425	6.731
Operating Income Numbers are in millions	119.474	33.899	-8.988	13.255	91.373	116.692	194.414	117.092	74.451	172.572	150.993	69.733	104.645	55.67	203.033	258.771	74.067	44.587	138.943	-1,497.044	108.757	-52.212	42.332	-78.907	129.843	312.436	17.845	347.341	51.365	148.097	155.494	169.515	-40.741	175.205	157.064	276.949	-45.3	147.866	96.627	73.945	105.957	149.134	93.646	51.033	86.013	108.493	54.287	72.405	67.733	82.11	39.472	44.62	57.013	60.03	32.868	11.986	32.293	43.331	29.742	26.445
Operating Income Ratio Numbers are in millions	0.228	0.178	-0.051	0.017	0.279	0.677	0.202	0.116	0.268	0.241	0.321	0.063	0.141	0.07	0.173	0.141	0.095	0.127	0.182	-1.133	0.283	-0.274	0.058	-0.036	0.093	0.196	0.03	0.126	0.069	0.113	0.349	0.081	-0.05	0.168	0.312	0.21	-0.11	0.24	0.313	0.11	0.224	0.277	0.407	0.223	0.364	0.382	0.317	0.307	0.385	0.408	0.365	0.334	0.568	0.563	0.525	0.304	0.345	0.448	0.57	0.412
Total Other Income Expenses Net Numbers are in millions	-0.597	18.974	49.661	36.715	-0.02	0.188	-0.096	0.467	0.514	-0.472	0.082	2.356	11.183	40.211	35.532	-124.602	45.666	3.714	22.241	-1,392.226	15.956	44.905	-28.051	-253.893	-43.446	-30.784	-11.105	-210.524	-36.109	-31.287	162.465	-83.454	29.225	-3.298	28.175	1.021	35.218	-3.115	15.11	2.691	15.142	20.951	21.118	22.212	15.612	2.294	8.308	3.367	9.149	17.561	4.901	7.216	2.824	16.853	3.222	7.647	0.182	5.402	2.877	3.747
Income Before Tax Numbers are in millions	118.877	52.873	40.672	49.97	91.352	116.88	194.318	117.559	74.965	172.1	151.075	72.089	104.019	124.826	203.084	259.255	74.859	44.478	137.664	-1,495.451	107.501	-57.862	44.331	-88.882	130.888	312.679	31.711	310.873	66.71	150.928	175.425	185.332	6.016	201.564	165.913	339.525	14.829	156.207	111.99	106.635	127.006	182.628	105.869	70.062	107.333	116.659	60.735	76.452	74.318	99.271	43.017	45.635	57.986	74.238	33.515	15.842	32.783	50.141	30.842	30.346
Income Before Tax Ratio Numbers are in millions	0.226	0.278	0.232	0.062	0.279	0.678	0.202	0.116	0.27	0.24	0.321	0.065	0.14	0.158	0.173	0.141	0.096	0.126	0.181	-1.132	0.28	-0.304	0.06	-0.04	0.094	0.196	0.053	0.113	0.089	0.116	0.394	0.089	0.007	0.193	0.329	0.257	0.036	0.253	0.362	0.158	0.268	0.339	0.46	0.306	0.455	0.411	0.355	0.324	0.423	0.493	0.398	0.342	0.578	0.697	0.535	0.402	0.351	0.519	0.591	0.473
Income Tax Expense Numbers are in millions	23.28	8.587	10.007	-11.878	1.424	20.449	41.807	12.852	12.455	43.014	31.356	-3.354	15.674	28.12	50.645	60.817	20.657	12.554	28.53	-1.683	24.657	41.814	9.011	53.646	27.218	59.05	-3.581	-22.129	37.986	23.777	28.389	-13.607	-1.516	41.697	41.397	71.394	8.812	15.305	27.323	5.194	33.149	51.03	26.192	14.645	26.971	24.013	15.308	18.553	18.557	23.774	9.627	13.651	14.363	19.345	8.026	4.57	7.884	13.162	7.816	6.479
Net Income Numbers are in millions	95.022	41.19	30.014	54.946	86.81	93.497	146.977	101.677	61.111	125.939	113.977	76.359	90.296	96.583	137.157	196.332	55.581	37.371	109.903	-1,491.3	82.509	-94.314	36.049	-144.474	66.445	253.163	36.089	326.451	33.245	130.685	144.052	198.301	8.706	154.52	116.944	255.798	1.293	135.49	82.9	98.003	89.007	127.828	75.222	49.172	77.562	87.991	43.539	54.821	53.828	73.032	33.361	30.941	42.665	54.893	25.489	11.273	24.899	36.979	23.027	23.862
Net Income Ratio Numbers are in millions	0.181	0.216	0.171	0.069	0.265	0.542	0.152	0.101	0.22	0.176	0.242	0.069	0.122	0.122	0.117	0.107	0.071	0.106	0.144	-1.129	0.215	-0.495	0.049	-0.065	0.048	0.159	0.061	0.119	0.045	0.1	0.324	0.095	0.011	0.148	0.232	0.194	0.003	0.22	0.268	0.146	0.188	0.237	0.327	0.215	0.329	0.31	0.254	0.233	0.306	0.363	0.308	0.232	0.425	0.515	0.407	0.286	0.266	0.382	0.441	0.372
EPS Numbers are in millions	0.051	0.024	0.016	0.029	0.046	0.05	0.08	0.054	0.032	0.067	0.061	0.04	0.053	0.056	0.08	0.11	0.03	0.02	0.06	-0.9	0.05	-0.052	0.02	-0.087	0.04	0.14	0.02	0.2	0.02	0.073	0.08	0.11	0.005	0.091	0.11	0.15	0.001	0.089	0.05	0.064	0.088	0.092	0.054	0.034	0.054	0.062	0.046	0.04	0.038	0.052	0.025	0.023	0.031	0.041	0.018	0.011	0.024	0.013	0.008	0.009
EPS Diluted Numbers are in millions	0.051	0.024	0.016	0.029	0.046	0.05	0.08	0.054	0.032	0.066	0.06	0.04	0.053	0.056	0.08	0.11	0.03	0.02	0.06	-0.9	0.05	-0.052	0.02	-0.087	0.04	0.14	0.02	0.2	0.02	0.073	0.08	0.11	0.005	0.091	0.11	0.15	0.001	0.089	0.05	0.064	0.081	0.092	0.054	0.034	0.054	0.062	0.046	0.04	0.038	0.052	0.025	0.023	0.031	0.041	0.018	0.011	0.024	0.013	0.008	0.009
EBITDA Numbers are in millions	119.889	40.918	46.096	20.856	78.162	96.526	177.262	171.72	79.664	153.825	151.746	52.597	117.573	164.713	182.251	392.427	17.991	33.306	127.156	-116.735	146.509	-98.221	79.988	169.233	186.793	371.185	48.465	639.608	121.431	409.713	-126.55	398.148	-20.283	279.734	128.55	476.311	-16.266	197.117	97.925	213.749	114.444	220.436	78.169	96.647	98.216	134.681	54.078	80.177	65.605	85.674	38.76	67.265	57.387	79.398	32.37	22.274	33.035	44.739	27.965	26.641
EBITDA Ratio Numbers are in millions	0.228	0.215	0.263	0.026	0.238	0.56	0.184	0.17	0.287	0.215	0.322	0.048	0.158	0.208	0.156	0.213	0.023	0.095	0.167	-0.088	0.381	-0.516	0.109	0.076	0.134	0.233	0.082	0.233	0.163	0.314	-0.284	0.191	-0.025	0.268	0.255	0.361	-0.04	0.319	0.317	0.317	0.242	0.409	0.34	0.422	0.416	0.474	0.316	0.34	0.373	0.426	0.358	0.504	0.572	0.745	0.517	0.565	0.353	0.463	0.536	0.415

Zhejiang Huace Film & TV Co., Ltd.

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SZSE:300133.SZ