China Reform Culture Holdings Co., Ltd. (600636.SS)

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600636.SS
Financials

7.01 (CNY) • At close May 6, 2025

Overview | Financials

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

	2024	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	1994	1993
Revenue Numbers are in millions	282.954	383.815	468.682	444.449	699.393	1,248.221	1,663.578	5,243.37	4,737.092	3,571.191	3,939.933	3,286.679	3,288.334	4,610.448	3,095.606	2,102.224	2,679.775	2,447.634	2,246.084	2,008.971	1,827.356	1,099.804	828.542	564.121	488.586	404.093	292.584	255.786	232.254	195.37	138.64	65.8
Cost of Revenue Numbers are in millions	75.446	109.964	140.103	128.351	318.731	825.516	1,287.58	4,334.547	4,073.18	3,247.849	3,563.222	2,887.261	2,558.591	2,958.24	2,532.384	1,740.082	2,399.947	2,096.913	1,916.164	1,635.215	1,472.948	874.49	626.417	429.576	366.717	322.492	248.452	213.875	187.467	158.816	0	40.848
Gross Profit Numbers are in millions	207.508	273.851	328.578	316.099	380.662	422.705	375.999	908.823	663.912	323.342	376.711	399.417	729.743	1,652.208	563.222	362.142	279.829	350.721	329.92	373.756	354.408	225.314	202.125	134.545	121.869	81.601	44.131	41.911	44.786	36.555	138.64	24.952
Gross Profit Ratio Numbers are in millions	0.733	0.713	0.701	0.711	0.544	0.339	0.226	0.173	0.14	0.091	0.096	0.122	0.222	0.358	0.182	0.172	0.104	0.143	0.147	0.186	0.194	0.205	0.244	0.239	0.249	0.202	0.151	0.164	0.193	0.187	1	0.379
Reseach & Development Expenses Numbers are in millions	85.606	92.473	96.064	91.396	99.509	74.09	57.05	140.374	97.284	105.595	78.542	72.835	86.54	111.765	68.5	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	56.971	64.205	11.553	13.431	28.502	33.915	24.729	94.376	127.13	138.446	81.337	97.604	115.642	98.561	55.781	162.666	192.598	138.395	127.155	111.792	95.991	78.941	62.067	37.448	46.925	31.968	23.453	25.125	27.033	22.812	0	6.902
Selling & Marketing Expenses Numbers are in millions	24.578	88.281	89.149	107.888	105.054	118.142	98.34	97.218	98.139	88.806	80.977	92.555	84.243	95.038	78.928	74.828	78.633	84.662	69.403	56.836	43.318	37.448	28.143	20.317	20.051	16.36	11.969	10.412	9.717	5.837	0	0.892
SG&A Numbers are in millions	81.55	154.306	100.702	121.319	133.555	152.057	123.069	191.595	225.269	227.252	162.314	190.159	199.885	193.599	134.709	237.495	271.232	223.057	196.557	168.628	139.308	116.389	90.21	57.766	66.976	48.328	35.422	35.537	36.75	28.65	0	7.795
Other Expenses Numbers are in millions	450.169	185.712	32.723	33.938	37.608	40.428	53.132	160.752	55.03	46.992	111.463	186.447	-46.25	6.463	13.836	18.958	55.93	80.1	84.75	8.822	-11.266	5.187	0.027	12.396	7.343	6.141	19.732	12.342	1.557	2.971	-2.505	-1.475
Operating Expenses Numbers are in millions	617.324	441.426	229.489	246.653	270.672	266.575	233.251	492.721	576.122	480.494	346.829	392.817	388.178	434.684	279.699	243.546	277.091	232.252	204.55	174.899	141.82	119.367	96.145	61.338	69.804	51.811	37.998	38.037	38.765	30.019	-2.505	13.657
Operating Income Numbers are in millions	-409.816	-169.329	143.762	165.962	168.531	175.884	830.165	341.667	-12.954	-297.297	-19.921	-24.076	286.706	1,165.286	167.541	57.849	-88.91	68.384	94.624	187.257	204.891	115.051	102.587	81.664	59.042	33.89	24.758	20.331	6.594	4.038	10.989	14.789
Operating Income Ratio Numbers are in millions	-1.448	-0.441	0.307	0.373	0.241	0.141	0.499	0.065	-0.003	-0.083	-0.005	-0.007	0.087	0.253	0.054	0.028	-0.033	0.028	0.042	0.093	0.112	0.105	0.124	0.145	0.121	0.084	0.085	0.079	0.028	0.021	0.079	0.225
Total Other Income Expenses Net Numbers are in millions	-0.017	-0.001	-0.891	-593.957	3.314	12.405	-1.791	-98.157	-150.179	11.654	108.253	186.447	-76.252	-61.11	-77.466	-43.956	-18.615	80.1	80.178	2.715	-23.098	-8.928	-4.55	-0.554	-4	0.12	2.576	2.212	1.474	2.971	-2.505	-1.475
Income Before Tax Numbers are in millions	-409.833	-169.33	142.871	-427.995	171.845	188.289	828.374	243.51	-159.624	-285.643	88.332	162.371	240.456	1,171.749	156.127	76.808	-32.98	148.484	174.802	189.972	188.629	106.122	98.037	81.11	58.713	34.009	26.587	22.57	8.069	7.009	8.484	13.314
Income Before Tax Ratio Numbers are in millions	-1.448	-0.441	0.305	-0.963	0.246	0.151	0.498	0.046	-0.034	-0.08	0.022	0.049	0.073	0.254	0.05	0.037	-0.012	0.061	0.078	0.095	0.103	0.096	0.118	0.144	0.12	0.084	0.091	0.088	0.035	0.036	0.061	0.202
Income Tax Expense Numbers are in millions	-1.153	-0.482	9.204	-0.142	13.977	62.261	283.608	88.015	70.644	21.869	39.195	33.368	47.959	174.113	28.385	0.193	4.964	7.887	25.302	38.383	65.243	41.458	27.325	23.266	8.611	5.859	3.151	2.644	0.953	1.25	0.786	3.924
Net Income Numbers are in millions	-408.681	-168.848	134.241	-427.853	155.528	119.412	543.1	155.496	-307.876	-311.014	6.467	70.462	139.486	731.48	45.989	18.872	-69.615	83.895	109.953	113.598	93.455	48.708	57.648	48.88	41.769	23.456	20.365	16.819	6.18	5.239	7.122	12.885
Net Income Ratio Numbers are in millions	-1.444	-0.44	0.286	-0.963	0.222	0.096	0.326	0.03	-0.065	-0.087	0.002	0.021	0.042	0.159	0.015	0.009	-0.026	0.034	0.049	0.057	0.051	0.044	0.07	0.087	0.085	0.058	0.07	0.066	0.027	0.027	0.051	0.196
EPS Numbers are in millions	-0.93	-0.38	0.3	-0.96	0.35	0.27	1.22	0.35	-0.69	-0.7	0.017	0.18	0.37	1.92	0.12	0.049	-0.18	0.24	0.29	0.23	0.19	0.1	0.12	0.11	0.082	0.055	0.047	0.041	0.014	0.012	0.017	0.03
EPS Diluted Numbers are in millions	-0.93	-0.38	0.3	-0.96	0.35	0.27	1.22	0.35	-0.69	-0.75	0.017	0.18	0.37	1.92	0.12	0.049	-0.18	0.24	0.29	0.23	0.19	0.1	0.12	0.11	0.082	0.055	0.047	0.041	0.014	0.012	0.017	0.03
EBITDA Numbers are in millions	-396.611	-166.146	156.477	-417.035	214.453	246.405	876.854	584.277	73.797	-56.224	174.405	364.806	481.833	1,418.556	392.17	280.24	224.03	347.766	324.442	300.795	260.116	147.764	119.414	97.215	65.393	37.896	14.042	3.874	6.021	6.535	138.64	11.295
EBITDA Ratio Numbers are in millions	-1.402	-0.433	0.334	-0.938	0.307	0.197	0.527	0.111	0.016	-0.016	0.044	0.111	0.147	0.308	0.127	0.133	0.084	0.142	0.144	0.15	0.142	0.134	0.144	0.172	0.134	0.094	0.048	0.015	0.026	0.033	1	0.172

China Reform Culture Holdings Co., Ltd.

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