Cultural Investment Holdings Co.,Ltd
SSE:600715.SS
2.32 (CNY) • At close May 13, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 396.923 | 609.288 | 799.726 | 776.094 | 527.987 | 2,224.147 | 2,086.147 | 2,277.279 | 2,251.934 | 766.854 | 10.616 | 53.475 | 120.424 | 3.873 | 0.226 | 58.122 | 87.359 | 205.411 | 123.477 | 17.283 | 7.421 | 15.713 | 0 | 18.355 | 10.385 | -3.044 | 42.765 | 85.99 | 186.508 | 287.523 | 336.024 |
| Cost of Revenue
| 332.447 | 509.445 | 801.947 | 790.793 | 1,099.826 | 1,568.295 | 1,931.637 | 1,355.851 | 1,262.258 | 436.649 | 8.837 | 47.447 | 111.707 | 3.095 | 0 | 50.493 | 73.685 | 189.834 | 103.009 | 14.572 | 6.224 | 13.241 | 0 | 0 | 7.251 | 3.869 | 84.456 | 61.493 | 127.109 | 224.112 | 262.126 |
| Gross Profit
| 64.476 | 99.843 | -2.221 | -14.7 | -571.84 | 655.853 | 154.51 | 921.428 | 989.677 | 330.205 | 1.78 | 6.028 | 8.717 | 0.779 | 0.226 | 7.629 | 13.674 | 15.578 | 20.469 | 2.711 | 1.197 | 2.472 | 0 | 18.355 | 3.133 | -6.913 | -41.691 | 24.496 | 59.399 | 63.411 | 73.898 |
| Gross Profit Ratio
| 0.162 | 0.164 | -0.003 | -0.019 | -1.083 | 0.295 | 0.074 | 0.405 | 0.439 | 0.431 | 0.168 | 0.113 | 0.072 | 0.201 | 1 | 0.131 | 0.157 | 0.076 | 0.166 | 0.157 | 0.161 | 0.157 | 0 | 1 | 0.302 | 2.271 | -0.975 | 0.285 | 0.318 | 0.221 | 0.22 |
| Reseach & Development Expenses
| 48.383 | 59.08 | 68.711 | 48.781 | 49.17 | 54.602 | 67.192 | 34.276 | 42.162 | 3.129 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 29.008 | 20.174 | 22.83 | 39.034 | 59.434 | 52.753 | 70.367 | 37.914 | 40.456 | 13.581 | 3.489 | 11.216 | 6.781 | 5.667 | 19.743 | 11.281 | 11.021 | 9.185 | -9.539 | 35.139 | 36.663 | 42.136 | 83.611 | 32.934 | -2.594 | 0.65 | 34.578 | 17.667 | 21.766 | 19.107 | 21.106 |
| Selling & Marketing Expenses
| 1.895 | 27.289 | 17.1 | 22.724 | 15.311 | 81.937 | 71.174 | 78.009 | 97.168 | 29.86 | 0 | 0 | 0.045 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.028 | 0.473 | 0 | 0 | 0.096 | 1.169 | 7.402 | 13.254 | 16.162 | 20.282 | 30.176 |
| SG&A
| 30.903 | 47.463 | 39.929 | 61.758 | 74.745 | 134.69 | 141.541 | 115.923 | 137.624 | 43.442 | 3.489 | 11.216 | 6.827 | 5.667 | 19.743 | 11.281 | 11.021 | 9.185 | -9.539 | 35.139 | 36.692 | 42.609 | 83.611 | 32.934 | -2.499 | 1.819 | 41.981 | 30.921 | 37.928 | 39.389 | 51.282 |
| Other Expenses
| 630.268 | 1,433.077 | 173.214 | 173.22 | 146.365 | 192.683 | 11.211 | -1.234 | 18.399 | 26.463 | 2.02 | 7.061 | 34.623 | 46.285 | 1.14 | -1.292 | 10.33 | -1.903 | 1.725 | -3.148 | -12.851 | 82.726 | -67.491 | -3.821 | 33.751 | 49.822 | 0.299 | 1.801 | 12.125 | 7.629 | 8.894 |
| Operating Expenses
| 709.554 | 1,473.285 | 281.854 | 283.759 | 270.28 | 381.974 | 335.171 | 254.126 | 314.258 | 101.58 | 19.917 | 30.727 | 23.747 | 22.264 | 19.754 | 14.313 | 13.574 | 11.68 | -8.646 | 35.243 | 36.749 | 42.973 | 83.611 | 32.934 | -1.562 | 2.018 | 44.425 | 36.048 | 45.536 | 39.939 | 56.28 |
| Operating Income
| -645.078 | -189.957 | -1,300.467 | -717.32 | -3,431.678 | 293.68 | -645.46 | 583.939 | 742.477 | 171.786 | -46.35 | -36.976 | -20.304 | -23.457 | -49.556 | -36.643 | -1.223 | 27.739 | 25.582 | -53.647 | -75.834 | -75.622 | -102.606 | -58.889 | 8.408 | 25.025 | -98.198 | -20.041 | 6.852 | 12.804 | 9.409 |
| Operating Income Ratio
| -1.625 | -0.312 | -1.626 | -0.924 | -6.5 | 0.132 | -0.309 | 0.256 | 0.33 | 0.224 | -4.366 | -0.691 | -0.169 | -6.056 | -219.51 | -0.63 | -0.014 | 0.135 | 0.207 | -3.104 | -10.219 | -4.813 | 0 | -3.208 | 0.81 | -8.22 | -2.296 | -0.233 | 0.037 | 0.045 | 0.028 |
| Total Other Income Expenses Net
| -266.868 | -1,522.643 | -702.063 | -395.927 | -2,580.467 | -161.113 | -142.556 | -86.27 | 18.683 | -34.238 | -1.713 | -0.041 | 34.623 | 46.285 | -26.179 | -31.251 | 10.137 | -2.33 | -1.236 | -30.038 | -59.6 | 81.285 | -67.491 | -3.821 | -1.569 | -4.289 | -20.795 | 1.561 | 10.657 | 6.009 | 7.145 |
| Income Before Tax
| -911.945 | -1,712.6 | -1,299.499 | -700.911 | -3,514.503 | 79.075 | -634.249 | 582.705 | 760.876 | 198.249 | -44.332 | -29.915 | 14.319 | 22.828 | -49.919 | -37.935 | 8.914 | 25.41 | 24.346 | -59.682 | -91.919 | 5.663 | -170.097 | -62.71 | 31.077 | 20.737 | -98.1 | -18.48 | 17.509 | 18.813 | 16.554 |
| Income Before Tax Ratio
| -2.298 | -2.811 | -1.625 | -0.903 | -6.656 | 0.036 | -0.304 | 0.256 | 0.338 | 0.259 | -4.176 | -0.559 | 0.119 | 5.894 | -221.12 | -0.653 | 0.102 | 0.124 | 0.197 | -3.453 | -12.387 | 0.36 | 0 | -3.416 | 2.993 | -6.811 | -2.294 | -0.215 | 0.094 | 0.065 | 0.049 |
| Income Tax Expense
| 4.036 | 0.32 | -1.62 | 5.093 | -1.334 | 83.147 | 34.109 | 141.842 | 152.248 | 60.433 | 3.45 | -2.573 | 8.773 | 8.595 | 0.934 | 29.957 | 10.119 | -1.926 | -1.234 | -13.86 | -43.563 | 63.513 | -67.48 | -3.642 | 28.424 | -52.236 | -0.201 | -8.729 | 1.592 | 2.115 | 1.655 |
| Net Income
| -911.758 | -1,647.324 | -1,297.879 | -706.004 | -3,513.169 | -4.072 | -668.358 | 433.944 | 601.086 | 137.816 | -47.805 | -27.313 | 5.546 | 14.233 | -49.919 | -37.935 | 8.914 | 25.41 | 24.346 | -59.682 | -91.919 | 5.663 | -170.097 | -62.71 | 31.077 | 20.737 | -98.1 | -18.48 | 15.917 | 16.698 | 14.899 |
| Net Income Ratio
| -2.297 | -2.704 | -1.623 | -0.91 | -6.654 | -0.002 | -0.32 | 0.191 | 0.267 | 0.18 | -4.503 | -0.511 | 0.046 | 3.675 | -221.12 | -0.653 | 0.102 | 0.124 | 0.197 | -3.453 | -12.387 | 0.36 | 0 | -3.416 | 2.993 | -6.811 | -2.294 | -0.215 | 0.085 | 0.058 | 0.044 |
| EPS
| -0.24 | -0.89 | -0.7 | -0.38 | -1.89 | -0.002 | -0.36 | 0.25 | 0.36 | 0.11 | -0.11 | -0.06 | 0.01 | 0.03 | -0.11 | -0.085 | 0.02 | 0.055 | 0.055 | -0.13 | -0.2 | 0.013 | -0.38 | -0.14 | 0.015 | 0.046 | -0.22 | -0.041 | 0.039 | 0.037 | 0.033 |
| EPS Diluted
| -0.24 | -0.89 | -0.7 | -0.38 | -1.89 | -0.002 | -0.36 | 0.25 | 0.36 | 0.11 | -0.11 | -0.06 | 0.01 | 0.03 | -0.11 | -0.085 | 0.02 | 0.055 | 0.055 | -0.13 | -0.2 | 0.013 | -0.38 | -0.14 | 0.015 | 0.046 | -0.22 | -0.041 | 0.039 | 0.037 | 0.033 |
| EBITDA
| -665.681 | -1,294.069 | -697.305 | -277.628 | -2,816.826 | 378.231 | -470.106 | 809.456 | 894.394 | 233.04 | -33.048 | -16.006 | 26.994 | 36.967 | -35.315 | 7.676 | 23.495 | 38.378 | 43.245 | -32.348 | -63.031 | 40.8 | -133.651 | 5.702 | 30.627 | -4.692 | -96.629 | -11.551 | 13.863 | 23.472 | 17.617 |
| EBITDA Ratio
| -1.677 | -2.124 | -0.872 | -0.358 | -5.335 | 0.17 | -0.225 | 0.355 | 0.397 | 0.304 | -3.113 | -0.299 | 0.224 | 9.544 | -156.43 | 0.132 | 0.269 | 0.187 | 0.35 | -1.872 | -8.494 | 2.597 | 0 | 0.311 | 2.949 | 1.541 | -2.26 | -0.134 | 0.074 | 0.082 | 0.052 |