Zhewen Pictures Group co.,ltd (601599.SS) - Quarterly Income Statement

Home
601599.SS
Financials

3.55 (CNY) • At close May 14, 2025

Overview | Financials

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

	2025 Q1	2024 Q4	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
Revenue Numbers are in millions	780.692	464.499	910.089	1,047.432	614.384	499.429	853.106	822.67	685.047	442.093	747.869	797.85	743.95	420.113	687.429	809.309	535.247	466.93	633.421	68.517	523.82	516.123	783.702	975.846	759.769	1,702.067	1,250.983	1,109.908	716.698	1,516.183	991.58	959.081	644.133	1,335.825	919.217	862.146	471.644	485.645	641.726	744.572	497.894	433.553	596.617	737.581	465.393	360.179	435.863	638.202	409.913	317.5	387.419	534.436	431.914	344.575	386.183	590.51	464.727	351.337	348.588
Cost of Revenue Numbers are in millions	643.503	419.763	797.581	866.236	502.299	376.549	755.536	693.391	564.741	365.421	642.101	660.243	618.971	431.93	568.366	664.169	444.3	496.236	481.981	154.01	445.838	426.926	646.617	780.574	620.582	1,414.283	1,129.137	929.898	571.135	1,217.524	849.579	763.967	555.428	1,133.464	781.09	670.358	388.119	373.103	527.216	604.857	433.171	339.648	522.424	624.776	412.533	313.033	380.989	538.485	355.355	283.277	336.037	462.932	381.972	321.835	333.347	482.815	384.519	298.655	296.625
Gross Profit Numbers are in millions	137.19	44.736	112.508	181.197	112.085	122.88	97.571	129.279	120.307	76.672	105.768	137.607	124.979	-11.817	119.063	145.14	90.947	-29.306	151.44	-85.493	77.982	89.197	137.085	195.272	139.187	287.784	121.846	180.01	145.562	298.659	142.001	195.114	88.705	202.361	138.127	191.788	83.525	112.541	114.51	139.715	64.723	93.904	74.193	112.805	52.859	47.146	54.874	99.717	54.558	34.223	51.382	71.504	49.942	22.741	52.837	107.695	80.208	52.681	51.963
Gross Profit Ratio Numbers are in millions	0.176	0.096	0.124	0.173	0.182	0.246	0.114	0.157	0.176	0.173	0.141	0.172	0.168	-0.028	0.173	0.179	0.17	-0.063	0.239	-1.248	0.149	0.173	0.175	0.2	0.183	0.169	0.097	0.162	0.203	0.197	0.143	0.203	0.138	0.151	0.15	0.222	0.177	0.232	0.178	0.188	0.13	0.217	0.124	0.153	0.114	0.131	0.126	0.156	0.133	0.108	0.133	0.134	0.116	0.066	0.137	0.182	0.173	0.15	0.149
Reseach & Development Expenses Numbers are in millions	10.075	0.922	8.373	8.366	10.892	1.071	7.708	8.283	9.69	-6.999	9.883	6.139	10.338	6.746	5.182	6.048	8.829	8.006	5.967	6.531	7.028	10.743	3.984	6.305	4.496	6.59	16.066	9.646	0	20.289	0	11.955	0	20.981	0	8.315	0	14.561	0	10.054	0	15.223	0	2.939	0	17.66	0	0	0	21.054	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	34.502	-70.7	92.79	-14.417	30.924	-50.603	80.13	-7.938	37.112	-58.204	83.016	-15.126	38.455	-66.414	77.707	-6.06	30.824	-58.015	29.518	-10.923	34.109	-63.671	35.027	-13.484	33.596	-74.531	32.93	-22.457	50.172	-72.099	33.383	-19.066	43.245	-90.121	44.97	-15.933	46.355	-57.273	33.145	-14.268	31.984	-42.347	23.164	-8.726	20.938	-44.906	23.644	-7.396	20.079	-37.556	20.397	-5.202	17.608	-37.657	14.082	-3.206	14.985	15.241	13.376
Selling & Marketing Expenses Numbers are in millions	26.264	-26.816	52.894	25.878	22.543	41.759	31.196	24.961	18.837	28.848	28.193	24.023	24.928	42.071	26.235	19.791	21.677	6.706	37.291	-7.407	52.984	47.844	46.301	37.903	46.094	53.9	46.13	30.256	36.075	50.332	29.777	28.226	32.442	44.16	27.605	21.566	25.258	32.688	22.842	20.901	14.336	28.955	19.069	16.011	18.589	19.259	19.798	17.369	17.345	16.158	16.615	15.89	14.842	13.796	11.424	17.103	13.221	11.882	9.213
SG&A Numbers are in millions	60.767	-97.516	145.684	74.673	63.141	80.911	111.325	17.023	55.948	-29.356	111.209	8.898	63.383	-24.343	103.942	13.731	52.501	-51.309	66.809	-18.33	87.093	-15.827	81.328	24.419	79.69	-20.63	79.06	7.799	86.247	-21.766	63.16	9.16	75.687	-45.96	72.575	5.633	71.613	-24.585	55.987	6.633	46.321	-13.392	42.233	7.285	39.527	-25.647	43.441	9.974	37.424	-21.398	37.012	10.688	32.45	-23.86	25.507	13.896	28.206	27.123	22.589
Other Expenses Numbers are in millions	15.689	195.691	-67.269	0.031	1.264	-55.875	-0.159	0.492	-11.139	78.469	-49.45	39.662	-17.307	-0.788	0.957	-1.7	1.769	-0.182	0.562	-0.164	-0.48	0.566	0.743	0.398	2.559	-10.648	-0.285	0.205	1.207	0.376	0.117	-4.06	3.774	4.953	2.608	2.695	2.013	2.714	4.49	5.861	2.006	7.232	0.697	3.151	1.445	-0.512	0.005	5.846	0.971	4.889	2.561	1.776	0.616	8.964	1.147	-0.154	0.73	2.48	2.365
Operating Expenses Numbers are in millions	86.53	99.098	86.788	83.038	74.033	137.857	58.621	63.295	54.5	42.114	71.642	54.698	56.413	64.826	71.054	56.711	60.222	49.642	69.541	24.348	90.882	102.892	80.41	86.262	85.008	95.481	96.628	75.574	84.9	114.823	69.089	72.644	78.188	89.392	78.833	67.345	73.031	77.178	60.83	51.895	47.627	68.505	48.068	43.009	40.762	43.737	44.859	41.067	38.246	40.309	38.1	36.677	33.046	24.733	28.548	40.665	28.895	28.51	23.105
Operating Income Numbers are in millions	50.659	-54.362	25.72	98.158	38.052	-14.978	40.787	71.201	47.777	-57.559	38.441	93.83	47.925	159.43	44.074	58.636	14.86	-39.717	52.178	-981.695	-61.231	-1,072.922	33.136	89.083	12.782	-8.263	-5.371	73.692	26.698	220.42	41.165	94.072	0.443	122.084	33.57	93.932	2.706	29.438	29.456	64.915	6.384	15.329	16.012	33.353	3.821	-7.844	-3.334	28.558	0.432	-16.59	1.081	17.476	7.372	0.225	26.606	56.478	36.403	19.05	25.224
Operating Income Ratio Numbers are in millions	0.065	-0.117	0.028	0.094	0.062	-0.03	0.048	0.087	0.07	-0.13	0.051	0.118	0.064	0.379	0.064	0.072	0.028	-0.085	0.082	-14.328	-0.117	-2.079	0.042	0.091	0.017	-0.005	-0.004	0.066	0.037	0.145	0.042	0.098	0.001	0.091	0.037	0.109	0.006	0.061	0.046	0.087	0.013	0.035	0.027	0.045	0.008	-0.022	-0.008	0.045	0.001	-0.052	0.003	0.033	0.017	0.001	0.069	0.096	0.078	0.054	0.072
Total Other Income Expenses Net Numbers are in millions	0.196	0.633	0.402	0.289	1.264	8.284	-0.159	0.492	-0.682	0.215	-0.482	-1.193	-1.247	-0.788	1.117	-1.7	1.769	-0.182	0.562	-0.164	-0.48	0.566	0.743	0.398	2.559	-10.648	-0.285	0.205	1.207	0.376	0.117	-4.06	3.774	1.065	2.608	2.695	2.013	2.523	4.49	5.848	2.006	6.516	0.697	3.051	1.445	-2.456	0.005	-19.072	-9.917	-15.2	-2.51	1.777	0.615	6.944	1.147	-0.154	0.73	2.48	2.365
Income Before Tax Numbers are in millions	50.856	-53.729	26.123	113.226	48.963	-6.223	40.627	71.694	47.095	-57.345	37.96	55.501	46.677	158.642	45.03	56.936	16.628	-39.899	52.74	-981.859	-61.711	-1,072.356	33.879	89.481	15.341	-18.911	-5.656	73.898	27.905	220.796	41.282	90.012	4.218	123.149	36.177	96.627	4.719	31.961	33.946	70.763	8.389	21.845	16.709	36.404	5.266	-10.301	-3.329	34.403	1.403	-14.382	3.642	19.253	7.986	7.17	27.753	56.324	37.133	21.53	27.589
Income Before Tax Ratio Numbers are in millions	0.065	-0.116	0.029	0.108	0.08	-0.012	0.048	0.087	0.069	-0.13	0.051	0.07	0.063	0.378	0.066	0.07	0.031	-0.085	0.083	-14.33	-0.118	-2.078	0.043	0.092	0.02	-0.011	-0.005	0.067	0.039	0.146	0.042	0.094	0.007	0.092	0.039	0.112	0.01	0.066	0.053	0.095	0.017	0.05	0.028	0.049	0.011	-0.029	-0.008	0.054	0.003	-0.045	0.009	0.036	0.018	0.021	0.072	0.095	0.08	0.061	0.079
Income Tax Expense Numbers are in millions	10.347	-38.688	9.987	28.164	11.924	10.198	15.35	13.223	11.863	-49.613	18.811	18.875	11.449	154.262	14.284	20.361	7.994	-17.813	23.628	5.813	1.98	-21.021	21.255	17.766	2.797	-18.205	-2.989	19.651	7.779	16.761	14.978	14.501	0.316	22.64	3.649	14.622	2.755	-3.861	6.282	10.342	1.619	2.986	6.091	5.358	0.107	-2.083	1.556	7.17	0.484	-1.786	2.173	2.877	2.424	0.613	3.386	11.798	9.604	2.002	6.879
Net Income Numbers are in millions	39.175	-16.363	15.741	85.289	35.48	-17.194	25.033	58.208	34.529	-7.732	16.214	37.397	33.044	14.116	29.472	34.625	7.071	-25.143	26.024	-959.576	-63.428	-1,051.725	9.327	67.701	8.95	-8.717	-5.755	49.779	20.788	196.123	23.968	64.023	9.089	65.826	32.11	73.194	7.553	30.897	23.305	58.862	6.771	14.53	8.401	29.847	6.619	-8.794	-3.419	24.558	0.866	-11	1.409	15.182	4.586	4.558	22.378	42.756	26.313	18.218	19.218
Net Income Ratio Numbers are in millions	0.05	-0.035	0.017	0.081	0.058	-0.034	0.029	0.071	0.05	-0.017	0.022	0.047	0.044	0.034	0.043	0.043	0.013	-0.054	0.041	-14.005	-0.121	-2.038	0.012	0.069	0.012	-0.005	-0.005	0.045	0.029	0.129	0.024	0.067	0.014	0.049	0.035	0.085	0.016	0.064	0.036	0.079	0.014	0.034	0.014	0.04	0.014	-0.024	-0.008	0.038	0.002	-0.035	0.004	0.028	0.011	0.013	0.058	0.072	0.057	0.052	0.055
EPS Numbers are in millions	0.03	-0.014	0.014	0.074	0.031	-0.015	0.022	0.05	0.03	-0.007	0.015	0.034	0.03	0.012	0.042	0.049	0.01	-0.036	0.029	-1.36	-0.09	-1.49	0.01	0.076	0.01	-0.01	-0.006	0.048	0.02	0.19	0.07	0.07	0.01	0.072	0.036	0.097	0.01	0.041	0.031	0.064	0.007	0.016	0.013	0.033	0.01	-0.01	-0.004	0.038	0.001	-0.016	0.002	0.033	0.01	0.009	0.065	0.092	0.057	0.038	0.04
EPS Diluted Numbers are in millions	0.03	-0.014	0.014	0.074	0.031	-0.015	0.022	0.05	0.03	-0.007	0.015	0.034	0.03	0.012	0.042	0.049	0.01	-0.036	0.029	-1.36	-0.09	-1.49	0.01	0.076	0.01	-0.01	-0.006	0.048	0.02	0.19	0.06	0.07	0.01	0.072	0.036	0.097	0.01	0.041	0.031	0.064	0.007	0.016	0.013	0.033	0.01	-0.01	-0.004	0.038	0.001	-0.016	0.002	0.033	0.01	0.009	0.065	0.092	0.057	0.038	0.04
EBITDA Numbers are in millions	54.085	-37.864	28.939	130.117	53.424	0.288	59.347	73.328	71.002	-35.588	64.43	86.312	80.031	188.747	62.358	99.756	59.088	0.809	80.511	-934.546	-10.417	-1,007.254	56.675	151.098	82.128	38.856	69.417	136.938	89.957	277.251	101.737	144.933	16.343	125.488	80.647	113.388	14.174	59.184	53.68	99.315	23.221	45.013	26.125	68.835	12.097	3.661	10.015	51.027	16.312	14.406	13.282	33.6	20.996	1.697	24.289	61.468	57.019	29.069	26.29
EBITDA Ratio Numbers are in millions	0.069	-0.082	0.032	0.124	0.087	0.001	0.07	0.089	0.104	-0.08	0.086	0.108	0.108	0.449	0.091	0.123	0.11	0.002	0.127	-13.64	-0.02	-1.952	0.072	0.155	0.108	0.023	0.055	0.123	0.126	0.183	0.103	0.151	0.025	0.094	0.088	0.132	0.03	0.122	0.084	0.133	0.047	0.104	0.044	0.093	0.026	0.01	0.023	0.08	0.04	0.045	0.034	0.063	0.049	0.005	0.063	0.104	0.123	0.083	0.075

Zhewen Pictures Group co.,ltd

SSE:601599.SS Add to watchlist

SSE:601599.SS