华谊集团 (600623.SH) Financial Statements

Income statement

Metric	TTM	2025	2024	2023	2022
Revenue
Total Revenue	46.6B	46.4B	49.7B	41.3B	38.9B
Cost of Revenue	42.6B	42.6B	45.2B	37.4B	35.1B
Gross Profit	4.0B	3.9B	4.5B	3.9B	3.8B
Operating Expenses
R&D Expense	1.3B	1.2B	1.2B	814.2M	697.5M
SG&A Expense	—	—	—	—	—
General & Admin Expense	1.6B	1.6B	1.3B	1.1B	1.1B
Selling & Marketing Expense	628.9M	607.7M	623.2M	614.2M	508.2M
Other Expenses	—	—	—	—	—
Total Operating Expenses	4.2B	4.1B	3.8B	3.2B	2.8B
Cost and Expenses	46.8B	46.7B	48.9B	40.6B	38.0B
Operating Income (EBIT)	909.7M	899.2M	1.8B	1.6B	2.0B
Non-Operating
Interest Income	333.8M	364.6M	447.5M	445.0M	426.4M
Interest Expense	104.1M	115.2M	175.8M	175.6M	186.6M
Net Interest Income	—	—	—	—	—
Other Non-Op Income/Expense	—	—	—	—	—
Non-Operating Income (excl Interest)	—	—	—	—	—
EBT (Pre-Tax Income)	814.4M	808.5M	1.9B	1.5B	2.1B
Income Tax Expense	247.2M	250.9M	344.3M	218.7M	415.9M
Bottom Line
Net Income	565.2M	554.7M	1.1B	861.1M	1.3B
Earnings from Cont. Ops	567.2M	557.5M	1.5B	1.3B	1.7B
Earnings from Discont. Ops	—	—	—	—	—
Bottom Line Net Income	565.2M	554.7M	1.1B	861.1M	1.3B
Per Share
Basic EPS	CN¥0.27	CN¥0.26	CN¥0.50	CN¥0.40	CN¥0.60
Diluted EPS	CN¥0.27	CN¥0.26	CN¥0.50	CN¥0.40	CN¥0.60
Revenue Per Share	CN¥22.20	CN¥21.77	CN¥23.43	CN¥19.19	CN¥18.23
Shares
Basic Shares Outstanding	2.1B	2.1B	2.1B	2.2B	2.1B
Diluted Shares Outstanding	2.1B	2.1B	2.1B	2.2B	2.1B
Profitability Metrics
EBITDA	—	3.5B	4.4B	3.2B	3.5B
D&A	—	2.6B	2.6B	1.6B	1.4B
EBIT	—	—	—	—	—

As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026