600977.SH
中国电影
SSE · Communication Services · Entertainment · CN
CNY 11.94
−0.08%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 4.7B | 4.8B | 4.6B | 5.3B | 2.9B |
| Cost of Revenue | 3.9B | 4.1B | 3.7B | 4.0B | 2.4B |
| Gross Profit | 748.9M | 713.6M | 913.3M | 1.3B | 521.5M |
| Operating Expenses | |||||
| R&D Expense | 65.0M | 64.6M | 61.8M | 51.2M | 47.2M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 512.8M | 507.9M | 487.1M | 527.5M | 497.2M |
| Selling & Marketing Expense | 165.2M | 172.1M | 150.4M | 150.5M | 132.5M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 767.4M | 754.0M | 731.0M | 748.5M | 708.3M |
| Cost and Expenses | 4.7B | 4.9B | 4.4B | 4.8B | 3.1B |
| Operating Income (EBIT) | 203.1M | 210.5M | 246.1M | 444.8M | (276.7M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 205.6M | 212.3M | 247.8M | 440.4M | (260.2M) |
| Income Tax Expense | 74.9M | 80.8M | 77.6M | 141.9M | 30.7M |
| Bottom Line | |||||
| Net Income | 143.3M | 116.5M | 140.5M | 262.2M | (214.9M) |
| Earnings from Cont. Ops | 130.7M | 131.5M | 170.2M | 298.6M | (290.9M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 143.3M | 116.5M | 140.5M | 262.2M | (214.9M) |
| Per Share | |||||
| Basic EPS | CN¥0.08 | CN¥0.06 | CN¥0.08 | CN¥0.14 | (CN¥0.12) |
| Diluted EPS | CN¥0.08 | CN¥0.06 | CN¥0.08 | CN¥0.14 | (CN¥0.12) |
| Revenue Per Share | CN¥2.51 | CN¥2.57 | CN¥2.44 | CN¥2.85 | CN¥1.56 |
| Shares | |||||
| Basic Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Diluted Shares Outstanding | 1.9B | 1.9B | 1.9B | 1.9B | 1.9B |
| Profitability Metrics | |||||
| EBITDA | — | 437.5M | 476.1M | 716.7M | 69.0M |
| D&A | — | 227.0M | 230.0M | 271.9M | 345.7M |
| 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