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LITIAN PICTURES (09958)

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0.220
-0.002-0.90%

Market Closed Jan 23 15:41 CST

79.20MMarket Cap-0.13P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

LITIAN PICTURES (09958) Income Statement

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YOY

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(FY)Jun 30, 2025

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

(FY)Dec 31, 2020

(Q6)Jun 30, 2020

Turnover

--132.81M

-86.95%10.06M

390.66%113.45M

352.09%77.06M

-92.42%23.12M

-89.02%17.05M

-33.02%304.96M

-39.53%155.26M

16.44%455.27M

29.69%256.74M

Operating income

132.81M

-86.95%10.06M

390.66%113.45M

352.09%77.06M

-92.42%23.12M

-89.02%17.05M

-33.02%304.96M

-39.53%155.26M

16.44%455.27M

29.69%256.74M

Cost of sales

---527M

90.55%-6.35M

14.70%-181.12M

-754.78%-67.25M

40.14%-212.34M

93.31%-7.87M

-7.70%-354.75M

30.51%-117.55M

-31.83%-329.39M

-30.75%-169.16M

Operating expenses

-527M

90.55%-6.35M

14.70%-181.12M

-754.78%-67.25M

40.14%-212.34M

93.31%-7.87M

-7.70%-354.75M

30.51%-117.55M

-31.83%-329.39M

-30.75%-169.16M

Gross profit

-394.18M

-62.23%3.71M

64.23%-67.68M

6.89%9.81M

-280.03%-189.22M

-75.66%9.18M

-139.55%-49.79M

-56.94%37.71M

-10.81%125.88M

27.69%87.58M

Selling expenses

---3.97M

29.92%-178K

-120.07%-2.38M

49.00%-254K

57.89%-1.08M

74.84%-498K

-119.78%-2.57M

-339.78%-1.98M

-115.10%-1.17M

-46.58%-450K

Administrative expenses

---35.95M

15.35%-7.82M

9.70%-22.83M

21.82%-9.24M

4.37%-25.29M

-1.41%-11.82M

-7.33%-26.44M

-53.11%-11.66M

-19.61%-24.64M

50.76%-7.61M

Impairment and provision

---69.33M

-18.29%-1.22M

9.92%-31.87M

20.19%-1.03M

-96.24%-35.38M

88.94%-1.29M

2.65%-18.03M

48.38%-11.65M

34.53%-18.52M

---22.56M

-Other impairment is provision

---69.33M

-18.29%-1.22M

9.92%-31.87M

20.19%-1.03M

-96.24%-35.38M

88.94%-1.29M

2.65%-18.03M

48.38%-11.65M

34.53%-18.52M

---22.56M

Special items of operating profit

--699K

-27.18%517K

-108.28%-81K

176.59%710K

-56.55%978K

-163.67%-927K

-78.87%2.25M

-71.03%1.46M

161.76%10.65M

172.12%5.03M

Operating profit

-502.73M

-124,775.00%-5M

50.06%-124.84M

99.93%-4K

-164.33%-249.99M

-138.60%-5.36M

-202.57%-94.58M

-77.61%13.88M

-3.72%92.21M

13.38%61.98M

Financing cost

---45.44M

19.77%-5.49M

10.86%-18.68M

13.53%-6.85M

-344.73%-20.96M

-297.39%-7.92M

6.99%-4.71M

19.68%-1.99M

-6.25%-5.07M

27.04%-2.48M

Special items of earning before tax

----

-35.44%-15.76M

-169.11%-9.9M

Earning before tax

-548.17M

-53.12%-10.49M

47.03%-143.52M

48.40%-6.85M

-172.89%-270.95M

-211.65%-13.27M

-239.10%-99.29M

-76.03%11.89M

-10.06%71.38M

4.23%49.61M

Tax

---5.9M

---12K

51.68%-11.94M

----

-202.23%-24.71M

-96.45%22K

1,957.57%24.17M

-86.86%620K

44.28%-1.3M

345.86%4.72M

After-tax profit from continuing operations

-554.07M

-53.29%-10.5M

47.42%-155.46M

48.31%-6.85M

-293.57%-295.66M

-205.94%-13.25M

-207.20%-75.12M

-76.97%12.51M

-9.03%70.08M

18.94%54.32M

Earning after tax

-554.07M

-53.29%-10.5M

47.42%-155.46M

48.31%-6.85M

-293.57%-295.66M

-205.94%-13.25M

-207.20%-75.12M

-76.97%12.51M

-9.03%70.08M

18.94%54.32M

Profit attributable to shareholders

-554.07M

-53.29%-10.5M

47.42%-155.46M

48.31%-6.85M

-293.57%-295.66M

-205.94%-13.25M

-207.20%-75.12M

-76.97%12.51M

-9.03%70.08M

18.94%54.32M

Basic earnings per share

-1.79

-50.00%-0.03

47.47%-0.52

50.00%-0.02

-296.00%-0.99

-200.00%-0.04

-196.15%-0.25

-83.33%0.04

-23.53%0.26

20.00%0.24

Diluted earnings per share

-1.79

-50.00%-0.03

47.47%-0.52

50.00%-0.02

-296.00%-0.99

-200.00%-0.04

-196.15%-0.25

-83.33%0.04

-23.53%0.26

20.00%0.24

Currency Unit

CNY

Accounting Standards

IAS

Audit Opinions

Unqualified Opinion

Auditor

KPMG

PwC accounting firm

	(FY)Jun 30, 2025	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021	(FY)Dec 31, 2020	(Q6)Jun 30, 2020
Turnover	--132.81M	-86.95%10.06M	390.66%113.45M	352.09%77.06M	-92.42%23.12M	-89.02%17.05M	-33.02%304.96M	-39.53%155.26M	16.44%455.27M	29.69%256.74M
Operating income	132.81M	-86.95%10.06M	390.66%113.45M	352.09%77.06M	-92.42%23.12M	-89.02%17.05M	-33.02%304.96M	-39.53%155.26M	16.44%455.27M	29.69%256.74M
Cost of sales	---527M	90.55%-6.35M	14.70%-181.12M	-754.78%-67.25M	40.14%-212.34M	93.31%-7.87M	-7.70%-354.75M	30.51%-117.55M	-31.83%-329.39M	-30.75%-169.16M
Operating expenses	-527M	90.55%-6.35M	14.70%-181.12M	-754.78%-67.25M	40.14%-212.34M	93.31%-7.87M	-7.70%-354.75M	30.51%-117.55M	-31.83%-329.39M	-30.75%-169.16M
Gross profit	-394.18M	-62.23%3.71M	64.23%-67.68M	6.89%9.81M	-280.03%-189.22M	-75.66%9.18M	-139.55%-49.79M	-56.94%37.71M	-10.81%125.88M	27.69%87.58M
Selling expenses	---3.97M	29.92%-178K	-120.07%-2.38M	49.00%-254K	57.89%-1.08M	74.84%-498K	-119.78%-2.57M	-339.78%-1.98M	-115.10%-1.17M	-46.58%-450K
Administrative expenses	---35.95M	15.35%-7.82M	9.70%-22.83M	21.82%-9.24M	4.37%-25.29M	-1.41%-11.82M	-7.33%-26.44M	-53.11%-11.66M	-19.61%-24.64M	50.76%-7.61M
Impairment and provision	---69.33M	-18.29%-1.22M	9.92%-31.87M	20.19%-1.03M	-96.24%-35.38M	88.94%-1.29M	2.65%-18.03M	48.38%-11.65M	34.53%-18.52M	---22.56M
-Other impairment is provision	---69.33M	-18.29%-1.22M	9.92%-31.87M	20.19%-1.03M	-96.24%-35.38M	88.94%-1.29M	2.65%-18.03M	48.38%-11.65M	34.53%-18.52M	---22.56M
Special items of operating profit	--699K	-27.18%517K	-108.28%-81K	176.59%710K	-56.55%978K	-163.67%-927K	-78.87%2.25M	-71.03%1.46M	161.76%10.65M	172.12%5.03M
Operating profit	-502.73M	-124,775.00%-5M	50.06%-124.84M	99.93%-4K	-164.33%-249.99M	-138.60%-5.36M	-202.57%-94.58M	-77.61%13.88M	-3.72%92.21M	13.38%61.98M
Financing cost	---45.44M	19.77%-5.49M	10.86%-18.68M	13.53%-6.85M	-344.73%-20.96M	-297.39%-7.92M	6.99%-4.71M	19.68%-1.99M	-6.25%-5.07M	27.04%-2.48M
Special items of earning before tax	----	----	----	----	----	----	----	----	-35.44%-15.76M	-169.11%-9.9M
Earning before tax	-548.17M	-53.12%-10.49M	47.03%-143.52M	48.40%-6.85M	-172.89%-270.95M	-211.65%-13.27M	-239.10%-99.29M	-76.03%11.89M	-10.06%71.38M	4.23%49.61M
Tax	---5.9M	---12K	51.68%-11.94M	----	-202.23%-24.71M	-96.45%22K	1,957.57%24.17M	-86.86%620K	44.28%-1.3M	345.86%4.72M
After-tax profit from continuing operations	-554.07M	-53.29%-10.5M	47.42%-155.46M	48.31%-6.85M	-293.57%-295.66M	-205.94%-13.25M	-207.20%-75.12M	-76.97%12.51M	-9.03%70.08M	18.94%54.32M
Earning after tax	-554.07M	-53.29%-10.5M	47.42%-155.46M	48.31%-6.85M	-293.57%-295.66M	-205.94%-13.25M	-207.20%-75.12M	-76.97%12.51M	-9.03%70.08M	18.94%54.32M
Profit attributable to shareholders	-554.07M	-53.29%-10.5M	47.42%-155.46M	48.31%-6.85M	-293.57%-295.66M	-205.94%-13.25M	-207.20%-75.12M	-76.97%12.51M	-9.03%70.08M	18.94%54.32M
Basic earnings per share	-1.79	-50.00%-0.03	47.47%-0.52	50.00%-0.02	-296.00%-0.99	-200.00%-0.04	-196.15%-0.25	-83.33%0.04	-23.53%0.26	20.00%0.24
Diluted earnings per share	-1.79	-50.00%-0.03	47.47%-0.52	50.00%-0.02	-296.00%-0.99	-200.00%-0.04	-196.15%-0.25	-83.33%0.04	-23.53%0.26	20.00%0.24
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS	IAS
Audit Opinions	--	--	--	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	--	--	KPMG	--	PwC accounting firm	--	PwC accounting firm	--	PwC accounting firm	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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