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China Film Group (600977)

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  • 15.99
  • -0.42-2.56%
Market Closed Jan 16 15:00 CST
29.85BMarket Cap-3198.00P/E (TTM)

China Film Group (600977) Income Statement

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-2.90%2.93B
-19.13%1.72B
-3.13%994.11M
-14.28%4.57B
-28.38%3.02B
-25.70%2.12B
-28.99%1.03B
82.78%5.34B
88.65%4.21B
87.95%2.86B
Operating revenue
-2.90%2.93B
-19.13%1.72B
-3.13%994.11M
-14.28%4.57B
-28.38%3.02B
-25.70%2.12B
-28.99%1.03B
82.78%5.34B
88.65%4.21B
87.95%2.86B
Other operating revenue
----
-37.33%13.04M
----
-8.50%51.48M
----
-37.74%20.81M
----
62.89%56.27M
----
123.94%33.43M
Total operating cost
4.75%2.94B
1.93%1.88B
33.04%1.16B
-8.18%4.39B
-22.25%2.8B
-21.94%1.85B
-26.70%870.4M
53.99%4.78B
58.49%3.6B
54.55%2.37B
Operating cost
6.07%2.46B
3.24%1.62B
38.08%1.03B
-9.27%3.66B
-25.16%2.32B
-24.00%1.57B
-27.69%742.79M
68.25%4.04B
71.15%3.1B
67.30%2.07B
Operating tax surcharges
-4.27%43.55M
-3.93%32.47M
16.96%19.09M
-18.58%62.98M
-19.21%45.49M
-9.76%33.8M
1.72%16.32M
42.52%77.36M
44.30%56.3M
32.25%37.45M
Operating expense
10.88%126.03M
17.52%71.75M
16.22%39.44M
-0.05%150.4M
-8.44%113.67M
-4.13%61.05M
7.77%33.94M
13.53%150.47M
27.05%124.15M
6.96%63.68M
Administration expense
-6.07%330.7M
-10.23%196.64M
-4.88%99.11M
-7.66%487.07M
2.64%352.07M
3.08%219.06M
-2.45%104.2M
6.10%527.5M
8.12%343.01M
5.53%212.52M
Financial expense
-10.43%-58.41M
-17.36%-70.15M
1.59%-34.22M
46.08%-31.3M
-19.09%-52.89M
-59.43%-59.77M
-1,648.61%-34.77M
-153.53%-58.04M
-232.37%-44.41M
-289.84%-37.49M
-Interest expense (Financial expense)
9.75%47.09M
1.34%31.9M
35.01%19.28M
2.33%72.99M
-21.13%42.91M
-22.01%31.48M
-29.80%14.28M
-19.26%71.34M
-5.43%54.4M
-8.26%40.36M
-Interest Income (Financial expense)
6.93%-87.59M
-7.91%-100.44M
-6.97%-53.71M
15.96%-111.41M
7.38%-94.11M
-20.12%-93.07M
-118.68%-50.21M
-17.19%-132.56M
-38.70%-101.61M
-43.81%-77.48M
Research and development
35.78%33.24M
37.22%30.38M
11.96%8.88M
20.73%61.84M
-5.17%24.48M
-3.81%22.14M
1.13%7.93M
8.53%51.22M
13.78%25.82M
43.99%23.01M
Credit Impairment Loss
2.65%-38.76M
57.20%-24.52M
93.97%-2.97M
0.85%-156.54M
48.91%-39.81M
9.01%-57.3M
-3.41%-49.16M
26.90%-157.88M
-89.68%-77.93M
-84.52%-62.97M
Asset Impairment Loss
2,886.78%701.95K
127.78%186.4K
---44.48K
42.62%-100.46M
100.37%23.5K
89.35%-670.98K
----
-112.34%-175.07M
70.20%-6.3M
70.18%-6.3M
Other net revenue
105.47%178.89M
626.89%106.43M
532.59%71.72M
158.88%63.76M
24.53%87.06M
436.56%14.64M
-105.59%-16.58M
-20.34%-108.3M
-3.57%69.91M
-93.23%2.73M
Fair value change income
45.81%7.49M
-1,012.28%-4.01M
16.33%-381.72K
-19.50%14.34M
86.36%5.14M
483.74%440.07K
-111.43%-456.25K
223.17%17.81M
-81.35%2.76M
-102.11%-114.68K
Invest income
73.68%112.5M
89.68%62.95M
43.82%20.17M
754.91%148.9M
21.35%64.78M
23.19%33.19M
15.94%14.02M
-40.76%17.42M
172.64%53.38M
1,665.43%26.94M
-Including: Investment income associates
55.60%33M
66.30%19.14M
27.53%7.81M
260.04%24.87M
-45.92%21.21M
-21.68%11.51M
-35.37%6.12M
-66.32%-15.54M
467.50%39.22M
501.72%14.69M
Asset deal income
-36.47%8.76M
-8.28%9.06M
14.64%4.53M
-8.57%37.38M
-36.40%13.78M
15.75%9.87M
117.36%3.95M
0.43%40.89M
197.92%21.68M
24.37%8.53M
Other revenue
104.36%88.19M
115.67%62.78M
234.66%50.42M
-19.11%120.14M
-43.46%43.15M
-20.56%29.11M
-30.17%15.06M
11.85%148.53M
-18.00%76.33M
-55.16%36.64M
Operating profit
-42.81%171.75M
-121.20%-61.23M
-166.16%-92.14M
-44.68%246.09M
-55.58%300.32M
-41.23%288.84M
-44.20%139.26M
260.73%444.81M
2,139.37%676.01M
1,655.21%491.48M
Add:Non operating Income
-90.65%822.49K
-79.53%446.71K
-85.79%185.67K
-62.97%5.49M
42.85%8.8M
-58.62%2.18M
91.67%1.31M
-25.35%14.82M
130.63%6.16M
165.02%5.27M
Less:Non operating expense
185.27%2.64M
240.19%2.31M
348.62%1.16M
-80.22%3.8M
140.25%927.19K
898.02%679.66K
-38.81%258.85K
476.84%19.2M
51.44%385.93K
-57.29%68.1K
Total profit
-44.86%169.93M
-121.73%-63.1M
-166.37%-93.11M
-43.74%247.78M
-54.80%308.18M
-41.54%290.34M
-43.84%140.31M
269.26%440.43M
1,991.20%681.79M
1,564.98%496.68M
Less:Income tax cost
-23.88%84.21M
-60.33%39.6M
-50.47%22.68M
-45.33%77.56M
-38.02%110.63M
-25.13%99.82M
-31.42%45.78M
362.80%141.88M
88.90%178.48M
91.64%133.33M
Net profit
-56.61%85.72M
-153.90%-102.69M
-222.49%-115.79M
-42.99%170.22M
-60.75%197.56M
-47.57%190.52M
-48.37%94.53M
202.64%298.55M
913.40%503.31M
1,014.35%363.36M
Net profit from continuing operation
-56.61%85.72M
-153.90%-102.69M
-222.49%-115.79M
-42.99%170.22M
-60.75%197.56M
-47.57%190.52M
-48.37%94.53M
202.64%298.55M
913.40%503.31M
1,014.35%363.36M
Less:Minority Profit
207.56%19.36M
161.12%7.68M
1,148.43%24.97M
-18.22%29.76M
-155.50%-18M
-501.37%-12.57M
-268.00%-2.38M
147.91%36.39M
151.92%32.43M
105.22%3.13M
Net profit of parent company owners
-69.22%66.36M
-154.35%-110.37M
-245.25%-140.76M
-46.42%140.46M
-54.22%215.56M
-43.62%203.09M
-46.66%96.91M
221.98%262.16M
79,104.10%470.88M
1,684.56%360.23M
Earning per share
Basic earning per share
-68.70%0.036
-154.13%-0.059
-244.23%-0.075
-46.43%0.075
-54.37%0.115
-43.52%0.109
-46.39%0.052
221.74%0.14
83,900.00%0.252
1,654.55%0.193
Diluted earning per share
-68.70%0.036
-154.13%-0.059
-244.23%-0.075
-46.43%0.075
-54.37%0.115
-43.52%0.109
-46.39%0.052
221.74%0.14
83,900.00%0.252
1,654.55%0.193
Other composite income
-396.15%-2.37M
-1,960.80%-2.3M
-607.01K
2,482.06%2.82M
1,472.66%800.79K
-91.17%-111.53K
88.00%-118.29K
83.87%-58.34K
83.87%-58.34K
Other composite income of parent company owners
-396.15%-2.37M
-1,960.80%-2.3M
---607.01K
2,482.06%2.82M
1,472.66%800.79K
-91.17%-111.53K
----
88.00%-118.29K
83.87%-58.34K
83.87%-58.34K
Other composite income of minority owners
----
----
----
---0.33
---0.33
----
----
----
----
----
Total composite income
-57.98%83.35M
-155.14%-104.99M
-223.14%-116.4M
-42.02%173.04M
-60.58%198.36M
-47.59%190.41M
-48.37%94.53M
202.25%298.43M
908.58%503.25M
1,005.96%363.3M
Total composite income of parent company owners
-70.43%63.99M
-155.51%-112.67M
-245.88%-141.37M
-45.32%143.27M
-54.05%216.36M
-43.64%202.98M
-46.66%96.91M
221.37%262.04M
202,187.96%470.82M
1,716.83%360.17M
Total composite income of minority owners
207.56%19.36M
161.12%7.68M
1,148.43%24.97M
-18.22%29.76M
-155.50%-18M
-501.37%-12.57M
-268.00%-2.38M
147.91%36.39M
151.92%32.43M
105.22%3.13M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -2.90%2.93B-19.13%1.72B-3.13%994.11M-14.28%4.57B-28.38%3.02B-25.70%2.12B-28.99%1.03B82.78%5.34B88.65%4.21B87.95%2.86B
Operating revenue -2.90%2.93B-19.13%1.72B-3.13%994.11M-14.28%4.57B-28.38%3.02B-25.70%2.12B-28.99%1.03B82.78%5.34B88.65%4.21B87.95%2.86B
Other operating revenue -----37.33%13.04M-----8.50%51.48M-----37.74%20.81M----62.89%56.27M----123.94%33.43M
Total operating cost 4.75%2.94B1.93%1.88B33.04%1.16B-8.18%4.39B-22.25%2.8B-21.94%1.85B-26.70%870.4M53.99%4.78B58.49%3.6B54.55%2.37B
Operating cost 6.07%2.46B3.24%1.62B38.08%1.03B-9.27%3.66B-25.16%2.32B-24.00%1.57B-27.69%742.79M68.25%4.04B71.15%3.1B67.30%2.07B
Operating tax surcharges -4.27%43.55M-3.93%32.47M16.96%19.09M-18.58%62.98M-19.21%45.49M-9.76%33.8M1.72%16.32M42.52%77.36M44.30%56.3M32.25%37.45M
Operating expense 10.88%126.03M17.52%71.75M16.22%39.44M-0.05%150.4M-8.44%113.67M-4.13%61.05M7.77%33.94M13.53%150.47M27.05%124.15M6.96%63.68M
Administration expense -6.07%330.7M-10.23%196.64M-4.88%99.11M-7.66%487.07M2.64%352.07M3.08%219.06M-2.45%104.2M6.10%527.5M8.12%343.01M5.53%212.52M
Financial expense -10.43%-58.41M-17.36%-70.15M1.59%-34.22M46.08%-31.3M-19.09%-52.89M-59.43%-59.77M-1,648.61%-34.77M-153.53%-58.04M-232.37%-44.41M-289.84%-37.49M
-Interest expense (Financial expense) 9.75%47.09M1.34%31.9M35.01%19.28M2.33%72.99M-21.13%42.91M-22.01%31.48M-29.80%14.28M-19.26%71.34M-5.43%54.4M-8.26%40.36M
-Interest Income (Financial expense) 6.93%-87.59M-7.91%-100.44M-6.97%-53.71M15.96%-111.41M7.38%-94.11M-20.12%-93.07M-118.68%-50.21M-17.19%-132.56M-38.70%-101.61M-43.81%-77.48M
Research and development 35.78%33.24M37.22%30.38M11.96%8.88M20.73%61.84M-5.17%24.48M-3.81%22.14M1.13%7.93M8.53%51.22M13.78%25.82M43.99%23.01M
Credit Impairment Loss 2.65%-38.76M57.20%-24.52M93.97%-2.97M0.85%-156.54M48.91%-39.81M9.01%-57.3M-3.41%-49.16M26.90%-157.88M-89.68%-77.93M-84.52%-62.97M
Asset Impairment Loss 2,886.78%701.95K127.78%186.4K---44.48K42.62%-100.46M100.37%23.5K89.35%-670.98K-----112.34%-175.07M70.20%-6.3M70.18%-6.3M
Other net revenue 105.47%178.89M626.89%106.43M532.59%71.72M158.88%63.76M24.53%87.06M436.56%14.64M-105.59%-16.58M-20.34%-108.3M-3.57%69.91M-93.23%2.73M
Fair value change income 45.81%7.49M-1,012.28%-4.01M16.33%-381.72K-19.50%14.34M86.36%5.14M483.74%440.07K-111.43%-456.25K223.17%17.81M-81.35%2.76M-102.11%-114.68K
Invest income 73.68%112.5M89.68%62.95M43.82%20.17M754.91%148.9M21.35%64.78M23.19%33.19M15.94%14.02M-40.76%17.42M172.64%53.38M1,665.43%26.94M
-Including: Investment income associates 55.60%33M66.30%19.14M27.53%7.81M260.04%24.87M-45.92%21.21M-21.68%11.51M-35.37%6.12M-66.32%-15.54M467.50%39.22M501.72%14.69M
Asset deal income -36.47%8.76M-8.28%9.06M14.64%4.53M-8.57%37.38M-36.40%13.78M15.75%9.87M117.36%3.95M0.43%40.89M197.92%21.68M24.37%8.53M
Other revenue 104.36%88.19M115.67%62.78M234.66%50.42M-19.11%120.14M-43.46%43.15M-20.56%29.11M-30.17%15.06M11.85%148.53M-18.00%76.33M-55.16%36.64M
Operating profit -42.81%171.75M-121.20%-61.23M-166.16%-92.14M-44.68%246.09M-55.58%300.32M-41.23%288.84M-44.20%139.26M260.73%444.81M2,139.37%676.01M1,655.21%491.48M
Add:Non operating Income -90.65%822.49K-79.53%446.71K-85.79%185.67K-62.97%5.49M42.85%8.8M-58.62%2.18M91.67%1.31M-25.35%14.82M130.63%6.16M165.02%5.27M
Less:Non operating expense 185.27%2.64M240.19%2.31M348.62%1.16M-80.22%3.8M140.25%927.19K898.02%679.66K-38.81%258.85K476.84%19.2M51.44%385.93K-57.29%68.1K
Total profit -44.86%169.93M-121.73%-63.1M-166.37%-93.11M-43.74%247.78M-54.80%308.18M-41.54%290.34M-43.84%140.31M269.26%440.43M1,991.20%681.79M1,564.98%496.68M
Less:Income tax cost -23.88%84.21M-60.33%39.6M-50.47%22.68M-45.33%77.56M-38.02%110.63M-25.13%99.82M-31.42%45.78M362.80%141.88M88.90%178.48M91.64%133.33M
Net profit -56.61%85.72M-153.90%-102.69M-222.49%-115.79M-42.99%170.22M-60.75%197.56M-47.57%190.52M-48.37%94.53M202.64%298.55M913.40%503.31M1,014.35%363.36M
Net profit from continuing operation -56.61%85.72M-153.90%-102.69M-222.49%-115.79M-42.99%170.22M-60.75%197.56M-47.57%190.52M-48.37%94.53M202.64%298.55M913.40%503.31M1,014.35%363.36M
Less:Minority Profit 207.56%19.36M161.12%7.68M1,148.43%24.97M-18.22%29.76M-155.50%-18M-501.37%-12.57M-268.00%-2.38M147.91%36.39M151.92%32.43M105.22%3.13M
Net profit of parent company owners -69.22%66.36M-154.35%-110.37M-245.25%-140.76M-46.42%140.46M-54.22%215.56M-43.62%203.09M-46.66%96.91M221.98%262.16M79,104.10%470.88M1,684.56%360.23M
Earning per share
Basic earning per share -68.70%0.036-154.13%-0.059-244.23%-0.075-46.43%0.075-54.37%0.115-43.52%0.109-46.39%0.052221.74%0.1483,900.00%0.2521,654.55%0.193
Diluted earning per share -68.70%0.036-154.13%-0.059-244.23%-0.075-46.43%0.075-54.37%0.115-43.52%0.109-46.39%0.052221.74%0.1483,900.00%0.2521,654.55%0.193
Other composite income -396.15%-2.37M-1,960.80%-2.3M-607.01K2,482.06%2.82M1,472.66%800.79K-91.17%-111.53K88.00%-118.29K83.87%-58.34K83.87%-58.34K
Other composite income of parent company owners -396.15%-2.37M-1,960.80%-2.3M---607.01K2,482.06%2.82M1,472.66%800.79K-91.17%-111.53K----88.00%-118.29K83.87%-58.34K83.87%-58.34K
Other composite income of minority owners ---------------0.33---0.33--------------------
Total composite income -57.98%83.35M-155.14%-104.99M-223.14%-116.4M-42.02%173.04M-60.58%198.36M-47.59%190.41M-48.37%94.53M202.25%298.43M908.58%503.25M1,005.96%363.3M
Total composite income of parent company owners -70.43%63.99M-155.51%-112.67M-245.88%-141.37M-45.32%143.27M-54.05%216.36M-43.64%202.98M-46.66%96.91M221.37%262.04M202,187.96%470.82M1,716.83%360.17M
Total composite income of minority owners 207.56%19.36M161.12%7.68M1,148.43%24.97M-18.22%29.76M-155.50%-18M-501.37%-12.57M-268.00%-2.38M147.91%36.39M151.92%32.43M105.22%3.13M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions ------Unqualified opinion------Unqualified opinion----
Auditor ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)----

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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