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Shanghai Film (601595)

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  • 22.52
  • -0.44-1.92%
Not Open May 14 15:00 CST
10.09BMarket Cap166.81P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Film (601595) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
-29.17%175.33M
33.02%918.34M
29.09%722.61M
-4.96%361.97M
17.90%247.53M
-13.19%690.37M
-11.07%559.75M
2.39%380.86M
18.26%209.96M
85.07%795.23M
Operating revenue
-29.17%175.33M
33.02%918.34M
29.09%722.61M
-4.96%361.97M
17.90%247.53M
-13.19%690.37M
-11.07%559.75M
2.39%380.86M
18.26%209.96M
85.07%795.23M
Other operating revenue
----
----
----
-30.83%33.7M
----
----
----
175.11%48.72M
----
----
Total operating cost
-17.69%153.97M
11.43%736.29M
5.38%531M
-4.19%315.69M
9.75%187.07M
-9.38%660.76M
-7.20%503.87M
-1.27%329.49M
14.52%170.45M
34.69%729.15M
Operating cost
-22.66%128.36M
15.48%610.77M
7.96%457.64M
-3.04%270.67M
14.30%165.98M
-13.82%528.89M
-9.58%423.89M
-0.47%279.16M
7.14%145.21M
45.28%613.68M
Operating tax surcharges
-5.54%977K
5.27%4.3M
-4.33%3.11M
-11.05%1.9M
-0.24%1.03M
56.99%4.09M
116.19%3.25M
257.98%2.13M
399.73%1.04M
99.78%2.6M
Operating expense
75.99%11.8M
24.67%43.37M
17.57%26.92M
8.27%14.87M
-6.56%6.71M
51.91%34.79M
77.42%22.9M
48.42%13.74M
778.30%7.18M
25.85%22.9M
Administration expense
-1.33%13.01M
-13.64%76.27M
-14.12%42.62M
-11.96%27.69M
-13.11%13.18M
2.88%88.31M
-13.22%49.63M
-21.63%31.45M
39.53%15.17M
-2.70%85.84M
Financial expense
-209.61%-180.66K
-66.24%1.58M
-83.27%702.56K
-81.59%553.45K
-91.11%164.82K
13.55%4.68M
62.69%4.2M
-8.62%3.01M
32.53%1.85M
-63.21%4.12M
-Interest expense (Financial expense)
-5.34%3.42M
-28.37%15.05M
-34.75%11.06M
-37.68%7.36M
-42.21%3.62M
-26.33%21.01M
-22.72%16.96M
-29.51%11.81M
-27.52%6.26M
-28.56%28.52M
-Interest Income (Financial expense)
-2.19%-3.71M
16.73%-13.9M
18.02%-10.69M
21.85%-7.03M
19.74%-3.63M
32.93%-16.69M
34.02%-13.04M
34.45%-8.99M
38.68%-4.52M
14.02%-24.88M
Credit Impairment Loss
120.33%1.29M
-133.84%-5.19M
-74.49%3.68M
-53.52%4.98M
-50.27%584.98K
248.18%15.35M
25.37%14.41M
9,253.60%10.72M
--1.18M
385.58%4.41M
Asset Impairment Loss
--824.33K
---11.78M
----
----
----
----
----
----
----
99.89%-233.49K
Other net revenue
-63.01%6.47M
-81.70%17.58M
-63.04%34.22M
-35.34%25.18M
-11.10%17.49M
10.55%96.06M
17.51%92.59M
-21.43%38.94M
45.09%19.68M
141.49%86.89M
Fair value change income
281.42%4.12M
-145.35%-5.28M
-178.81%-3.46M
-74.16%587.72K
-36.99%1.08M
-57.39%11.64M
-83.60%4.39M
-89.71%2.27M
621.79%1.72M
212.89%27.33M
Invest income
-162.23%-2.33M
-74.51%11.58M
-70.18%13.94M
-71.38%3.61M
-56.93%3.75M
432.87%45.42M
320.78%46.76M
73.06%12.62M
858.75%8.7M
248.61%8.52M
-Including: Investment income associates
-125.04%-536.03K
84.75%-627.69K
94.45%-210.54K
-641.57%-1.88M
2,194.79%2.14M
-70.75%-4.12M
-411.98%-3.79M
227.30%347.46K
-54.91%93.27K
76.94%-2.41M
Asset deal income
-100.40%-41.6K
4.05%13.22M
-43.76%12.93M
-0.59%10.47M
51.62%10.41M
-62.49%12.71M
4.27%22.99M
-30.54%10.53M
-30.43%6.87M
85.68%33.87M
Other revenue
56.27%2.61M
37.46%15.04M
76.59%7.13M
97.45%5.53M
37.24%1.67M
-15.83%10.94M
-45.19%4.04M
-42.81%2.8M
-52.28%1.22M
-43.93%12.99M
Operating profit
-64.30%27.83M
58.85%199.63M
52.10%225.83M
-20.87%71.46M
31.71%77.96M
-17.84%125.68M
-10.14%148.48M
2.90%90.31M
40.01%59.19M
147.64%152.97M
Add:Non operating Income
27.72%474.36K
-64.35%2.13M
-15.10%830.67K
20.57%630.54K
-22.61%371.4K
1,310.39%5.97M
13.07%978.44K
60.30%522.99K
194.54%479.94K
-94.33%422.96K
Less:Non operating expense
-94.08%3.7K
187.02%2.23M
-69.82%116.15K
-70.67%111.59K
78.91%62.44K
-47.24%777.93K
-70.15%384.87K
-9.13%380.46K
-88.38%34.9K
-64.33%1.47M
Total profit
-63.84%28.3M
52.47%199.53M
51.97%226.55M
-20.42%71.98M
31.25%78.27M
-13.86%130.86M
-9.54%149.07M
3.17%90.45M
41.53%59.64M
147.81%151.92M
Less:Income tax cost
29.49%9.12M
392.33%50.16M
385.77%48.03M
60.18%11.28M
-9.92%7.04M
36.42%10.19M
-59.01%9.89M
-47.11%7.04M
74.78%7.82M
-53.79%7.47M
Net profit
-73.07%19.18M
23.77%149.36M
28.26%178.52M
-27.23%60.7M
37.46%71.23M
-16.46%120.67M
-1.07%139.18M
12.17%83.41M
37.58%51.82M
143.26%144.45M
Net profit from continuing operation
-73.07%19.18M
23.77%149.36M
28.26%178.52M
-27.23%60.7M
37.46%71.23M
-16.46%120.67M
-1.07%139.18M
12.17%83.41M
37.58%51.82M
143.26%144.45M
Less:Minority Profit
3.66%6.17M
19.06%36.47M
23.05%39.1M
-51.56%6.94M
4.40%5.95M
75.28%30.63M
96.60%31.77M
68.10%14.33M
237.87%5.7M
404.25%17.47M
Net profit of parent company owners
-80.07%13.01M
25.38%112.9M
29.81%139.42M
-22.18%53.76M
41.55%65.27M
-29.08%90.05M
-13.74%107.41M
4.92%69.08M
28.18%46.11M
138.69%126.98M
Earning per share
Basic earning per share
-80.00%0.03
25.00%0.25
29.17%0.31
-20.00%0.12
50.00%0.15
-28.57%0.2
-14.29%0.24
0.00%0.15
25.00%0.1
138.36%0.28
Diluted earning per share
-80.00%0.03
25.00%0.25
29.17%0.31
-20.00%0.12
50.00%0.15
-28.57%0.2
-14.29%0.24
0.00%0.15
25.00%0.1
138.36%0.28
Other composite income
-660.56%-4.2M
-71.00%749.25K
112.04%2.58M
Other composite income of parent company owners
----
-660.56%-4.2M
----
----
----
-71.00%749.25K
----
----
----
112.04%2.58M
Total composite income
-73.07%19.18M
19.55%145.16M
28.26%178.52M
-27.23%60.7M
37.46%71.23M
-17.42%121.42M
-1.07%139.18M
12.17%83.41M
37.58%51.82M
141.37%147.03M
Total composite income of parent company owners
-80.07%13.01M
19.71%108.7M
29.81%139.42M
-22.18%53.76M
41.55%65.27M
-29.92%90.8M
-13.74%107.41M
4.92%69.08M
28.18%46.11M
137.05%129.56M
Total composite income of minority owners
3.66%6.17M
19.06%36.47M
23.05%39.1M
-51.56%6.94M
4.40%5.95M
75.28%30.63M
96.60%31.77M
68.10%14.33M
237.87%5.7M
404.25%17.47M
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
--
--
--
Unqualified opinion
Auditor
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue -29.17%175.33M33.02%918.34M29.09%722.61M-4.96%361.97M17.90%247.53M-13.19%690.37M-11.07%559.75M2.39%380.86M18.26%209.96M85.07%795.23M
Operating revenue -29.17%175.33M33.02%918.34M29.09%722.61M-4.96%361.97M17.90%247.53M-13.19%690.37M-11.07%559.75M2.39%380.86M18.26%209.96M85.07%795.23M
Other operating revenue -------------30.83%33.7M------------175.11%48.72M--------
Total operating cost -17.69%153.97M11.43%736.29M5.38%531M-4.19%315.69M9.75%187.07M-9.38%660.76M-7.20%503.87M-1.27%329.49M14.52%170.45M34.69%729.15M
Operating cost -22.66%128.36M15.48%610.77M7.96%457.64M-3.04%270.67M14.30%165.98M-13.82%528.89M-9.58%423.89M-0.47%279.16M7.14%145.21M45.28%613.68M
Operating tax surcharges -5.54%977K5.27%4.3M-4.33%3.11M-11.05%1.9M-0.24%1.03M56.99%4.09M116.19%3.25M257.98%2.13M399.73%1.04M99.78%2.6M
Operating expense 75.99%11.8M24.67%43.37M17.57%26.92M8.27%14.87M-6.56%6.71M51.91%34.79M77.42%22.9M48.42%13.74M778.30%7.18M25.85%22.9M
Administration expense -1.33%13.01M-13.64%76.27M-14.12%42.62M-11.96%27.69M-13.11%13.18M2.88%88.31M-13.22%49.63M-21.63%31.45M39.53%15.17M-2.70%85.84M
Financial expense -209.61%-180.66K-66.24%1.58M-83.27%702.56K-81.59%553.45K-91.11%164.82K13.55%4.68M62.69%4.2M-8.62%3.01M32.53%1.85M-63.21%4.12M
-Interest expense (Financial expense) -5.34%3.42M-28.37%15.05M-34.75%11.06M-37.68%7.36M-42.21%3.62M-26.33%21.01M-22.72%16.96M-29.51%11.81M-27.52%6.26M-28.56%28.52M
-Interest Income (Financial expense) -2.19%-3.71M16.73%-13.9M18.02%-10.69M21.85%-7.03M19.74%-3.63M32.93%-16.69M34.02%-13.04M34.45%-8.99M38.68%-4.52M14.02%-24.88M
Credit Impairment Loss 120.33%1.29M-133.84%-5.19M-74.49%3.68M-53.52%4.98M-50.27%584.98K248.18%15.35M25.37%14.41M9,253.60%10.72M--1.18M385.58%4.41M
Asset Impairment Loss --824.33K---11.78M----------------------------99.89%-233.49K
Other net revenue -63.01%6.47M-81.70%17.58M-63.04%34.22M-35.34%25.18M-11.10%17.49M10.55%96.06M17.51%92.59M-21.43%38.94M45.09%19.68M141.49%86.89M
Fair value change income 281.42%4.12M-145.35%-5.28M-178.81%-3.46M-74.16%587.72K-36.99%1.08M-57.39%11.64M-83.60%4.39M-89.71%2.27M621.79%1.72M212.89%27.33M
Invest income -162.23%-2.33M-74.51%11.58M-70.18%13.94M-71.38%3.61M-56.93%3.75M432.87%45.42M320.78%46.76M73.06%12.62M858.75%8.7M248.61%8.52M
-Including: Investment income associates -125.04%-536.03K84.75%-627.69K94.45%-210.54K-641.57%-1.88M2,194.79%2.14M-70.75%-4.12M-411.98%-3.79M227.30%347.46K-54.91%93.27K76.94%-2.41M
Asset deal income -100.40%-41.6K4.05%13.22M-43.76%12.93M-0.59%10.47M51.62%10.41M-62.49%12.71M4.27%22.99M-30.54%10.53M-30.43%6.87M85.68%33.87M
Other revenue 56.27%2.61M37.46%15.04M76.59%7.13M97.45%5.53M37.24%1.67M-15.83%10.94M-45.19%4.04M-42.81%2.8M-52.28%1.22M-43.93%12.99M
Operating profit -64.30%27.83M58.85%199.63M52.10%225.83M-20.87%71.46M31.71%77.96M-17.84%125.68M-10.14%148.48M2.90%90.31M40.01%59.19M147.64%152.97M
Add:Non operating Income 27.72%474.36K-64.35%2.13M-15.10%830.67K20.57%630.54K-22.61%371.4K1,310.39%5.97M13.07%978.44K60.30%522.99K194.54%479.94K-94.33%422.96K
Less:Non operating expense -94.08%3.7K187.02%2.23M-69.82%116.15K-70.67%111.59K78.91%62.44K-47.24%777.93K-70.15%384.87K-9.13%380.46K-88.38%34.9K-64.33%1.47M
Total profit -63.84%28.3M52.47%199.53M51.97%226.55M-20.42%71.98M31.25%78.27M-13.86%130.86M-9.54%149.07M3.17%90.45M41.53%59.64M147.81%151.92M
Less:Income tax cost 29.49%9.12M392.33%50.16M385.77%48.03M60.18%11.28M-9.92%7.04M36.42%10.19M-59.01%9.89M-47.11%7.04M74.78%7.82M-53.79%7.47M
Net profit -73.07%19.18M23.77%149.36M28.26%178.52M-27.23%60.7M37.46%71.23M-16.46%120.67M-1.07%139.18M12.17%83.41M37.58%51.82M143.26%144.45M
Net profit from continuing operation -73.07%19.18M23.77%149.36M28.26%178.52M-27.23%60.7M37.46%71.23M-16.46%120.67M-1.07%139.18M12.17%83.41M37.58%51.82M143.26%144.45M
Less:Minority Profit 3.66%6.17M19.06%36.47M23.05%39.1M-51.56%6.94M4.40%5.95M75.28%30.63M96.60%31.77M68.10%14.33M237.87%5.7M404.25%17.47M
Net profit of parent company owners -80.07%13.01M25.38%112.9M29.81%139.42M-22.18%53.76M41.55%65.27M-29.08%90.05M-13.74%107.41M4.92%69.08M28.18%46.11M138.69%126.98M
Earning per share
Basic earning per share -80.00%0.0325.00%0.2529.17%0.31-20.00%0.1250.00%0.15-28.57%0.2-14.29%0.240.00%0.1525.00%0.1138.36%0.28
Diluted earning per share -80.00%0.0325.00%0.2529.17%0.31-20.00%0.1250.00%0.15-28.57%0.2-14.29%0.240.00%0.1525.00%0.1138.36%0.28
Other composite income -660.56%-4.2M-71.00%749.25K112.04%2.58M
Other composite income of parent company owners -----660.56%-4.2M-------------71.00%749.25K------------112.04%2.58M
Total composite income -73.07%19.18M19.55%145.16M28.26%178.52M-27.23%60.7M37.46%71.23M-17.42%121.42M-1.07%139.18M12.17%83.41M37.58%51.82M141.37%147.03M
Total composite income of parent company owners -80.07%13.01M19.71%108.7M29.81%139.42M-22.18%53.76M41.55%65.27M-29.92%90.8M-13.74%107.41M4.92%69.08M28.18%46.11M137.05%129.56M
Total composite income of minority owners 3.66%6.17M19.06%36.47M23.05%39.1M-51.56%6.94M4.40%5.95M75.28%30.63M96.60%31.77M68.10%14.33M237.87%5.7M404.25%17.47M
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------Unqualified opinion
Auditor --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (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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