Hengdian Entertainment (603103) Income Statement & Earnings

18.45
-0.43-2.28%

Market Closed Jan 16 15:00 CST

11.70BMarket Cap127.24P/E (TTM)

Hengdian Entertainment (603103) Income Statement

All

YOY

Hide blank lines

(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

17.28%1.89B

17.81%1.37B

39.15%1.17B

-16.07%1.97B

-17.27%1.62B

-0.52%1.17B

13.50%842.41M

64.62%2.35B

59.37%1.95B

40.69%1.17B

Operating revenue

17.28%1.89B

17.81%1.37B

39.15%1.17B

-16.07%1.97B

-17.27%1.62B

-0.52%1.17B

13.50%842.41M

64.62%2.35B

59.37%1.95B

40.69%1.17B

Other operating revenue

----

19.13%34.87M

----

-22.22%53.44M

----

-13.19%29.27M

----

82.00%68.7M

----

62.35%33.72M

Total operating cost

3.45%1.75B

5.76%1.2B

26.96%842.63M

-4.08%2.16B

-4.65%1.69B

4.93%1.14B

12.60%663.71M

24.39%2.26B

25.25%1.77B

14.64%1.08B

Operating cost

3.21%1.54B

5.34%1.06B

27.91%748.8M

-5.52%1.91B

-6.36%1.5B

5.30%1.01B

13.88%585.4M

28.76%2.02B

30.47%1.6B

17.60%957.67M

Operating tax surcharges

22.14%78.34M

26.12%55.74M

54.12%47.72M

63.07%78.97M

69.35%64.14M

24.73%44.2M

5.53%30.96M

-10.76%48.42M

-20.40%37.87M

12.57%35.44M

Operating expense

-0.63%13.61M

-2.08%9.37M

0.82%6.27M

-10.63%20.29M

-11.41%13.7M

-4.15%9.57M

6.98%6.22M

30.85%22.71M

29.69%15.46M

38.09%9.98M

Administration expense

-2.08%52.62M

2.32%34.87M

12.16%18.16M

3.60%72.08M

6.91%53.74M

5.12%34.08M

4.60%16.19M

16.96%69.57M

24.60%50.27M

18.31%32.42M

Financial expense

-4.26%60.21M

-1.08%40.63M

-13.09%21.68M

-11.68%84.36M

-12.44%62.89M

-15.05%41.08M

0.75%24.94M

-16.19%95.52M

-21.30%71.83M

-25.59%48.36M

-Interest expense (Financial expense)

-17.83%60.17M

-17.55%41.06M

-15.61%21.22M

-8.68%95.78M

-5.06%73.22M

-4.86%49.8M

-6.40%25.14M

-16.77%104.88M

-21.66%77.13M

-23.24%52.34M

-Interest Income (Financial expense)

72.08%-3.79M

71.11%-3.14M

-4.60%-1.86M

-10.06%-15.41M

-43.97%-13.57M

-68.66%-10.87M

47.80%-1.77M

4.27%-14M

-0.38%-9.43M

-37.88%-6.45M

Credit Impairment Loss

-54.48%895.8K

-130.14%-847.1K

81.42%-1.13M

253.30%4.38M

225.24%1.97M

222.98%2.81M

-169.19%-6.1M

108.96%1.24M

-117.69%-1.57M

-124.67%-2.29M

Asset Impairment Loss

----

86.88%-762.16K

----

81.35%-5.81M

110.42%250K

Other net revenue

-31.65%57.96M

-36.79%37.48M

-51.82%20.37M

32.70%83.47M

90.76%84.79M

136.71%59.29M

389.91%42.28M

23.50%62.9M

-40.76%44.45M

-0.61%25.05M

Invest income

-82.23%8.96M

-86.58%5.61M

-94.70%2.2M

135.16%22.25M

683.78%50.43M

1,196.83%41.79M

3,452.58%41.57M

18.64%9.46M

0.55%6.43M

-37.85%3.22M

-Including: Investment income associates

-111.79%-758.05K

73.36%-364.76K

69.68%-249.63K

-55,068.34%-25.38M

1,056.85%6.43M

-40.51%-1.37M

-68.58%-823.35K

103.86%46.18K

27.19%-672.16K

-117.29%-974.39K

Asset deal income

720.56%22.43M

470.35%15.21M

15,800.09%10.6M

21.85%9.65M

-62.87%2.73M

-55.27%2.67M

202.92%66.69K

-82.50%7.92M

-79.47%7.36M

248.79%5.96M

Other revenue

-13.43%25.67M

45.57%17.51M

29.01%8.7M

-4.27%47.95M

-7.26%29.65M

-32.81%12.02M

-30.53%6.74M

17.41%50.08M

21.59%31.97M

56.38%17.9M

Operating profit

2,029.94%203.45M

137.34%207.73M

58.37%349.98M

-169.94%-109.02M

-95.74%9.55M

-22.47%87.52M

36.92%220.98M

146.41%155.88M

294.08%224.07M

229.16%112.89M

Add:Non operating Income

-35.32%16.88M

-38.28%13.8M

-72.32%4.82M

26.33%38.49M

30.01%26.09M

89.39%22.35M

674.39%17.42M

-40.78%30.46M

-32.61%20.07M

-34.52%11.8M

Less:Non operating expense

47.20%13.69M

129.55%12.41M

541.36%7.55M

54.30%14.67M

306.03%9.3M

441.62%5.41M

133.61%1.18M

-70.99%9.51M

-74.99%2.29M

-82.32%998.23K

Total profit

684.41%206.63M

100.17%209.11M

46.38%347.25M

-148.19%-85.21M

-89.11%26.34M

-15.54%104.47M

45.41%237.22M

155.75%176.83M

355.03%241.85M

264.86%123.69M

Less:Income tax cost

-92.95%631.8K

-56.67%6.95M

-76.12%4.43M

1.72%11.17M

49.88%8.96M

48.11%16.04M

34.38%18.54M

4,675.40%10.98M

-48.58%5.98M

259.66%10.83M

Net profit

1,084.80%206M

128.61%202.16M

56.77%342.82M

-158.11%-96.38M

-92.63%17.39M

-21.65%88.43M

46.43%218.68M

152.25%165.85M

321.58%235.87M

265.38%112.86M

Net profit from continuing operation

1,084.80%206M

128.61%202.16M

56.77%342.82M

-158.11%-96.38M

-92.63%17.39M

-21.65%88.43M

46.43%218.68M

152.25%165.85M

321.58%235.87M

265.38%112.86M

Net profit of parent company owners

1,084.80%206M

128.61%202.16M

56.77%342.82M

-158.11%-96.38M

-92.63%17.39M

-21.65%88.43M

46.43%218.68M

152.25%165.85M

321.58%235.87M

265.38%112.86M

Earning per share

Basic earning per share

966.67%0.32

128.57%0.32

58.82%0.54

-157.69%-0.15

-91.89%0.03

-22.22%0.14

41.67%0.34

152.00%0.26

317.65%0.37

263.64%0.18

Diluted earning per share

966.67%0.32

128.57%0.32

58.82%0.54

-157.69%-0.15

-91.89%0.03

-22.22%0.14

41.67%0.34

152.00%0.26

317.65%0.37

263.64%0.18

Other composite income

Total composite income

1,084.80%206M

128.61%202.16M

56.77%342.82M

-158.11%-96.38M

-92.63%17.39M

-21.65%88.43M

46.43%218.68M

152.25%165.85M

321.58%235.87M

265.38%112.86M

Total composite income of parent company owners

1,084.80%206M

128.61%202.16M

56.77%342.82M

-158.11%-96.38M

-92.63%17.39M

-21.65%88.43M

46.43%218.68M

152.25%165.85M

321.58%235.87M

265.38%112.86M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin Certified Public Accountants (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	17.28%1.89B	17.81%1.37B	39.15%1.17B	-16.07%1.97B	-17.27%1.62B	-0.52%1.17B	13.50%842.41M	64.62%2.35B	59.37%1.95B	40.69%1.17B
Operating revenue	17.28%1.89B	17.81%1.37B	39.15%1.17B	-16.07%1.97B	-17.27%1.62B	-0.52%1.17B	13.50%842.41M	64.62%2.35B	59.37%1.95B	40.69%1.17B
Other operating revenue	----	19.13%34.87M	----	-22.22%53.44M	----	-13.19%29.27M	----	82.00%68.7M	----	62.35%33.72M
Total operating cost	3.45%1.75B	5.76%1.2B	26.96%842.63M	-4.08%2.16B	-4.65%1.69B	4.93%1.14B	12.60%663.71M	24.39%2.26B	25.25%1.77B	14.64%1.08B
Operating cost	3.21%1.54B	5.34%1.06B	27.91%748.8M	-5.52%1.91B	-6.36%1.5B	5.30%1.01B	13.88%585.4M	28.76%2.02B	30.47%1.6B	17.60%957.67M
Operating tax surcharges	22.14%78.34M	26.12%55.74M	54.12%47.72M	63.07%78.97M	69.35%64.14M	24.73%44.2M	5.53%30.96M	-10.76%48.42M	-20.40%37.87M	12.57%35.44M
Operating expense	-0.63%13.61M	-2.08%9.37M	0.82%6.27M	-10.63%20.29M	-11.41%13.7M	-4.15%9.57M	6.98%6.22M	30.85%22.71M	29.69%15.46M	38.09%9.98M
Administration expense	-2.08%52.62M	2.32%34.87M	12.16%18.16M	3.60%72.08M	6.91%53.74M	5.12%34.08M	4.60%16.19M	16.96%69.57M	24.60%50.27M	18.31%32.42M
Financial expense	-4.26%60.21M	-1.08%40.63M	-13.09%21.68M	-11.68%84.36M	-12.44%62.89M	-15.05%41.08M	0.75%24.94M	-16.19%95.52M	-21.30%71.83M	-25.59%48.36M
-Interest expense (Financial expense)	-17.83%60.17M	-17.55%41.06M	-15.61%21.22M	-8.68%95.78M	-5.06%73.22M	-4.86%49.8M	-6.40%25.14M	-16.77%104.88M	-21.66%77.13M	-23.24%52.34M
-Interest Income (Financial expense)	72.08%-3.79M	71.11%-3.14M	-4.60%-1.86M	-10.06%-15.41M	-43.97%-13.57M	-68.66%-10.87M	47.80%-1.77M	4.27%-14M	-0.38%-9.43M	-37.88%-6.45M
Credit Impairment Loss	-54.48%895.8K	-130.14%-847.1K	81.42%-1.13M	253.30%4.38M	225.24%1.97M	222.98%2.81M	-169.19%-6.1M	108.96%1.24M	-117.69%-1.57M	-124.67%-2.29M
Asset Impairment Loss	----	----	----	86.88%-762.16K	----	----	----	81.35%-5.81M	110.42%250K	110.42%250K
Other net revenue	-31.65%57.96M	-36.79%37.48M	-51.82%20.37M	32.70%83.47M	90.76%84.79M	136.71%59.29M	389.91%42.28M	23.50%62.9M	-40.76%44.45M	-0.61%25.05M
Invest income	-82.23%8.96M	-86.58%5.61M	-94.70%2.2M	135.16%22.25M	683.78%50.43M	1,196.83%41.79M	3,452.58%41.57M	18.64%9.46M	0.55%6.43M	-37.85%3.22M
-Including: Investment income associates	-111.79%-758.05K	73.36%-364.76K	69.68%-249.63K	-55,068.34%-25.38M	1,056.85%6.43M	-40.51%-1.37M	-68.58%-823.35K	103.86%46.18K	27.19%-672.16K	-117.29%-974.39K
Asset deal income	720.56%22.43M	470.35%15.21M	15,800.09%10.6M	21.85%9.65M	-62.87%2.73M	-55.27%2.67M	202.92%66.69K	-82.50%7.92M	-79.47%7.36M	248.79%5.96M
Other revenue	-13.43%25.67M	45.57%17.51M	29.01%8.7M	-4.27%47.95M	-7.26%29.65M	-32.81%12.02M	-30.53%6.74M	17.41%50.08M	21.59%31.97M	56.38%17.9M
Operating profit	2,029.94%203.45M	137.34%207.73M	58.37%349.98M	-169.94%-109.02M	-95.74%9.55M	-22.47%87.52M	36.92%220.98M	146.41%155.88M	294.08%224.07M	229.16%112.89M
Add:Non operating Income	-35.32%16.88M	-38.28%13.8M	-72.32%4.82M	26.33%38.49M	30.01%26.09M	89.39%22.35M	674.39%17.42M	-40.78%30.46M	-32.61%20.07M	-34.52%11.8M
Less:Non operating expense	47.20%13.69M	129.55%12.41M	541.36%7.55M	54.30%14.67M	306.03%9.3M	441.62%5.41M	133.61%1.18M	-70.99%9.51M	-74.99%2.29M	-82.32%998.23K
Total profit	684.41%206.63M	100.17%209.11M	46.38%347.25M	-148.19%-85.21M	-89.11%26.34M	-15.54%104.47M	45.41%237.22M	155.75%176.83M	355.03%241.85M	264.86%123.69M
Less:Income tax cost	-92.95%631.8K	-56.67%6.95M	-76.12%4.43M	1.72%11.17M	49.88%8.96M	48.11%16.04M	34.38%18.54M	4,675.40%10.98M	-48.58%5.98M	259.66%10.83M
Net profit	1,084.80%206M	128.61%202.16M	56.77%342.82M	-158.11%-96.38M	-92.63%17.39M	-21.65%88.43M	46.43%218.68M	152.25%165.85M	321.58%235.87M	265.38%112.86M
Net profit from continuing operation	1,084.80%206M	128.61%202.16M	56.77%342.82M	-158.11%-96.38M	-92.63%17.39M	-21.65%88.43M	46.43%218.68M	152.25%165.85M	321.58%235.87M	265.38%112.86M
Net profit of parent company owners	1,084.80%206M	128.61%202.16M	56.77%342.82M	-158.11%-96.38M	-92.63%17.39M	-21.65%88.43M	46.43%218.68M	152.25%165.85M	321.58%235.87M	265.38%112.86M
Earning per share
Basic earning per share	966.67%0.32	128.57%0.32	58.82%0.54	-157.69%-0.15	-91.89%0.03	-22.22%0.14	41.67%0.34	152.00%0.26	317.65%0.37	263.64%0.18
Diluted earning per share	966.67%0.32	128.57%0.32	58.82%0.54	-157.69%-0.15	-91.89%0.03	-22.22%0.14	41.67%0.34	152.00%0.26	317.65%0.37	263.64%0.18
Other composite income
Total composite income	1,084.80%206M	128.61%202.16M	56.77%342.82M	-158.11%-96.38M	-92.63%17.39M	-21.65%88.43M	46.43%218.68M	152.25%165.85M	321.58%235.87M	265.38%112.86M
Total composite income of parent company owners	1,084.80%206M	128.61%202.16M	56.77%342.82M	-158.11%-96.38M	-92.63%17.39M	-21.65%88.43M	46.43%218.68M	152.25%165.85M	321.58%235.87M	265.38%112.86M
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	--	--	--	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.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"