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Shanghai Film financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥26.3
2024-10-29
Market Capitalization
¥11.3 B
2024-10-29
Revenue
¥914 M
FY, 2025
CreditSafe Score
?
Score changed on Jul 22, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 872.8M | 1.1B | 308.1M | 729.7M | 428.4M | 792.6M | 686.3M | 914.0M |
| Cost of goods sold | 888.8M | 915.3M | 318.0M | 657.0M | 422.4M | 613.7M | 528.9M | 610.8M |
| Gross profit | 159.6M | 182.7M | (9.9M) | 72.7M | 6.0M | 178.9M | 157.4M | 303.3M |
| Gross profit margin, % | 16.6% | -3.2% | 10.0% | 1.4% | 22.6% | 22.9% | 33.2% | |
| Operating expense total | 77.1M | 69.1M | 298.7M | 54.3M | 259.8M | 79.8M | 87.8M | 97.8M |
| Depreciation and amortization | 59.9M | 61.5M | 88.6M | 44.5M | 58.0M | 26.7M | 31.2M | 30.1M |
| EBITDA | 85.7M | 128.2M | (324.4M) | 13.6M | (264.3M) | 96.7M | 65.5M | 204.8M |
| EBITDA margin, % | 11.7% | -105.3% | 1.9% | -61.7% | 12.2% | 9.5% | 22.4% | |
| EBIT | 25.9M | 93.9M | (546.1M) | 900.0K | (300.8M) | 147.5M | 90.1M | 189.5M |
| EBIT margin, % | 8.6% | -177.2% | 0.1% | -70.2% | 18.6% | 13.1% | 20.7% | |
| Interest income | (3.9M) | 22.4M | (3.6M) | 39.0M | 28.9M | 24.9M | 16.7M | 13.9M |
| Interest expense | (19.0M) | 3.6M | (21.2M) | 52.7M | 39.9M | 28.5M | 21.0M | 15.0M |
| Pre tax profit | 273.9M | 157.2M | (502.6M) | 16.7M | (317.8M) | 151.9M | 130.9M | 199.5M |
| Income tax expense | 43.2M | 30.0M | (30.1M) | 2.6M | 16.2M | 7.5M | 10.2M | 50.2M |
| Net Income | 230.7M | 127.2M | (472.5M) | 14.1M | (333.9M) | 144.5M | 120.7M | 149.4M |