Wanda Film Holding (002739) investor relations material

Executive summary

• Net profit attributable to shareholders surged 212.04% year-over-year in Q3 2025, driven by a strong summer box office and improved operational efficiency.

• Domestic direct-operated cinemas achieved a 14.8% market share in Q3, with single-cinema output three times the industry average.

• Strategic focus on "Super Entertainment Space" and IP monetization expanded non-ticket revenue streams.

Financial highlights

• Q3 revenue was ¥3.10 billion, down 14.63% year-over-year; year-to-date revenue was ¥9.79 billion, down 0.61%.

• Net profit attributable to shareholders for Q3 was ¥172.57 million, up 212.04% year-over-year; year-to-date net profit was ¥708.39 million, up 319.92%.

• Basic EPS for Q3 was ¥0.0817, up 221.65% year-over-year; year-to-date EPS was ¥0.3350, up 332.82%.

• Operating cash flow for the period was ¥2.09 billion, up 136.83% year-over-year.

• Gross margin improved due to cost control and reduced sales, management, and financial expenses.

Outlook and guidance

• The Chinese film market is expected to maintain strong momentum with more high-quality domestic and international releases.

• The industry is transitioning from a single box office economy to a diversified consumption ecosystem, with the company positioned as a leader.