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Winnovation Culturaltainment Development (000620)

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  • 3.39
  • +0.13+3.99%
Not Open May 18 15:00 CST
19.91BMarket Cap-16.70P/E (TTM)

Winnovation Culturaltainment Development (000620) Income Statement

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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
-2.19%289.95M
-43.78%1.71B
-48.38%1.17B
-50.97%772.3M
-63.19%296.45M
-21.47%3.04B
-15.30%2.26B
-8.62%1.58B
64.10%805.46M
-26.23%3.88B
Operating revenue
-2.19%289.95M
-43.78%1.71B
-48.38%1.17B
-50.97%772.3M
-63.19%296.45M
-21.47%3.04B
-15.30%2.26B
-8.62%1.58B
64.10%805.46M
-26.23%3.88B
Other operating revenue
----
-27.58%370.08M
----
-29.46%210.94M
----
-28.91%511.04M
----
-8.13%299.04M
----
10.03%718.86M
Interest income
----
----
----
--0
--0
----
----
--0
--0
--0
Commission income
----
----
----
--0
--0
----
----
--0
--0
--0
Premiums earned
----
----
----
--0
--0
----
----
--0
--0
--0
Total operating cost
2.69%391.32M
-31.71%2.03B
-35.14%1.4B
-38.75%914.2M
-49.04%381.05M
-56.48%2.97B
-52.57%2.16B
-51.51%1.49B
-35.98%747.75M
-7.13%6.82B
Operating cost
2.40%297.11M
-32.00%1.54B
-37.11%1.09B
-41.26%699.23M
-51.50%290.15M
-35.62%2.27B
-29.41%1.73B
-26.00%1.19B
17.74%598.23M
-15.33%3.53B
Operating tax surcharges
21.31%9.01M
-91.86%12.28M
-95.99%4.36M
-75.21%23.24M
-85.74%7.43M
-34.91%150.85M
1.28%108.89M
5.62%93.73M
68.16%52.11M
-28.83%231.74M
Operating expense
-12.97%17.11M
4.98%142.56M
-2.79%80.63M
-9.12%51.04M
-12.50%19.66M
-49.56%135.8M
-51.88%82.95M
-48.88%56.16M
-43.23%22.47M
-14.62%269.22M
Administration expense
1.24%48.95M
-11.71%239.83M
-11.05%160.56M
-16.72%98.49M
-15.83%48.35M
-53.52%271.64M
-47.14%180.52M
-46.10%118.27M
-48.87%57.45M
14.20%584.38M
Financial expense
23.77%19.13M
-36.48%90M
18.37%66.27M
23.92%42.21M
-11.64%15.46M
-93.60%141.68M
-96.22%55.99M
-96.76%34.06M
-96.33%17.5M
8.95%2.21B
-Interest expense (Financial expense)
35.67%21.59M
-18.80%106.97M
60.33%81.33M
43.53%53.9M
-13.54%15.92M
-94.08%131.74M
-96.60%50.73M
-96.47%37.55M
-96.22%18.41M
11.22%2.23B
-Interest Income (Financial expense)
13.54%-1.95M
-13.17%-10.02M
-694.33%-8.24M
10.06%-5.52M
-116.98%-2.26M
1.32%-8.85M
94.27%-1.04M
58.40%-6.14M
87.91%-1.04M
51.98%-8.97M
Research and development
----
----
----
--0
--0
----
----
--0
--0
--0
Credit Impairment Loss
59.53%-5.19M
63.85%-133.64M
193.36%6.56M
149.16%6.82M
22.44%-12.83M
-780.76%-369.7M
67.36%-7.03M
37.56%-13.88M
21.34%-16.54M
-531.30%-41.97M
Asset Impairment Loss
----
-167.78%-758.85M
---256.14M
-163.79%-74.46K
--0
-163.03%-283.39M
----
--116.74K
----
88.74%-107.74M
Other net revenue
90.96%-997.39K
-61.00%-779.15M
-1,082.75%-212.23M
166.63%18.85M
-62.79%-11.04M
-111.87%-483.93M
-96.06%21.6M
-98.50%7.07M
94.52%-6.78M
615.72%4.08B
Fair value change income
----
--4.02M
----
----
--0
----
----
----
----
89.58%-156.78K
Invest income
625.15%3.34M
109.37%9.58M
-110.73%-892.79K
-117.35%-1.33M
39.14%-635.9K
-103.24%-102.31M
-87.59%8.32M
-88.63%7.66M
99.04%-1.04M
2,485.51%3.16B
Net open hedge income
----
----
----
----
--0
----
----
----
----
--0
-Including: Investment income associates
---133.77K
-130.63%-291.58K
-107.45%-89.51K
-122.49%-247.47K
--0
823.19%952.02K
548.85%1.2M
--1.1M
--599.85K
-100.05%-131.64K
Exchange income
----
----
----
----
--0
----
----
----
----
----
Asset deal income
-19.44%124.86K
156.94%1.12M
2,501.60%1.32M
179,633.73%1.32M
42,925.43%154.99K
-99.91%436.91K
-99.88%50.57K
-100.00%731.92
-97.42%360.24
32,384.53%469.97M
Other revenue
-67.88%731.01K
-63.62%98.61M
82.33%36.92M
-8.09%12.11M
-78.94%2.28M
-54.62%271.03M
-95.61%20.25M
-96.57%13.18M
80.44%10.81M
1,075.11%597.26M
Operating profit
-7.04%-102.37M
-166.76%-1.1B
-457.63%-445.25M
-237.21%-123.06M
-287.78%-95.64M
-136.43%-411.12M
109.33%124.5M
110.14%89.69M
106.36%50.93M
139.09%1.13B
Add:Non operating Income
512.08%5.71M
140.99%12.88M
-64.01%8.5M
-4.45%2.13M
-40.74%932.16K
-83.56%5.34M
278.66%23.62M
-41.87%2.23M
26.38%1.57M
-52.20%32.51M
Less:Non operating expense
65.77%22.16M
-6.67%78.32M
55.18%55.25M
33.64%31.74M
56.09%13.37M
-88.58%83.91M
-83.38%35.6M
-83.34%23.75M
-87.41%8.57M
120.12%734.85M
Total profit
-9.95%-118.83M
-137.33%-1.16B
-537.29%-492M
-323.94%-152.66M
-345.97%-108.08M
-214.92%-489.69M
107.29%112.51M
106.66%68.17M
105.06%43.94M
113.52%426.11M
Less:Income tax cost
295.36%2.58M
-53.04%84.39M
-95.66%2.92M
-94.93%3.08M
-98.18%651.45K
-37.78%179.72M
-69.62%67.37M
-70.31%60.75M
-68.96%35.7M
16.37%288.83M
Net profit
-11.66%-121.4M
-86.22%-1.25B
-1,196.27%-494.92M
-2,198.53%-155.74M
-1,419.95%-108.73M
-587.61%-669.41M
102.56%45.15M
100.60%7.42M
100.84%8.24M
104.04%137.28M
Net profit from continuing operation
-11.66%-121.4M
-86.22%-1.25B
-1,196.27%-494.92M
-2,198.53%-155.74M
-1,419.95%-108.73M
-587.61%-669.41M
102.56%45.15M
100.60%7.42M
100.84%8.24M
104.04%137.28M
Net income from discontinuing operating
----
----
----
----
--0
----
----
--0
----
----
Less:Minority Profit
67.92%-2.03M
46.09%-73.47M
76.74%-8.92M
113.52%5.56M
49.13%-6.33M
36.50%-136.27M
-470.41%-38.36M
-629.46%-41.09M
14.46%-12.45M
-1,503.80%-214.62M
Net profit of parent company owners
-16.58%-119.37M
-120.03%-1.17B
-682.00%-486M
-432.51%-161.29M
-595.00%-102.39M
-251.50%-533.14M
104.75%83.5M
103.97%48.51M
102.14%20.69M
110.30%351.9M
Earning per share
Basic earning per share
-16.67%-0.0203
-122.22%-0.2
-683.10%-0.0828
-431.33%-0.0275
-597.14%-0.0174
-147.37%-0.09
101.53%0.0142
101.30%0.0083
100.69%0.0035
110.56%0.19
Diluted earning per share
-16.67%-0.0203
-122.22%-0.2
-683.10%-0.0828
-431.33%-0.0275
-597.14%-0.0174
-147.37%-0.09
101.53%0.0142
101.30%0.0083
100.69%0.0035
110.56%0.19
Other composite income
-381.51%-7.93M
-123.53%-3.06M
-124.37%-1.87M
-116.69%-1.24M
129.16%2.82M
36.11%13.03M
-84.39%7.66M
-88.49%7.41M
-97.03%-9.65M
-12.53%9.57M
Other composite income of parent company owners
-229.17%-4.34M
-100.33%-23.85K
-98.83%49.11K
-87.39%511.93K
139.37%3.36M
-43.28%7.14M
-87.95%4.2M
-90.69%4.06M
-457.98%-8.54M
178.04%12.58M
Other composite income of minority owners
-555.63%-3.58M
-151.63%-3.04M
-155.33%-1.92M
-152.19%-1.75M
50.99%-546.52K
295.44%5.89M
-75.70%3.46M
-83.88%3.35M
84.69%-1.12M
-146.97%-3.01M
Total composite income
-22.11%-129.33M
-90.38%-1.25B
-1,040.84%-496.78M
-1,158.46%-156.98M
-7,377.49%-105.91M
-546.97%-656.39M
103.08%52.8M
101.28%14.83M
99.86%-1.42M
104.33%146.85M
Total composite income of parent company owners
-24.92%-123.71M
-123.02%-1.17B
-654.11%-485.95M
-405.86%-160.78M
-915.28%-99.03M
-244.32%-526.01M
105.09%87.7M
104.46%52.57M
101.26%12.15M
110.68%364.48M
Total composite income of minority owners
18.38%-5.61M
41.32%-76.51M
68.94%-10.84M
110.09%3.81M
49.28%-6.88M
40.09%-130.38M
-564.08%-34.9M
-349.18%-37.74M
37.89%-13.56M
-1,102.76%-217.63M
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
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua 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 -2.19%289.95M-43.78%1.71B-48.38%1.17B-50.97%772.3M-63.19%296.45M-21.47%3.04B-15.30%2.26B-8.62%1.58B64.10%805.46M-26.23%3.88B
Operating revenue -2.19%289.95M-43.78%1.71B-48.38%1.17B-50.97%772.3M-63.19%296.45M-21.47%3.04B-15.30%2.26B-8.62%1.58B64.10%805.46M-26.23%3.88B
Other operating revenue -----27.58%370.08M-----29.46%210.94M-----28.91%511.04M-----8.13%299.04M----10.03%718.86M
Interest income --------------0--0----------0--0--0
Commission income --------------0--0----------0--0--0
Premiums earned --------------0--0----------0--0--0
Total operating cost 2.69%391.32M-31.71%2.03B-35.14%1.4B-38.75%914.2M-49.04%381.05M-56.48%2.97B-52.57%2.16B-51.51%1.49B-35.98%747.75M-7.13%6.82B
Operating cost 2.40%297.11M-32.00%1.54B-37.11%1.09B-41.26%699.23M-51.50%290.15M-35.62%2.27B-29.41%1.73B-26.00%1.19B17.74%598.23M-15.33%3.53B
Operating tax surcharges 21.31%9.01M-91.86%12.28M-95.99%4.36M-75.21%23.24M-85.74%7.43M-34.91%150.85M1.28%108.89M5.62%93.73M68.16%52.11M-28.83%231.74M
Operating expense -12.97%17.11M4.98%142.56M-2.79%80.63M-9.12%51.04M-12.50%19.66M-49.56%135.8M-51.88%82.95M-48.88%56.16M-43.23%22.47M-14.62%269.22M
Administration expense 1.24%48.95M-11.71%239.83M-11.05%160.56M-16.72%98.49M-15.83%48.35M-53.52%271.64M-47.14%180.52M-46.10%118.27M-48.87%57.45M14.20%584.38M
Financial expense 23.77%19.13M-36.48%90M18.37%66.27M23.92%42.21M-11.64%15.46M-93.60%141.68M-96.22%55.99M-96.76%34.06M-96.33%17.5M8.95%2.21B
-Interest expense (Financial expense) 35.67%21.59M-18.80%106.97M60.33%81.33M43.53%53.9M-13.54%15.92M-94.08%131.74M-96.60%50.73M-96.47%37.55M-96.22%18.41M11.22%2.23B
-Interest Income (Financial expense) 13.54%-1.95M-13.17%-10.02M-694.33%-8.24M10.06%-5.52M-116.98%-2.26M1.32%-8.85M94.27%-1.04M58.40%-6.14M87.91%-1.04M51.98%-8.97M
Research and development --------------0--0----------0--0--0
Credit Impairment Loss 59.53%-5.19M63.85%-133.64M193.36%6.56M149.16%6.82M22.44%-12.83M-780.76%-369.7M67.36%-7.03M37.56%-13.88M21.34%-16.54M-531.30%-41.97M
Asset Impairment Loss -----167.78%-758.85M---256.14M-163.79%-74.46K--0-163.03%-283.39M------116.74K----88.74%-107.74M
Other net revenue 90.96%-997.39K-61.00%-779.15M-1,082.75%-212.23M166.63%18.85M-62.79%-11.04M-111.87%-483.93M-96.06%21.6M-98.50%7.07M94.52%-6.78M615.72%4.08B
Fair value change income ------4.02M----------0----------------89.58%-156.78K
Invest income 625.15%3.34M109.37%9.58M-110.73%-892.79K-117.35%-1.33M39.14%-635.9K-103.24%-102.31M-87.59%8.32M-88.63%7.66M99.04%-1.04M2,485.51%3.16B
Net open hedge income ------------------0------------------0
-Including: Investment income associates ---133.77K-130.63%-291.58K-107.45%-89.51K-122.49%-247.47K--0823.19%952.02K548.85%1.2M--1.1M--599.85K-100.05%-131.64K
Exchange income ------------------0--------------------
Asset deal income -19.44%124.86K156.94%1.12M2,501.60%1.32M179,633.73%1.32M42,925.43%154.99K-99.91%436.91K-99.88%50.57K-100.00%731.92-97.42%360.2432,384.53%469.97M
Other revenue -67.88%731.01K-63.62%98.61M82.33%36.92M-8.09%12.11M-78.94%2.28M-54.62%271.03M-95.61%20.25M-96.57%13.18M80.44%10.81M1,075.11%597.26M
Operating profit -7.04%-102.37M-166.76%-1.1B-457.63%-445.25M-237.21%-123.06M-287.78%-95.64M-136.43%-411.12M109.33%124.5M110.14%89.69M106.36%50.93M139.09%1.13B
Add:Non operating Income 512.08%5.71M140.99%12.88M-64.01%8.5M-4.45%2.13M-40.74%932.16K-83.56%5.34M278.66%23.62M-41.87%2.23M26.38%1.57M-52.20%32.51M
Less:Non operating expense 65.77%22.16M-6.67%78.32M55.18%55.25M33.64%31.74M56.09%13.37M-88.58%83.91M-83.38%35.6M-83.34%23.75M-87.41%8.57M120.12%734.85M
Total profit -9.95%-118.83M-137.33%-1.16B-537.29%-492M-323.94%-152.66M-345.97%-108.08M-214.92%-489.69M107.29%112.51M106.66%68.17M105.06%43.94M113.52%426.11M
Less:Income tax cost 295.36%2.58M-53.04%84.39M-95.66%2.92M-94.93%3.08M-98.18%651.45K-37.78%179.72M-69.62%67.37M-70.31%60.75M-68.96%35.7M16.37%288.83M
Net profit -11.66%-121.4M-86.22%-1.25B-1,196.27%-494.92M-2,198.53%-155.74M-1,419.95%-108.73M-587.61%-669.41M102.56%45.15M100.60%7.42M100.84%8.24M104.04%137.28M
Net profit from continuing operation -11.66%-121.4M-86.22%-1.25B-1,196.27%-494.92M-2,198.53%-155.74M-1,419.95%-108.73M-587.61%-669.41M102.56%45.15M100.60%7.42M100.84%8.24M104.04%137.28M
Net income from discontinuing operating ------------------0----------0--------
Less:Minority Profit 67.92%-2.03M46.09%-73.47M76.74%-8.92M113.52%5.56M49.13%-6.33M36.50%-136.27M-470.41%-38.36M-629.46%-41.09M14.46%-12.45M-1,503.80%-214.62M
Net profit of parent company owners -16.58%-119.37M-120.03%-1.17B-682.00%-486M-432.51%-161.29M-595.00%-102.39M-251.50%-533.14M104.75%83.5M103.97%48.51M102.14%20.69M110.30%351.9M
Earning per share
Basic earning per share -16.67%-0.0203-122.22%-0.2-683.10%-0.0828-431.33%-0.0275-597.14%-0.0174-147.37%-0.09101.53%0.0142101.30%0.0083100.69%0.0035110.56%0.19
Diluted earning per share -16.67%-0.0203-122.22%-0.2-683.10%-0.0828-431.33%-0.0275-597.14%-0.0174-147.37%-0.09101.53%0.0142101.30%0.0083100.69%0.0035110.56%0.19
Other composite income -381.51%-7.93M-123.53%-3.06M-124.37%-1.87M-116.69%-1.24M129.16%2.82M36.11%13.03M-84.39%7.66M-88.49%7.41M-97.03%-9.65M-12.53%9.57M
Other composite income of parent company owners -229.17%-4.34M-100.33%-23.85K-98.83%49.11K-87.39%511.93K139.37%3.36M-43.28%7.14M-87.95%4.2M-90.69%4.06M-457.98%-8.54M178.04%12.58M
Other composite income of minority owners -555.63%-3.58M-151.63%-3.04M-155.33%-1.92M-152.19%-1.75M50.99%-546.52K295.44%5.89M-75.70%3.46M-83.88%3.35M84.69%-1.12M-146.97%-3.01M
Total composite income -22.11%-129.33M-90.38%-1.25B-1,040.84%-496.78M-1,158.46%-156.98M-7,377.49%-105.91M-546.97%-656.39M103.08%52.8M101.28%14.83M99.86%-1.42M104.33%146.85M
Total composite income of parent company owners -24.92%-123.71M-123.02%-1.17B-654.11%-485.95M-405.86%-160.78M-915.28%-99.03M-244.32%-526.01M105.09%87.7M104.46%52.57M101.26%12.15M110.68%364.48M
Total composite income of minority owners 18.38%-5.61M41.32%-76.51M68.94%-10.84M110.09%3.81M49.28%-6.88M40.09%-130.38M-564.08%-34.9M-349.18%-37.74M37.89%-13.56M-1,102.76%-217.63M
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 --Dahua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More