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Huawen Media Group (000793)

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  • 2.62
  • -0.03-1.13%
Market Closed Jan 16 15:00 CST
5.23BMarket Cap-7.42P/E (TTM)

Huawen Media Group (000793) Income Statement

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YOY yoy
Hide blank lines yoy
(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
1.32%261.74M
-22.53%135.46M
-26.31%64.64M
-40.75%335.7M
-41.06%258.34M
-40.34%174.86M
-26.97%87.72M
-2.27%566.62M
-22.92%438.28M
-22.20%293.1M
Operating revenue
1.32%261.74M
-22.53%135.46M
-26.31%64.64M
-40.75%335.7M
-41.06%258.34M
-40.34%174.86M
-26.97%87.72M
-2.27%566.62M
-22.92%438.28M
-22.20%293.1M
Other operating revenue
----
-33.67%1.63M
----
-77.64%3.82M
----
-78.87%2.45M
----
74.56%17.07M
----
145.92%11.62M
Total operating cost
3.77%364.6M
-15.36%200.79M
-19.97%94.47M
-33.81%462.57M
-32.98%351.35M
-32.59%237.21M
-24.35%118.05M
-8.09%698.82M
-21.41%524.25M
-17.79%351.9M
Operating cost
14.19%230.91M
-14.97%113.6M
-24.72%53.74M
-41.78%259.95M
-42.25%202.21M
-42.28%133.59M
-27.20%71.39M
-1.17%446.52M
-24.11%350.11M
-19.57%231.44M
Operating tax surcharges
-5.66%5.6M
-7.65%3.73M
-7.27%1.88M
-34.76%7.97M
-39.47%5.93M
-45.95%4.04M
-13.86%2.03M
23.65%12.22M
30.55%9.8M
35.59%7.48M
Operating expense
-19.98%11.53M
-26.56%7.19M
-15.62%4.07M
-11.80%19.91M
-21.03%14.4M
-20.83%9.79M
-20.00%4.83M
-15.87%22.57M
-7.60%18.24M
-10.01%12.37M
Administration expense
-18.57%51.83M
-26.22%34.25M
-22.42%14.35M
-27.52%87.14M
-14.98%63.65M
-10.22%46.43M
-25.54%18.5M
-20.10%120.22M
-13.52%74.86M
-11.55%51.71M
Financial expense
1.88%64.68M
0.45%41.95M
-0.27%20.36M
-7.68%85.86M
-6.43%63.48M
-9.99%41.76M
-11.97%20.41M
-9.21%93.01M
-11.83%67.85M
-10.37%46.39M
-Interest expense (Financial expense)
1.36%64.72M
-0.30%42M
-0.60%20.43M
-10.28%86.48M
-9.21%63.85M
-11.94%42.13M
-14.17%20.55M
-12.54%96.38M
-11.77%70.32M
-9.48%47.84M
-Interest Income (Financial expense)
60.04%-207.51K
59.25%-155.21K
60.44%-78.97K
82.84%-616.14K
80.32%-519.34K
75.83%-380.86K
77.06%-199.65K
58.98%-3.59M
40.03%-2.64M
40.17%-1.58M
Research and development
-96.01%66.79K
-95.84%66.79K
-92.92%63.4K
-59.37%1.74M
-50.63%1.67M
-36.06%1.61M
-42.62%895.37K
-77.40%4.27M
-77.41%3.39M
-76.82%2.51M
Credit Impairment Loss
-257.84%-10.23M
10.23%-4.18M
27.61%-1.67M
-36.21%-147.58M
61.63%-2.86M
-13.90%-4.66M
-0.85%-2.3M
-73.71%-108.35M
71.48%-7.45M
72.94%-4.09M
Asset Impairment Loss
----
----
----
59.71%-152.99M
----
----
----
16.98%-379.72M
----
----
Other net revenue
740.74%24.78M
-40.47%3.77M
282.79%7.15M
48.60%-560.75M
88.95%-3.87M
202.22%6.33M
-127.66%-3.91M
-72.43%-1.09B
69.46%-34.99M
59.86%-6.19M
Fair value change income
-578.71%-599.27K
----
----
56.56%-204.7M
206.76%125.19K
-89.06%601.1K
-84.61%2.68M
-1,892.11%-471.2M
-118.00%-117.26K
-52.60%5.49M
Invest income
1,215.95%36.04M
-17.93%7.71M
289.74%8.64M
55.90%-59.99M
89.49%-3.23M
195.95%9.4M
-217.26%-4.55M
5.54%-136.04M
66.70%-30.73M
29.00%-9.79M
-Including: Investment income associates
79.98%-971.84K
68.38%-1.32M
-240.52%-666.26K
40.55%-58.74M
44.58%-4.85M
56.85%-4.17M
87.92%-195.66K
-112.51%-98.8M
56.66%-8.76M
31.74%-9.66M
Asset deal income
-381.00%-1.17M
-105.46%-13.94K
-144.52%-13.94K
211.03%436.59K
2,983.09%416.23K
124.90%255.35K
172.63%31.32K
-598.77%-393.23K
-111.45%-14.44K
-46.60%113.54K
Other revenue
-55.72%744.34K
-65.82%250.54K
-18.78%188.25K
-15.23%4.07M
-49.34%1.68M
-64.86%733.09K
-50.35%231.77K
1.70%4.8M
9.21%3.32M
24.09%2.09M
Operating profit
19.40%-78.09M
-9.88%-61.56M
33.76%-22.68M
43.78%-687.63M
19.91%-96.88M
13.79%-56.03M
-57.12%-34.24M
-50.40%-1.22B
43.22%-120.96M
2.61%-64.99M
Add:Non operating Income
-79.33%602.5K
-72.51%242.63K
1.38%137.4K
5.75%5.38M
-7.98%2.91M
-50.13%882.49K
-75.50%135.52K
81.09%5.09M
92.47%3.17M
103.43%1.77M
Less:Non operating expense
201.11%25.27M
14,591.64%15.52M
21,631.79%6.98M
232.18%48.67M
2,872.68%8.39M
-36.23%105.66K
6.82%32.11K
-24.84%14.65M
-56.90%282.28K
-56.33%165.7K
Total profit
-0.39%-102.75M
-39.08%-76.84M
13.53%-29.52M
40.70%-730.92M
13.31%-102.36M
12.84%-55.25M
-60.50%-34.14M
-48.53%-1.23B
44.32%-118.08M
4.31%-63.39M
Less:Income tax cost
-70.52%1.75M
-71.46%1.56M
34.92%861.21K
148.42%28.33M
-42.42%5.94M
-22.61%5.46M
53.85%638.31K
-563.24%-58.51M
-42.88%10.31M
-65.71%7.05M
Net profit
3.50%-104.5M
-29.15%-78.4M
12.64%-30.38M
35.34%-759.25M
15.65%-108.29M
13.82%-60.7M
-60.37%-34.78M
-39.36%-1.17B
44.21%-128.39M
18.85%-70.44M
Net profit from continuing operation
-17.19%-127.22M
-29.15%-78.4M
12.64%-30.38M
35.36%-757.06M
14.47%-108.56M
13.82%-60.7M
-60.37%-34.78M
-39.16%-1.17B
44.68%-126.92M
18.22%-70.44M
Net income from discontinuing operating
8,502.38%22.72M
----
----
25.33%-2.19M
118.06%264.08K
----
----
-231.78%-2.94M
-116.18%-1.46M
----
Less:Minority Profit
8.32%-3.15M
-1,807.06%-1.99M
137.50%117.47K
31.40%-51.01M
-526.73%-3.44M
80.15%-104.27K
-216.34%-313.22K
53.24%-74.36M
96.29%-548.79K
92.54%-525.3K
Net profit of parent company owners
3.34%-101.35M
-26.09%-76.41M
11.50%-30.5M
35.60%-708.24M
17.98%-104.85M
13.32%-60.6M
-56.98%-34.46M
-60.91%-1.1B
40.63%-127.84M
12.35%-69.91M
Earning per share
Basic earning per share
3.43%-0.0507
-26.40%-0.0383
11.56%-0.0153
35.61%-0.3546
17.97%-0.0525
13.43%-0.0303
-57.27%-0.0173
-60.93%-0.5507
40.63%-0.064
12.28%-0.035
Diluted earning per share
3.43%-0.0507
-26.40%-0.0383
11.56%-0.0153
35.61%-0.3546
17.97%-0.0525
13.43%-0.0303
-57.27%-0.0173
-60.93%-0.5507
40.63%-0.064
12.28%-0.035
Other composite income
-157.79K
-157.79K
-373.80%-7.41M
-324.43%-6.06M
-324.43%-6.06M
Other composite income of parent company owners
---157.79K
---157.79K
----
----
----
----
----
-374.50%-7.41M
-324.43%-6.06M
-324.43%-6.06M
Total composite income
3.35%-104.66M
-29.41%-78.56M
12.64%-30.38M
35.74%-759.25M
19.45%-108.29M
20.64%-60.7M
-49.01%-34.78M
-40.69%-1.18B
40.88%-134.45M
9.04%-76.5M
Total composite income of parent company owners
3.19%-101.51M
-26.35%-76.57M
11.50%-30.5M
36.03%-708.24M
21.69%-104.85M
20.23%-60.6M
-45.98%-34.46M
-62.64%-1.11B
37.02%-133.9M
1.41%-75.97M
Total composite income of minority owners
8.32%-3.15M
-1,807.06%-1.99M
137.50%117.47K
31.40%-51.01M
-526.73%-3.44M
80.15%-104.27K
-216.34%-313.22K
53.24%-74.36M
96.29%-548.79K
92.54%-525.3K
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
--
--
--
Beijing Guofu Jiaying Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 1.32%261.74M-22.53%135.46M-26.31%64.64M-40.75%335.7M-41.06%258.34M-40.34%174.86M-26.97%87.72M-2.27%566.62M-22.92%438.28M-22.20%293.1M
Operating revenue 1.32%261.74M-22.53%135.46M-26.31%64.64M-40.75%335.7M-41.06%258.34M-40.34%174.86M-26.97%87.72M-2.27%566.62M-22.92%438.28M-22.20%293.1M
Other operating revenue -----33.67%1.63M-----77.64%3.82M-----78.87%2.45M----74.56%17.07M----145.92%11.62M
Total operating cost 3.77%364.6M-15.36%200.79M-19.97%94.47M-33.81%462.57M-32.98%351.35M-32.59%237.21M-24.35%118.05M-8.09%698.82M-21.41%524.25M-17.79%351.9M
Operating cost 14.19%230.91M-14.97%113.6M-24.72%53.74M-41.78%259.95M-42.25%202.21M-42.28%133.59M-27.20%71.39M-1.17%446.52M-24.11%350.11M-19.57%231.44M
Operating tax surcharges -5.66%5.6M-7.65%3.73M-7.27%1.88M-34.76%7.97M-39.47%5.93M-45.95%4.04M-13.86%2.03M23.65%12.22M30.55%9.8M35.59%7.48M
Operating expense -19.98%11.53M-26.56%7.19M-15.62%4.07M-11.80%19.91M-21.03%14.4M-20.83%9.79M-20.00%4.83M-15.87%22.57M-7.60%18.24M-10.01%12.37M
Administration expense -18.57%51.83M-26.22%34.25M-22.42%14.35M-27.52%87.14M-14.98%63.65M-10.22%46.43M-25.54%18.5M-20.10%120.22M-13.52%74.86M-11.55%51.71M
Financial expense 1.88%64.68M0.45%41.95M-0.27%20.36M-7.68%85.86M-6.43%63.48M-9.99%41.76M-11.97%20.41M-9.21%93.01M-11.83%67.85M-10.37%46.39M
-Interest expense (Financial expense) 1.36%64.72M-0.30%42M-0.60%20.43M-10.28%86.48M-9.21%63.85M-11.94%42.13M-14.17%20.55M-12.54%96.38M-11.77%70.32M-9.48%47.84M
-Interest Income (Financial expense) 60.04%-207.51K59.25%-155.21K60.44%-78.97K82.84%-616.14K80.32%-519.34K75.83%-380.86K77.06%-199.65K58.98%-3.59M40.03%-2.64M40.17%-1.58M
Research and development -96.01%66.79K-95.84%66.79K-92.92%63.4K-59.37%1.74M-50.63%1.67M-36.06%1.61M-42.62%895.37K-77.40%4.27M-77.41%3.39M-76.82%2.51M
Credit Impairment Loss -257.84%-10.23M10.23%-4.18M27.61%-1.67M-36.21%-147.58M61.63%-2.86M-13.90%-4.66M-0.85%-2.3M-73.71%-108.35M71.48%-7.45M72.94%-4.09M
Asset Impairment Loss ------------59.71%-152.99M------------16.98%-379.72M--------
Other net revenue 740.74%24.78M-40.47%3.77M282.79%7.15M48.60%-560.75M88.95%-3.87M202.22%6.33M-127.66%-3.91M-72.43%-1.09B69.46%-34.99M59.86%-6.19M
Fair value change income -578.71%-599.27K--------56.56%-204.7M206.76%125.19K-89.06%601.1K-84.61%2.68M-1,892.11%-471.2M-118.00%-117.26K-52.60%5.49M
Invest income 1,215.95%36.04M-17.93%7.71M289.74%8.64M55.90%-59.99M89.49%-3.23M195.95%9.4M-217.26%-4.55M5.54%-136.04M66.70%-30.73M29.00%-9.79M
-Including: Investment income associates 79.98%-971.84K68.38%-1.32M-240.52%-666.26K40.55%-58.74M44.58%-4.85M56.85%-4.17M87.92%-195.66K-112.51%-98.8M56.66%-8.76M31.74%-9.66M
Asset deal income -381.00%-1.17M-105.46%-13.94K-144.52%-13.94K211.03%436.59K2,983.09%416.23K124.90%255.35K172.63%31.32K-598.77%-393.23K-111.45%-14.44K-46.60%113.54K
Other revenue -55.72%744.34K-65.82%250.54K-18.78%188.25K-15.23%4.07M-49.34%1.68M-64.86%733.09K-50.35%231.77K1.70%4.8M9.21%3.32M24.09%2.09M
Operating profit 19.40%-78.09M-9.88%-61.56M33.76%-22.68M43.78%-687.63M19.91%-96.88M13.79%-56.03M-57.12%-34.24M-50.40%-1.22B43.22%-120.96M2.61%-64.99M
Add:Non operating Income -79.33%602.5K-72.51%242.63K1.38%137.4K5.75%5.38M-7.98%2.91M-50.13%882.49K-75.50%135.52K81.09%5.09M92.47%3.17M103.43%1.77M
Less:Non operating expense 201.11%25.27M14,591.64%15.52M21,631.79%6.98M232.18%48.67M2,872.68%8.39M-36.23%105.66K6.82%32.11K-24.84%14.65M-56.90%282.28K-56.33%165.7K
Total profit -0.39%-102.75M-39.08%-76.84M13.53%-29.52M40.70%-730.92M13.31%-102.36M12.84%-55.25M-60.50%-34.14M-48.53%-1.23B44.32%-118.08M4.31%-63.39M
Less:Income tax cost -70.52%1.75M-71.46%1.56M34.92%861.21K148.42%28.33M-42.42%5.94M-22.61%5.46M53.85%638.31K-563.24%-58.51M-42.88%10.31M-65.71%7.05M
Net profit 3.50%-104.5M-29.15%-78.4M12.64%-30.38M35.34%-759.25M15.65%-108.29M13.82%-60.7M-60.37%-34.78M-39.36%-1.17B44.21%-128.39M18.85%-70.44M
Net profit from continuing operation -17.19%-127.22M-29.15%-78.4M12.64%-30.38M35.36%-757.06M14.47%-108.56M13.82%-60.7M-60.37%-34.78M-39.16%-1.17B44.68%-126.92M18.22%-70.44M
Net income from discontinuing operating 8,502.38%22.72M--------25.33%-2.19M118.06%264.08K---------231.78%-2.94M-116.18%-1.46M----
Less:Minority Profit 8.32%-3.15M-1,807.06%-1.99M137.50%117.47K31.40%-51.01M-526.73%-3.44M80.15%-104.27K-216.34%-313.22K53.24%-74.36M96.29%-548.79K92.54%-525.3K
Net profit of parent company owners 3.34%-101.35M-26.09%-76.41M11.50%-30.5M35.60%-708.24M17.98%-104.85M13.32%-60.6M-56.98%-34.46M-60.91%-1.1B40.63%-127.84M12.35%-69.91M
Earning per share
Basic earning per share 3.43%-0.0507-26.40%-0.038311.56%-0.015335.61%-0.354617.97%-0.052513.43%-0.0303-57.27%-0.0173-60.93%-0.550740.63%-0.06412.28%-0.035
Diluted earning per share 3.43%-0.0507-26.40%-0.038311.56%-0.015335.61%-0.354617.97%-0.052513.43%-0.0303-57.27%-0.0173-60.93%-0.550740.63%-0.06412.28%-0.035
Other composite income -157.79K-157.79K-373.80%-7.41M-324.43%-6.06M-324.43%-6.06M
Other composite income of parent company owners ---157.79K---157.79K---------------------374.50%-7.41M-324.43%-6.06M-324.43%-6.06M
Total composite income 3.35%-104.66M-29.41%-78.56M12.64%-30.38M35.74%-759.25M19.45%-108.29M20.64%-60.7M-49.01%-34.78M-40.69%-1.18B40.88%-134.45M9.04%-76.5M
Total composite income of parent company owners 3.19%-101.51M-26.35%-76.57M11.50%-30.5M36.03%-708.24M21.69%-104.85M20.23%-60.6M-45.98%-34.46M-62.64%-1.11B37.02%-133.9M1.41%-75.97M
Total composite income of minority owners 8.32%-3.15M-1,807.06%-1.99M137.50%117.47K31.40%-51.01M-526.73%-3.44M80.15%-104.27K-216.34%-313.22K53.24%-74.36M96.29%-548.79K92.54%-525.3K
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----
Auditor ------Beijing Guofu Jiaying Certified Public Accountants Co., Ltd. (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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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