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Huawen Media Group (000793)

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  • 2.78
  • +0.01+0.36%
Market Closed May 15 15:00 CST
5.55BMarket Cap-36.10P/E (TTM)

Huawen Media Group (000793) 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
10.61%71.5M
6.02%355.92M
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
Operating revenue
10.61%71.5M
6.02%355.92M
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
Other operating revenue
----
-3.56%3.68M
----
-33.67%1.63M
----
-77.64%3.82M
----
-78.87%2.45M
----
74.56%17.07M
Total operating cost
2.02%96.38M
5.90%489.87M
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
Operating cost
13.29%60.89M
18.20%307.27M
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
Operating tax surcharges
0.81%1.89M
-3.66%7.68M
-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
Operating expense
-9.63%3.68M
-20.05%15.92M
-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
Administration expense
-6.43%13.43M
-14.38%74.61M
-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
Financial expense
-19.01%16.49M
-1.73%84.38M
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
-Interest expense (Financial expense)
-19.27%16.5M
-2.39%84.41M
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
-Interest Income (Financial expense)
-54.74%-122.2K
53.07%-289.16K
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
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
Credit Impairment Loss
25.28%-1.25M
97.50%-3.69M
-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
Asset Impairment Loss
----
97.68%-3.55M
----
----
----
59.71%-152.99M
----
----
----
16.98%-379.72M
Other net revenue
-116.98%-1.21M
93.75%-35.06M
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
Fair value change income
----
63.58%-74.55M
-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
Invest income
-102.38%-205.82K
175.58%45.34M
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
-Including: Investment income associates
61.68%-255.31K
99.71%-170.98K
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
Asset deal income
----
-142.32%-184.75K
-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
Other revenue
26.28%237.71K
-61.50%1.57M
-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
Operating profit
-15.04%-26.09M
75.42%-169.01M
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
Add:Non operating Income
58.59%217.9K
-81.49%995.81K
-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
Less:Non operating expense
-85.68%999.47K
-66.98%16.07M
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
Total profit
8.97%-26.87M
74.81%-184.09M
-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
Less:Income tax cost
-53.05%404.32K
-111.64%-3.3M
-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
Net profit
10.22%-27.28M
76.19%-180.79M
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
Net profit from continuing operation
10.22%-27.28M
77.84%-167.77M
-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
Net income from discontinuing operating
---100
-493.56%-13.02M
8,502.38%22.72M
----
----
25.33%-2.19M
118.06%264.08K
----
----
-231.78%-2.94M
Less:Minority Profit
480.18%681.52K
51.90%-24.54M
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
Net profit of parent company owners
8.33%-27.96M
77.94%-156.25M
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
Earning per share
Basic earning per share
8.50%-0.014
77.95%-0.0782
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
Diluted earning per share
8.50%-0.014
77.95%-0.0782
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
Other composite income
-157.79K
-157.79K
-157.79K
-373.80%-7.41M
Other composite income of parent company owners
----
---157.79K
---157.79K
---157.79K
----
----
----
----
----
-374.50%-7.41M
Total composite income
10.22%-27.28M
76.17%-180.95M
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
Total composite income of parent company owners
8.33%-27.96M
77.92%-156.41M
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
Total composite income of minority owners
480.18%681.52K
51.90%-24.54M
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
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)
--
--
--
Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)
--
--
--
Asia-Pacific (Group) 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 10.61%71.5M6.02%355.92M1.32%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
Operating revenue 10.61%71.5M6.02%355.92M1.32%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
Other operating revenue -----3.56%3.68M-----33.67%1.63M-----77.64%3.82M-----78.87%2.45M----74.56%17.07M
Total operating cost 2.02%96.38M5.90%489.87M3.77%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
Operating cost 13.29%60.89M18.20%307.27M14.19%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
Operating tax surcharges 0.81%1.89M-3.66%7.68M-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%12.22M
Operating expense -9.63%3.68M-20.05%15.92M-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
Administration expense -6.43%13.43M-14.38%74.61M-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
Financial expense -19.01%16.49M-1.73%84.38M1.88%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
-Interest expense (Financial expense) -19.27%16.5M-2.39%84.41M1.36%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
-Interest Income (Financial expense) -54.74%-122.2K53.07%-289.16K60.04%-207.51K59.25%-155.21K60.44%-78.97K82.84%-616.14K80.32%-519.34K75.83%-380.86K77.06%-199.65K58.98%-3.59M
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
Credit Impairment Loss 25.28%-1.25M97.50%-3.69M-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%-108.35M
Asset Impairment Loss ----97.68%-3.55M------------59.71%-152.99M------------16.98%-379.72M
Other net revenue -116.98%-1.21M93.75%-35.06M740.74%24.78M-40.47%3.77M282.79%7.15M48.60%-560.75M88.95%-3.87M202.22%6.33M-127.66%-3.91M-72.43%-1.09B
Fair value change income ----63.58%-74.55M-578.71%-599.27K--------56.56%-204.7M206.76%125.19K-89.06%601.1K-84.61%2.68M-1,892.11%-471.2M
Invest income -102.38%-205.82K175.58%45.34M1,215.95%36.04M-17.93%7.71M289.74%8.64M55.90%-59.99M89.49%-3.23M195.95%9.4M-217.26%-4.55M5.54%-136.04M
-Including: Investment income associates 61.68%-255.31K99.71%-170.98K79.98%-971.84K68.38%-1.32M-240.52%-666.26K40.55%-58.74M44.58%-4.85M56.85%-4.17M87.92%-195.66K-112.51%-98.8M
Asset deal income -----142.32%-184.75K-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
Other revenue 26.28%237.71K-61.50%1.57M-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%4.8M
Operating profit -15.04%-26.09M75.42%-169.01M19.40%-78.09M-9.88%-61.56M33.76%-22.68M43.78%-687.63M19.91%-96.88M13.79%-56.03M-57.12%-34.24M-50.40%-1.22B
Add:Non operating Income 58.59%217.9K-81.49%995.81K-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%5.09M
Less:Non operating expense -85.68%999.47K-66.98%16.07M201.11%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
Total profit 8.97%-26.87M74.81%-184.09M-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%-1.23B
Less:Income tax cost -53.05%404.32K-111.64%-3.3M-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
Net profit 10.22%-27.28M76.19%-180.79M3.50%-104.5M-29.15%-78.4M12.64%-30.38M35.34%-759.25M15.65%-108.29M13.82%-60.7M-60.37%-34.78M-39.36%-1.17B
Net profit from continuing operation 10.22%-27.28M77.84%-167.77M-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%-1.17B
Net income from discontinuing operating ---100-493.56%-13.02M8,502.38%22.72M--------25.33%-2.19M118.06%264.08K---------231.78%-2.94M
Less:Minority Profit 480.18%681.52K51.90%-24.54M8.32%-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%-74.36M
Net profit of parent company owners 8.33%-27.96M77.94%-156.25M3.34%-101.35M-26.09%-76.41M11.50%-30.5M35.60%-708.24M17.98%-104.85M13.32%-60.6M-56.98%-34.46M-60.91%-1.1B
Earning per share
Basic earning per share 8.50%-0.01477.95%-0.07823.43%-0.0507-26.40%-0.038311.56%-0.015335.61%-0.354617.97%-0.052513.43%-0.0303-57.27%-0.0173-60.93%-0.5507
Diluted earning per share 8.50%-0.01477.95%-0.07823.43%-0.0507-26.40%-0.038311.56%-0.015335.61%-0.354617.97%-0.052513.43%-0.0303-57.27%-0.0173-60.93%-0.5507
Other composite income -157.79K-157.79K-157.79K-373.80%-7.41M
Other composite income of parent company owners -------157.79K---157.79K---157.79K---------------------374.50%-7.41M
Total composite income 10.22%-27.28M76.17%-180.95M3.35%-104.66M-29.41%-78.56M12.64%-30.38M35.74%-759.25M19.45%-108.29M20.64%-60.7M-49.01%-34.78M-40.69%-1.18B
Total composite income of parent company owners 8.33%-27.96M77.92%-156.41M3.19%-101.51M-26.35%-76.57M11.50%-30.5M36.03%-708.24M21.69%-104.85M20.23%-60.6M-45.98%-34.46M-62.64%-1.11B
Total composite income of minority owners 480.18%681.52K51.90%-24.54M8.32%-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%-74.36M
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 with explanatory notes------Unqualified opinion------Unqualified opinion
Auditor --Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)------Beijing Guofu Jiaying Certified Public Accountants (Special General Partnership)------Asia-Pacific (Group) 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.

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