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Bona Film Group (001330)

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  • 7.70
  • +0.11+1.45%
Not Open Jan 7 15:00 CST
10.58BMarket Cap-6.53P/E (TTM)

Bona Film Group (001330) Income Statement

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YOY yoy
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(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
1.29%972.43M
5.09%673.01M
19.43%525.42M
-9.12%1.46B
-27.35%960M
-24.64%640.42M
-16.10%439.92M
-20.06%1.61B
-25.59%1.32B
-42.31%849.8M
Operating revenue
1.29%972.43M
5.09%673.01M
19.43%525.42M
-9.12%1.46B
-27.35%960M
-24.64%640.42M
-16.10%439.92M
-20.06%1.61B
-25.59%1.32B
-42.31%849.8M
Other operating revenue
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-5.60%7.74M
----
-46.80%4.73M
----
154.59%8.2M
----
31.45%8.89M
----
19.11%3.22M
Interest income
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--0
----
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--0
----
----
Commission income
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----
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--0
----
----
----
--0
----
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Premiums earned
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----
----
--0
----
----
----
--0
----
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Total operating cost
50.81%2.12B
122.08%1.75B
271.80%1.49B
-5.70%2.05B
-16.61%1.41B
-36.51%786.91M
-42.92%400.05M
0.15%2.17B
-0.71%1.69B
-0.07%1.24B
Operating cost
62.41%1.6B
159.46%1.36B
358.51%1.2B
8.93%1.47B
-6.34%985M
-28.39%524.08M
-35.30%262.7M
4.52%1.35B
13.03%1.05B
7.28%731.84M
Operating tax surcharges
9.33%37.75M
9.07%25.54M
32.94%19.61M
29.50%43.98M
32.79%34.52M
3.78%23.42M
-16.13%14.75M
2.86%33.96M
1.49%26M
34.52%22.57M
Operating expense
284.62%166.51M
329,437.52%158.2M
12,479.27%157.21M
-80.05%58.38M
-80.50%43.29M
-99.98%48.01K
-100.71%-1.27M
-15.76%292.62M
-33.43%221.98M
-27.70%214.93M
Administration expense
0.10%175.83M
-7.82%101.04M
-5.23%51.58M
-1.64%238.1M
-3.48%175.65M
-1.89%109.61M
-2.16%54.42M
9.07%242.06M
5.37%181.98M
5.68%111.72M
Financial expense
-14.98%144.82M
-20.62%103.01M
-21.54%54.49M
-6.45%234.47M
-18.01%170.35M
-18.11%129.76M
62.75%69.45M
-7.91%250.65M
-13.15%207.76M
14.49%158.45M
-Interest expense (Financial expense)
-20.68%179.67M
-20.95%121.07M
-19.95%62.3M
-5.00%292.82M
-2.96%226.51M
-2.13%153.16M
4.14%77.82M
22.85%308.24M
29.59%233.43M
37.89%156.49M
-Interest Income (Financial expense)
31.76%-42.51M
29.55%-29.97M
33.49%-15.42M
15.16%-79.44M
10.60%-62.29M
5.90%-42.54M
3.09%-23.18M
-3.21%-93.64M
-5.85%-69.68M
-5.67%-45.21M
Research and development
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--0
----
--0
----
--0
----
--0
----
----
Credit Impairment Loss
90.49%-6.08M
44.90%-38.95M
-2.06%-35.68M
11.60%-120.31M
-31.68%-63.95M
-48.47%-70.68M
-104.56%-34.96M
-295.88%-136.1M
-107.28%-48.57M
-34.49%-47.61M
Asset Impairment Loss
-2,061.61%-278.05M
-11,107.36%-277.13M
-121,749.95%-277.02M
-133.15%-402.77M
85.32%-12.86M
96.92%-2.47M
98.94%-227.34K
-703.85%-172.75M
-329.71%-87.64M
-2,585.10%-80.34M
Other net revenue
-456.79%-230.18M
-1,274.92%-262.29M
-9,964.27%-273.85M
-3,093.36%-370.7M
-53.13%64.51M
-79.73%22.32M
-105.39%-2.72M
-111.54%-11.61M
122.13%137.64M
42.72%110.13M
Fair value change income
162.98%733.34K
100.87%244.3K
--0
-112.02%-11.59M
-101.17%-1.16M
-125.09%-28.01M
-102.79%-1.4M
648.36%96.4M
1,497.99%99.59M
106.32%111.62M
Invest income
-94.77%5.54M
-78.46%20.6M
-1.13%14.14M
99.46%108.31M
100.28%105.97M
113.13%95.63M
106.83%14.3M
224.45%54.3M
435.82%52.91M
993.30%44.87M
Net open hedge income
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--0
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--0
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-Including: Investment income associates
-470.54%-16.68M
-99.72%14.61K
-68.76%537.47K
94.53%-648.19K
466.73%4.5M
241.68%5.3M
388.72%1.72M
-261.15%-11.84M
112.72%794.19K
124.46%1.55M
Exchange income
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--0
----
----
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--0
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Asset deal income
-15.37%9.92M
-9.61%9.01M
-23.25%5.27M
0.42%15.61M
-24.63%11.72M
100.93%9.97M
181.09%6.86M
-33.20%15.55M
-5.22%15.55M
1,158.48%4.96M
Other revenue
52.19%37.76M
33.78%23.94M
53.08%19.44M
-69.43%40.04M
-76.55%24.81M
-76.65%17.9M
-57.01%12.7M
26.45%130.99M
44.37%105.8M
34.55%76.63M
Operating profit
-259.72%-1.38B
-976.57%-1.34B
-3,426.31%-1.24B
-66.54%-955.88M
-66.84%-384.3M
55.59%-124.17M
129.49%37.15M
-944.17%-573.95M
-268.85%-230.34M
-190.24%-279.59M
Add:Non operating Income
-95.78%618.11K
-97.35%344.64K
-45.49%282.29K
531.47%18.15M
567.87%14.64M
587.04%13.03M
-71.85%517.86K
-70.62%2.87M
-25.77%2.19M
-27.48%1.9M
Less:Non operating expense
-46.47%6.23M
-34.64%5.8M
-75.87%1.45M
-27.91%19.21M
-24.38%11.65M
-15.68%8.87M
24.02%6.02M
44.95%26.64M
23.58%15.4M
528.98%10.52M
Total profit
-264.02%-1.39B
-1,018.43%-1.34B
-4,008.62%-1.24B
-60.10%-956.93M
-56.56%-381.31M
58.36%-120.02M
124.53%31.65M
-840.35%-597.72M
-291.91%-243.55M
-192.74%-288.21M
Less:Income tax cost
-972.16%-276.5M
-1,424.12%-284.65M
-1,129.26%-281.64M
-91.41%-82.62M
-324.18%-25.79M
195.43%21.5M
233.82%27.36M
-339.09%-43.16M
-113.66%-6.08M
-129.36%-22.53M
Net profit
-212.65%-1.11B
-647.37%-1.06B
-22,398.74%-955.35M
-57.66%-874.31M
-49.71%-355.52M
46.74%-141.51M
103.95%4.28M
-579.46%-554.55M
-388.19%-237.47M
-213.52%-265.68M
Net profit from continuing operation
-212.65%-1.11B
-647.37%-1.06B
-22,398.74%-955.35M
-57.66%-874.31M
-49.71%-355.52M
46.74%-141.51M
103.95%4.28M
-579.46%-554.55M
-388.19%-237.47M
-213.52%-265.68M
Net income from discontinuing operating
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--0
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--0
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Less:Minority Profit
-71.08%-1.98M
32.04%-2.02M
86.02%-177.24K
-286.08%-7.41M
7.98%-1.16M
-224.59%-2.97M
-257.77%-1.27M
68.58%-1.92M
55.20%-1.26M
51.61%-914.62K
Net profit of parent company owners
-213.11%-1.11B
-661.93%-1.06B
-17,303.99%-955.17M
-56.87%-866.9M
-50.02%-354.36M
47.67%-138.54M
105.13%5.55M
-631.86%-552.63M
-377.22%-236.21M
-212.22%-264.77M
Earning per share
Basic earning per share
-211.54%-0.81
-670.00%-0.77
-17,600.00%-0.7
-57.50%-0.63
-52.94%-0.26
47.37%-0.1
105.00%0.004
-566.67%-0.4
-312.50%-0.17
-190.48%-0.19
Diluted earning per share
-211.54%-0.81
-670.00%-0.77
-17,600.00%-0.7
-57.50%-0.63
-52.94%-0.26
47.37%-0.1
105.00%0.004
-566.67%-0.4
-312.50%-0.17
-190.48%-0.19
Other composite income
22.91%15.15M
229.56%7.77M
202.96%1.64M
13.53%-17.76M
134.70%12.33M
86.51%-6M
-126.45%-1.6M
73.21%-20.54M
64.64%-35.53M
-14.53%-44.47M
Other composite income of parent company owners
19.26%15.01M
226.14%7.63M
191.46%1.51M
14.29%-17.59M
135.43%12.59M
86.38%-6.05M
-127.38%-1.65M
73.21%-20.53M
64.61%-35.53M
-14.52%-44.44M
Other composite income of minority owners
152.70%137.9K
161.77%138.71K
125.20%130.63K
-1,496.43%-165.17K
-7,633.77%-261.69K
250.47%52.99K
944.34%58.01K
81.19%-10.35K
105.51%3.47K
-29.02%-35.22K
Total composite income
-219.47%-1.1B
-611.71%-1.05B
-35,584.91%-953.7M
-55.12%-892.07M
-25.71%-343.19M
52.44%-147.51M
102.62%2.69M
-263.34%-575.09M
-1,411.50%-272.99M
-258.88%-310.15M
Total composite income of parent company owners
-220.26%-1.09B
-624.77%-1.05B
-24,569.43%-953.66M
-54.32%-884.49M
-25.77%-341.77M
53.24%-144.6M
103.82%3.9M
-276.79%-573.16M
-1,688.82%-271.74M
-256.85%-309.2M
Total composite income of minority owners
-29.80%-1.84M
35.56%-1.88M
96.15%-46.61K
-292.57%-7.57M
-13.14%-1.42M
-206.98%-2.92M
-234.90%-1.21M
68.69%-1.93M
56.31%-1.25M
50.46%-949.84K
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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Tianjian Certified Public Accountants (Special General Partnership)
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Tianjian Certified Public Accountants (Special General Partnership)
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(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 1.29%972.43M5.09%673.01M19.43%525.42M-9.12%1.46B-27.35%960M-24.64%640.42M-16.10%439.92M-20.06%1.61B-25.59%1.32B-42.31%849.8M
Operating revenue 1.29%972.43M5.09%673.01M19.43%525.42M-9.12%1.46B-27.35%960M-24.64%640.42M-16.10%439.92M-20.06%1.61B-25.59%1.32B-42.31%849.8M
Other operating revenue -----5.60%7.74M-----46.80%4.73M----154.59%8.2M----31.45%8.89M----19.11%3.22M
Interest income --------------0--------------0--------
Commission income --------------0--------------0--------
Premiums earned --------------0--------------0--------
Total operating cost 50.81%2.12B122.08%1.75B271.80%1.49B-5.70%2.05B-16.61%1.41B-36.51%786.91M-42.92%400.05M0.15%2.17B-0.71%1.69B-0.07%1.24B
Operating cost 62.41%1.6B159.46%1.36B358.51%1.2B8.93%1.47B-6.34%985M-28.39%524.08M-35.30%262.7M4.52%1.35B13.03%1.05B7.28%731.84M
Operating tax surcharges 9.33%37.75M9.07%25.54M32.94%19.61M29.50%43.98M32.79%34.52M3.78%23.42M-16.13%14.75M2.86%33.96M1.49%26M34.52%22.57M
Operating expense 284.62%166.51M329,437.52%158.2M12,479.27%157.21M-80.05%58.38M-80.50%43.29M-99.98%48.01K-100.71%-1.27M-15.76%292.62M-33.43%221.98M-27.70%214.93M
Administration expense 0.10%175.83M-7.82%101.04M-5.23%51.58M-1.64%238.1M-3.48%175.65M-1.89%109.61M-2.16%54.42M9.07%242.06M5.37%181.98M5.68%111.72M
Financial expense -14.98%144.82M-20.62%103.01M-21.54%54.49M-6.45%234.47M-18.01%170.35M-18.11%129.76M62.75%69.45M-7.91%250.65M-13.15%207.76M14.49%158.45M
-Interest expense (Financial expense) -20.68%179.67M-20.95%121.07M-19.95%62.3M-5.00%292.82M-2.96%226.51M-2.13%153.16M4.14%77.82M22.85%308.24M29.59%233.43M37.89%156.49M
-Interest Income (Financial expense) 31.76%-42.51M29.55%-29.97M33.49%-15.42M15.16%-79.44M10.60%-62.29M5.90%-42.54M3.09%-23.18M-3.21%-93.64M-5.85%-69.68M-5.67%-45.21M
Research and development ------0------0------0------0--------
Credit Impairment Loss 90.49%-6.08M44.90%-38.95M-2.06%-35.68M11.60%-120.31M-31.68%-63.95M-48.47%-70.68M-104.56%-34.96M-295.88%-136.1M-107.28%-48.57M-34.49%-47.61M
Asset Impairment Loss -2,061.61%-278.05M-11,107.36%-277.13M-121,749.95%-277.02M-133.15%-402.77M85.32%-12.86M96.92%-2.47M98.94%-227.34K-703.85%-172.75M-329.71%-87.64M-2,585.10%-80.34M
Other net revenue -456.79%-230.18M-1,274.92%-262.29M-9,964.27%-273.85M-3,093.36%-370.7M-53.13%64.51M-79.73%22.32M-105.39%-2.72M-111.54%-11.61M122.13%137.64M42.72%110.13M
Fair value change income 162.98%733.34K100.87%244.3K--0-112.02%-11.59M-101.17%-1.16M-125.09%-28.01M-102.79%-1.4M648.36%96.4M1,497.99%99.59M106.32%111.62M
Invest income -94.77%5.54M-78.46%20.6M-1.13%14.14M99.46%108.31M100.28%105.97M113.13%95.63M106.83%14.3M224.45%54.3M435.82%52.91M993.30%44.87M
Net open hedge income --------------0--------------0--------
-Including: Investment income associates -470.54%-16.68M-99.72%14.61K-68.76%537.47K94.53%-648.19K466.73%4.5M241.68%5.3M388.72%1.72M-261.15%-11.84M112.72%794.19K124.46%1.55M
Exchange income --------------0--------------0--------
Asset deal income -15.37%9.92M-9.61%9.01M-23.25%5.27M0.42%15.61M-24.63%11.72M100.93%9.97M181.09%6.86M-33.20%15.55M-5.22%15.55M1,158.48%4.96M
Other revenue 52.19%37.76M33.78%23.94M53.08%19.44M-69.43%40.04M-76.55%24.81M-76.65%17.9M-57.01%12.7M26.45%130.99M44.37%105.8M34.55%76.63M
Operating profit -259.72%-1.38B-976.57%-1.34B-3,426.31%-1.24B-66.54%-955.88M-66.84%-384.3M55.59%-124.17M129.49%37.15M-944.17%-573.95M-268.85%-230.34M-190.24%-279.59M
Add:Non operating Income -95.78%618.11K-97.35%344.64K-45.49%282.29K531.47%18.15M567.87%14.64M587.04%13.03M-71.85%517.86K-70.62%2.87M-25.77%2.19M-27.48%1.9M
Less:Non operating expense -46.47%6.23M-34.64%5.8M-75.87%1.45M-27.91%19.21M-24.38%11.65M-15.68%8.87M24.02%6.02M44.95%26.64M23.58%15.4M528.98%10.52M
Total profit -264.02%-1.39B-1,018.43%-1.34B-4,008.62%-1.24B-60.10%-956.93M-56.56%-381.31M58.36%-120.02M124.53%31.65M-840.35%-597.72M-291.91%-243.55M-192.74%-288.21M
Less:Income tax cost -972.16%-276.5M-1,424.12%-284.65M-1,129.26%-281.64M-91.41%-82.62M-324.18%-25.79M195.43%21.5M233.82%27.36M-339.09%-43.16M-113.66%-6.08M-129.36%-22.53M
Net profit -212.65%-1.11B-647.37%-1.06B-22,398.74%-955.35M-57.66%-874.31M-49.71%-355.52M46.74%-141.51M103.95%4.28M-579.46%-554.55M-388.19%-237.47M-213.52%-265.68M
Net profit from continuing operation -212.65%-1.11B-647.37%-1.06B-22,398.74%-955.35M-57.66%-874.31M-49.71%-355.52M46.74%-141.51M103.95%4.28M-579.46%-554.55M-388.19%-237.47M-213.52%-265.68M
Net income from discontinuing operating --------------0--------------0--------
Less:Minority Profit -71.08%-1.98M32.04%-2.02M86.02%-177.24K-286.08%-7.41M7.98%-1.16M-224.59%-2.97M-257.77%-1.27M68.58%-1.92M55.20%-1.26M51.61%-914.62K
Net profit of parent company owners -213.11%-1.11B-661.93%-1.06B-17,303.99%-955.17M-56.87%-866.9M-50.02%-354.36M47.67%-138.54M105.13%5.55M-631.86%-552.63M-377.22%-236.21M-212.22%-264.77M
Earning per share
Basic earning per share -211.54%-0.81-670.00%-0.77-17,600.00%-0.7-57.50%-0.63-52.94%-0.2647.37%-0.1105.00%0.004-566.67%-0.4-312.50%-0.17-190.48%-0.19
Diluted earning per share -211.54%-0.81-670.00%-0.77-17,600.00%-0.7-57.50%-0.63-52.94%-0.2647.37%-0.1105.00%0.004-566.67%-0.4-312.50%-0.17-190.48%-0.19
Other composite income 22.91%15.15M229.56%7.77M202.96%1.64M13.53%-17.76M134.70%12.33M86.51%-6M-126.45%-1.6M73.21%-20.54M64.64%-35.53M-14.53%-44.47M
Other composite income of parent company owners 19.26%15.01M226.14%7.63M191.46%1.51M14.29%-17.59M135.43%12.59M86.38%-6.05M-127.38%-1.65M73.21%-20.53M64.61%-35.53M-14.52%-44.44M
Other composite income of minority owners 152.70%137.9K161.77%138.71K125.20%130.63K-1,496.43%-165.17K-7,633.77%-261.69K250.47%52.99K944.34%58.01K81.19%-10.35K105.51%3.47K-29.02%-35.22K
Total composite income -219.47%-1.1B-611.71%-1.05B-35,584.91%-953.7M-55.12%-892.07M-25.71%-343.19M52.44%-147.51M102.62%2.69M-263.34%-575.09M-1,411.50%-272.99M-258.88%-310.15M
Total composite income of parent company owners -220.26%-1.09B-624.77%-1.05B-24,569.43%-953.66M-54.32%-884.49M-25.77%-341.77M53.24%-144.6M103.82%3.9M-276.79%-573.16M-1,688.82%-271.74M-256.85%-309.2M
Total composite income of minority owners -29.80%-1.84M35.56%-1.88M96.15%-46.61K-292.57%-7.57M-13.14%-1.42M-206.98%-2.92M-234.90%-1.21M68.69%-1.93M56.31%-1.25M50.46%-949.84K
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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