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Focus Media Information Technology (002027)

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  • 5.92
  • 0.000.00%
Market Closed May 15 15:00 CST
85.50BMarket Cap23.78P/E (TTM)

Focus Media Information Technology (002027) Income Statement

All
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
2.01%2.92B
4.05%12.76B
3.73%9.61B
2.43%6.11B
4.70%2.86B
3.01%12.26B
6.76%9.26B
8.17%5.97B
6.02%2.73B
26.30%11.9B
Operating revenue
2.01%2.92B
4.05%12.76B
3.73%9.61B
2.43%6.11B
4.70%2.86B
3.01%12.26B
6.76%9.26B
8.17%5.97B
6.02%2.73B
26.30%11.9B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-6.23%1.65B
-1.80%7.05B
-2.32%5.3B
-0.91%3.51B
3.40%1.76B
2.90%7.18B
7.55%5.42B
6.78%3.54B
4.20%1.7B
10.40%6.98B
Operating cost
-9.65%911.26M
-8.97%3.77B
-9.11%2.84B
-6.83%1.94B
-3.54%1.01B
0.67%4.14B
4.55%3.13B
4.58%2.08B
6.37%1.05B
8.21%4.11B
Operating tax surcharges
0.56%56.77M
4.78%256.75M
3.54%192.8M
2.77%121.88M
5.77%56.46M
3.89%245.03M
8.97%186.22M
9.01%118.6M
7.96%53.38M
32.26%235.86M
Operating expense
-10.17%482.05M
6.88%2.42B
5.24%1.82B
5.21%1.16B
11.62%536.6M
2.91%2.27B
8.92%1.73B
7.46%1.1B
-0.77%480.72M
23.84%2.2B
Administration expense
14.72%164.34M
10.57%554.29M
15.17%411.86M
17.78%265.57M
29.27%143.25M
13.18%501.3M
14.58%357.6M
8.17%225.48M
-11.92%110.81M
-27.26%442.92M
Financial expense
484.19%15.13M
99.34%-119.22K
37.19%-11.43M
54.68%-8.63M
54.65%-3.94M
75.22%-18.07M
72.32%-18.21M
64.26%-19.03M
72.41%-8.68M
33.68%-72.93M
-Interest expense (Financial expense)
-12.65%25.79M
-18.82%110.28M
-17.87%86.12M
-17.12%58.48M
-15.47%29.53M
5.09%135.84M
10.45%104.87M
15.23%70.56M
16.42%34.93M
12.01%129.26M
-Interest Income (Financial expense)
67.74%-11.15M
25.52%-116.88M
19.87%-100.46M
23.65%-68.95M
25.30%-34.55M
23.29%-156.93M
22.53%-125.36M
21.67%-90.31M
25.69%-46.26M
10.44%-204.58M
Research and development
13.79%17.33M
5.85%53.14M
2.59%41.77M
-3.95%27.7M
-8.16%15.23M
-18.84%50.2M
-11.68%40.72M
-12.73%28.84M
-11.43%16.58M
-10.30%61.86M
Credit Impairment Loss
130.55%15.84M
85.69%-18.71M
79.55%-20.28M
-289.16%-40.78M
-265.01%-51.86M
-374.86%-130.77M
-218.15%-99.18M
-119.25%-10.48M
1,242.76%31.43M
112.28%47.58M
Asset Impairment Loss
1,135.67%3.78M
-20,998.49%-2.15B
-9.26%-18.29M
76.07%-2.71M
108.05%306.19K
73.68%-10.18M
43.32%-16.74M
11.22%-11.34M
-0.70%-3.8M
-339.26%-38.68M
Other net revenue
126.02%603.37M
-288.48%-1.81B
-10.08%702.64M
14.42%562.17M
46.20%266.95M
10.79%961.83M
7.22%781.43M
-6.70%491.31M
-23.40%182.59M
114.53%868.15M
Fair value change income
-719.14%-119.93M
-71.24%-165.76M
87.95%-7.34M
91.39%-6.33M
208.00%19.37M
-2,131.92%-96.8M
-342.30%-60.89M
-365.26%-73.46M
54.59%-17.94M
99.12%-4.34M
Invest income
298.46%580.9M
-70.63%207.51M
-18.41%479.29M
9.19%375.11M
106.12%145.78M
71.87%706.61M
79.68%587.4M
54.61%343.55M
-26.97%70.73M
-25.98%411.13M
-Including: Investment income associates
-100.72%-925.38K
-88.83%55.67M
12.28%430.37M
106.93%345.68M
251.80%128.91M
78.86%498.36M
72.56%383.31M
15.91%167.05M
-38.51%36.64M
-7.42%278.63M
Asset deal income
125.38%348.29K
-22.18%3.17M
-57.51%1.64M
-81.57%451.5K
-28.08%-1.37M
223.88%4.08M
8,418.66%3.85M
598.25%2.45M
-754.05%-1.07M
-275.46%-3.29M
Other revenue
-20.87%122.43M
-36.79%309.04M
-27.07%267.63M
-1.73%236.42M
49.86%154.72M
7.27%488.89M
13.85%366.99M
2.53%240.59M
-44.90%103.24M
-36.26%455.76M
Operating profit
36.77%1.87B
-35.57%3.89B
8.49%5.01B
8.49%3.17B
12.75%1.37B
4.31%6.04B
5.92%4.62B
6.99%2.92B
2.59%1.21B
65.15%5.79B
Add:Non operating Income
-83.63%631.5K
-6.55%8.31M
-23.91%6.89M
121.58%5.34M
2,353.46%3.86M
-14.56%8.9M
104.24%9.06M
137.66%2.41M
-53.58%157.19K
165.80%10.41M
Less:Non operating expense
41.75%1.92M
-5.71%10.99M
8.63%9.49M
104.87%3.79M
507.71%1.36M
31.64%11.66M
103.52%8.74M
26.91%1.85M
-70.84%223.26K
-20.41%8.86M
Total profit
36.43%1.87B
-35.58%3.89B
8.43%5.01B
8.52%3.17B
12.96%1.37B
4.23%6.04B
5.92%4.62B
7.02%2.92B
2.62%1.21B
65.54%5.79B
Less:Income tax cost
-64.19%85.95M
0.32%969.72M
9.35%781.52M
11.00%519.66M
19.91%240M
-2.70%966.61M
-8.05%714.68M
-6.99%468.15M
-15.09%200.15M
50.43%993.46M
Net profit
57.78%1.78B
-42.42%2.92B
8.26%4.23B
8.05%2.65B
11.59%1.13B
5.67%5.07B
8.95%3.9B
10.19%2.45B
7.03%1.01B
69.05%4.8B
Net profit from continuing operation
57.78%1.78B
-42.42%2.92B
8.26%4.23B
8.05%2.65B
11.59%1.13B
5.67%5.07B
8.95%3.9B
10.19%2.45B
7.03%1.01B
69.05%4.8B
Less:Minority Profit
-22.22%-5.14M
68.59%-26.32M
78.28%-13.89M
64.14%-14.61M
84.16%-4.21M
-204.85%-83.79M
-241.02%-63.93M
-623.48%-40.74M
-562.90%-26.57M
-155.81%-27.49M
Net profit of parent company owners
57.65%1.79B
-42.85%2.95B
6.87%4.24B
6.87%2.66B
9.14%1.14B
6.80%5.16B
10.16%3.97B
11.74%2.49B
10.50%1.04B
73.02%4.83B
Earning per share
Basic earning per share
57.63%0.1239
-42.86%0.204
6.84%0.2936
6.89%0.1845
9.17%0.0786
6.82%0.357
10.18%0.2748
11.72%0.1726
10.43%0.072
72.98%0.3342
Diluted earning per share
57.63%0.1239
-42.86%0.204
6.84%0.2936
6.89%0.1845
9.17%0.0786
6.82%0.357
10.18%0.2748
11.72%0.1726
10.43%0.072
72.98%0.3342
Other composite income
-7,310.04%-34.87M
-1,146.08%-204.37M
105.12%1.16M
181.61%16.83M
93.56%-470.62K
147.35%19.54M
-414.93%-22.59M
-264.95%-20.63M
50.96%-7.3M
86.67%-41.26M
Other composite income of parent company owners
-2,794.97%-28.59M
-865.19%-203.46M
93.16%-1.55M
174.40%10.79M
140.11%1.06M
159.45%26.59M
-399.34%-22.62M
-258.56%-14.51M
76.63%-2.64M
86.07%-44.73M
Other composite income of minority owners
-310.50%-6.29M
87.17%-905.13K
9,227.43%2.7M
198.70%6.04M
67.12%-1.53M
-303.42%-7.05M
107.56%28.98K
-282.37%-6.12M
-30.27%-4.66M
-69.98%3.47M
Total composite income
54.76%1.75B
-46.66%2.72B
8.92%4.23B
9.66%2.67B
12.35%1.13B
6.99%5.09B
8.11%3.88B
8.66%2.43B
7.95%1.01B
88.10%4.76B
Total composite income of parent company owners
54.98%1.76B
-47.07%2.74B
7.44%4.24B
7.93%2.68B
9.53%1.14B
8.36%5.18B
9.30%3.95B
10.64%2.48B
11.56%1.04B
93.71%4.78B
Total composite income of minority owners
-99.12%-11.43M
70.03%-27.22M
82.50%-11.18M
81.71%-8.57M
81.62%-5.74M
-278.22%-90.84M
-234.03%-63.9M
-1,959.50%-46.86M
-1,542.32%-31.23M
-139.50%-24.02M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 2.01%2.92B4.05%12.76B3.73%9.61B2.43%6.11B4.70%2.86B3.01%12.26B6.76%9.26B8.17%5.97B6.02%2.73B26.30%11.9B
Operating revenue 2.01%2.92B4.05%12.76B3.73%9.61B2.43%6.11B4.70%2.86B3.01%12.26B6.76%9.26B8.17%5.97B6.02%2.73B26.30%11.9B
Other operating revenue ------0------0------0------0------0
Total operating cost -6.23%1.65B-1.80%7.05B-2.32%5.3B-0.91%3.51B3.40%1.76B2.90%7.18B7.55%5.42B6.78%3.54B4.20%1.7B10.40%6.98B
Operating cost -9.65%911.26M-8.97%3.77B-9.11%2.84B-6.83%1.94B-3.54%1.01B0.67%4.14B4.55%3.13B4.58%2.08B6.37%1.05B8.21%4.11B
Operating tax surcharges 0.56%56.77M4.78%256.75M3.54%192.8M2.77%121.88M5.77%56.46M3.89%245.03M8.97%186.22M9.01%118.6M7.96%53.38M32.26%235.86M
Operating expense -10.17%482.05M6.88%2.42B5.24%1.82B5.21%1.16B11.62%536.6M2.91%2.27B8.92%1.73B7.46%1.1B-0.77%480.72M23.84%2.2B
Administration expense 14.72%164.34M10.57%554.29M15.17%411.86M17.78%265.57M29.27%143.25M13.18%501.3M14.58%357.6M8.17%225.48M-11.92%110.81M-27.26%442.92M
Financial expense 484.19%15.13M99.34%-119.22K37.19%-11.43M54.68%-8.63M54.65%-3.94M75.22%-18.07M72.32%-18.21M64.26%-19.03M72.41%-8.68M33.68%-72.93M
-Interest expense (Financial expense) -12.65%25.79M-18.82%110.28M-17.87%86.12M-17.12%58.48M-15.47%29.53M5.09%135.84M10.45%104.87M15.23%70.56M16.42%34.93M12.01%129.26M
-Interest Income (Financial expense) 67.74%-11.15M25.52%-116.88M19.87%-100.46M23.65%-68.95M25.30%-34.55M23.29%-156.93M22.53%-125.36M21.67%-90.31M25.69%-46.26M10.44%-204.58M
Research and development 13.79%17.33M5.85%53.14M2.59%41.77M-3.95%27.7M-8.16%15.23M-18.84%50.2M-11.68%40.72M-12.73%28.84M-11.43%16.58M-10.30%61.86M
Credit Impairment Loss 130.55%15.84M85.69%-18.71M79.55%-20.28M-289.16%-40.78M-265.01%-51.86M-374.86%-130.77M-218.15%-99.18M-119.25%-10.48M1,242.76%31.43M112.28%47.58M
Asset Impairment Loss 1,135.67%3.78M-20,998.49%-2.15B-9.26%-18.29M76.07%-2.71M108.05%306.19K73.68%-10.18M43.32%-16.74M11.22%-11.34M-0.70%-3.8M-339.26%-38.68M
Other net revenue 126.02%603.37M-288.48%-1.81B-10.08%702.64M14.42%562.17M46.20%266.95M10.79%961.83M7.22%781.43M-6.70%491.31M-23.40%182.59M114.53%868.15M
Fair value change income -719.14%-119.93M-71.24%-165.76M87.95%-7.34M91.39%-6.33M208.00%19.37M-2,131.92%-96.8M-342.30%-60.89M-365.26%-73.46M54.59%-17.94M99.12%-4.34M
Invest income 298.46%580.9M-70.63%207.51M-18.41%479.29M9.19%375.11M106.12%145.78M71.87%706.61M79.68%587.4M54.61%343.55M-26.97%70.73M-25.98%411.13M
-Including: Investment income associates -100.72%-925.38K-88.83%55.67M12.28%430.37M106.93%345.68M251.80%128.91M78.86%498.36M72.56%383.31M15.91%167.05M-38.51%36.64M-7.42%278.63M
Asset deal income 125.38%348.29K-22.18%3.17M-57.51%1.64M-81.57%451.5K-28.08%-1.37M223.88%4.08M8,418.66%3.85M598.25%2.45M-754.05%-1.07M-275.46%-3.29M
Other revenue -20.87%122.43M-36.79%309.04M-27.07%267.63M-1.73%236.42M49.86%154.72M7.27%488.89M13.85%366.99M2.53%240.59M-44.90%103.24M-36.26%455.76M
Operating profit 36.77%1.87B-35.57%3.89B8.49%5.01B8.49%3.17B12.75%1.37B4.31%6.04B5.92%4.62B6.99%2.92B2.59%1.21B65.15%5.79B
Add:Non operating Income -83.63%631.5K-6.55%8.31M-23.91%6.89M121.58%5.34M2,353.46%3.86M-14.56%8.9M104.24%9.06M137.66%2.41M-53.58%157.19K165.80%10.41M
Less:Non operating expense 41.75%1.92M-5.71%10.99M8.63%9.49M104.87%3.79M507.71%1.36M31.64%11.66M103.52%8.74M26.91%1.85M-70.84%223.26K-20.41%8.86M
Total profit 36.43%1.87B-35.58%3.89B8.43%5.01B8.52%3.17B12.96%1.37B4.23%6.04B5.92%4.62B7.02%2.92B2.62%1.21B65.54%5.79B
Less:Income tax cost -64.19%85.95M0.32%969.72M9.35%781.52M11.00%519.66M19.91%240M-2.70%966.61M-8.05%714.68M-6.99%468.15M-15.09%200.15M50.43%993.46M
Net profit 57.78%1.78B-42.42%2.92B8.26%4.23B8.05%2.65B11.59%1.13B5.67%5.07B8.95%3.9B10.19%2.45B7.03%1.01B69.05%4.8B
Net profit from continuing operation 57.78%1.78B-42.42%2.92B8.26%4.23B8.05%2.65B11.59%1.13B5.67%5.07B8.95%3.9B10.19%2.45B7.03%1.01B69.05%4.8B
Less:Minority Profit -22.22%-5.14M68.59%-26.32M78.28%-13.89M64.14%-14.61M84.16%-4.21M-204.85%-83.79M-241.02%-63.93M-623.48%-40.74M-562.90%-26.57M-155.81%-27.49M
Net profit of parent company owners 57.65%1.79B-42.85%2.95B6.87%4.24B6.87%2.66B9.14%1.14B6.80%5.16B10.16%3.97B11.74%2.49B10.50%1.04B73.02%4.83B
Earning per share
Basic earning per share 57.63%0.1239-42.86%0.2046.84%0.29366.89%0.18459.17%0.07866.82%0.35710.18%0.274811.72%0.172610.43%0.07272.98%0.3342
Diluted earning per share 57.63%0.1239-42.86%0.2046.84%0.29366.89%0.18459.17%0.07866.82%0.35710.18%0.274811.72%0.172610.43%0.07272.98%0.3342
Other composite income -7,310.04%-34.87M-1,146.08%-204.37M105.12%1.16M181.61%16.83M93.56%-470.62K147.35%19.54M-414.93%-22.59M-264.95%-20.63M50.96%-7.3M86.67%-41.26M
Other composite income of parent company owners -2,794.97%-28.59M-865.19%-203.46M93.16%-1.55M174.40%10.79M140.11%1.06M159.45%26.59M-399.34%-22.62M-258.56%-14.51M76.63%-2.64M86.07%-44.73M
Other composite income of minority owners -310.50%-6.29M87.17%-905.13K9,227.43%2.7M198.70%6.04M67.12%-1.53M-303.42%-7.05M107.56%28.98K-282.37%-6.12M-30.27%-4.66M-69.98%3.47M
Total composite income 54.76%1.75B-46.66%2.72B8.92%4.23B9.66%2.67B12.35%1.13B6.99%5.09B8.11%3.88B8.66%2.43B7.95%1.01B88.10%4.76B
Total composite income of parent company owners 54.98%1.76B-47.07%2.74B7.44%4.24B7.93%2.68B9.53%1.14B8.36%5.18B9.30%3.95B10.64%2.48B11.56%1.04B93.71%4.78B
Total composite income of minority owners -99.12%-11.43M70.03%-27.22M82.50%-11.18M81.71%-8.57M81.62%-5.74M-278.22%-90.84M-234.03%-63.9M-1,959.50%-46.86M-1,542.32%-31.23M-139.50%-24.02M
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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