CN Stock MarketDetailed Quotes

Ciwen Media Co.,Ltd. (002343)

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  • 7.52
  • -0.37-4.69%
Market Closed Jan 16 15:00 CST
3.56BMarket Cap-417.78P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Ciwen Media Co.,Ltd. (002343) Balance Sheet

All
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
Assets
Current assets
Money funds
-0.66%131.82M
39.74%192.7M
10.05%132.84M
11.88%198.04M
3.31%132.7M
-26.18%137.9M
-56.51%120.71M
-52.13%177M
-52.58%128.45M
-48.77%186.81M
Transactional financial assets
20.32%30.5M
-50.31%7.5M
148.44%37.5M
98.75%30M
-87.33%25.35M
-92.45%15.09M
-84.91%15.09M
1,404.76%15.09M
19,900.31%200M
--200M
Notes receivable and accounts receivable
98.31%387.32M
125.09%413.74M
174.27%465.9M
52.28%305.45M
-10.33%195.31M
-20.15%183.81M
-45.71%169.87M
-15.98%200.58M
-33.20%217.82M
-31.48%230.18M
-Notes receivable
----
----
--155.59K
--155.59K
----
----
----
--0
-94.67%4.5M
-75.69%16.68M
-Accounts receivable
98.31%387.32M
125.09%413.74M
174.18%465.74M
52.20%305.29M
-8.44%195.31M
-13.91%183.81M
-31.77%169.87M
16.93%200.58M
-11.73%213.32M
-20.15%213.51M
Other receivables (including interest and dividends)
71.40%9.73M
-55.17%9.88M
-25.69%10.14M
-26.63%6.8M
190.60%5.68M
365.40%22.03M
211.00%13.64M
110.16%9.27M
-42.70%1.95M
38.20%4.73M
-Other receivable
----
-55.17%9.88M
----
----
----
365.40%22.03M
----
110.16%9.27M
----
38.20%4.73M
Advance payment
-56.87%25.77M
36.65%23.03M
6,669.09%23.02M
8,493.15%22.71M
21,550.22%59.76M
653.62%16.85M
-95.00%340.13K
-96.58%264.27K
-93.30%276.01K
-45.15%2.24M
Inventories
21.63%807.9M
15.58%719.96M
13.75%649.75M
46.58%729.9M
44.03%664.21M
44.14%622.93M
-2.23%571.2M
-37.56%497.95M
-46.47%461.17M
-49.92%432.16M
Non-current assets due within one year
----
----
----
----
--202.86M
--184.86M
----
----
----
----
Other current assets
21.41%58.13M
10.16%50.03M
10.32%45.03M
24.14%45.8M
40.33%47.88M
38.65%45.41M
-5.38%40.82M
-37.45%36.9M
-37.10%34.12M
-37.59%32.75M
Total current assets
9.18%1.46B
15.74%1.42B
47.01%1.37B
43.45%1.34B
27.78%1.33B
12.86%1.23B
-29.90%931.67M
-36.60%937.05M
-31.39%1.04B
-32.93%1.09B
Non Current assets
Debt investment
-24.51%4.45M
86.66%6.53M
--2.6M
--2.6M
--5.9M
--3.5M
----
----
--0
----
Other equity investment
-6.09%8.88M
-6.09%8.88M
-6.09%8.88M
-6.09%8.88M
-0.76%9.45M
-0.76%9.45M
-0.76%9.45M
-0.76%9.45M
1.07%9.53M
1.07%9.53M
Other non-current financial assets
--169.46M
841.43%169.46M
-16.47%169.46M
-31.26%139.46M
----
--18M
--202.86M
--202.86M
----
----
Investment real estate
-9.93%15.44M
-9.74%15.79M
-9.55%16.13M
-9.37%16.48M
--17.15M
--17.49M
--17.84M
--18.18M
----
----
Long-term equity investment
-2.55%24.29M
-2.55%24.29M
102.13%24.29M
102.13%24.29M
310.87%24.92M
310.87%24.92M
98.08%12.02M
98.08%12.02M
-4.74%6.07M
-4.74%6.07M
Fixed assets
----
-10.70%746.52K
----
----
----
-96.25%835.95K
----
-96.79%743.08K
----
-7.46%22.27M
Intangible assets
-20.34%132.85K
--141.33K
--149.81K
--158.29K
--166.77K
----
----
----
----
----
Long deferred expense
-85.71%5.87K
-70.59%14.68K
-60.00%23.49K
-52.17%32.29K
-46.15%41.1K
-41.38%49.91K
-37.50%58.71K
-34.29%67.52K
-31.58%76.33K
-63.18%85.13K
Deferred tax assets
3.40%84.88M
3.37%85.07M
-5.81%80.9M
-5.99%81.35M
-8.07%82.09M
-8.90%82.3M
-8.10%85.89M
-11.65%86.54M
-6.47%89.29M
-8.28%90.35M
Usufruct assets
----
----
----
----
0.80%764.95K
0.80%764.95K
0.80%764.95K
0.80%764.95K
98.54%758.89K
-1.47%758.89K
Other non current assets
--55.66K
--55.66K
--55.66K
--225.66K
----
----
----
----
----
----
Total non current assets
118.21%308.31M
97.67%310.98M
-8.06%303.26M
-17.04%274.27M
10.77%141.29M
21.91%157.32M
148.73%329.83M
128.54%330.62M
-12.18%127.56M
-14.01%129.05M
Total assets
19.62%1.76B
25.04%1.73B
32.62%1.67B
27.67%1.62B
25.93%1.48B
13.82%1.39B
-13.69%1.26B
-21.88%1.27B
-29.71%1.17B
-31.33%1.22B
Liabilities
Current liabilities
Short term loan
27.03%203.06M
141.28%251.97M
597.82%262.29M
585.85%244.24M
--159.85M
749.02%104.43M
-37.35%37.59M
-40.65%35.61M
--0
-90.19%12.3M
Notes payable and accounts payable
72.05%167.86M
62.53%171.64M
75.62%186.01M
100.70%215.5M
-17.27%97.56M
-18.45%105.61M
-32.81%105.92M
-39.66%107.37M
-26.24%117.92M
-32.52%129.5M
-Notes payable
----
----
----
----
----
----
----
----
--0
--0
-Accounts payable
72.05%167.86M
62.53%171.64M
75.62%186.01M
100.70%215.5M
-17.27%97.56M
-18.45%105.61M
-32.68%105.92M
-39.46%107.37M
-25.09%117.92M
-29.01%129.5M
Contract liabilities
5.26%206.65M
30.25%200.65M
71.46%130.41M
11.63%85.01M
414.00%196.31M
309.02%154.06M
-62.64%76.06M
-77.09%76.15M
-90.26%38.19M
-90.52%37.66M
Advance receipts
1.20%23.96M
1.20%23.96M
1.20%23.96M
1.20%23.96M
--23.68M
--23.68M
--23.68M
43,963.26%23.68M
--0
----
Salaries payable
129.47%2.33M
47.06%2.6M
19.28%2.71M
39.61%3.47M
-17.23%1.01M
42.26%1.77M
71.67%2.27M
-2.06%2.49M
113.43%1.22M
346.76%1.24M
Taxs payable
-5.10%7.4M
11.62%8.55M
31.68%8.44M
52.34%10.19M
-0.11%7.8M
-6.01%7.66M
-17.30%6.41M
-62.01%6.69M
9.77%7.81M
2.74%8.15M
Other payable (including interest and dividends)
87.24%8.2M
7.47%4.69M
-11.79%6.27M
-14.53%7.66M
56.09%4.38M
55.38%4.36M
63.08%7.11M
79.35%8.96M
56.28%2.81M
2.78%2.81M
-Other payable
----
7.47%4.69M
----
----
----
55.38%4.36M
----
79.35%8.96M
----
2.78%2.81M
Non current liabilities due within one year
-81.68%141.49K
-91.37%66.65K
-93.87%47.36K
-96.65%25.83K
0.28%772.24K
-96.50%772.24K
-97.21%772.24K
-97.67%772.24K
-97.96%770.11K
2.14%22.09M
Other current liabilities
13.55%13.38M
29.82%12M
70.60%7.79M
10.77%5.06M
414.51%11.78M
309.43%9.24M
-62.64%4.56M
-77.09%4.57M
-90.02%2.29M
-90.27%2.26M
Total current liabilities
25.80%632.97M
64.28%676.13M
137.52%627.93M
123.48%595.11M
194.21%503.15M
90.54%411.58M
-44.29%264.37M
-58.95%266.29M
-74.93%171.02M
-71.96%216.01M
Current liabilities
Long term loan
--165.75M
--87.4M
--50M
--30M
----
----
----
----
----
----
Estimate liabilities
----
----
----
----
----
----
----
----
--1.05M
-87.97%1.05M
Deferred tax liabilities
-11.55%3.19M
-11.55%3.19M
-11.55%3.19M
-11.55%3.19M
2.61%3.61M
2.61%3.61M
2.61%3.61M
-2.64%3.61M
112.54%3.51M
109.95%3.51M
Long term deferred income
--7.93M
--330.19K
--330.19K
--330.19K
----
----
----
----
----
----
Total non current liabilities
4,804.29%176.87M
2,421.05%90.92M
1,384.02%53.52M
829.45%33.52M
-21.04%3.61M
-21.04%3.61M
2.61%3.61M
-2.64%3.61M
124.35%4.57M
-86.01%4.57M
Total liabilities
59.81%809.84M
84.75%767.05M
154.29%681.45M
132.91%628.63M
188.61%506.76M
88.23%415.18M
-43.94%267.98M
-58.63%269.9M
-74.34%175.58M
-72.53%220.57M
Shareholders equity
Paid-in capital
0.00%601.57M
0.00%601.57M
0.00%601.57M
0.00%601.57M
0.00%601.57M
0.00%601.57M
0.00%601.57M
0.00%601.57M
0.00%601.57M
0.00%601.57M
Other equity instruments
----
----
----
----
----
--0
----
----
----
----
-Equity of prefer stock
----
----
----
----
----
--0
----
----
----
----
-Equity of Perpetual debt
----
----
----
----
----
--0
----
----
----
----
Capital reserve funds
0.01%852.08M
0.01%852.08M
0.01%852.08M
0.00%851.96M
0.00%851.96M
0.00%851.96M
0.00%851.96M
0.00%851.96M
0.00%851.96M
0.00%851.96M
Surplus reserve funds
0.00%38.82M
0.00%38.82M
0.00%38.82M
0.00%38.82M
2.71%38.82M
2.71%38.82M
2.71%38.82M
2.71%38.82M
0.00%37.79M
0.00%37.79M
Retained profit
-1.63%-526.61M
-1.35%-522.29M
6.86%-497.18M
5.73%-499.21M
2.63%-518.15M
2.82%-515.32M
1.82%-533.78M
4.78%-529.56M
3.25%-532.12M
5.63%-530.27M
Less:Treasury stock
--7.22M
----
----
--0
----
--0
----
----
----
----
Other composite income
-9.09%3.73M
-10.47%3.72M
-8.33%3.78M
-7.87%3.8M
7.23%4.1M
10.25%4.16M
-4.45%4.13M
0.37%4.12M
-34.06%3.82M
-40.61%3.77M
Specific reserves
----
----
----
----
----
--0
----
----
----
----
Shareholders equity without minority interests
-1.63%962.36M
-0.74%973.91M
3.78%999.07M
3.11%996.94M
1.59%978.3M
1.70%981.19M
1.12%962.7M
2.94%966.92M
1.68%963.03M
3.10%964.83M
Minority interests
23.16%-7.71M
24.90%-7.63M
-124.53%-7.56M
-122.98%-7.09M
-130.64%-10.03M
-131.22%-10.16M
-2.33%30.82M
-0.84%30.86M
-7.04%32.74M
-6.22%32.53M
Total shareholder equity
-1.41%954.65M
-0.49%966.28M
-0.20%991.51M
-0.79%989.85M
-2.76%968.27M
-2.64%971.04M
1.01%993.52M
2.82%997.78M
1.37%995.77M
2.77%997.36M
Total liabilityies and equity
19.62%1.76B
25.04%1.73B
32.62%1.67B
27.67%1.62B
25.93%1.48B
13.82%1.39B
-13.69%1.26B
-21.88%1.27B
-29.71%1.17B
-31.33%1.22B
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (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
Assets
Current assets
Money funds -0.66%131.82M39.74%192.7M10.05%132.84M11.88%198.04M3.31%132.7M-26.18%137.9M-56.51%120.71M-52.13%177M-52.58%128.45M-48.77%186.81M
Transactional financial assets 20.32%30.5M-50.31%7.5M148.44%37.5M98.75%30M-87.33%25.35M-92.45%15.09M-84.91%15.09M1,404.76%15.09M19,900.31%200M--200M
Notes receivable and accounts receivable 98.31%387.32M125.09%413.74M174.27%465.9M52.28%305.45M-10.33%195.31M-20.15%183.81M-45.71%169.87M-15.98%200.58M-33.20%217.82M-31.48%230.18M
-Notes receivable ----------155.59K--155.59K--------------0-94.67%4.5M-75.69%16.68M
-Accounts receivable 98.31%387.32M125.09%413.74M174.18%465.74M52.20%305.29M-8.44%195.31M-13.91%183.81M-31.77%169.87M16.93%200.58M-11.73%213.32M-20.15%213.51M
Other receivables (including interest and dividends) 71.40%9.73M-55.17%9.88M-25.69%10.14M-26.63%6.8M190.60%5.68M365.40%22.03M211.00%13.64M110.16%9.27M-42.70%1.95M38.20%4.73M
-Other receivable -----55.17%9.88M------------365.40%22.03M----110.16%9.27M----38.20%4.73M
Advance payment -56.87%25.77M36.65%23.03M6,669.09%23.02M8,493.15%22.71M21,550.22%59.76M653.62%16.85M-95.00%340.13K-96.58%264.27K-93.30%276.01K-45.15%2.24M
Inventories 21.63%807.9M15.58%719.96M13.75%649.75M46.58%729.9M44.03%664.21M44.14%622.93M-2.23%571.2M-37.56%497.95M-46.47%461.17M-49.92%432.16M
Non-current assets due within one year ------------------202.86M--184.86M----------------
Other current assets 21.41%58.13M10.16%50.03M10.32%45.03M24.14%45.8M40.33%47.88M38.65%45.41M-5.38%40.82M-37.45%36.9M-37.10%34.12M-37.59%32.75M
Total current assets 9.18%1.46B15.74%1.42B47.01%1.37B43.45%1.34B27.78%1.33B12.86%1.23B-29.90%931.67M-36.60%937.05M-31.39%1.04B-32.93%1.09B
Non Current assets
Debt investment -24.51%4.45M86.66%6.53M--2.6M--2.6M--5.9M--3.5M----------0----
Other equity investment -6.09%8.88M-6.09%8.88M-6.09%8.88M-6.09%8.88M-0.76%9.45M-0.76%9.45M-0.76%9.45M-0.76%9.45M1.07%9.53M1.07%9.53M
Other non-current financial assets --169.46M841.43%169.46M-16.47%169.46M-31.26%139.46M------18M--202.86M--202.86M--------
Investment real estate -9.93%15.44M-9.74%15.79M-9.55%16.13M-9.37%16.48M--17.15M--17.49M--17.84M--18.18M--------
Long-term equity investment -2.55%24.29M-2.55%24.29M102.13%24.29M102.13%24.29M310.87%24.92M310.87%24.92M98.08%12.02M98.08%12.02M-4.74%6.07M-4.74%6.07M
Fixed assets -----10.70%746.52K-------------96.25%835.95K-----96.79%743.08K-----7.46%22.27M
Intangible assets -20.34%132.85K--141.33K--149.81K--158.29K--166.77K--------------------
Long deferred expense -85.71%5.87K-70.59%14.68K-60.00%23.49K-52.17%32.29K-46.15%41.1K-41.38%49.91K-37.50%58.71K-34.29%67.52K-31.58%76.33K-63.18%85.13K
Deferred tax assets 3.40%84.88M3.37%85.07M-5.81%80.9M-5.99%81.35M-8.07%82.09M-8.90%82.3M-8.10%85.89M-11.65%86.54M-6.47%89.29M-8.28%90.35M
Usufruct assets ----------------0.80%764.95K0.80%764.95K0.80%764.95K0.80%764.95K98.54%758.89K-1.47%758.89K
Other non current assets --55.66K--55.66K--55.66K--225.66K------------------------
Total non current assets 118.21%308.31M97.67%310.98M-8.06%303.26M-17.04%274.27M10.77%141.29M21.91%157.32M148.73%329.83M128.54%330.62M-12.18%127.56M-14.01%129.05M
Total assets 19.62%1.76B25.04%1.73B32.62%1.67B27.67%1.62B25.93%1.48B13.82%1.39B-13.69%1.26B-21.88%1.27B-29.71%1.17B-31.33%1.22B
Liabilities
Current liabilities
Short term loan 27.03%203.06M141.28%251.97M597.82%262.29M585.85%244.24M--159.85M749.02%104.43M-37.35%37.59M-40.65%35.61M--0-90.19%12.3M
Notes payable and accounts payable 72.05%167.86M62.53%171.64M75.62%186.01M100.70%215.5M-17.27%97.56M-18.45%105.61M-32.81%105.92M-39.66%107.37M-26.24%117.92M-32.52%129.5M
-Notes payable ----------------------------------0--0
-Accounts payable 72.05%167.86M62.53%171.64M75.62%186.01M100.70%215.5M-17.27%97.56M-18.45%105.61M-32.68%105.92M-39.46%107.37M-25.09%117.92M-29.01%129.5M
Contract liabilities 5.26%206.65M30.25%200.65M71.46%130.41M11.63%85.01M414.00%196.31M309.02%154.06M-62.64%76.06M-77.09%76.15M-90.26%38.19M-90.52%37.66M
Advance receipts 1.20%23.96M1.20%23.96M1.20%23.96M1.20%23.96M--23.68M--23.68M--23.68M43,963.26%23.68M--0----
Salaries payable 129.47%2.33M47.06%2.6M19.28%2.71M39.61%3.47M-17.23%1.01M42.26%1.77M71.67%2.27M-2.06%2.49M113.43%1.22M346.76%1.24M
Taxs payable -5.10%7.4M11.62%8.55M31.68%8.44M52.34%10.19M-0.11%7.8M-6.01%7.66M-17.30%6.41M-62.01%6.69M9.77%7.81M2.74%8.15M
Other payable (including interest and dividends) 87.24%8.2M7.47%4.69M-11.79%6.27M-14.53%7.66M56.09%4.38M55.38%4.36M63.08%7.11M79.35%8.96M56.28%2.81M2.78%2.81M
-Other payable ----7.47%4.69M------------55.38%4.36M----79.35%8.96M----2.78%2.81M
Non current liabilities due within one year -81.68%141.49K-91.37%66.65K-93.87%47.36K-96.65%25.83K0.28%772.24K-96.50%772.24K-97.21%772.24K-97.67%772.24K-97.96%770.11K2.14%22.09M
Other current liabilities 13.55%13.38M29.82%12M70.60%7.79M10.77%5.06M414.51%11.78M309.43%9.24M-62.64%4.56M-77.09%4.57M-90.02%2.29M-90.27%2.26M
Total current liabilities 25.80%632.97M64.28%676.13M137.52%627.93M123.48%595.11M194.21%503.15M90.54%411.58M-44.29%264.37M-58.95%266.29M-74.93%171.02M-71.96%216.01M
Current liabilities
Long term loan --165.75M--87.4M--50M--30M------------------------
Estimate liabilities ----------------------------------1.05M-87.97%1.05M
Deferred tax liabilities -11.55%3.19M-11.55%3.19M-11.55%3.19M-11.55%3.19M2.61%3.61M2.61%3.61M2.61%3.61M-2.64%3.61M112.54%3.51M109.95%3.51M
Long term deferred income --7.93M--330.19K--330.19K--330.19K------------------------
Total non current liabilities 4,804.29%176.87M2,421.05%90.92M1,384.02%53.52M829.45%33.52M-21.04%3.61M-21.04%3.61M2.61%3.61M-2.64%3.61M124.35%4.57M-86.01%4.57M
Total liabilities 59.81%809.84M84.75%767.05M154.29%681.45M132.91%628.63M188.61%506.76M88.23%415.18M-43.94%267.98M-58.63%269.9M-74.34%175.58M-72.53%220.57M
Shareholders equity
Paid-in capital 0.00%601.57M0.00%601.57M0.00%601.57M0.00%601.57M0.00%601.57M0.00%601.57M0.00%601.57M0.00%601.57M0.00%601.57M0.00%601.57M
Other equity instruments ----------------------0----------------
-Equity of prefer stock ----------------------0----------------
-Equity of Perpetual debt ----------------------0----------------
Capital reserve funds 0.01%852.08M0.01%852.08M0.01%852.08M0.00%851.96M0.00%851.96M0.00%851.96M0.00%851.96M0.00%851.96M0.00%851.96M0.00%851.96M
Surplus reserve funds 0.00%38.82M0.00%38.82M0.00%38.82M0.00%38.82M2.71%38.82M2.71%38.82M2.71%38.82M2.71%38.82M0.00%37.79M0.00%37.79M
Retained profit -1.63%-526.61M-1.35%-522.29M6.86%-497.18M5.73%-499.21M2.63%-518.15M2.82%-515.32M1.82%-533.78M4.78%-529.56M3.25%-532.12M5.63%-530.27M
Less:Treasury stock --7.22M----------0------0----------------
Other composite income -9.09%3.73M-10.47%3.72M-8.33%3.78M-7.87%3.8M7.23%4.1M10.25%4.16M-4.45%4.13M0.37%4.12M-34.06%3.82M-40.61%3.77M
Specific reserves ----------------------0----------------
Shareholders equity without minority interests -1.63%962.36M-0.74%973.91M3.78%999.07M3.11%996.94M1.59%978.3M1.70%981.19M1.12%962.7M2.94%966.92M1.68%963.03M3.10%964.83M
Minority interests 23.16%-7.71M24.90%-7.63M-124.53%-7.56M-122.98%-7.09M-130.64%-10.03M-131.22%-10.16M-2.33%30.82M-0.84%30.86M-7.04%32.74M-6.22%32.53M
Total shareholder equity -1.41%954.65M-0.49%966.28M-0.20%991.51M-0.79%989.85M-2.76%968.27M-2.64%971.04M1.01%993.52M2.82%997.78M1.37%995.77M2.77%997.36M
Total liabilityies and equity 19.62%1.76B25.04%1.73B32.62%1.67B27.67%1.62B25.93%1.48B13.82%1.39B-13.69%1.26B-21.88%1.27B-29.71%1.17B-31.33%1.22B
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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