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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)

Ciwen Media Co.,Ltd. (002343) 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
266.36%192.58M
282.20%189.7M
4,562.30%188.69M
-20.63%366.05M
-88.13%52.57M
-88.72%49.63M
-98.30%4.05M
-1.12%461.19M
11.60%442.81M
11.47%439.93M
Operating revenue
266.36%192.58M
282.20%189.7M
4,562.30%188.69M
-20.63%366.05M
-88.13%52.57M
-88.72%49.63M
-98.30%4.05M
-1.12%461.19M
11.60%442.81M
11.47%439.93M
Other operating revenue
----
-98.24%329.6K
----
-19.57%713.17K
----
6,568.49%18.72M
----
799.24%886.68K
----
--280.74K
Total operating cost
363.29%205.85M
452.40%197.25M
2,858.09%187.66M
-26.85%332.59M
-89.84%44.43M
-91.67%35.71M
-97.30%6.34M
13.56%454.69M
32.08%437.15M
29.28%428.54M
Operating cost
627.75%178.57M
642.84%179.24M
16,506.56%178.78M
-29.59%299.21M
-94.16%24.54M
-94.24%24.13M
-99.53%1.08M
18.26%424.97M
39.35%420.08M
35.94%418.71M
Operating tax surcharges
-44.73%227.84K
-29.26%184.06K
142.07%131.04K
-42.47%593.01K
-24.67%412.23K
-4.23%260.18K
-1.66%54.13K
-39.52%1.03M
-53.70%547.23K
-77.42%271.68K
Operating expense
106.79%6.03M
135.68%4.21M
119.17%2.14M
27.44%6.4M
-27.40%2.92M
-30.41%1.78M
38.84%974.29K
-7.27%5.02M
1.89%4.02M
99.84%2.56M
Administration expense
-11.82%13.25M
-9.93%8.57M
-5.41%4.35M
-14.63%23.94M
-11.45%15.02M
-12.45%9.52M
-26.00%4.6M
-13.27%28.04M
-22.92%16.97M
-29.74%10.87M
Financial expense
403.54%7.78M
27,451.05%5.04M
735.91%2.27M
156.17%2.45M
134.67%1.54M
100.47%18.31K
81.79%-356.64K
-381.36%-4.36M
-287.15%-4.45M
-170.42%-3.87M
-Interest expense (Financial expense)
717.75%8.16M
438.98%5.38M
609.81%2.52M
228.73%3.96M
-13.07%997.6K
36.28%997.98K
28.56%354.35K
-87.38%1.2M
-86.41%1.15M
-90.95%732.29K
-Interest Income (Financial expense)
53.82%-429.25K
61.52%-337.91K
70.47%-212.42K
71.70%-1.58M
82.15%-929.53K
78.75%-878.05K
74.11%-719.34K
8.24%-5.59M
-31.59%-5.21M
-153.47%-4.13M
Research and development
----
----
----
----
----
----
----
--0
-111.65%-2.84K
-113.48%-2.84K
Credit Impairment Loss
-10,058.12%-29.73M
-8,648.06%-29.77M
-273.87%-8.86M
-147.27%-12.9M
-98.55%298.59K
-98.38%348.29K
-116.78%-2.37M
-50.61%27.29M
-46.75%20.56M
648.74%21.44M
Asset Impairment Loss
----
----
----
91.93%-1.63M
--33.96K
----
----
71.83%-20.2M
----
--0
Other net revenue
-380.49%-23.17M
-645.30%-24.09M
-136.82%-3.27M
-92.87%1.74M
-71.41%8.26M
-81.09%4.42M
-109.18%-1.38M
346.22%24.45M
0.68%28.9M
2,032.72%23.37M
Fair value change income
--377.36K
--377.36K
--377.36K
-752.86%-18.69M
----
----
----
92,006.05%2.86M
----
----
Invest income
-86.04%463.9K
-92.25%225.31K
--183.25K
400.25%32.06M
-19.93%3.32M
--2.91M
----
3,787.21%6.41M
118,440.53%4.15M
----
-Including: Investment income associates
----
----
----
84.45%-629.89K
----
----
----
-1,243.09%-4.05M
----
----
Asset deal income
----
----
----
-95.18%246.62K
--246.54K
--246.54K
--246.54K
1,718.04%5.11M
----
--0
Other revenue
31.19%5.72M
455.34%5.08M
576.26%5.04M
-10.79%2.65M
4.08%4.36M
-52.60%914.33K
-17.00%744.7K
-57.67%2.97M
-26.20%4.19M
-63.63%1.93M
Operating profit
-322.32%-36.45M
-272.51%-31.64M
39.14%-2.24M
13.78%35.21M
-52.57%16.39M
-47.22%18.34M
-120.41%-3.68M
-44.86%30.94M
-63.43%34.56M
-45.93%34.75M
Add:Non operating Income
956.36%5.48M
844.54%4.9M
6,996.24%4.89M
-55.14%3.87M
-35.29%518.86K
-35.29%518.86K
--68.86K
-73.80%8.64M
-20.54%801.89K
16,176.84%801.89K
Less:Non operating expense
-99.96%43.2
----
----
-82.03%110.95K
-51.06%110.95K
-32.84%110.95K
----
-96.08%617.35K
-98.56%226.72K
16,740.77%165.21K
Total profit
-284.30%-30.97M
-242.62%-26.74M
173.43%2.65M
0.03%38.97M
-52.18%16.8M
-47.02%18.75M
-120.18%-3.61M
-46.86%38.96M
-55.95%35.14M
-44.94%35.39M
Less:Income tax cost
-162.51%-3.4M
-176.50%-3.59M
-2.49%632.41K
-50.54%5.73M
-42.57%5.45M
-42.05%4.69M
-86.83%648.55K
-37.89%11.59M
-36.22%9.48M
-31.50%8.09M
Net profit
-342.69%-27.56M
-264.66%-23.16M
147.38%2.02M
21.45%33.24M
-55.74%11.36M
-48.49%14.06M
-132.87%-4.26M
-49.92%27.37M
-60.47%25.66M
-47.97%27.3M
Net profit from continuing operation
-342.69%-27.56M
-264.66%-23.16M
147.38%2.02M
21.45%33.24M
-55.74%11.36M
-48.49%14.06M
-132.87%-4.26M
-49.92%27.37M
-60.47%25.66M
--27.3M
Less:Minority Profit
-201.97%-156.12K
57.58%-74.74K
71.78%-10.23K
1,203.01%2.89M
-103.19%-51.7K
-112.54%-176.21K
-108.30%-36.24K
-104.84%-261.82K
-82.97%1.62M
-84.33%1.41M
Net profit of parent company owners
-340.22%-27.41M
-262.10%-23.08M
148.03%2.03M
9.85%30.35M
-52.54%11.41M
-45.01%14.24M
-133.72%-4.22M
-43.89%27.63M
-56.62%24.04M
-40.47%25.89M
Earning per share
Basic earning per share
-340.42%-0.0577
-266.67%-0.05
148.31%0.0043
0.00%0.06
-52.57%0.024
-40.00%0.03
-129.67%-0.0089
-40.00%0.06
-57.83%0.0506
-44.44%0.05
Diluted earning per share
-340.42%-0.0577
-266.67%-0.05
148.31%0.0043
0.00%0.06
-52.57%0.024
-40.00%0.03
-129.67%-0.0089
-40.00%0.06
-57.83%0.0506
-44.44%0.05
Other composite income
-202.67%-71.8K
-318.89%-76.03K
-1,079.99%-17.32K
-2,220.97%-324.78K
91.68%-23.72K
110.32%34.73K
-99.15%1.77K
100.57%15.31K
70.79%-285.07K
20.57%-336.64K
Other composite income of parent company owners
-202.67%-71.8K
-318.89%-76.03K
-1,079.99%-17.32K
-2,220.97%-324.78K
91.68%-23.72K
110.32%34.73K
-99.15%1.77K
100.57%15.31K
70.79%-285.07K
20.57%-336.64K
Total composite income
-343.83%-27.63M
-264.79%-23.23M
147.00%2M
20.20%32.91M
-55.33%11.33M
-47.72%14.1M
-132.33%-4.25M
-47.32%27.38M
-60.32%25.37M
-48.19%26.96M
Total composite income of parent company owners
-341.35%-27.48M
-262.23%-23.16M
147.64%2.01M
8.61%30.02M
-52.07%11.39M
-44.15%14.27M
-133.16%-4.22M
-40.64%27.64M
-56.36%23.75M
-40.66%25.56M
Total composite income of minority owners
-201.97%-156.12K
57.58%-74.74K
71.78%-10.23K
1,203.01%2.89M
-103.19%-51.7K
-112.54%-176.21K
-108.30%-36.24K
-104.84%-261.82K
-82.97%1.62M
-84.33%1.41M
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
Total operating revenue 266.36%192.58M282.20%189.7M4,562.30%188.69M-20.63%366.05M-88.13%52.57M-88.72%49.63M-98.30%4.05M-1.12%461.19M11.60%442.81M11.47%439.93M
Operating revenue 266.36%192.58M282.20%189.7M4,562.30%188.69M-20.63%366.05M-88.13%52.57M-88.72%49.63M-98.30%4.05M-1.12%461.19M11.60%442.81M11.47%439.93M
Other operating revenue -----98.24%329.6K-----19.57%713.17K----6,568.49%18.72M----799.24%886.68K------280.74K
Total operating cost 363.29%205.85M452.40%197.25M2,858.09%187.66M-26.85%332.59M-89.84%44.43M-91.67%35.71M-97.30%6.34M13.56%454.69M32.08%437.15M29.28%428.54M
Operating cost 627.75%178.57M642.84%179.24M16,506.56%178.78M-29.59%299.21M-94.16%24.54M-94.24%24.13M-99.53%1.08M18.26%424.97M39.35%420.08M35.94%418.71M
Operating tax surcharges -44.73%227.84K-29.26%184.06K142.07%131.04K-42.47%593.01K-24.67%412.23K-4.23%260.18K-1.66%54.13K-39.52%1.03M-53.70%547.23K-77.42%271.68K
Operating expense 106.79%6.03M135.68%4.21M119.17%2.14M27.44%6.4M-27.40%2.92M-30.41%1.78M38.84%974.29K-7.27%5.02M1.89%4.02M99.84%2.56M
Administration expense -11.82%13.25M-9.93%8.57M-5.41%4.35M-14.63%23.94M-11.45%15.02M-12.45%9.52M-26.00%4.6M-13.27%28.04M-22.92%16.97M-29.74%10.87M
Financial expense 403.54%7.78M27,451.05%5.04M735.91%2.27M156.17%2.45M134.67%1.54M100.47%18.31K81.79%-356.64K-381.36%-4.36M-287.15%-4.45M-170.42%-3.87M
-Interest expense (Financial expense) 717.75%8.16M438.98%5.38M609.81%2.52M228.73%3.96M-13.07%997.6K36.28%997.98K28.56%354.35K-87.38%1.2M-86.41%1.15M-90.95%732.29K
-Interest Income (Financial expense) 53.82%-429.25K61.52%-337.91K70.47%-212.42K71.70%-1.58M82.15%-929.53K78.75%-878.05K74.11%-719.34K8.24%-5.59M-31.59%-5.21M-153.47%-4.13M
Research and development ------------------------------0-111.65%-2.84K-113.48%-2.84K
Credit Impairment Loss -10,058.12%-29.73M-8,648.06%-29.77M-273.87%-8.86M-147.27%-12.9M-98.55%298.59K-98.38%348.29K-116.78%-2.37M-50.61%27.29M-46.75%20.56M648.74%21.44M
Asset Impairment Loss ------------91.93%-1.63M--33.96K--------71.83%-20.2M------0
Other net revenue -380.49%-23.17M-645.30%-24.09M-136.82%-3.27M-92.87%1.74M-71.41%8.26M-81.09%4.42M-109.18%-1.38M346.22%24.45M0.68%28.9M2,032.72%23.37M
Fair value change income --377.36K--377.36K--377.36K-752.86%-18.69M------------92,006.05%2.86M--------
Invest income -86.04%463.9K-92.25%225.31K--183.25K400.25%32.06M-19.93%3.32M--2.91M----3,787.21%6.41M118,440.53%4.15M----
-Including: Investment income associates ------------84.45%-629.89K-------------1,243.09%-4.05M--------
Asset deal income -------------95.18%246.62K--246.54K--246.54K--246.54K1,718.04%5.11M------0
Other revenue 31.19%5.72M455.34%5.08M576.26%5.04M-10.79%2.65M4.08%4.36M-52.60%914.33K-17.00%744.7K-57.67%2.97M-26.20%4.19M-63.63%1.93M
Operating profit -322.32%-36.45M-272.51%-31.64M39.14%-2.24M13.78%35.21M-52.57%16.39M-47.22%18.34M-120.41%-3.68M-44.86%30.94M-63.43%34.56M-45.93%34.75M
Add:Non operating Income 956.36%5.48M844.54%4.9M6,996.24%4.89M-55.14%3.87M-35.29%518.86K-35.29%518.86K--68.86K-73.80%8.64M-20.54%801.89K16,176.84%801.89K
Less:Non operating expense -99.96%43.2---------82.03%110.95K-51.06%110.95K-32.84%110.95K-----96.08%617.35K-98.56%226.72K16,740.77%165.21K
Total profit -284.30%-30.97M-242.62%-26.74M173.43%2.65M0.03%38.97M-52.18%16.8M-47.02%18.75M-120.18%-3.61M-46.86%38.96M-55.95%35.14M-44.94%35.39M
Less:Income tax cost -162.51%-3.4M-176.50%-3.59M-2.49%632.41K-50.54%5.73M-42.57%5.45M-42.05%4.69M-86.83%648.55K-37.89%11.59M-36.22%9.48M-31.50%8.09M
Net profit -342.69%-27.56M-264.66%-23.16M147.38%2.02M21.45%33.24M-55.74%11.36M-48.49%14.06M-132.87%-4.26M-49.92%27.37M-60.47%25.66M-47.97%27.3M
Net profit from continuing operation -342.69%-27.56M-264.66%-23.16M147.38%2.02M21.45%33.24M-55.74%11.36M-48.49%14.06M-132.87%-4.26M-49.92%27.37M-60.47%25.66M--27.3M
Less:Minority Profit -201.97%-156.12K57.58%-74.74K71.78%-10.23K1,203.01%2.89M-103.19%-51.7K-112.54%-176.21K-108.30%-36.24K-104.84%-261.82K-82.97%1.62M-84.33%1.41M
Net profit of parent company owners -340.22%-27.41M-262.10%-23.08M148.03%2.03M9.85%30.35M-52.54%11.41M-45.01%14.24M-133.72%-4.22M-43.89%27.63M-56.62%24.04M-40.47%25.89M
Earning per share
Basic earning per share -340.42%-0.0577-266.67%-0.05148.31%0.00430.00%0.06-52.57%0.024-40.00%0.03-129.67%-0.0089-40.00%0.06-57.83%0.0506-44.44%0.05
Diluted earning per share -340.42%-0.0577-266.67%-0.05148.31%0.00430.00%0.06-52.57%0.024-40.00%0.03-129.67%-0.0089-40.00%0.06-57.83%0.0506-44.44%0.05
Other composite income -202.67%-71.8K-318.89%-76.03K-1,079.99%-17.32K-2,220.97%-324.78K91.68%-23.72K110.32%34.73K-99.15%1.77K100.57%15.31K70.79%-285.07K20.57%-336.64K
Other composite income of parent company owners -202.67%-71.8K-318.89%-76.03K-1,079.99%-17.32K-2,220.97%-324.78K91.68%-23.72K110.32%34.73K-99.15%1.77K100.57%15.31K70.79%-285.07K20.57%-336.64K
Total composite income -343.83%-27.63M-264.79%-23.23M147.00%2M20.20%32.91M-55.33%11.33M-47.72%14.1M-132.33%-4.25M-47.32%27.38M-60.32%25.37M-48.19%26.96M
Total composite income of parent company owners -341.35%-27.48M-262.23%-23.16M147.64%2.01M8.61%30.02M-52.07%11.39M-44.15%14.27M-133.16%-4.22M-40.64%27.64M-56.36%23.75M-40.66%25.56M
Total composite income of minority owners -201.97%-156.12K57.58%-74.74K71.78%-10.23K1,203.01%2.89M-103.19%-51.7K-112.54%-176.21K-108.30%-36.24K-104.84%-261.82K-82.97%1.62M-84.33%1.41M
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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