Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Guangzhou Jinyi Media Corporation (002905)
- 9.71
- -0.10-1.02%
Market Closed Apr 24 15:00 CST
3.65BMarket Cap124.49P/E (TTM)
9.81High9.59Low53.13KlotVolume9.81Open9.81Prev Close51.51MTurnover1.52%Turnover Ratio124.49P/E (Static)376.32MShares15.4452wk High43.16P/B3.39BFloat Cap7.6652wk Low10.79Limit Up349.44MShs Float29.46Historical High8.83Limit Down2.24%Range %5.39Historical Low--Dividend TTM9.69Avg Price25.59KlotAsk--Div Yield TTM100Lot Size25.47KlotBid
Guangzhou Jinyi Media Corporation (002905) Balance Sheet
All
YOY
| (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 | (Q9)Sep 30, 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -24.47%344.79M | -28.08%331.43M | -0.73%464.69M | -20.11%426.56M | -28.60%456.48M | -8.92%460.84M | -5.10%468.1M | -1.26%533.91M | 54.11%639.32M | 50.27%505.95M |
| Transactional financial assets | --50.02M | 413.61%140.4M | 313.52%30.04M | 92.04%110.08M | ---- | -50.71%27.34M | 41.09%7.26M | 1,018.74%57.32M | 1.88%5.2M | -44.52%55.45M |
| Notes receivable and accounts receivable | 15.56%70.16M | 3.26%57.42M | -9.18%54.47M | 50.10%79.69M | -8.55%60.72M | -22.83%55.61M | -6.05%59.97M | -3.84%53.09M | 42.35%66.39M | 3.83%72.06M |
| -Accounts receivable | 15.56%70.16M | 3.26%57.42M | -9.18%54.47M | 50.10%79.69M | -8.55%60.72M | -22.83%55.61M | -6.05%59.97M | -3.84%53.09M | 42.35%66.39M | 3.83%72.06M |
| Other receivables (including interest and dividends) | -2.05%94.47M | -8.09%96.86M | -8.42%96.98M | -13.27%96.32M | -14.05%96.45M | -10.01%105.38M | -10.83%105.9M | -10.06%111.05M | -11.30%112.22M | -22.35%117.1M |
| -Other receivable | -2.05%94.47M | ---- | -8.42%96.98M | ---- | -14.05%96.45M | ---- | -10.83%105.9M | ---- | -11.30%112.22M | ---- |
| Advance payment | -17.87%108.24M | 23.50%131.48M | 119.25%131.4M | 155.20%131.97M | 207.92%131.8M | 20.64%106.46M | -26.61%59.93M | -44.17%51.71M | -49.32%42.8M | 52.46%88.24M |
| Inventories | -13.86%15.11M | -7.40%18.15M | 0.39%18.51M | 0.94%17.61M | 6.80%17.55M | 4.70%19.6M | 48.02%18.43M | 54.33%17.45M | 35.87%16.43M | 65.36%18.72M |
| Other current assets | -4.15%42.85M | 5.89%44.44M | 11.00%45.14M | 6.04%41.06M | 7.86%44.71M | 8.70%41.97M | -6.41%40.67M | -11.41%38.73M | -11.06%41.45M | -16.03%38.61M |
| Total current assets | -10.16%725.66M | 0.37%820.17M | 10.65%841.23M | 4.64%903.29M | -12.57%807.7M | -8.81%817.19M | -7.12%760.28M | -1.02%863.26M | 25.48%923.81M | 16.08%896.14M |
| Non Current assets | ||||||||||
| Other equity investment | -45.72%30.93M | -50.10%56.98M | -65.30%56.98M | -65.30%56.98M | -65.30%56.98M | -30.19%114.19M | 0.38%164.19M | 0.38%164.19M | -2.31%164.19M | -32.67%163.57M |
| Investment real estate | 1.33%11.62M | 1.42%11.84M | -6.95%11.05M | -6.83%11.26M | -6.72%11.46M | -6.61%11.67M | -6.50%11.88M | -6.39%12.08M | -6.29%12.29M | -6.20%12.5M |
| Long-term equity investment | -41.04%39.9M | -22.21%38.87M | -23.67%37.38M | 35.12%67.36M | 34.10%67.67M | -50.99%49.96M | -51.80%48.97M | -50.95%49.85M | -50.45%50.46M | 477.61%101.95M |
| Fixed assets | -20.59%255.45M | ---- | -18.01%287.25M | ---- | -18.51%321.69M | ---- | -20.32%350.35M | ---- | -20.55%394.77M | ---- |
| Constru in process | -20.74%4.47M | ---- | 10.58%8.46M | ---- | -55.90%5.64M | ---- | -63.36%7.65M | ---- | -56.81%12.78M | ---- |
| Intangible assets | -9.94%18.03M | 3.41%18.5M | 1.11%19.03M | -2.25%18.82M | -3.42%20.03M | -12.72%17.89M | -4.45%18.82M | -5.61%19.25M | -2.84%20.74M | -2.10%20.5M |
| Long deferred expense | -30.11%198.48M | -24.19%228.29M | -25.26%244.75M | -24.69%265M | -22.87%283.99M | -24.67%301.13M | -20.16%327.48M | -20.19%351.89M | -19.47%368.19M | -17.92%399.74M |
| Deferred tax assets | 11.61%112.63M | 6.34%104.3M | -0.91%103.67M | 0.35%101.71M | 2.20%100.91M | 130.76%98.08M | 141.94%104.63M | 134.17%101.35M | 127.92%98.74M | 8.09%42.51M |
| Usufruct assets | -24.96%969.66M | -34.62%1.14B | -35.88%1.17B | -34.09%1.25B | -35.10%1.29B | -17.83%1.74B | -16.51%1.83B | -19.50%1.89B | -18.42%1.99B | -20.58%2.11B |
| Other non current assets | 195.04%8.88M | 34.72%3.39M | -62.92%3.39M | 96.61%5.86M | -22.63%3.01M | 6.18%2.51M | 98.06%9.14M | 21.01%2.98M | 43.30%3.89M | -19.53%2.37M |
| Total non current assets | -23.73%1.65B | -30.10%1.87B | -32.30%1.95B | -29.97%2.08B | -30.59%2.16B | -18.66%2.68B | -15.70%2.88B | -17.99%2.97B | -17.42%3.12B | -18.44%3.3B |
| Total assets | -20.04%2.38B | -22.98%2.69B | -23.31%2.79B | -22.18%2.99B | -26.47%2.97B | -16.55%3.5B | -14.04%3.64B | -14.70%3.84B | -10.42%4.04B | -12.91%4.19B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -54.47%187M | -7.01%265.04M | 23.21%309.04M | 42.47%321.67M | 44.29%410.7M | 61.17%285.03M | 88.72%250.82M | -18.07%225.78M | 14.72%284.63M | -12.59%176.85M |
| Notes payable and accounts payable | -12.46%153.89M | -14.12%141.05M | -21.30%135M | -16.17%155.9M | -18.20%175.79M | -30.59%164.23M | -36.05%171.55M | -22.43%185.98M | -20.18%214.91M | -9.70%236.63M |
| -Notes payable | -5.41%7.75M | 18.51%9.01M | 14.98%6.41M | -14.19%6.28M | -17.85%8.2M | -5.18%7.6M | -73.64%5.58M | -63.37%7.32M | -60.44%9.98M | -69.94%8.01M |
| -Accounts payable | -12.81%146.13M | -15.70%132.05M | -22.52%128.59M | -16.25%149.62M | -18.22%167.6M | -31.49%156.63M | -32.83%165.97M | -18.70%178.66M | -16.02%204.93M | -2.87%228.61M |
| Contract liabilities | 1.08%307.85M | -1.66%317.34M | 1.09%312.01M | 0.32%313.91M | -4.91%304.57M | -0.94%322.7M | -1.66%308.64M | -4.58%312.91M | 1.01%320.31M | 0.18%325.75M |
| Advance receipts | --281.2K | --449.91K | --618.63K | ---- | ---- | ---- | ---- | ---- | ---- | -86.81%159.87K |
| Salaries payable | -43.69%11.73M | -12.11%16.2M | -32.06%13.56M | 70.26%23.23M | -3.40%20.83M | 15.96%18.43M | 36.08%19.96M | -7.96%13.65M | 10.32%21.56M | 1.29%15.9M |
| Taxs payable | 30.85%9.67M | -14.88%6.89M | -31.24%6.09M | -37.19%7.56M | -45.96%7.39M | -11.22%8.09M | -19.03%8.86M | 0.69%12.04M | 19.38%13.67M | 2.47%9.11M |
| Other payable (including interest and dividends) | -35.75%10.86M | -8.20%11.89M | -19.00%12.8M | -5.18%15.09M | -3.25%16.9M | -45.01%12.96M | -20.58%15.8M | -19.78%15.92M | -17.53%17.47M | -15.99%23.56M |
| -Dividend payable | ---- | ---- | ---- | ---- | --833K | ---- | ---- | ---- | ---- | ---- |
| -Other payable | -32.42%10.86M | ---- | -19.00%12.8M | ---- | -8.02%16.07M | ---- | -20.58%15.8M | ---- | -17.53%17.47M | ---- |
| Non current liabilities due within one year | 25.03%210.64M | -50.76%182.79M | -50.95%183.86M | -58.26%180.88M | -61.37%168.47M | 14.69%371.19M | 3.83%374.83M | 31.75%433.37M | 29.10%436.15M | -22.87%323.64M |
| Total current liabilities | -19.26%891.92M | -20.38%941.65M | -15.43%972.99M | -15.12%1.02B | -15.59%1.1B | 6.39%1.18B | 2.55%1.15B | -1.61%1.2B | 6.80%1.31B | -11.99%1.11B |
| Current liabilities | ||||||||||
| Long term loan | 10.09%41.45M | --74.87M | --79.58M | --75.25M | --37.65M | ---- | ---- | ---- | ---- | 230.09%165.31M |
| Estimate liabilities | 3,614.37%4.16M | ---- | ---- | -90.91%111.89K | -90.91%111.89K | ---- | --0 | --1.23M | --1.23M | ---- |
| Long term deferred income | -41.22%20.31M | -17.89%26.53M | -17.47%29.1M | -19.21%31.24M | -22.45%34.55M | -38.75%32.31M | -48.16%35.25M | -58.09%38.67M | -56.92%44.56M | -56.64%52.75M |
| Lease liabilities | -22.49%1.33B | -30.23%1.56B | -32.20%1.6B | -30.52%1.68B | -31.88%1.72B | -15.23%2.23B | -12.69%2.35B | -15.41%2.41B | -14.14%2.52B | -16.37%2.63B |
| Total non current liabilities | -21.94%1.4B | -26.75%1.66B | -28.66%1.71B | -27.30%1.78B | -30.28%1.79B | -20.58%2.26B | -18.61%2.39B | -21.09%2.45B | -18.18%2.57B | -14.13%2.85B |
| Total liabilities | -20.92%2.29B | -24.56%2.6B | -24.36%2.68B | -23.30%2.8B | -25.32%2.89B | -13.01%3.44B | -12.76%3.54B | -15.61%3.65B | -11.16%3.88B | -13.54%3.96B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%376.32M | 0.00%376.32M | 0.00%376.32M | 0.00%376.32M | 0.00%376.32M | 0.00%376.32M | 0.00%376.32M | 0.00%376.32M | 0.00%376.32M | 0.00%376.32M |
| Capital reserve funds | 0.00%577.26M | 0.00%577.26M | 0.00%577.26M | 0.00%577.26M | 0.00%577.26M | 0.00%577.26M | 0.00%577.26M | 0.00%577.26M | 0.00%577.26M | 0.00%577.26M |
| Surplus reserve funds | 0.00%135.22M | 2.35%135.22M | 2.35%135.22M | 2.35%135.22M | 2.35%135.22M | 0.00%132.11M | 0.00%132.11M | 0.00%132.11M | 0.00%132.11M | 0.00%132.11M |
| Retained profit | 2.86%-1B | 3.19%-1.01B | 0.81%-1B | -0.54%-927.08M | -9.94%-1.03B | -20.85%-1.05B | -8.60%-1.01B | 1.16%-922.13M | 1.40%-940.07M | -1.44%-867.25M |
| Other composite income | -100.10%-20.06K | 99.21%20.72M | 108.76%20.74M | 87.78%20.34M | 98.15%20.21M | 11.59%10.4M | 8.01%9.94M | 1.62%10.83M | -1.69%10.2M | 502.11%9.32M |
| Shareholders equity without minority interests | 12.31%84.77M | 97.60%94.97M | 25.62%108.39M | 4.39%182.06M | -51.56%75.48M | -78.90%48.06M | -47.86%86.28M | 6.75%174.4M | 9.23%155.82M | -0.29%227.77M |
| Minority interests | 43.29%1.93M | -79.13%1.37M | -84.85%1.3M | -82.34%1.62M | -85.84%1.35M | 16.24%6.56M | 63.26%8.59M | 61.23%9.15M | 61.90%9.51M | -12.92%5.64M |
| Total shareholder equity | 12.85%86.7M | 76.39%96.34M | 15.62%109.69M | 0.07%183.68M | -53.53%76.83M | -76.60%54.62M | -44.43%94.87M | 8.58%183.55M | 11.32%165.34M | -0.64%233.41M |
| Total liabilityies and equity | -20.04%2.38B | -22.98%2.69B | -23.31%2.79B | -22.18%2.99B | -26.47%2.97B | -16.55%3.5B | -14.04%3.64B | -14.70%3.84B | -10.42%4.04B | -12.91%4.19B |
| 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 | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing Certified Public Accountants (Special General Partnership) | -- | -- | -- | ShinWing 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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