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Guangzhou Jinyi Media Corporation (002905)

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  • 8.81
  • -0.07-0.79%
Market Closed May 15 15:00 CST
3.32BMarket Cap-33.63P/E (TTM)

Guangzhou Jinyi Media Corporation (002905) Income Statement

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YOY yoy
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(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
-51.46%245.4M
13.56%1.15B
10.54%913.83M
10.46%622.59M
37.28%505.6M
-25.88%1.01B
-26.94%826.7M
-14.30%563.65M
-3.21%368.3M
59.57%1.37B
Operating revenue
-51.46%245.4M
13.56%1.15B
10.54%913.83M
10.46%622.59M
37.28%505.6M
-25.88%1.01B
-26.94%826.7M
-14.30%563.65M
-3.21%368.3M
59.57%1.37B
Other operating revenue
----
13.63%163.11M
----
7.03%86.82M
----
-16.94%143.55M
----
-7.54%81.12M
----
5.03%172.82M
Total operating cost
-33.39%269.52M
-2.06%1.21B
-7.06%935.25M
-8.26%619.32M
5.79%404.65M
-14.12%1.24B
-10.84%1.01B
-2.77%675.09M
-0.95%382.51M
7.10%1.44B
Operating cost
-38.93%194.71M
1.13%878.52M
-3.80%674.52M
-5.23%454.68M
11.84%318.84M
-16.11%868.74M
-15.21%701.18M
-5.61%479.76M
-2.80%285.07M
11.42%1.04B
Operating tax surcharges
-37.20%860.49K
11.76%3.65M
6.31%2.8M
2.98%1.86M
23.43%1.37M
-4.04%3.27M
-4.37%2.63M
15.57%1.81M
30.97%1.11M
34.42%3.41M
Operating expense
-7.36%33.69M
-6.33%151.17M
-6.21%120.46M
-11.28%70.32M
-10.96%36.37M
0.05%161.39M
5.70%128.44M
10.73%79.26M
16.54%40.85M
4.65%161.31M
Administration expense
-9.04%22.84M
1.24%96.04M
2.71%71.63M
5.89%48.34M
28.11%25.11M
-2.88%94.86M
3.79%69.74M
11.27%45.65M
57.06%19.6M
8.50%97.67M
Financial expense
-24.12%17.43M
-23.86%85.2M
-36.84%65.85M
-35.70%44.12M
-36.00%22.96M
-23.41%111.91M
-5.37%104.26M
-4.50%68.61M
-19.35%35.88M
-15.14%146.12M
-Interest expense (Financial expense)
-37.18%15.06M
-29.96%86.57M
-37.35%67.97M
-37.82%46.05M
-36.62%23.97M
-21.65%123.59M
-6.27%108.49M
-1.73%74.06M
-11.66%37.82M
-17.51%157.75M
-Interest Income (Financial expense)
35.41%-1.32M
24.17%-7.38M
19.89%-5.72M
19.06%-3.92M
2.90%-2.05M
6.22%-9.74M
1.39%-7.14M
-1.87%-4.85M
9.26%-2.11M
-190.09%-10.38M
Credit Impairment Loss
660.00%703.49K
80.52%-2.31M
398.38%1.74M
427.67%2M
-112.63%-125.62K
-79.51%-11.83M
-39.04%-584.02K
22.15%-609.31K
57.92%994.44K
66.23%-6.59M
Asset Impairment Loss
9.50%-45.25K
-761.27%-25.16M
83.25%-141.15K
84.97%-141.15K
95.74%-50K
71.84%-2.92M
-2,583.62%-842.8K
-13,387.40%-938.83K
-21,525.48%-1.17M
-251.15%-10.37M
Other net revenue
-50.48%3.44M
-44.54%86.93M
-60.02%34.08M
-45.59%23.68M
-78.29%6.94M
193.25%156.74M
-11.07%85.25M
-41.66%43.52M
11.54%31.98M
-55.37%53.45M
Fair value change income
-103.97%-3.06K
--22.44K
903.79%396.02K
--42.12K
-13.43%77.08K
----
-85.95%39.45K
----
--89.04K
----
Invest income
-181.87%-590.56K
987.87%11.3M
182.89%1.36M
72.88%-189.6K
21.70%-209.52K
102.10%1.04M
-33.76%482.09K
-489.26%-699.17K
-1,032.60%-267.59K
-1,542.14%-49.34M
-Including: Investment income associates
-138.10%-716.64K
480.10%1.63M
275.03%872.47K
58.59%-616.63K
50.38%-300.98K
99.16%-429.9K
-584.02%-498.48K
-545.30%-1.49M
-185.65%-606.6K
-2,030.11%-51.38M
Asset deal income
-101.79%-31.95K
-46.97%78.16M
-75.24%17.41M
-63.40%12.37M
-92.74%1.79M
204.18%147.38M
94.64%70.31M
0.47%33.79M
81.63%24.64M
-35.98%48.45M
Other revenue
-37.64%3.4M
7.97%24.92M
-15.95%13.31M
-19.85%9.6M
-29.08%5.46M
-67.64%23.08M
-73.20%15.84M
-71.18%11.98M
-46.72%7.7M
12.93%71.3M
Operating profit
-119.18%-20.69M
131.05%22.05M
113.42%12.65M
139.67%26.94M
507.43%107.89M
-186.60%-71.01M
-195.38%-94.3M
-278.97%-67.92M
-22.89%17.76M
93.35%-24.78M
Add:Non operating Income
101.78%2.63M
161.71%9.61M
342.40%7.72M
646.86%5.51M
111.03%1.3M
-62.59%3.67M
-77.35%1.75M
-70.54%738.11K
-66.81%618.28K
340.82%9.81M
Less:Non operating expense
9.87%1.28M
-71.90%7.39M
-78.89%3.09M
-76.43%1.96M
-45.74%1.16M
2.91%26.29M
-25.35%14.65M
-50.75%8.32M
-52.13%2.14M
78.88%25.55M
Total profit
-117.89%-19.33M
125.92%24.27M
116.12%17.28M
140.38%30.49M
565.31%108.03M
-131.11%-93.64M
-223.29%-107.2M
-420.55%-75.51M
-20.48%16.24M
89.47%-40.52M
Less:Income tax cost
104.91%2.68M
-46.49%-4.99M
-248.19%-1.72M
68.57%-1.84M
169.74%1.31M
93.70%-3.4M
14.93%1.16M
-3,631.37%-5.84M
-1,118.79%-1.88M
-4,129.03%-54.04M
Net profit
-120.63%-22.01M
132.42%29.25M
117.54%19M
146.40%32.33M
489.14%106.72M
-766.98%-90.23M
-226.09%-108.36M
-397.85%-69.67M
-10.48%18.11M
103.53%13.53M
Net profit from continuing operation
-120.63%-22.01M
132.42%29.25M
117.54%19M
146.40%32.33M
489.14%106.72M
-766.98%-90.23M
-226.09%-108.36M
-397.85%-69.67M
-10.48%18.11M
103.53%13.53M
Less:Minority Profit
-240.46%-377.46K
-321.46%-269.94K
105.31%21.37K
88.35%-45.4K
60.04%268.73K
-32.45%121.89K
-71.25%-402.5K
36.23%-389.58K
184.53%167.91K
108.80%180.45K
Net profit of parent company owners
-120.33%-21.64M
132.68%29.52M
117.58%18.98M
146.73%32.38M
493.15%106.45M
-776.91%-90.35M
-225.28%-107.96M
-388.64%-69.28M
-12.18%17.95M
103.50%13.35M
Earning per share
Basic earning per share
-121.43%-0.06
133.33%0.08
117.24%0.05
150.00%0.09
460.00%0.28
-700.00%-0.24
-226.09%-0.29
-400.00%-0.18
0.00%0.05
103.96%0.04
Diluted earning per share
-121.43%-0.06
133.33%0.08
117.24%0.05
150.00%0.09
460.00%0.28
-700.00%-0.24
-226.09%-0.29
-400.00%-0.18
0.00%0.05
103.96%0.04
Other composite income
1,273.63%1.77M
-302.09%-20.23M
153.75%505.56K
299.51%529.11K
-79.61%128.85K
5,796.82%10.01M
118.85%199.23K
77.48%-265.2K
122.86%632.08K
-101.90%-175.76K
Other composite income of parent company owners
1,273.63%1.77M
-302.09%-20.23M
153.75%505.56K
299.51%529.11K
-79.61%128.85K
5,796.82%10.01M
118.85%199.23K
77.48%-265.2K
122.86%632.08K
-101.90%-175.76K
Total composite income
-118.95%-20.24M
111.24%9.02M
118.04%19.51M
146.99%32.86M
469.96%106.85M
-700.77%-80.22M
-227.43%-108.16M
-414.83%-69.93M
-8.64%18.75M
103.57%13.35M
Total composite income of parent company owners
-118.64%-19.87M
111.56%9.29M
118.09%19.49M
147.31%32.9M
473.67%106.58M
-709.92%-80.34M
-226.60%-107.76M
-404.70%-69.55M
-10.33%18.58M
103.54%13.17M
Total composite income of minority owners
-240.46%-377.46K
-321.46%-269.94K
105.31%21.37K
88.35%-45.4K
60.04%268.73K
-32.45%121.89K
-71.25%-402.5K
36.23%-389.58K
184.53%167.91K
108.80%180.45K
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)
(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 -51.46%245.4M13.56%1.15B10.54%913.83M10.46%622.59M37.28%505.6M-25.88%1.01B-26.94%826.7M-14.30%563.65M-3.21%368.3M59.57%1.37B
Operating revenue -51.46%245.4M13.56%1.15B10.54%913.83M10.46%622.59M37.28%505.6M-25.88%1.01B-26.94%826.7M-14.30%563.65M-3.21%368.3M59.57%1.37B
Other operating revenue ----13.63%163.11M----7.03%86.82M-----16.94%143.55M-----7.54%81.12M----5.03%172.82M
Total operating cost -33.39%269.52M-2.06%1.21B-7.06%935.25M-8.26%619.32M5.79%404.65M-14.12%1.24B-10.84%1.01B-2.77%675.09M-0.95%382.51M7.10%1.44B
Operating cost -38.93%194.71M1.13%878.52M-3.80%674.52M-5.23%454.68M11.84%318.84M-16.11%868.74M-15.21%701.18M-5.61%479.76M-2.80%285.07M11.42%1.04B
Operating tax surcharges -37.20%860.49K11.76%3.65M6.31%2.8M2.98%1.86M23.43%1.37M-4.04%3.27M-4.37%2.63M15.57%1.81M30.97%1.11M34.42%3.41M
Operating expense -7.36%33.69M-6.33%151.17M-6.21%120.46M-11.28%70.32M-10.96%36.37M0.05%161.39M5.70%128.44M10.73%79.26M16.54%40.85M4.65%161.31M
Administration expense -9.04%22.84M1.24%96.04M2.71%71.63M5.89%48.34M28.11%25.11M-2.88%94.86M3.79%69.74M11.27%45.65M57.06%19.6M8.50%97.67M
Financial expense -24.12%17.43M-23.86%85.2M-36.84%65.85M-35.70%44.12M-36.00%22.96M-23.41%111.91M-5.37%104.26M-4.50%68.61M-19.35%35.88M-15.14%146.12M
-Interest expense (Financial expense) -37.18%15.06M-29.96%86.57M-37.35%67.97M-37.82%46.05M-36.62%23.97M-21.65%123.59M-6.27%108.49M-1.73%74.06M-11.66%37.82M-17.51%157.75M
-Interest Income (Financial expense) 35.41%-1.32M24.17%-7.38M19.89%-5.72M19.06%-3.92M2.90%-2.05M6.22%-9.74M1.39%-7.14M-1.87%-4.85M9.26%-2.11M-190.09%-10.38M
Credit Impairment Loss 660.00%703.49K80.52%-2.31M398.38%1.74M427.67%2M-112.63%-125.62K-79.51%-11.83M-39.04%-584.02K22.15%-609.31K57.92%994.44K66.23%-6.59M
Asset Impairment Loss 9.50%-45.25K-761.27%-25.16M83.25%-141.15K84.97%-141.15K95.74%-50K71.84%-2.92M-2,583.62%-842.8K-13,387.40%-938.83K-21,525.48%-1.17M-251.15%-10.37M
Other net revenue -50.48%3.44M-44.54%86.93M-60.02%34.08M-45.59%23.68M-78.29%6.94M193.25%156.74M-11.07%85.25M-41.66%43.52M11.54%31.98M-55.37%53.45M
Fair value change income -103.97%-3.06K--22.44K903.79%396.02K--42.12K-13.43%77.08K-----85.95%39.45K------89.04K----
Invest income -181.87%-590.56K987.87%11.3M182.89%1.36M72.88%-189.6K21.70%-209.52K102.10%1.04M-33.76%482.09K-489.26%-699.17K-1,032.60%-267.59K-1,542.14%-49.34M
-Including: Investment income associates -138.10%-716.64K480.10%1.63M275.03%872.47K58.59%-616.63K50.38%-300.98K99.16%-429.9K-584.02%-498.48K-545.30%-1.49M-185.65%-606.6K-2,030.11%-51.38M
Asset deal income -101.79%-31.95K-46.97%78.16M-75.24%17.41M-63.40%12.37M-92.74%1.79M204.18%147.38M94.64%70.31M0.47%33.79M81.63%24.64M-35.98%48.45M
Other revenue -37.64%3.4M7.97%24.92M-15.95%13.31M-19.85%9.6M-29.08%5.46M-67.64%23.08M-73.20%15.84M-71.18%11.98M-46.72%7.7M12.93%71.3M
Operating profit -119.18%-20.69M131.05%22.05M113.42%12.65M139.67%26.94M507.43%107.89M-186.60%-71.01M-195.38%-94.3M-278.97%-67.92M-22.89%17.76M93.35%-24.78M
Add:Non operating Income 101.78%2.63M161.71%9.61M342.40%7.72M646.86%5.51M111.03%1.3M-62.59%3.67M-77.35%1.75M-70.54%738.11K-66.81%618.28K340.82%9.81M
Less:Non operating expense 9.87%1.28M-71.90%7.39M-78.89%3.09M-76.43%1.96M-45.74%1.16M2.91%26.29M-25.35%14.65M-50.75%8.32M-52.13%2.14M78.88%25.55M
Total profit -117.89%-19.33M125.92%24.27M116.12%17.28M140.38%30.49M565.31%108.03M-131.11%-93.64M-223.29%-107.2M-420.55%-75.51M-20.48%16.24M89.47%-40.52M
Less:Income tax cost 104.91%2.68M-46.49%-4.99M-248.19%-1.72M68.57%-1.84M169.74%1.31M93.70%-3.4M14.93%1.16M-3,631.37%-5.84M-1,118.79%-1.88M-4,129.03%-54.04M
Net profit -120.63%-22.01M132.42%29.25M117.54%19M146.40%32.33M489.14%106.72M-766.98%-90.23M-226.09%-108.36M-397.85%-69.67M-10.48%18.11M103.53%13.53M
Net profit from continuing operation -120.63%-22.01M132.42%29.25M117.54%19M146.40%32.33M489.14%106.72M-766.98%-90.23M-226.09%-108.36M-397.85%-69.67M-10.48%18.11M103.53%13.53M
Less:Minority Profit -240.46%-377.46K-321.46%-269.94K105.31%21.37K88.35%-45.4K60.04%268.73K-32.45%121.89K-71.25%-402.5K36.23%-389.58K184.53%167.91K108.80%180.45K
Net profit of parent company owners -120.33%-21.64M132.68%29.52M117.58%18.98M146.73%32.38M493.15%106.45M-776.91%-90.35M-225.28%-107.96M-388.64%-69.28M-12.18%17.95M103.50%13.35M
Earning per share
Basic earning per share -121.43%-0.06133.33%0.08117.24%0.05150.00%0.09460.00%0.28-700.00%-0.24-226.09%-0.29-400.00%-0.180.00%0.05103.96%0.04
Diluted earning per share -121.43%-0.06133.33%0.08117.24%0.05150.00%0.09460.00%0.28-700.00%-0.24-226.09%-0.29-400.00%-0.180.00%0.05103.96%0.04
Other composite income 1,273.63%1.77M-302.09%-20.23M153.75%505.56K299.51%529.11K-79.61%128.85K5,796.82%10.01M118.85%199.23K77.48%-265.2K122.86%632.08K-101.90%-175.76K
Other composite income of parent company owners 1,273.63%1.77M-302.09%-20.23M153.75%505.56K299.51%529.11K-79.61%128.85K5,796.82%10.01M118.85%199.23K77.48%-265.2K122.86%632.08K-101.90%-175.76K
Total composite income -118.95%-20.24M111.24%9.02M118.04%19.51M146.99%32.86M469.96%106.85M-700.77%-80.22M-227.43%-108.16M-414.83%-69.93M-8.64%18.75M103.57%13.35M
Total composite income of parent company owners -118.64%-19.87M111.56%9.29M118.09%19.49M147.31%32.9M473.67%106.58M-709.92%-80.34M-226.60%-107.76M-404.70%-69.55M-10.33%18.58M103.54%13.17M
Total composite income of minority owners -240.46%-377.46K-321.46%-269.94K105.31%21.37K88.35%-45.4K60.04%268.73K-32.45%121.89K-71.25%-402.5K36.23%-389.58K184.53%167.91K108.80%180.45K
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 --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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