BEIJING MEDIA (01000) Income Statement & Earnings

0.710
0.0000.00%

Market Closed May 15 09:00 CST

140.09MMarket Cap-1.74P/E (TTM)

BEIJING MEDIA (01000) Income Statement

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YOY

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(FY)Dec 31, 2025

(Q6)Jun 30, 2025

(FY)Dec 31, 2024

(Q6)Jun 30, 2024

(FY)Dec 31, 2023

(Q6)Jun 30, 2023

(FY)Dec 31, 2022

(Q6)Jun 30, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

-34.22%137.61M

-32.63%65.99M

-1.30%209.19M

21.41%97.94M

33.81%211.95M

11.71%80.67M

-15.55%158.4M

-28.51%72.21M

-13.69%187.55M

35.98%101M

Operating income

-34.22%137.61M

-32.63%65.99M

-1.30%209.19M

21.41%97.94M

33.81%211.95M

11.71%80.67M

-15.55%158.4M

-28.51%72.21M

-13.69%187.55M

35.98%101M

Operating expenses

17.35%-152.99M

22.22%-72.39M

-2.57%-185.11M

-35.57%-93.07M

-19.58%-180.47M

-2.82%-68.65M

10.96%-150.92M

24.58%-66.76M

11.93%-169.49M

-38.55%-88.52M

Gross profit

-163.88%-15.39M

-231.45%-6.4M

-23.50%24.08M

-59.47%4.87M

320.81%31.48M

120.74%12.02M

-58.58%7.48M

-56.39%5.44M

-27.31%18.06M

20.14%12.48M

Selling expenses

63.49%-4.86M

46.09%-3.72M

21.61%-13.31M

5.63%-6.91M

12.43%-16.98M

4.43%-7.32M

-24.65%-19.39M

-5.77%-7.66M

-14.42%-15.56M

0.37%-7.24M

Administrative expenses

-32.77%-57.54M

-14.43%-19.82M

-3.86%-43.34M

-9.33%-17.32M

-38.69%-41.73M

-28.41%-15.85M

18.64%-30.09M

22.85%-12.34M

-9.38%-36.98M

-5.34%-15.99M

Profit from asset sales

0.00%1K

----

-75.00%1K

-66.67%1K

0.00%4K

--3K

-63.64%4K

----

-78.00%11K

-96.43%2K

Revaluation surplus

-317.55%-6.88M

141.70%2.32M

-23.45%3.16M

-247.79%-5.56M

180.39%4.13M

335.99%3.76M

65.61%-5.14M

-1,633.70%-1.6M

26.43%-14.95M

99.10%-92K

-Changes in the fair value of other assets

-317.55%-6.88M

141.70%2.32M

-23.45%3.16M

-247.79%-5.56M

180.39%4.13M

335.99%3.76M

65.61%-5.14M

-1,633.70%-1.6M

26.43%-14.95M

99.10%-92K

Impairment and provision

-96.60%396K

-161.46%-1.78M

254.87%11.65M

170.29%2.89M

-56.94%-7.52M

-275.89%-4.12M

88.64%-4.79M

94.88%-1.1M

63.23%-42.16M

-32.07%-21.4M

-Other impairment is provision

-96.60%396K

-161.46%-1.78M

254.87%11.65M

170.29%2.89M

-56.94%-7.52M

-275.89%-4.12M

88.64%-4.79M

94.88%-1.1M

63.23%-42.16M

-32.07%-21.4M

Special items of operating profit

-49.58%9.02M

-18.99%9.02M

1.30%17.89M

37.46%11.14M

-25.62%17.66M

5,730.22%8.1M

-16.44%23.74M

-94.72%139K

10.28%28.41M

14,722.22%2.63M

Operating profit

-3,758.46%-77.09M

-78.13%-21.23M

86.82%-2M

-164.26%-11.92M

50.31%-15.16M

75.14%-4.51M

52.96%-30.51M

40.17%-18.14M

51.48%-64.86M

22.96%-30.32M

Financing income

-34.87%635K

-27.01%573K

124.65%975K

192.91%785K

-85.36%434K

-88.93%268K

10.97%2.97M

81.29%2.42M

20.41%2.67M

4.70%1.34M

Financing cost

37.79%-107K

28.89%-64K

32.81%-172K

---90K

-5,020.00%-256K

----

72.22%-5K

54.55%-5K

86.96%-18K

85.71%-11K

Special items of earning before tax

-111.75%-182K

1,604.00%376K

755.80%1.55M

71.91%-25K

178.46%181K

-347.22%-89K

116.80%65K

-53.85%36K

-975.00%-387K

-22.00%78K

Earning before tax

-26,852.26%-76.78M

-80.42%-20.36M

101.93%287K

-158.18%-11.29M

45.96%-14.9M

72.28%-4.37M

55.87%-27.58M

45.27%-15.77M

52.50%-62.5M

24.41%-28.81M

After-tax profit from continuing operations

-2,751.63%-76M

-79.42%-20.28M

81.11%-2.67M

-160.37%-11.3M

49.92%-14.11M

68.96%-4.34M

58.07%-28.17M

52.11%-13.98M

50.72%-67.19M

25.79%-29.19M

Earning after tax

-2,751.63%-76M

-79.42%-20.28M

81.11%-2.67M

-160.37%-11.3M

49.92%-14.11M

68.96%-4.34M

58.07%-28.17M

52.11%-13.98M

50.72%-67.19M

25.79%-29.19M

Minority profit

-408.99%-3.17M

34.68%-1.23M

-157.16%-623K

-916.22%-1.88M

123.32%1.09M

91.12%-185K

-54.10%-4.67M

-515.14%-2.08M

50.92%-3.03M

122.65%502K

Profit attributable to shareholders

-3,466.36%-72.83M

-102.20%-19.05M

86.56%-2.04M

-126.71%-9.42M

35.32%-15.2M

65.07%-4.16M

63.37%-23.5M

59.94%-11.9M

50.71%-64.16M

20.00%-29.7M

Basic earnings per share

-3,600.00%-0.37

-100.00%-0.1

87.50%-0.01

-150.00%-0.05

33.33%-0.08

66.67%-0.02

63.64%-0.12

60.00%-0.06

50.00%-0.33

21.05%-0.15

Diluted earnings per share

-3,600.00%-0.37

-100.00%-0.1

87.50%-0.01

-150.00%-0.05

33.33%-0.08

66.67%-0.02

63.64%-0.12

60.00%-0.06

50.00%-0.33

21.05%-0.15

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

ShinWing Certified Public Accountants (Special General Partnership)

Daxin Certified Public Accountants (Special General Partnership)

	(FY)Dec 31, 2025	(Q6)Jun 30, 2025	(FY)Dec 31, 2024	(Q6)Jun 30, 2024	(FY)Dec 31, 2023	(Q6)Jun 30, 2023	(FY)Dec 31, 2022	(Q6)Jun 30, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	-34.22%137.61M	-32.63%65.99M	-1.30%209.19M	21.41%97.94M	33.81%211.95M	11.71%80.67M	-15.55%158.4M	-28.51%72.21M	-13.69%187.55M	35.98%101M
Operating income	-34.22%137.61M	-32.63%65.99M	-1.30%209.19M	21.41%97.94M	33.81%211.95M	11.71%80.67M	-15.55%158.4M	-28.51%72.21M	-13.69%187.55M	35.98%101M
Operating expenses	17.35%-152.99M	22.22%-72.39M	-2.57%-185.11M	-35.57%-93.07M	-19.58%-180.47M	-2.82%-68.65M	10.96%-150.92M	24.58%-66.76M	11.93%-169.49M	-38.55%-88.52M
Gross profit	-163.88%-15.39M	-231.45%-6.4M	-23.50%24.08M	-59.47%4.87M	320.81%31.48M	120.74%12.02M	-58.58%7.48M	-56.39%5.44M	-27.31%18.06M	20.14%12.48M
Selling expenses	63.49%-4.86M	46.09%-3.72M	21.61%-13.31M	5.63%-6.91M	12.43%-16.98M	4.43%-7.32M	-24.65%-19.39M	-5.77%-7.66M	-14.42%-15.56M	0.37%-7.24M
Administrative expenses	-32.77%-57.54M	-14.43%-19.82M	-3.86%-43.34M	-9.33%-17.32M	-38.69%-41.73M	-28.41%-15.85M	18.64%-30.09M	22.85%-12.34M	-9.38%-36.98M	-5.34%-15.99M
Profit from asset sales	0.00%1K	----	-75.00%1K	-66.67%1K	0.00%4K	--3K	-63.64%4K	----	-78.00%11K	-96.43%2K
Revaluation surplus	-317.55%-6.88M	141.70%2.32M	-23.45%3.16M	-247.79%-5.56M	180.39%4.13M	335.99%3.76M	65.61%-5.14M	-1,633.70%-1.6M	26.43%-14.95M	99.10%-92K
-Changes in the fair value of other assets	-317.55%-6.88M	141.70%2.32M	-23.45%3.16M	-247.79%-5.56M	180.39%4.13M	335.99%3.76M	65.61%-5.14M	-1,633.70%-1.6M	26.43%-14.95M	99.10%-92K
Impairment and provision	-96.60%396K	-161.46%-1.78M	254.87%11.65M	170.29%2.89M	-56.94%-7.52M	-275.89%-4.12M	88.64%-4.79M	94.88%-1.1M	63.23%-42.16M	-32.07%-21.4M
-Other impairment is provision	-96.60%396K	-161.46%-1.78M	254.87%11.65M	170.29%2.89M	-56.94%-7.52M	-275.89%-4.12M	88.64%-4.79M	94.88%-1.1M	63.23%-42.16M	-32.07%-21.4M
Special items of operating profit	-49.58%9.02M	-18.99%9.02M	1.30%17.89M	37.46%11.14M	-25.62%17.66M	5,730.22%8.1M	-16.44%23.74M	-94.72%139K	10.28%28.41M	14,722.22%2.63M
Operating profit	-3,758.46%-77.09M	-78.13%-21.23M	86.82%-2M	-164.26%-11.92M	50.31%-15.16M	75.14%-4.51M	52.96%-30.51M	40.17%-18.14M	51.48%-64.86M	22.96%-30.32M
Financing income	-34.87%635K	-27.01%573K	124.65%975K	192.91%785K	-85.36%434K	-88.93%268K	10.97%2.97M	81.29%2.42M	20.41%2.67M	4.70%1.34M
Financing cost	37.79%-107K	28.89%-64K	32.81%-172K	---90K	-5,020.00%-256K	----	72.22%-5K	54.55%-5K	86.96%-18K	85.71%-11K
Special items of earning before tax	-111.75%-182K	1,604.00%376K	755.80%1.55M	71.91%-25K	178.46%181K	-347.22%-89K	116.80%65K	-53.85%36K	-975.00%-387K	-22.00%78K
Earning before tax	-26,852.26%-76.78M	-80.42%-20.36M	101.93%287K	-158.18%-11.29M	45.96%-14.9M	72.28%-4.37M	55.87%-27.58M	45.27%-15.77M	52.50%-62.5M	24.41%-28.81M
After-tax profit from continuing operations	-2,751.63%-76M	-79.42%-20.28M	81.11%-2.67M	-160.37%-11.3M	49.92%-14.11M	68.96%-4.34M	58.07%-28.17M	52.11%-13.98M	50.72%-67.19M	25.79%-29.19M
Earning after tax	-2,751.63%-76M	-79.42%-20.28M	81.11%-2.67M	-160.37%-11.3M	49.92%-14.11M	68.96%-4.34M	58.07%-28.17M	52.11%-13.98M	50.72%-67.19M	25.79%-29.19M
Minority profit	-408.99%-3.17M	34.68%-1.23M	-157.16%-623K	-916.22%-1.88M	123.32%1.09M	91.12%-185K	-54.10%-4.67M	-515.14%-2.08M	50.92%-3.03M	122.65%502K
Profit attributable to shareholders	-3,466.36%-72.83M	-102.20%-19.05M	86.56%-2.04M	-126.71%-9.42M	35.32%-15.2M	65.07%-4.16M	63.37%-23.5M	59.94%-11.9M	50.71%-64.16M	20.00%-29.7M
Basic earnings per share	-3,600.00%-0.37	-100.00%-0.1	87.50%-0.01	-150.00%-0.05	33.33%-0.08	66.67%-0.02	63.64%-0.12	60.00%-0.06	50.00%-0.33	21.05%-0.15
Diluted earnings per share	-3,600.00%-0.37	-100.00%-0.1	87.50%-0.01	-150.00%-0.05	33.33%-0.08	66.67%-0.02	63.64%-0.12	60.00%-0.06	50.00%-0.33	21.05%-0.15
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	--	Unqualified Opinion	--	Unqualified Opinion	--
Auditor	ShinWing Certified Public Accountants (Special General Partnership)	--	ShinWing Certified Public Accountants (Special General Partnership)	--	Daxin Certified Public Accountants (Special General Partnership)	--	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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