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LINMON MEDIA (09857)

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3.600
0.0000.00%

Not Open Jan 8 09:00 CST

1.30BMarket Cap-9.45P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

LINMON MEDIA (09857) Income Statement

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YOY

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(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

(Q1)Mar 31, 2022

(FY)Dec 31, 2021

(Q6)Jun 30, 2021

Turnover

108.45%401.33M

-46.22%657.01M

-54.39%192.53M

28.41%1.22B

-12.09%422.14M

-23.82%951.47M

-15.07%480.22M

878.82%470.65M

-12.42%1.25B

26.58%565.41M

Operating income

108.45%401.33M

-46.22%657.01M

-54.39%192.53M

28.41%1.22B

-12.09%422.14M

-23.82%951.47M

-15.07%480.22M

878.82%470.65M

-12.42%1.25B

26.58%565.41M

Cost of sales

-100.91%-300.34M

25.90%-548.49M

29.57%-149.49M

-28.17%-740.15M

27.08%-212.26M

16.30%-577.48M

-9.36%-291.08M

-4,661.79%-287.47M

21.63%-689.93M

7.58%-266.17M

Operating expenses

-100.91%-300.34M

25.90%-548.49M

29.57%-149.49M

-28.17%-740.15M

27.08%-212.26M

16.30%-577.48M

-9.36%-291.08M

-4,661.79%-287.47M

21.63%-689.93M

7.58%-266.17M

Gross profit

134.65%100.99M

-77.47%108.52M

-79.49%43.04M

28.77%481.6M

10.97%209.89M

-33.10%373.99M

-36.79%189.14M

335.66%183.18M

2.43%559.03M

88.57%299.24M

Selling expenses

3.62%-34.04M

-70.71%-158.69M

-7.58%-35.32M

11.99%-92.96M

37.33%-32.83M

-2.21%-105.62M

-27.97%-52.38M

-230.01%-40.79M

21.29%-103.34M

13.50%-40.94M

Administrative expenses

24.59%-74.67M

-4.15%-214.79M

-13.59%-99.01M

26.59%-206.24M

26.09%-87.17M

-73.31%-280.95M

-115.64%-117.93M

-156.01%-55.56M

-72.87%-162.1M

-40.25%-54.69M

Operating interest expense

----

15.40%-4.1M

-38.46%-2.01M

41.63%-565K

61.00%-4.84M

---1.45M

Special items of operating profit

-49.83%23.09M

-50.03%52.64M

-41.40%46.02M

-10.41%105.35M

-3.43%78.54M

100.33%117.58M

88.82%81.32M

-56.13%10.93M

127.39%58.7M

69.30%43.07M

Operating profit

133.94%15.37M

-173.79%-212.33M

-126.88%-45.27M

185.18%287.74M

71.62%168.43M

-70.96%100.9M

-59.98%98.14M

204.35%97.2M

3.99%347.44M

150.74%245.24M

Financing cost

-56.68%-2.33M

-17.77%-2.88M

-56.41%-1.49M

---2.44M

---952K

----

Share of profits of associates

-299.39%-325K

788.56%1.79M

137.91%163K

111.39%201K

58.37%-430K

-180.23%-1.77M

-265.02%-1.03M

-499.43%-695K

350.28%2.2M

181.51%626K

Special items of earning before tax

----

-249.37%-789.06M

-4.45%-138.35M

-42.03%-70.54M

5.57%-225.85M

-99.67%-132.46M

Earning before tax

127.27%12.71M

-174.75%-213.42M

-127.90%-46.6M

141.38%285.5M

505.07%167.05M

-657.34%-689.93M

-136.36%-41.24M

247.95%25.97M

31.64%123.79M

376.46%113.41M

Tax

76.87%-1.45M

132.51%23.36M

82.59%-6.28M

-70.69%-71.87M

-50.87%-36.09M

33.03%-42.11M

20.04%-23.92M

-599.43%-28.09M

-99.64%-62.88M

-237.72%-29.92M

After-tax profit from continuing operations

121.28%11.26M

-188.96%-190.05M

-140.38%-52.88M

129.18%213.63M

300.96%130.95M

-1,301.77%-732.03M

-178.05%-65.16M

82.20%-2.12M

-2.61%60.91M

458.70%83.49M

Earning after tax

121.28%11.26M

-188.96%-190.05M

-140.38%-52.88M

129.18%213.63M

300.96%130.95M

-1,301.77%-732.03M

-178.05%-65.16M

82.20%-2.12M

-2.61%60.91M

458.70%83.49M

Minority profit

240.91%434K

---909K

---308K

----

Profit attributable to shareholders

120.58%10.82M

-188.54%-189.14M

-140.15%-52.57M

129.18%213.63M

300.96%130.95M

-1,301.77%-732.03M

-178.05%-65.16M

82.20%-2.12M

21.51%60.91M

3,342.76%83.49M

Basic earnings per share

120.00%0.03

-188.14%-0.52

-141.67%-0.15

120.00%0.59

197.30%0.36

-583.61%-2.95

-177.08%-0.37

-0.01

0.61

0.48

Diluted earnings per share

120.00%0.03

-188.14%-0.52

-141.67%-0.15

120.00%0.59

197.30%0.36

-591.67%-2.95

-178.72%-0.37

-0.01

0.6

0.47

Currency Unit

CNY

Accounting Standards

HKAS

Audit Opinions

Unqualified Opinion

Auditor

Dahua Ma Shiyun Certified Public Accountants Co., Ltd.

Ernst & Young

	(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	(Q1)Mar 31, 2022	(FY)Dec 31, 2021	(Q6)Jun 30, 2021
Turnover	108.45%401.33M	-46.22%657.01M	-54.39%192.53M	28.41%1.22B	-12.09%422.14M	-23.82%951.47M	-15.07%480.22M	878.82%470.65M	-12.42%1.25B	26.58%565.41M
Operating income	108.45%401.33M	-46.22%657.01M	-54.39%192.53M	28.41%1.22B	-12.09%422.14M	-23.82%951.47M	-15.07%480.22M	878.82%470.65M	-12.42%1.25B	26.58%565.41M
Cost of sales	-100.91%-300.34M	25.90%-548.49M	29.57%-149.49M	-28.17%-740.15M	27.08%-212.26M	16.30%-577.48M	-9.36%-291.08M	-4,661.79%-287.47M	21.63%-689.93M	7.58%-266.17M
Operating expenses	-100.91%-300.34M	25.90%-548.49M	29.57%-149.49M	-28.17%-740.15M	27.08%-212.26M	16.30%-577.48M	-9.36%-291.08M	-4,661.79%-287.47M	21.63%-689.93M	7.58%-266.17M
Gross profit	134.65%100.99M	-77.47%108.52M	-79.49%43.04M	28.77%481.6M	10.97%209.89M	-33.10%373.99M	-36.79%189.14M	335.66%183.18M	2.43%559.03M	88.57%299.24M
Selling expenses	3.62%-34.04M	-70.71%-158.69M	-7.58%-35.32M	11.99%-92.96M	37.33%-32.83M	-2.21%-105.62M	-27.97%-52.38M	-230.01%-40.79M	21.29%-103.34M	13.50%-40.94M
Administrative expenses	24.59%-74.67M	-4.15%-214.79M	-13.59%-99.01M	26.59%-206.24M	26.09%-87.17M	-73.31%-280.95M	-115.64%-117.93M	-156.01%-55.56M	-72.87%-162.1M	-40.25%-54.69M
Operating interest expense	----	----	----	----	----	15.40%-4.1M	-38.46%-2.01M	41.63%-565K	61.00%-4.84M	---1.45M
Special items of operating profit	-49.83%23.09M	-50.03%52.64M	-41.40%46.02M	-10.41%105.35M	-3.43%78.54M	100.33%117.58M	88.82%81.32M	-56.13%10.93M	127.39%58.7M	69.30%43.07M
Operating profit	133.94%15.37M	-173.79%-212.33M	-126.88%-45.27M	185.18%287.74M	71.62%168.43M	-70.96%100.9M	-59.98%98.14M	204.35%97.2M	3.99%347.44M	150.74%245.24M
Financing cost	-56.68%-2.33M	-17.77%-2.88M	-56.41%-1.49M	---2.44M	---952K	----	----	----	----	----
Share of profits of associates	-299.39%-325K	788.56%1.79M	137.91%163K	111.39%201K	58.37%-430K	-180.23%-1.77M	-265.02%-1.03M	-499.43%-695K	350.28%2.2M	181.51%626K
Special items of earning before tax	----	----	----	----	----	-249.37%-789.06M	-4.45%-138.35M	-42.03%-70.54M	5.57%-225.85M	-99.67%-132.46M
Earning before tax	127.27%12.71M	-174.75%-213.42M	-127.90%-46.6M	141.38%285.5M	505.07%167.05M	-657.34%-689.93M	-136.36%-41.24M	247.95%25.97M	31.64%123.79M	376.46%113.41M
Tax	76.87%-1.45M	132.51%23.36M	82.59%-6.28M	-70.69%-71.87M	-50.87%-36.09M	33.03%-42.11M	20.04%-23.92M	-599.43%-28.09M	-99.64%-62.88M	-237.72%-29.92M
After-tax profit from continuing operations	121.28%11.26M	-188.96%-190.05M	-140.38%-52.88M	129.18%213.63M	300.96%130.95M	-1,301.77%-732.03M	-178.05%-65.16M	82.20%-2.12M	-2.61%60.91M	458.70%83.49M
Earning after tax	121.28%11.26M	-188.96%-190.05M	-140.38%-52.88M	129.18%213.63M	300.96%130.95M	-1,301.77%-732.03M	-178.05%-65.16M	82.20%-2.12M	-2.61%60.91M	458.70%83.49M
Minority profit	240.91%434K	---909K	---308K	----	----	----	----	----	----	----
Profit attributable to shareholders	120.58%10.82M	-188.54%-189.14M	-140.15%-52.57M	129.18%213.63M	300.96%130.95M	-1,301.77%-732.03M	-178.05%-65.16M	82.20%-2.12M	21.51%60.91M	3,342.76%83.49M
Basic earnings per share	120.00%0.03	-188.14%-0.52	-141.67%-0.15	120.00%0.59	197.30%0.36	-583.61%-2.95	-177.08%-0.37	-0.01	0.61	0.48
Diluted earnings per share	120.00%0.03	-188.14%-0.52	-141.67%-0.15	120.00%0.59	197.30%0.36	-591.67%-2.95	-178.72%-0.37	-0.01	0.6	0.47
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS	HKAS
Audit Opinions	--	Unqualified Opinion	--	Unqualified Opinion	--	Unqualified Opinion	--	--	Unqualified Opinion	--
Auditor	--	Dahua Ma Shiyun Certified Public Accountants Co., Ltd.	--	Ernst & Young	--	Ernst & Young	--	--	Ernst & Young	--

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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