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CN Stock MarketDetailed Quotes
Huayi Brothers Media Corporation (300027)
- 2.19
- -0.08-3.52%
Market Closed Jan 16 15:00 CST
6.08BMarket Cap-17.11P/E (TTM)
2.30High2.17Low1.14MlotVolume2.29Open2.27Prev Close250.29MTurnover4.58%Turnover RatioLossP/E (Static)2.77BShares3.5052wk High23.05P/B5.44BFloat Cap2.0052wk Low2.72Limit Up2.48BShs Float32.13Historical High1.82Limit Down5.73%Range %1.52Historical Low--Dividend TTM2.20Avg Price708.39KlotAsk--Div Yield TTM100Lot Size419.55KlotBid
Huayi Brothers Media Corporation (300027) Balance Sheet
All
YOY
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -68.30%53.49M | -59.73%73.19M | -15.16%228.87M | -66.35%78.19M | -37.74%168.76M | -31.44%181.77M | -0.36%269.78M | -28.85%232.37M | 11.37%271.04M | 16.63%265.11M |
| Transactional financial assets | -28.57%5M | -28.57%5M | -28.57%5M | 3,987.91%286.16M | 0.00%7M | 0.00%7M | 0.00%7M | 0.00%7M | --7M | --7M |
| Notes receivable and accounts receivable | -53.81%39.88M | -62.64%43.84M | -75.52%53.47M | -79.47%59.85M | -30.62%86.34M | -9.12%117.33M | 100.37%218.42M | 279.18%291.5M | 32.29%124.45M | -12.07%129.1M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --18.7M | ---- |
| -Accounts receivable | -53.81%39.88M | -62.64%43.84M | -75.52%53.47M | -79.47%59.85M | -18.36%86.34M | -9.12%117.33M | 100.37%218.42M | 279.18%291.5M | 12.42%105.75M | -12.07%129.1M |
| Other receivables (including interest and dividends) | -43.83%53.86M | 12.70%109.46M | -5.81%146.67M | -65.61%55.61M | -25.02%95.89M | -58.37%97.13M | -35.10%155.72M | -31.23%161.69M | -45.46%127.89M | -11.41%233.31M |
| -Dividend receivable | 1.40%3.2M | 0.45%3.22M | 1.17%3.23M | 1.49%3.23M | -2.40%3.15M | -1.37%3.21M | 3.25%3.19M | 1.70%3.19M | 1.13%3.23M | 7.66%3.25M |
| -Other receivable | ---- | 13.12%106.24M | ---- | ---- | ---- | -59.17%93.92M | ---- | -31.68%158.5M | ---- | -11.63%230.06M |
| Advance payment | -48.53%125.73M | -49.02%124.55M | -43.83%157.83M | -34.42%168.97M | -14.85%244.27M | -24.85%244.33M | -18.36%280.98M | -19.71%257.64M | -28.98%286.87M | -32.30%325.1M |
| Inventories | -33.16%219.24M | -19.37%219.6M | -17.02%189.9M | -20.47%182.72M | -9.26%328M | -23.67%272.34M | -32.28%228.84M | -42.45%229.74M | -31.90%361.47M | -34.71%356.81M |
| Assets held for sale | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --32.2M | ---- | ---- |
| Non-current assets due within one year | -96.96%434.2K | -97.00%427.97K | -97.05%421.74K | -96.71%415.5K | -49.02%14.29M | -49.04%14.29M | -49.43%14.28M | -53.74%12.64M | 3,973.96%28.04M | 3,973.96%28.04M |
| Other current assets | 8.65%41.36M | 14.86%41.05M | -24.42%34.9M | -2.55%38.9M | 1.83%38.07M | -4.33%35.74M | 29.57%46.18M | 12.16%39.92M | -7.76%37.38M | -29.67%37.36M |
| Total current assets | -45.15%538.99M | -36.37%617.12M | -33.09%817.08M | -31.14%870.81M | -21.02%982.63M | -29.81%969.91M | -11.04%1.22B | -11.47%1.26B | -19.62%1.24B | -19.57%1.38B |
| Non Current assets | ||||||||||
| Other equity investment | -46.23%60.39M | -46.23%60.39M | -46.36%60.39M | -46.36%60.39M | -31.54%112.31M | -31.54%112.31M | -46.43%112.58M | -46.43%112.58M | -55.91%164.05M | -55.91%164.05M |
| Other non-current financial assets | -69.78%125.63M | -73.41%111.64M | -70.75%123.26M | -68.80%138.46M | -18.18%415.68M | -20.10%419.88M | -20.18%421.38M | -17.33%443.72M | -19.72%508.01M | -20.03%525.53M |
| Investment real estate | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -4.42%32.53M | -4.37%32.9M |
| Long-term equity investment | -8.00%1.17B | -8.26%1.16B | -7.47%1.18B | -7.95%1.18B | -20.72%1.27B | -20.96%1.27B | -20.94%1.27B | -20.57%1.28B | -23.70%1.6B | -22.97%1.61B |
| Long term receivable account | 4.20%61.78M | 4.42%61.94M | 6.07%62.23M | 3.90%62.05M | -10.28%59.29M | -19.90%59.32M | -12.48%58.67M | -12.48%59.73M | -27.10%66.09M | 41.71%74.05M |
| Fixed assets | ---- | -15.95%227.66M | ---- | ---- | ---- | -55.16%270.85M | ---- | -53.93%292.65M | ---- | -10.88%603.98M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | -197.05%-62.11K | ---- | ---- | ---- | 0.39%63.99K |
| Intangible assets | -19.50%225.48K | -22.41%243K | -30.98%260.64K | -44.40%278.52K | -71.37%280.09K | -73.00%313.17K | -71.86%377.62K | -67.63%500.98K | -93.15%978.4K | -92.74%1.16M |
| Goodwill | -56.55%62.82M | -56.55%62.82M | -56.55%62.82M | -56.55%62.82M | -9.15%144.56M | -9.15%144.56M | -9.15%144.56M | -9.15%144.56M | -45.64%159.13M | -45.64%159.13M |
| Long deferred expense | 34.78%19.62M | 47.40%21M | 42.25%20.24M | 39.84%21.51M | -71.17%14.56M | -73.11%14.25M | -74.35%14.23M | -73.54%15.38M | -11.09%50.51M | -4.44%52.99M |
| Deferred tax assets | -7.26%156.75M | -6.64%156.86M | -2.84%157.58M | -4.61%156.68M | 21.54%169.02M | 16.08%168.02M | 20.51%162.2M | -3.35%164.26M | -26.88%139.06M | -24.67%144.74M |
| Usufruct assets | -17.27%207.63M | -16.91%217.36M | -12.69%227.09M | -11.00%236.84M | -24.06%250.96M | -23.33%261.6M | -26.17%260.1M | -26.98%266.12M | -14.28%330.47M | -16.35%341.21M |
| Other non current assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%348.99K | 0.00%348.99K |
| Total non current assets | -22.88%2.08B | -23.38%2.08B | -21.90%2.13B | -22.10%2.16B | -25.93%2.69B | -26.60%2.72B | -27.61%2.73B | -27.79%2.78B | -24.65%3.64B | -23.48%3.71B |
| Total assets | -28.83%2.62B | -26.79%2.7B | -25.36%2.95B | -24.93%3.03B | -24.68%3.68B | -27.47%3.69B | -23.18%3.95B | -23.37%4.04B | -23.43%4.88B | -22.45%5.09B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -44.09%216.64M | -39.40%239.64M | -16.00%374.91M | -23.91%376.5M | -26.30%387.47M | -26.30%395.46M | -20.51%446.34M | -11.95%494.79M | -9.80%525.73M | 9.33%536.58M |
| Notes payable and accounts payable | -10.88%479.35M | -8.86%474.21M | -4.23%479.03M | 2.91%521.29M | 20.76%537.9M | 15.78%520.31M | 2.38%500.21M | -4.20%506.55M | -18.89%445.44M | -24.61%449.38M |
| -Accounts payable | -10.88%479.35M | -8.86%474.21M | -4.23%479.03M | 2.91%521.29M | 20.76%537.9M | 15.78%520.31M | 2.38%500.21M | -4.20%506.55M | -18.89%445.44M | -24.61%449.38M |
| Contract liabilities | -37.34%126.97M | -8.27%131.35M | -14.53%151.68M | -27.35%144.27M | -43.29%202.64M | -57.00%143.2M | -37.65%177.47M | -40.46%198.59M | -11.76%357.36M | -25.87%333.05M |
| Advance receipts | 46.17%116.09M | 37.36%111.14M | 38.62%111.43M | 340.29%111.59M | 120.55%79.42M | 278.57%80.91M | 276.13%80.39M | 15.97%25.34M | 3.09%36.01M | -67.08%21.37M |
| Salaries payable | 239.57%12.29M | 18.68%12.89M | 82.66%21.08M | 313.77%23.39M | -65.39%3.62M | -37.26%10.86M | -41.30%11.54M | -62.39%5.65M | -6.19%10.45M | 9.26%17.32M |
| Taxs payable | -58.08%2.41M | -51.95%2.05M | 19.78%4.2M | -66.90%4.68M | -18.01%5.74M | -51.64%4.27M | -83.02%3.51M | 25.11%14.14M | 5.12%7M | 13.18%8.82M |
| Other payable (including interest and dividends) | 32.44%446.74M | -8.89%465.93M | -20.59%448.54M | -13.43%492.7M | -30.94%337.31M | 8.96%511.39M | 45.80%564.87M | 47.30%569.14M | 3.85%488.46M | -11.13%469.34M |
| -Interest payable | --40.52M | ---- | ---- | ---- | ---- | --66.5M | --33.25M | --33.25M | ---- | ---- |
| -Other payable | ---- | 4.73%465.93M | ---- | ---- | ---- | -5.21%444.89M | ---- | 38.70%535.89M | ---- | -11.13%469.34M |
| Non current liabilities due within one year | -43.02%310.94M | -68.48%175.18M | -31.85%262.89M | -36.03%272.78M | -34.29%545.72M | -32.40%555.75M | -60.39%385.79M | 65.19%426.44M | 836.72%830.51M | 482.11%822.14M |
| Other current liabilities | -56.29%3.65M | -45.21%3.65M | -68.25%3.72M | -68.40%3.77M | -32.92%8.36M | -31.23%6.66M | 64.96%11.7M | 80.81%11.93M | -39.06%12.46M | -46.71%9.69M |
| Total current liabilities | -18.65%1.72B | -27.49%1.62B | -14.86%1.86B | -13.39%1.95B | -22.31%2.11B | -16.45%2.23B | -21.09%2.18B | 6.08%2.25B | 25.09%2.71B | 15.37%2.67B |
| Current liabilities | ||||||||||
| Long term loan | -63.23%74M | --82M | ---- | ---- | 45.84%201.26M | ---- | 295.69%157.24M | -78.12%160.07M | -84.55%138M | -83.65%146M |
| Long term account payable | ---- | --125.41M | ---- | ---- | ---- | ---- | ---- | 0.00%210M | ---- | --210M |
| Deferred tax liabilities | -96.85%1.35K | -88.71%5.09K | -96.68%10.18K | 42.25%38.69K | -99.90%42.91K | -99.90%45.12K | -99.32%306.48K | -99.94%27.2K | -4.47%43.89M | -4.43%44.4M |
| Long term deferred income | -2.50%11.91M | 61.56%12.21M | 58.05%12.55M | 53.16%12.85M | 60.20%12.22M | -9.27%7.56M | -11.88%7.94M | -20.94%8.39M | -34.18%7.63M | -32.88%8.33M |
| Lease liabilities | -11.09%327.06M | -10.61%338.57M | -19.69%339.3M | -9.59%354.19M | -24.84%367.85M | -25.74%378.75M | -10.78%422.48M | -23.06%391.75M | -7.02%489.42M | -5.22%510.05M |
| Other non current liabilities | -23.69%166.43M | -25.67%166.43M | -2.82%166.43M | -3.67%166.43M | 152.32%218.08M | 36.49%223.91M | 3.62%171.25M | 4.81%172.77M | -74.83%86.43M | -52.23%164.05M |
| Total non current liabilities | -27.53%579.4M | 18.74%724.62M | -33.59%643.69M | -30.13%658.91M | -18.04%799.45M | -43.64%610.27M | 2.84%969.22M | -43.59%943.02M | -46.42%975.37M | -40.93%1.08B |
| Total liabilities | -21.09%2.29B | -17.56%2.34B | -20.62%2.5B | -18.33%2.61B | -21.18%2.91B | -24.30%2.84B | -15.00%3.15B | -15.80%3.2B | -7.54%3.69B | -9.53%3.75B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%2.77B | 0.00%2.77B | 0.00%2.77B | 0.00%2.77B | 0.00%2.77B | 0.00%2.77B | 0.00%2.77B | 0.00%2.77B | 0.00%2.77B | 0.00%2.77B |
| Capital reserve funds | 1.15%2.5B | 0.80%2.5B | 0.46%2.49B | 0.11%2.48B | 0.00%2.48B | 0.00%2.48B | 0.14%2.48B | 0.14%2.48B | -0.07%2.48B | -0.07%2.48B |
| Surplus reserve funds | 0.00%448.69M | 0.00%448.69M | 0.00%448.69M | 0.00%448.69M | 0.00%448.69M | 0.00%448.69M | 0.00%448.69M | 0.00%448.69M | 0.00%448.69M | 0.00%448.69M |
| Retained profit | -8.54%-4.49B | -9.36%-4.46B | -5.93%-4.36B | -6.89%-4.38B | -6.49%-4.14B | -8.65%-4.07B | -14.76%-4.12B | -15.59%-4.1B | -36.18%-3.89B | -34.52%-3.75B |
| Other composite income | -3.75%-970.24M | -4.80%-963.75M | -3.75%-964.73M | -3.66%-960.27M | -18.03%-935.16M | -17.03%-919.6M | -7.56%-929.82M | -8.88%-926.35M | -20.79%-792.32M | -9.27%-785.81M |
| Shareholders equity without minority interests | -57.78%263.17M | -57.43%300.61M | -40.99%385.31M | -46.45%361.48M | -38.80%623.34M | -39.34%706.1M | -47.52%652.95M | -48.07%674.98M | -53.49%1.02B | -46.96%1.16B |
| Minority interests | -59.55%58.86M | -58.50%60.23M | -57.83%61.2M | -63.29%63.01M | -16.24%145.52M | -16.36%145.15M | -23.37%145.12M | -4.76%171.63M | -10.93%173.75M | -21.50%173.55M |
| Total shareholder equity | -58.12%322.03M | -57.61%360.84M | -44.05%446.51M | -49.86%424.5M | -35.51%768.87M | -36.36%851.25M | -44.33%798.07M | -42.80%846.61M | -50.01%1.19B | -44.63%1.34B |
| Total liabilityies and equity | -28.83%2.62B | -26.79%2.7B | -25.36%2.95B | -24.93%3.03B | -24.68%3.68B | -27.47%3.69B | -23.18%3.95B | -23.37%4.04B | -23.43%4.88B | -22.45%5.09B |
| 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 | -- | -- | -- | Dahua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Dahua 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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