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Huayi Brothers Media Corporation (300027)

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  • 2.19
  • -0.08-3.52%
Market Closed Jan 16 15:00 CST
6.08BMarket Cap-17.11P/E (TTM)

Huayi Brothers Media Corporation (300027) Income Statement

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YOY yoy
Hide blank lines 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
Total operating revenue
-46.08%215.45M
-50.37%152.86M
11.26%105.93M
-30.18%465.15M
-16.24%399.54M
-9.05%308.01M
-59.20%95.22M
65.59%666.23M
30.20%477.01M
59.93%338.67M
Operating revenue
-46.08%215.45M
-50.37%152.86M
11.26%105.93M
-30.18%465.15M
-16.24%399.54M
-9.05%308.01M
-59.20%95.22M
65.59%666.23M
30.20%477.01M
59.93%338.67M
Other operating revenue
----
-4.32%260.54K
----
-34.32%19.13M
----
-87.54%272.3K
----
-29.56%29.12M
----
7.53%2.19M
Total operating cost
-21.89%351.42M
-19.11%238.74M
5.00%135.54M
-20.71%656.47M
-28.67%449.92M
-38.16%295.15M
-44.73%129.08M
-9.23%827.93M
-5.48%630.78M
24.35%477.24M
Operating cost
-33.92%151.54M
-30.55%99.34M
5.42%61.84M
-31.01%302.37M
-32.32%229.31M
-48.48%143.03M
-62.75%58.66M
1.52%438.27M
-1.04%338.82M
58.80%277.62M
Operating tax surcharges
-51.65%1.11M
-35.26%798.38K
58.17%661.6K
-51.46%2.64M
-32.29%2.3M
-1.68%1.23M
-1.99%418.29K
36.84%5.44M
65.72%3.4M
-0.58%1.25M
Operating expense
-31.97%44.16M
-27.68%29.07M
-26.10%14.93M
18.31%89.65M
1.44%64.91M
1.51%40.2M
7.13%20.21M
-22.97%75.77M
74.55%63.99M
23.11%39.6M
Administration expense
8.61%100.14M
15.42%67.71M
19.53%33.56M
-12.71%153.27M
-21.77%92.2M
-22.03%58.66M
-23.44%28.08M
-13.32%175.59M
-1.17%117.86M
-3.57%75.24M
Financial expense
-11.00%54.47M
-19.60%41.82M
13.01%24.54M
-18.30%108.54M
-42.64%61.2M
-37.71%52.02M
8.07%21.72M
-24.30%132.86M
-34.49%106.71M
-11.84%83.51M
-Interest expense (Financial expense)
-9.53%65.02M
-5.82%45.99M
17.08%25.51M
-19.56%99.63M
-14.83%71.87M
-14.08%48.84M
-23.90%21.78M
-4.26%123.86M
-14.82%84.38M
-12.95%56.84M
-Interest Income (Financial expense)
51.02%-1.42M
56.89%-1M
98.79%-10.61K
33.73%-3.54M
-58.14%-2.89M
-100.63%-2.32M
-56.32%-879.27K
30.57%-5.35M
15.62%-1.83M
29.26%-1.16M
Credit Impairment Loss
-405.27%-21.14M
-626.74%-18.35M
-139.98%-2.86M
41.69%-48.88M
107.01%6.92M
829.70%3.48M
90.38%7.16M
-365.87%-83.83M
-193.73%-98.82M
-99.67%374.74K
Asset Impairment Loss
--180K
----
----
30.98%-105.75M
----
----
----
67.30%-153.2M
101.38%1.16M
101.36%1.16M
Other net revenue
111.54%26.35M
85.72%13.51M
185.49%48.93M
77.89%-75.92M
111.21%12.45M
13.53%7.27M
39.30%17.14M
16.67%-343.29M
-340.96%-111.13M
186.50%6.41M
Fair value change income
68.35%-7.09M
5.39%-20.83M
43.36%-12.54M
66.72%-21.72M
-19.43%-22.39M
-274.77%-22.02M
-523.57%-22.13M
39.47%-65.25M
41.94%-18.75M
57.13%-5.88M
Invest income
120.22%47.09M
94.37%46.24M
91.70%58.74M
102.08%2.18M
315.16%21.38M
1,508.75%23.79M
940.39%30.64M
-204.21%-104.65M
-123.82%-9.94M
95.14%-1.69M
-Including: Investment income associates
7.31%-10.36M
-27.78%-11.21M
124.16%1.28M
68.82%-30.39M
6.66%-11.18M
-135.20%-8.77M
-567.59%-5.31M
-178.46%-97.44M
-134.90%-11.98M
90.47%-3.73M
Asset deal income
-1,279.09%-153.06K
-1,669.03%-209.65K
-1,536.63%-209.65K
-753.32%-670.91K
241.62%12.98K
354.28%13.36K
1,337.61%14.59K
-102.14%-78.62K
-110.32%-9.17K
-73.50%-5.25K
Other revenue
14.20%7.45M
232.18%6.66M
297.37%5.8M
55.25%98.92M
-57.15%6.53M
-83.89%2M
-84.05%1.46M
122.19%63.72M
2.09%15.23M
-4.96%12.44M
Operating profit
-189.02%-109.62M
-459.34%-72.37M
215.48%19.32M
47.08%-267.23M
85.68%-37.93M
115.24%20.14M
-237.72%-16.73M
45.22%-505M
-3.93%-264.9M
26.35%-132.16M
Add:Non operating Income
93.13%968.47K
247.25%968.4K
-87.91%21.8K
-52.64%643.21K
-21.17%501.46K
-50.08%278.88K
-19.60%180.26K
-71.81%1.36M
-88.34%636.1K
-39.59%558.67K
Less:Non operating expense
14.41%9.08M
3,708.70%5.34M
1,048.64%1.59M
1,431.75%17.06M
1,438.11%7.93M
66.96%140.24K
334.32%138.66K
-74.68%1.11M
-38.10%515.77K
-89.42%84K
Total profit
-159.54%-117.73M
-478.45%-76.75M
206.35%17.75M
43.80%-283.66M
82.87%-45.36M
115.40%20.28M
-235.24%-16.69M
45.22%-504.75M
-5.81%-264.78M
26.56%-131.69M
Less:Income tax cost
112.82%319.98K
112.72%467.62K
-107.60%-202.68K
-82.58%3.36M
-127.19%-2.5M
-206.16%-3.68M
-81.01%2.67M
-72.63%19.27M
-32.64%9.18M
-74.14%3.46M
Net profit
-175.40%-118.05M
-422.31%-77.21M
192.75%17.95M
45.23%-287.01M
84.35%-42.87M
117.73%23.96M
-1,037.77%-19.35M
47.17%-524.02M
-3.82%-273.96M
29.87%-135.15M
Net profit from continuing operation
-175.40%-118.05M
-422.31%-77.21M
192.75%17.95M
45.23%-287.01M
84.35%-42.87M
117.73%23.96M
-1,037.77%-19.35M
47.17%-524.02M
-3.82%-273.96M
29.87%-135.15M
Less:Minority Profit
-968.72%-4.15M
-265.09%-2.78M
-128.41%-1.81M
-116.19%-2.4M
-104.95%-388.45K
-109.95%-760.74K
-109.02%-793.68K
238.77%14.81M
324.34%7.84M
3,031.32%7.65M
Net profit of parent company owners
-168.15%-113.9M
-401.15%-74.44M
206.48%19.76M
47.18%-284.61M
84.93%-42.48M
117.31%24.72M
-76.76%-18.56M
45.08%-538.83M
-8.23%-281.8M
25.80%-142.8M
Earning per share
Basic earning per share
-100.00%-0.04
-400.00%-0.03
205.97%0.0071
47.37%-0.1
80.00%-0.02
120.00%0.01
-76.32%-0.0067
45.71%-0.19
-11.11%-0.1
28.57%-0.05
Diluted earning per share
-100.00%-0.04
-400.00%-0.03
205.97%0.0071
47.37%-0.1
80.00%-0.02
120.00%0.01
-76.32%-0.0067
45.71%-0.19
-11.11%-0.1
28.57%-0.05
Other composite income
-13.31%-9.97M
-151.52%-3.48M
-28.46%-4.46M
67.87%-33.91M
-115.05%-8.8M
-89.60%6.76M
74.67%-3.47M
-39.47%-105.57M
-50.93%58.47M
16.08%64.98M
Other composite income of parent company owners
-13.31%-9.97M
-151.52%-3.48M
-28.46%-4.46M
67.87%-33.91M
-115.05%-8.8M
-89.60%6.76M
74.67%-3.47M
-39.47%-105.57M
-50.93%58.47M
16.08%64.98M
Total composite income
-147.79%-128.02M
-362.73%-80.7M
159.11%13.49M
49.03%-320.93M
76.02%-51.67M
143.77%30.71M
-48.18%-22.82M
41.02%-629.59M
-48.90%-215.49M
48.67%-70.18M
Total composite income of parent company owners
-141.57%-123.87M
-347.56%-77.92M
169.47%15.3M
50.57%-318.53M
77.04%-51.28M
140.44%31.48M
8.97%-22.03M
39.03%-644.4M
-58.14%-223.34M
42.97%-77.82M
Total composite income of minority owners
-968.72%-4.15M
-265.09%-2.78M
-128.41%-1.81M
-116.19%-2.4M
-104.95%-388.45K
-109.95%-760.74K
-109.02%-793.68K
238.77%14.81M
324.34%7.84M
3,031.32%7.65M
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)
--
--
(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
Total operating revenue -46.08%215.45M-50.37%152.86M11.26%105.93M-30.18%465.15M-16.24%399.54M-9.05%308.01M-59.20%95.22M65.59%666.23M30.20%477.01M59.93%338.67M
Operating revenue -46.08%215.45M-50.37%152.86M11.26%105.93M-30.18%465.15M-16.24%399.54M-9.05%308.01M-59.20%95.22M65.59%666.23M30.20%477.01M59.93%338.67M
Other operating revenue -----4.32%260.54K-----34.32%19.13M-----87.54%272.3K-----29.56%29.12M----7.53%2.19M
Total operating cost -21.89%351.42M-19.11%238.74M5.00%135.54M-20.71%656.47M-28.67%449.92M-38.16%295.15M-44.73%129.08M-9.23%827.93M-5.48%630.78M24.35%477.24M
Operating cost -33.92%151.54M-30.55%99.34M5.42%61.84M-31.01%302.37M-32.32%229.31M-48.48%143.03M-62.75%58.66M1.52%438.27M-1.04%338.82M58.80%277.62M
Operating tax surcharges -51.65%1.11M-35.26%798.38K58.17%661.6K-51.46%2.64M-32.29%2.3M-1.68%1.23M-1.99%418.29K36.84%5.44M65.72%3.4M-0.58%1.25M
Operating expense -31.97%44.16M-27.68%29.07M-26.10%14.93M18.31%89.65M1.44%64.91M1.51%40.2M7.13%20.21M-22.97%75.77M74.55%63.99M23.11%39.6M
Administration expense 8.61%100.14M15.42%67.71M19.53%33.56M-12.71%153.27M-21.77%92.2M-22.03%58.66M-23.44%28.08M-13.32%175.59M-1.17%117.86M-3.57%75.24M
Financial expense -11.00%54.47M-19.60%41.82M13.01%24.54M-18.30%108.54M-42.64%61.2M-37.71%52.02M8.07%21.72M-24.30%132.86M-34.49%106.71M-11.84%83.51M
-Interest expense (Financial expense) -9.53%65.02M-5.82%45.99M17.08%25.51M-19.56%99.63M-14.83%71.87M-14.08%48.84M-23.90%21.78M-4.26%123.86M-14.82%84.38M-12.95%56.84M
-Interest Income (Financial expense) 51.02%-1.42M56.89%-1M98.79%-10.61K33.73%-3.54M-58.14%-2.89M-100.63%-2.32M-56.32%-879.27K30.57%-5.35M15.62%-1.83M29.26%-1.16M
Credit Impairment Loss -405.27%-21.14M-626.74%-18.35M-139.98%-2.86M41.69%-48.88M107.01%6.92M829.70%3.48M90.38%7.16M-365.87%-83.83M-193.73%-98.82M-99.67%374.74K
Asset Impairment Loss --180K--------30.98%-105.75M------------67.30%-153.2M101.38%1.16M101.36%1.16M
Other net revenue 111.54%26.35M85.72%13.51M185.49%48.93M77.89%-75.92M111.21%12.45M13.53%7.27M39.30%17.14M16.67%-343.29M-340.96%-111.13M186.50%6.41M
Fair value change income 68.35%-7.09M5.39%-20.83M43.36%-12.54M66.72%-21.72M-19.43%-22.39M-274.77%-22.02M-523.57%-22.13M39.47%-65.25M41.94%-18.75M57.13%-5.88M
Invest income 120.22%47.09M94.37%46.24M91.70%58.74M102.08%2.18M315.16%21.38M1,508.75%23.79M940.39%30.64M-204.21%-104.65M-123.82%-9.94M95.14%-1.69M
-Including: Investment income associates 7.31%-10.36M-27.78%-11.21M124.16%1.28M68.82%-30.39M6.66%-11.18M-135.20%-8.77M-567.59%-5.31M-178.46%-97.44M-134.90%-11.98M90.47%-3.73M
Asset deal income -1,279.09%-153.06K-1,669.03%-209.65K-1,536.63%-209.65K-753.32%-670.91K241.62%12.98K354.28%13.36K1,337.61%14.59K-102.14%-78.62K-110.32%-9.17K-73.50%-5.25K
Other revenue 14.20%7.45M232.18%6.66M297.37%5.8M55.25%98.92M-57.15%6.53M-83.89%2M-84.05%1.46M122.19%63.72M2.09%15.23M-4.96%12.44M
Operating profit -189.02%-109.62M-459.34%-72.37M215.48%19.32M47.08%-267.23M85.68%-37.93M115.24%20.14M-237.72%-16.73M45.22%-505M-3.93%-264.9M26.35%-132.16M
Add:Non operating Income 93.13%968.47K247.25%968.4K-87.91%21.8K-52.64%643.21K-21.17%501.46K-50.08%278.88K-19.60%180.26K-71.81%1.36M-88.34%636.1K-39.59%558.67K
Less:Non operating expense 14.41%9.08M3,708.70%5.34M1,048.64%1.59M1,431.75%17.06M1,438.11%7.93M66.96%140.24K334.32%138.66K-74.68%1.11M-38.10%515.77K-89.42%84K
Total profit -159.54%-117.73M-478.45%-76.75M206.35%17.75M43.80%-283.66M82.87%-45.36M115.40%20.28M-235.24%-16.69M45.22%-504.75M-5.81%-264.78M26.56%-131.69M
Less:Income tax cost 112.82%319.98K112.72%467.62K-107.60%-202.68K-82.58%3.36M-127.19%-2.5M-206.16%-3.68M-81.01%2.67M-72.63%19.27M-32.64%9.18M-74.14%3.46M
Net profit -175.40%-118.05M-422.31%-77.21M192.75%17.95M45.23%-287.01M84.35%-42.87M117.73%23.96M-1,037.77%-19.35M47.17%-524.02M-3.82%-273.96M29.87%-135.15M
Net profit from continuing operation -175.40%-118.05M-422.31%-77.21M192.75%17.95M45.23%-287.01M84.35%-42.87M117.73%23.96M-1,037.77%-19.35M47.17%-524.02M-3.82%-273.96M29.87%-135.15M
Less:Minority Profit -968.72%-4.15M-265.09%-2.78M-128.41%-1.81M-116.19%-2.4M-104.95%-388.45K-109.95%-760.74K-109.02%-793.68K238.77%14.81M324.34%7.84M3,031.32%7.65M
Net profit of parent company owners -168.15%-113.9M-401.15%-74.44M206.48%19.76M47.18%-284.61M84.93%-42.48M117.31%24.72M-76.76%-18.56M45.08%-538.83M-8.23%-281.8M25.80%-142.8M
Earning per share
Basic earning per share -100.00%-0.04-400.00%-0.03205.97%0.007147.37%-0.180.00%-0.02120.00%0.01-76.32%-0.006745.71%-0.19-11.11%-0.128.57%-0.05
Diluted earning per share -100.00%-0.04-400.00%-0.03205.97%0.007147.37%-0.180.00%-0.02120.00%0.01-76.32%-0.006745.71%-0.19-11.11%-0.128.57%-0.05
Other composite income -13.31%-9.97M-151.52%-3.48M-28.46%-4.46M67.87%-33.91M-115.05%-8.8M-89.60%6.76M74.67%-3.47M-39.47%-105.57M-50.93%58.47M16.08%64.98M
Other composite income of parent company owners -13.31%-9.97M-151.52%-3.48M-28.46%-4.46M67.87%-33.91M-115.05%-8.8M-89.60%6.76M74.67%-3.47M-39.47%-105.57M-50.93%58.47M16.08%64.98M
Total composite income -147.79%-128.02M-362.73%-80.7M159.11%13.49M49.03%-320.93M76.02%-51.67M143.77%30.71M-48.18%-22.82M41.02%-629.59M-48.90%-215.49M48.67%-70.18M
Total composite income of parent company owners -141.57%-123.87M-347.56%-77.92M169.47%15.3M50.57%-318.53M77.04%-51.28M140.44%31.48M8.97%-22.03M39.03%-644.4M-58.14%-223.34M42.97%-77.82M
Total composite income of minority owners -968.72%-4.15M-265.09%-2.78M-128.41%-1.81M-116.19%-2.4M-104.95%-388.45K-109.95%-760.74K-109.02%-793.68K238.77%14.81M324.34%7.84M3,031.32%7.65M
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----
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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