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Beijing Enlight Media (300251)

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  • 13.76
  • -0.24-1.71%
Market Closed May 15 15:00 CST
40.37BMarket Cap-126.24P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Beijing Enlight Media (300251) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
-93.59%190.61M
154.80%4.04B
150.81%3.62B
143.00%3.24B
177.87%2.97B
2.58%1.59B
53.37%1.44B
120.43%1.33B
159.33%1.07B
104.74%1.55B
Operating revenue
-93.59%190.61M
154.80%4.04B
150.81%3.62B
143.00%3.24B
177.87%2.97B
2.58%1.59B
53.37%1.44B
120.43%1.33B
159.33%1.07B
104.74%1.55B
Other operating revenue
----
581.77%14.73M
----
-83.79%2.93M
----
-41.89%2.16M
----
1,790.26%18.07M
----
-12.58%3.72M
Total operating cost
-79.67%136.52M
39.91%1.54B
17.38%1.05B
-4.15%754.93M
16.39%671.65M
6.44%1.1B
39.61%896.95M
88.77%787.58M
78.84%577.08M
46.61%1.03B
Operating cost
-83.49%106.5M
38.56%1.37B
17.66%967.58M
-5.03%704.38M
16.38%644.91M
6.30%987.59M
36.57%822.34M
89.05%741.68M
79.67%554.13M
52.13%929.05M
Operating tax surcharges
34.16%3.23M
298.85%10.53M
350.99%8.11M
257.05%5.38M
456.23%2.41M
42.68%2.64M
30.83%1.8M
93.41%1.51M
58.55%433.05K
12.88%1.85M
Operating expense
-45.11%448.91K
-43.43%1.58M
-34.76%1.58M
-29.22%1.22M
14.61%817.88K
-43.57%2.79M
-26.10%2.42M
23.56%1.72M
29.34%713.6K
-16.77%4.94M
Administration expense
11.97%20.34M
40.99%141.82M
-9.08%64.87M
-13.02%41.33M
-22.42%18.16M
-6.07%100.59M
42.22%71.35M
43.94%47.52M
43.69%23.41M
15.49%107.08M
Financial expense
-22.69%-4.43M
4.91%-26.02M
-8.85%-22.96M
-19.75%-21.01M
63.83%-3.61M
34.91%-27.36M
28.34%-21.09M
11.81%-17.55M
-23.81%-9.99M
-66.36%-42.04M
-Interest expense (Financial expense)
-19.86%645.92K
-15.17%3.04M
-14.09%2.35M
-14.93%1.58M
-13.19%806.03K
-14.08%3.58M
-6.89%2.74M
-15.90%1.85M
-34.36%928.5K
16.57%4.17M
-Interest Income (Financial expense)
0.90%-4.32M
7.25%-29.03M
-4.69%-25.25M
-11.82%-21.77M
59.95%-4.36M
32.20%-31.3M
25.21%-24.12M
11.10%-19.47M
-17.75%-10.88M
-59.45%-46.16M
Research and development
16.49%10.44M
25.98%41.57M
67.39%33.7M
86.04%23.63M
6.86%8.97M
3.67%33M
34.67%20.13M
32.16%12.7M
60.57%8.39M
70.30%31.83M
Credit Impairment Loss
115.29%3.81M
101.25%1.1M
-279.32%-4.51M
-607.44%-6.06M
-45.76%-24.91M
-18.36%-87.76M
114.43%2.52M
108.08%1.19M
-27.47%-17.09M
-237.42%-74.14M
Asset Impairment Loss
----
-2,151.43%-672.16M
----
----
----
26.21%-29.85M
----
----
----
94.37%-40.46M
Other net revenue
-129.88%-14.35M
-313.55%-524.87M
390.24%135.57M
191.63%97.73M
1,917.83%48.02M
-480.79%-126.92M
-76.75%27.65M
-28.54%33.51M
-95.02%2.38M
97.19%-21.85M
Fair value change income
99.92%6.28M
77.09%24.19M
76.16%14.92M
198.81%9.09M
484.08%3.14M
500.06%13.66M
3,598.19%8.47M
1,356.09%3.04M
--537.53K
-39.83%2.28M
Invest income
-152.65%-31.67M
267.56%97.36M
1,249.03%105.02M
431.91%81.38M
564.87%60.14M
-194.55%-58.1M
-107.86%-9.14M
-68.24%15.3M
-84.37%9.05M
192.37%61.45M
-Including: Investment income associates
-165.02%-34.75M
214.19%71.17M
737.83%84.11M
354.95%65.38M
495.44%53.45M
-205.59%-62.33M
-111.47%-13.19M
-69.30%14.37M
-84.47%8.98M
167.43%59.03M
Asset deal income
----
--7.96K
--470.72
--470.72
--355.46
----
----
----
----
---135.6K
Other revenue
-24.92%7.24M
-29.91%24.63M
-21.94%20.15M
-4.71%13.32M
-2.47%9.64M
20.52%35.14M
26.86%25.81M
1.81%13.98M
197.50%9.88M
13.83%29.15M
Operating profit
-98.31%39.75M
450.13%1.98B
371.42%2.7B
345.61%2.58B
374.19%2.35B
-26.81%359.4M
37.43%572.49M
146.91%580.06M
259.50%495.77M
167.47%491.07M
Add:Non operating Income
49.79%651.35K
53.28%3.93M
26.09%2.42M
381.03%2.46M
147.28%434.84K
9.48%2.57M
11.89%1.92M
-59.34%510.44K
-68.77%175.85K
-43.90%2.34M
Less:Non operating expense
-1.38%1M
-69.66%1.17M
-71.49%1.08M
-73.10%1.01M
65,654.45%1.01M
181.41%3.85M
13,065.52%3.81M
12,946.81%3.77M
-80.83%1.54K
33.44%1.37M
Total profit
-98.32%39.4M
452.88%1.98B
373.21%2.7B
348.38%2.59B
373.91%2.35B
-27.22%358.11M
36.43%570.6M
144.24%576.8M
258.18%495.94M
167.90%492.04M
Less:Income tax cost
-95.38%15.48M
405.75%337.79M
234.28%366.75M
246.00%358.35M
373.69%335.27M
-8.24%66.79M
116.20%109.71M
205.29%103.57M
323.07%70.78M
6,894.26%72.79M
Net profit
-98.81%23.92M
463.68%1.64B
406.29%2.33B
370.78%2.23B
373.94%2.02B
-30.51%291.32M
25.41%460.89M
134.00%473.23M
249.27%425.17M
157.94%419.25M
Net profit from continuing operation
-98.81%23.92M
463.68%1.64B
406.29%2.33B
370.78%2.23B
373.94%2.02B
-30.51%291.32M
25.41%460.89M
134.00%473.23M
249.27%425.17M
157.94%419.25M
Less:Minority Profit
188.23%640.3K
-4,224.89%-30.02M
-22,313.07%-2.21M
-418.67%-1.47M
-220.83%-725.71K
-148.12%-694.09K
101.03%9.96K
183.86%462.41K
325.02%600.62K
113.28%1.44M
Net profit of parent company owners
-98.85%23.28M
472.62%1.67B
406.78%2.34B
371.55%2.23B
374.79%2.02B
-30.11%292.02M
25.08%460.88M
133.14%472.77M
248.01%424.57M
158.62%417.81M
Earning per share
Basic earning per share
-98.55%0.01
470.00%0.57
400.00%0.8
375.00%0.76
360.00%0.69
-28.57%0.1
23.08%0.16
128.57%0.16
275.00%0.15
158.33%0.14
Diluted earning per share
-98.55%0.01
470.00%0.57
400.00%0.8
375.00%0.76
360.00%0.69
-28.57%0.1
23.08%0.16
128.57%0.16
275.00%0.15
158.33%0.14
Other composite income
1,158.73%57.65M
583.42%142.15M
578.26%219.96M
18.07%-34.17M
118.97%4.58M
-122.15%-29.41M
-371.89%-45.99M
-202.38%-41.71M
-235.91%-24.15M
-18.20%132.73M
Other composite income of parent company owners
1,158.73%57.65M
583.42%142.15M
578.26%219.96M
18.07%-34.17M
118.97%4.58M
-122.15%-29.41M
-371.89%-45.99M
-202.38%-41.71M
-235.91%-24.15M
-18.20%132.73M
Total composite income
-95.96%81.57M
581.24%1.78B
515.43%2.55B
408.37%2.19B
403.62%2.02B
-52.55%261.92M
7.93%414.9M
77.60%431.52M
187.48%401.02M
198.34%551.99M
Total composite income of parent company owners
-95.99%80.93M
590.87%1.81B
515.98%2.56B
409.25%2.2B
404.56%2.02B
-52.30%262.61M
7.65%414.89M
77.01%431.06M
186.50%400.42M
200.02%550.54M
Total composite income of minority owners
188.23%640.3K
-4,224.89%-30.02M
-22,313.07%-2.21M
-418.67%-1.47M
-220.83%-725.71K
-148.12%-694.09K
101.03%9.96K
183.86%462.41K
325.02%600.62K
113.28%1.44M
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 -93.59%190.61M154.80%4.04B150.81%3.62B143.00%3.24B177.87%2.97B2.58%1.59B53.37%1.44B120.43%1.33B159.33%1.07B104.74%1.55B
Operating revenue -93.59%190.61M154.80%4.04B150.81%3.62B143.00%3.24B177.87%2.97B2.58%1.59B53.37%1.44B120.43%1.33B159.33%1.07B104.74%1.55B
Other operating revenue ----581.77%14.73M-----83.79%2.93M-----41.89%2.16M----1,790.26%18.07M-----12.58%3.72M
Total operating cost -79.67%136.52M39.91%1.54B17.38%1.05B-4.15%754.93M16.39%671.65M6.44%1.1B39.61%896.95M88.77%787.58M78.84%577.08M46.61%1.03B
Operating cost -83.49%106.5M38.56%1.37B17.66%967.58M-5.03%704.38M16.38%644.91M6.30%987.59M36.57%822.34M89.05%741.68M79.67%554.13M52.13%929.05M
Operating tax surcharges 34.16%3.23M298.85%10.53M350.99%8.11M257.05%5.38M456.23%2.41M42.68%2.64M30.83%1.8M93.41%1.51M58.55%433.05K12.88%1.85M
Operating expense -45.11%448.91K-43.43%1.58M-34.76%1.58M-29.22%1.22M14.61%817.88K-43.57%2.79M-26.10%2.42M23.56%1.72M29.34%713.6K-16.77%4.94M
Administration expense 11.97%20.34M40.99%141.82M-9.08%64.87M-13.02%41.33M-22.42%18.16M-6.07%100.59M42.22%71.35M43.94%47.52M43.69%23.41M15.49%107.08M
Financial expense -22.69%-4.43M4.91%-26.02M-8.85%-22.96M-19.75%-21.01M63.83%-3.61M34.91%-27.36M28.34%-21.09M11.81%-17.55M-23.81%-9.99M-66.36%-42.04M
-Interest expense (Financial expense) -19.86%645.92K-15.17%3.04M-14.09%2.35M-14.93%1.58M-13.19%806.03K-14.08%3.58M-6.89%2.74M-15.90%1.85M-34.36%928.5K16.57%4.17M
-Interest Income (Financial expense) 0.90%-4.32M7.25%-29.03M-4.69%-25.25M-11.82%-21.77M59.95%-4.36M32.20%-31.3M25.21%-24.12M11.10%-19.47M-17.75%-10.88M-59.45%-46.16M
Research and development 16.49%10.44M25.98%41.57M67.39%33.7M86.04%23.63M6.86%8.97M3.67%33M34.67%20.13M32.16%12.7M60.57%8.39M70.30%31.83M
Credit Impairment Loss 115.29%3.81M101.25%1.1M-279.32%-4.51M-607.44%-6.06M-45.76%-24.91M-18.36%-87.76M114.43%2.52M108.08%1.19M-27.47%-17.09M-237.42%-74.14M
Asset Impairment Loss -----2,151.43%-672.16M------------26.21%-29.85M------------94.37%-40.46M
Other net revenue -129.88%-14.35M-313.55%-524.87M390.24%135.57M191.63%97.73M1,917.83%48.02M-480.79%-126.92M-76.75%27.65M-28.54%33.51M-95.02%2.38M97.19%-21.85M
Fair value change income 99.92%6.28M77.09%24.19M76.16%14.92M198.81%9.09M484.08%3.14M500.06%13.66M3,598.19%8.47M1,356.09%3.04M--537.53K-39.83%2.28M
Invest income -152.65%-31.67M267.56%97.36M1,249.03%105.02M431.91%81.38M564.87%60.14M-194.55%-58.1M-107.86%-9.14M-68.24%15.3M-84.37%9.05M192.37%61.45M
-Including: Investment income associates -165.02%-34.75M214.19%71.17M737.83%84.11M354.95%65.38M495.44%53.45M-205.59%-62.33M-111.47%-13.19M-69.30%14.37M-84.47%8.98M167.43%59.03M
Asset deal income ------7.96K--470.72--470.72--355.46-------------------135.6K
Other revenue -24.92%7.24M-29.91%24.63M-21.94%20.15M-4.71%13.32M-2.47%9.64M20.52%35.14M26.86%25.81M1.81%13.98M197.50%9.88M13.83%29.15M
Operating profit -98.31%39.75M450.13%1.98B371.42%2.7B345.61%2.58B374.19%2.35B-26.81%359.4M37.43%572.49M146.91%580.06M259.50%495.77M167.47%491.07M
Add:Non operating Income 49.79%651.35K53.28%3.93M26.09%2.42M381.03%2.46M147.28%434.84K9.48%2.57M11.89%1.92M-59.34%510.44K-68.77%175.85K-43.90%2.34M
Less:Non operating expense -1.38%1M-69.66%1.17M-71.49%1.08M-73.10%1.01M65,654.45%1.01M181.41%3.85M13,065.52%3.81M12,946.81%3.77M-80.83%1.54K33.44%1.37M
Total profit -98.32%39.4M452.88%1.98B373.21%2.7B348.38%2.59B373.91%2.35B-27.22%358.11M36.43%570.6M144.24%576.8M258.18%495.94M167.90%492.04M
Less:Income tax cost -95.38%15.48M405.75%337.79M234.28%366.75M246.00%358.35M373.69%335.27M-8.24%66.79M116.20%109.71M205.29%103.57M323.07%70.78M6,894.26%72.79M
Net profit -98.81%23.92M463.68%1.64B406.29%2.33B370.78%2.23B373.94%2.02B-30.51%291.32M25.41%460.89M134.00%473.23M249.27%425.17M157.94%419.25M
Net profit from continuing operation -98.81%23.92M463.68%1.64B406.29%2.33B370.78%2.23B373.94%2.02B-30.51%291.32M25.41%460.89M134.00%473.23M249.27%425.17M157.94%419.25M
Less:Minority Profit 188.23%640.3K-4,224.89%-30.02M-22,313.07%-2.21M-418.67%-1.47M-220.83%-725.71K-148.12%-694.09K101.03%9.96K183.86%462.41K325.02%600.62K113.28%1.44M
Net profit of parent company owners -98.85%23.28M472.62%1.67B406.78%2.34B371.55%2.23B374.79%2.02B-30.11%292.02M25.08%460.88M133.14%472.77M248.01%424.57M158.62%417.81M
Earning per share
Basic earning per share -98.55%0.01470.00%0.57400.00%0.8375.00%0.76360.00%0.69-28.57%0.123.08%0.16128.57%0.16275.00%0.15158.33%0.14
Diluted earning per share -98.55%0.01470.00%0.57400.00%0.8375.00%0.76360.00%0.69-28.57%0.123.08%0.16128.57%0.16275.00%0.15158.33%0.14
Other composite income 1,158.73%57.65M583.42%142.15M578.26%219.96M18.07%-34.17M118.97%4.58M-122.15%-29.41M-371.89%-45.99M-202.38%-41.71M-235.91%-24.15M-18.20%132.73M
Other composite income of parent company owners 1,158.73%57.65M583.42%142.15M578.26%219.96M18.07%-34.17M118.97%4.58M-122.15%-29.41M-371.89%-45.99M-202.38%-41.71M-235.91%-24.15M-18.20%132.73M
Total composite income -95.96%81.57M581.24%1.78B515.43%2.55B408.37%2.19B403.62%2.02B-52.55%261.92M7.93%414.9M77.60%431.52M187.48%401.02M198.34%551.99M
Total composite income of parent company owners -95.99%80.93M590.87%1.81B515.98%2.56B409.25%2.2B404.56%2.02B-52.30%262.61M7.65%414.89M77.01%431.06M186.50%400.42M200.02%550.54M
Total composite income of minority owners 188.23%640.3K-4,224.89%-30.02M-22,313.07%-2.21M-418.67%-1.47M-220.83%-725.71K-148.12%-694.09K101.03%9.96K183.86%462.41K325.02%600.62K113.28%1.44M
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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