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Mango Excellent Media (300413)

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  • 20.62
  • -0.38-1.81%
Market Closed Apr 24 15:00 CST
38.57BMarket Cap36.82P/E (TTM)

Mango Excellent Media (300413) Income Statement

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YOY yoy
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(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
6.35%3.08B
-1.89%13.81B
-11.82%9.06B
-14.31%5.96B
-12.76%2.9B
-3.75%14.08B
-0.85%10.28B
2.46%6.96B
7.21%3.32B
4.66%14.63B
Operating revenue
6.35%3.08B
-1.89%13.81B
-11.82%9.06B
-14.31%5.96B
-12.76%2.9B
-3.75%14.08B
-0.85%10.28B
2.46%6.96B
7.21%3.32B
4.66%14.63B
Other operating revenue
----
-15.55%22.97M
----
72.65%16.81M
----
-20.66%27.2M
----
-32.68%9.74M
----
114.83%34.28M
Total operating cost
9.60%2.95B
7.50%13.51B
-3.21%8.48B
-6.24%5.5B
-3.87%2.69B
-2.61%12.57B
-0.27%8.76B
3.92%5.87B
7.26%2.8B
4.88%12.91B
Operating cost
10.86%2.37B
6.32%10.62B
-9.04%6.62B
-11.56%4.38B
-10.07%2.13B
1.92%9.99B
9.61%7.28B
12.34%4.95B
14.15%2.37B
6.46%9.8B
Operating tax surcharges
-11.16%15.83M
20.78%87.22M
3.08%56.86M
1.33%37.65M
19.47%17.81M
-27.87%72.21M
-22.52%55.17M
-15.50%37.16M
-14.97%14.91M
10.06%100.12M
Operating expense
3.89%397.79M
2.88%2.05B
9.03%1.33B
2.28%780.18M
10.71%382.9M
-11.90%1.99B
-24.19%1.22B
-16.03%762.81M
-6.47%345.87M
0.68%2.26B
Administration expense
-11.21%97.08M
8.49%477.82M
16.34%299.4M
-1.33%195.75M
3.08%109.34M
-28.04%440.42M
-36.32%257.35M
-21.47%198.4M
-14.98%106.07M
-5.34%612.01M
Financial expense
169.70%5.6M
95.52%-8.48M
97.26%-5M
98.43%-2.74M
90.42%-8.04M
-28.11%-189.18M
-54.17%-182.48M
-126.39%-174.95M
-127.05%-83.94M
-3.67%-147.67M
-Interest expense (Financial expense)
-8.87%1.59M
-38.32%7.39M
-13.81%7.89M
17.60%6.8M
-61.19%1.75M
-48.09%11.97M
-57.04%9.16M
-62.44%5.78M
-41.86%4.51M
14.53%23.07M
-Interest Income (Financial expense)
75.34%-4.22M
79.18%-47.49M
81.86%-38.27M
86.70%-25.8M
82.03%-17.1M
-9.21%-228.12M
-25.66%-210.9M
-75.73%-194.07M
-70.41%-95.2M
-4.38%-208.89M
Research and development
22.47%66.13M
7.66%284.1M
35.93%173.57M
21.22%108.41M
26.87%54M
-5.33%263.87M
-26.52%127.69M
-17.17%89.43M
-22.68%42.56M
8.20%278.73M
Credit Impairment Loss
-930.88%-44.15M
-15.86%-80.44M
17.13%-54.11M
37.56%-21.38M
-131.31%-4.28M
-2.81%-69.43M
-198.98%-65.3M
-507.09%-34.24M
197.78%13.68M
42.99%-67.54M
Asset Impairment Loss
-96.08%-11.81M
-72.09%-49.08M
-779.86%-26.51M
-4,502.97%-26.18M
-2,350.83%-6.02M
12.32%-28.52M
-11.16%-3.01M
84.88%-568.82K
73.23%-245.78K
34.62%-32.52M
Other net revenue
-154.64%-34.74M
154.09%591.46M
-18.88%140.63M
-24.79%104.01M
214.70%63.58M
139.30%232.77M
44.83%173.36M
136.95%138.29M
-42.05%20.2M
4.36%97.27M
Fair value change income
---44.55M
--410.3M
----
----
----
----
----
----
----
----
Invest income
-9.50%58.25M
-11.63%251.47M
-13.78%186.18M
-17.12%127.14M
1,350.60%64.37M
288.57%284.58M
203.68%215.92M
763.58%153.41M
-156.28%-5.15M
-44.96%73.24M
-Including: Investment income associates
---775.68K
---1.35M
----
----
----
----
----
----
----
-60.04%-4.12M
Asset deal income
----
386.40%4.21M
1,225.90%3.28M
1,303.81%3.47M
-121.36%-53.24K
-26.20%864.61K
301.97%247.18K
292.93%247.18K
3,368.97%249.17K
31.43%1.17M
Other revenue
-21.36%7.53M
21.48%55.01M
24.66%31.8M
7.79%20.95M
-17.96%9.57M
-63.16%45.28M
-65.11%25.51M
-61.07%19.44M
-47.10%11.67M
-3.56%122.92M
Operating profit
-62.86%101.86M
-48.80%892.18M
-57.13%725.15M
-53.89%568.55M
-49.82%274.25M
-4.21%1.74B
-0.60%1.69B
2.15%1.23B
3.69%546.59M
3.09%1.82B
Add:Non operating Income
70.59%11.06M
-9.74%33.63M
-0.44%22.71M
-22.47%14.67M
89.27%6.48M
4.85%37.25M
-16.09%22.81M
7.42%18.92M
-33.72%3.42M
-22.13%35.53M
Less:Non operating expense
19,161.52%1.98M
50.13%24.89M
-76.17%2.89M
-80.87%2.81M
-98.58%10.29K
313.81%16.58M
379.52%12.15M
603.41%14.66M
140.40%726.92K
-10.79%4.01M
Total profit
-60.48%110.94M
-48.90%900.92M
-56.24%744.96M
-53.09%580.41M
-48.89%280.72M
-4.73%1.76B
-1.41%1.7B
1.20%1.24B
3.25%549.28M
2.49%1.85B
Less:Income tax cost
5.49%-88.49M
-176.44%-321.18M
-197.47%-270.26M
-193.94%-182.09M
-205.76%-93.63M
125.92%420.18M
16,055.59%277.28M
32,658.72%193.83M
16,456.65%88.53M
-2,130,684.87%-1.62B
Net profit
-46.73%199.43M
-9.00%1.22B
-28.76%1.02B
-26.92%762.5M
-18.75%374.35M
-61.31%1.34B
-17.55%1.43B
-14.70%1.04B
-13.30%460.76M
92.26%3.47B
Net profit from continuing operation
-46.73%199.43M
-9.00%1.22B
-28.76%1.02B
-26.92%762.5M
-18.75%374.35M
-61.31%1.34B
-17.55%1.43B
-14.70%1.04B
-13.30%460.76M
92.26%3.47B
Less:Minority Profit
101.31%58.55K
76.45%-5.05M
96.63%-649.43K
95.82%-894.65K
61.42%-4.46M
74.59%-21.44M
64.20%-19.28M
40.90%-21.4M
31.29%-11.56M
-43.65%-84.38M
Net profit of parent company owners
-47.37%199.37M
-10.06%1.23B
-29.67%1.02B
-28.31%763.4M
-19.80%378.81M
-61.63%1.36B
-18.96%1.44B
-15.45%1.06B
-13.85%472.32M
90.73%3.56B
Earning per share
Basic earning per share
-45.00%0.11
-9.59%0.66
-29.87%0.54
-28.07%0.41
-20.00%0.2
-61.58%0.73
-18.95%0.77
-14.93%0.57
-13.79%0.25
90.00%1.9
Diluted earning per share
-45.00%0.11
-9.59%0.66
-29.87%0.54
-28.07%0.41
-20.00%0.2
-61.58%0.73
-18.95%0.77
-14.93%0.57
-13.79%0.25
90.00%1.9
Other composite income
-968.95%-29.45K
-253.46%-42.95K
-6.55%-22.33K
-170.30%-8.03K
-187.45%-2.76K
91.44%27.99K
-149.89%-20.96K
-84.71%11.42K
105.70%3.15K
-91.46%14.62K
Other composite income of parent company owners
-968.95%-29.45K
-253.46%-42.95K
-6.55%-22.33K
-170.30%-8.03K
-187.45%-2.76K
91.44%27.99K
-149.89%-20.96K
-84.71%11.42K
105.70%3.15K
-91.46%14.62K
Total composite income
-46.74%199.4M
-9.00%1.22B
-28.76%1.02B
-26.92%762.49M
-18.75%374.35M
-61.31%1.34B
-17.55%1.43B
-14.70%1.04B
-13.29%460.76M
92.25%3.47B
Total composite income of parent company owners
-47.38%199.34M
-10.06%1.23B
-29.67%1.02B
-28.31%763.39M
-19.80%378.81M
-61.63%1.36B
-18.96%1.44B
-15.45%1.06B
-13.84%472.32M
90.71%3.56B
Total composite income of minority owners
101.31%58.55K
76.45%-5.05M
96.63%-649.43K
95.82%-894.65K
61.42%-4.46M
74.59%-21.44M
64.20%-19.28M
40.90%-21.4M
31.29%-11.56M
-43.65%-84.38M
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
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 6.35%3.08B-1.89%13.81B-11.82%9.06B-14.31%5.96B-12.76%2.9B-3.75%14.08B-0.85%10.28B2.46%6.96B7.21%3.32B4.66%14.63B
Operating revenue 6.35%3.08B-1.89%13.81B-11.82%9.06B-14.31%5.96B-12.76%2.9B-3.75%14.08B-0.85%10.28B2.46%6.96B7.21%3.32B4.66%14.63B
Other operating revenue -----15.55%22.97M----72.65%16.81M-----20.66%27.2M-----32.68%9.74M----114.83%34.28M
Total operating cost 9.60%2.95B7.50%13.51B-3.21%8.48B-6.24%5.5B-3.87%2.69B-2.61%12.57B-0.27%8.76B3.92%5.87B7.26%2.8B4.88%12.91B
Operating cost 10.86%2.37B6.32%10.62B-9.04%6.62B-11.56%4.38B-10.07%2.13B1.92%9.99B9.61%7.28B12.34%4.95B14.15%2.37B6.46%9.8B
Operating tax surcharges -11.16%15.83M20.78%87.22M3.08%56.86M1.33%37.65M19.47%17.81M-27.87%72.21M-22.52%55.17M-15.50%37.16M-14.97%14.91M10.06%100.12M
Operating expense 3.89%397.79M2.88%2.05B9.03%1.33B2.28%780.18M10.71%382.9M-11.90%1.99B-24.19%1.22B-16.03%762.81M-6.47%345.87M0.68%2.26B
Administration expense -11.21%97.08M8.49%477.82M16.34%299.4M-1.33%195.75M3.08%109.34M-28.04%440.42M-36.32%257.35M-21.47%198.4M-14.98%106.07M-5.34%612.01M
Financial expense 169.70%5.6M95.52%-8.48M97.26%-5M98.43%-2.74M90.42%-8.04M-28.11%-189.18M-54.17%-182.48M-126.39%-174.95M-127.05%-83.94M-3.67%-147.67M
-Interest expense (Financial expense) -8.87%1.59M-38.32%7.39M-13.81%7.89M17.60%6.8M-61.19%1.75M-48.09%11.97M-57.04%9.16M-62.44%5.78M-41.86%4.51M14.53%23.07M
-Interest Income (Financial expense) 75.34%-4.22M79.18%-47.49M81.86%-38.27M86.70%-25.8M82.03%-17.1M-9.21%-228.12M-25.66%-210.9M-75.73%-194.07M-70.41%-95.2M-4.38%-208.89M
Research and development 22.47%66.13M7.66%284.1M35.93%173.57M21.22%108.41M26.87%54M-5.33%263.87M-26.52%127.69M-17.17%89.43M-22.68%42.56M8.20%278.73M
Credit Impairment Loss -930.88%-44.15M-15.86%-80.44M17.13%-54.11M37.56%-21.38M-131.31%-4.28M-2.81%-69.43M-198.98%-65.3M-507.09%-34.24M197.78%13.68M42.99%-67.54M
Asset Impairment Loss -96.08%-11.81M-72.09%-49.08M-779.86%-26.51M-4,502.97%-26.18M-2,350.83%-6.02M12.32%-28.52M-11.16%-3.01M84.88%-568.82K73.23%-245.78K34.62%-32.52M
Other net revenue -154.64%-34.74M154.09%591.46M-18.88%140.63M-24.79%104.01M214.70%63.58M139.30%232.77M44.83%173.36M136.95%138.29M-42.05%20.2M4.36%97.27M
Fair value change income ---44.55M--410.3M--------------------------------
Invest income -9.50%58.25M-11.63%251.47M-13.78%186.18M-17.12%127.14M1,350.60%64.37M288.57%284.58M203.68%215.92M763.58%153.41M-156.28%-5.15M-44.96%73.24M
-Including: Investment income associates ---775.68K---1.35M-----------------------------60.04%-4.12M
Asset deal income ----386.40%4.21M1,225.90%3.28M1,303.81%3.47M-121.36%-53.24K-26.20%864.61K301.97%247.18K292.93%247.18K3,368.97%249.17K31.43%1.17M
Other revenue -21.36%7.53M21.48%55.01M24.66%31.8M7.79%20.95M-17.96%9.57M-63.16%45.28M-65.11%25.51M-61.07%19.44M-47.10%11.67M-3.56%122.92M
Operating profit -62.86%101.86M-48.80%892.18M-57.13%725.15M-53.89%568.55M-49.82%274.25M-4.21%1.74B-0.60%1.69B2.15%1.23B3.69%546.59M3.09%1.82B
Add:Non operating Income 70.59%11.06M-9.74%33.63M-0.44%22.71M-22.47%14.67M89.27%6.48M4.85%37.25M-16.09%22.81M7.42%18.92M-33.72%3.42M-22.13%35.53M
Less:Non operating expense 19,161.52%1.98M50.13%24.89M-76.17%2.89M-80.87%2.81M-98.58%10.29K313.81%16.58M379.52%12.15M603.41%14.66M140.40%726.92K-10.79%4.01M
Total profit -60.48%110.94M-48.90%900.92M-56.24%744.96M-53.09%580.41M-48.89%280.72M-4.73%1.76B-1.41%1.7B1.20%1.24B3.25%549.28M2.49%1.85B
Less:Income tax cost 5.49%-88.49M-176.44%-321.18M-197.47%-270.26M-193.94%-182.09M-205.76%-93.63M125.92%420.18M16,055.59%277.28M32,658.72%193.83M16,456.65%88.53M-2,130,684.87%-1.62B
Net profit -46.73%199.43M-9.00%1.22B-28.76%1.02B-26.92%762.5M-18.75%374.35M-61.31%1.34B-17.55%1.43B-14.70%1.04B-13.30%460.76M92.26%3.47B
Net profit from continuing operation -46.73%199.43M-9.00%1.22B-28.76%1.02B-26.92%762.5M-18.75%374.35M-61.31%1.34B-17.55%1.43B-14.70%1.04B-13.30%460.76M92.26%3.47B
Less:Minority Profit 101.31%58.55K76.45%-5.05M96.63%-649.43K95.82%-894.65K61.42%-4.46M74.59%-21.44M64.20%-19.28M40.90%-21.4M31.29%-11.56M-43.65%-84.38M
Net profit of parent company owners -47.37%199.37M-10.06%1.23B-29.67%1.02B-28.31%763.4M-19.80%378.81M-61.63%1.36B-18.96%1.44B-15.45%1.06B-13.85%472.32M90.73%3.56B
Earning per share
Basic earning per share -45.00%0.11-9.59%0.66-29.87%0.54-28.07%0.41-20.00%0.2-61.58%0.73-18.95%0.77-14.93%0.57-13.79%0.2590.00%1.9
Diluted earning per share -45.00%0.11-9.59%0.66-29.87%0.54-28.07%0.41-20.00%0.2-61.58%0.73-18.95%0.77-14.93%0.57-13.79%0.2590.00%1.9
Other composite income -968.95%-29.45K-253.46%-42.95K-6.55%-22.33K-170.30%-8.03K-187.45%-2.76K91.44%27.99K-149.89%-20.96K-84.71%11.42K105.70%3.15K-91.46%14.62K
Other composite income of parent company owners -968.95%-29.45K-253.46%-42.95K-6.55%-22.33K-170.30%-8.03K-187.45%-2.76K91.44%27.99K-149.89%-20.96K-84.71%11.42K105.70%3.15K-91.46%14.62K
Total composite income -46.74%199.4M-9.00%1.22B-28.76%1.02B-26.92%762.49M-18.75%374.35M-61.31%1.34B-17.55%1.43B-14.70%1.04B-13.29%460.76M92.25%3.47B
Total composite income of parent company owners -47.38%199.34M-10.06%1.23B-29.67%1.02B-28.31%763.39M-19.80%378.81M-61.63%1.36B-18.96%1.44B-15.45%1.06B-13.84%472.32M90.71%3.56B
Total composite income of minority owners 101.31%58.55K76.45%-5.05M96.63%-649.43K95.82%-894.65K61.42%-4.46M74.59%-21.44M64.20%-19.28M40.90%-21.4M31.29%-11.56M-43.65%-84.38M
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 --Tianjian Certified Public Accountants (Special General Partnership)------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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