Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Omnijoi Media Corporation (300528)
- 15.99
- -0.36-2.20%
Market Closed Apr 24 15:00 CST
5.96BMarket Cap-27.15P/E (TTM)
16.26High15.74Low97.91KlotVolume16.18Open16.35Prev Close156.07MTurnover2.63%Turnover RatioLossP/E (Static)372.61MShares33.6052wk High15.52P/B5.96BFloat Cap8.7152wk Low19.62Limit Up372.61MShs Float42.98Historical High13.08Limit Down3.18%Range %5.17Historical Low--Dividend TTM15.94Avg Price45.00KlotAsk--Div Yield TTM100Lot Size50.59KlotBid
Omnijoi Media Corporation (300528) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -58.23%153.36M | -35.62%212M | -3.64%318.46M | -40.76%241.37M | -25.79%367.19M | -25.12%329.31M | -17.42%330.49M | 25.73%407.44M | 103.95%494.8M | 58.99%439.78M |
| Transactional financial assets | --150.09M | --150M | --50M | --150M | ---- | ---- | ---- | ---- | ---- | ---- |
| Notes receivable and accounts receivable | -19.36%117.47M | 22.94%132.1M | -30.16%87.68M | -42.02%81.85M | -5.18%145.68M | -35.33%107.45M | -28.94%125.54M | -29.18%141.15M | -8.32%153.63M | -14.20%166.14M |
| -Notes receivable | 71.05%3.25M | -9.09%1M | 7.14%1.5M | -35.71%900K | 122.80%1.9M | 10.00%1.1M | -90.00%1.4M | -87.93%1.4M | -93.70%852.8K | -90.10%1M |
| -Accounts receivable | -20.56%114.22M | 23.28%131.1M | -30.58%86.18M | -42.08%80.95M | -5.89%143.78M | -35.60%106.35M | -23.68%124.14M | -25.54%139.75M | -0.82%152.78M | -10.03%165.14M |
| Other receivables (including interest and dividends) | -14.97%25.47M | -22.62%28.92M | -12.94%30.68M | -17.88%28.76M | -41.55%29.96M | -39.41%37.38M | -51.24%35.24M | 1.67%35.02M | 18.71%51.26M | -14.76%61.69M |
| -Dividend receivable | 0.00%1M | 0.00%1M | 0.00%1M | 0.00%1M | -50.00%1M | -50.00%1M | --1M | -50.00%1M | 0.00%2M | -33.33%2M |
| -Other receivable | ---- | ---- | ---- | -18.41%27.76M | ---- | -39.05%36.38M | ---- | 4.86%34.02M | ---- | -13.95%59.69M |
| Advance payment | -25.92%31.93M | -58.02%20.68M | -42.84%35.04M | -52.69%33.4M | -10.29%43.1M | -6.30%49.26M | 11.84%61.31M | -23.02%70.6M | -58.38%48.05M | -45.35%52.58M |
| Inventories | -0.02%264.05M | 3.50%255.21M | 19.04%269.02M | 41.99%263.67M | 41.65%264.11M | 33.02%246.58M | -38.91%226M | -50.15%185.7M | -45.28%186.45M | -38.08%185.37M |
| Other current assets | 19.52%72.97M | 14.48%72.08M | -31.23%81.67M | -15.09%51.74M | 4.05%61.05M | 5.74%62.97M | 150.27%118.76M | 9.82%60.94M | -13.67%58.67M | -5.98%59.55M |
| Total current assets | -10.51%815.34M | 4.57%871M | -2.76%872.56M | -5.56%850.79M | -8.24%911.09M | -13.69%832.95M | -19.98%897.35M | -16.40%900.86M | -3.37%992.86M | -3.64%965.1M |
| Non Current assets | ||||||||||
| Other equity investment | -0.33%50.72M | -0.74%50.72M | -0.93%50.73M | -0.66%50.89M | -0.66%50.89M | -0.25%51.1M | 0.05%51.21M | 0.38%51.23M | 0.66%51.23M | 0.86%51.23M |
| Other non-current financial assets | 4.86%1.08M | 4.86%1.08M | 6.09%1.03M | 6.09%1.03M | 6.09%1.03M | 6.09%1.03M | 5.20%971.73K | 5.20%971.73K | 5.20%971.73K | 5.20%971.73K |
| Long-term equity investment | -28.47%40.45M | -26.71%41.36M | -15.00%49.63M | -6.91%53.68M | -3.04%56.55M | -0.67%56.44M | 4.78%58.39M | 7.12%57.67M | 12.06%58.32M | 16.60%56.83M |
| Fixed assets | ---- | ---- | ---- | -23.99%145.97M | ---- | -22.31%165.97M | ---- | -21.35%192.04M | ---- | -19.51%213.64M |
| Constru in process | ---- | ---- | ---- | 21.15%3.56M | ---- | -42.06%1.65M | ---- | -0.18%2.94M | ---- | -64.33%2.84M |
| Intangible assets | -28.93%168.73K | -27.00%188.61K | -28.96%201.37K | -37.33%222.02K | -48.53%237.43K | -54.57%258.37K | -58.12%283.45K | -44.96%354.26K | -35.95%461.32K | -19.81%568.74K |
| Goodwill | ---- | ---- | 0.00%9.15M | 0.00%9.15M | 0.00%9.15M | 0.00%9.15M | 0.00%9.15M | 0.00%9.15M | 0.00%9.15M | 0.00%9.15M |
| Long deferred expense | -24.71%48.96M | -22.84%56.73M | -28.22%61.01M | -40.33%58.84M | -37.79%65.02M | -37.77%73.52M | -33.59%84.99M | -31.09%98.62M | -29.10%104.52M | -24.83%118.15M |
| Deferred tax assets | 14.95%1.58M | -0.13%1.58M | -77.68%1.68M | -78.21%1.58M | -82.33%1.38M | -80.64%1.58M | 144.02%7.54M | 134.89%7.26M | 209.62%7.78M | 225.36%8.18M |
| Usufruct assets | -22.33%667.96M | -15.70%739.28M | -15.70%753.26M | -18.51%767.21M | -13.12%860M | -15.02%876.98M | -16.23%893.58M | -16.20%941.42M | -14.17%989.84M | -15.38%1.03B |
| Other non current assets | -52.34%29.91M | -52.34%29.91M | -8.00%62.9M | -8.19%62.77M | -8.19%62.77M | -8.19%62.77M | 216.90%68.37M | 216.90%68.37M | 202.70%68.37M | 208.25%68.37M |
| Total non current assets | -23.39%967.72M | -18.64%1.06B | -16.38%1.13B | -19.24%1.15B | -15.43%1.26B | -16.74%1.3B | -13.51%1.36B | -13.54%1.43B | -12.00%1.49B | -12.51%1.56B |
| Total assets | -17.99%1.78B | -9.58%1.93B | -10.96%2.01B | -13.95%2.01B | -12.56%2.17B | -15.57%2.13B | -16.21%2.25B | -14.66%2.33B | -8.75%2.49B | -9.32%2.53B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | 7.21%138.46M | 41.66%202.21M | 10.40%151.14M | -2.99%132.35M | -21.13%129.15M | -13.88%142.75M | -17.00%136.91M | -34.45%136.43M | -14.92%163.75M | -12.46%165.76M |
| -Accounts payable | 7.21%138.46M | 41.66%202.21M | 10.40%151.14M | -2.99%132.35M | -21.13%129.15M | -13.88%142.75M | -17.00%136.91M | -34.45%136.43M | -14.92%163.75M | -12.46%165.76M |
| Contract liabilities | 7.61%198.61M | 3.24%186.74M | -0.38%183.03M | 1.00%183.8M | 0.08%184.56M | 2.41%180.87M | -29.07%183.73M | -29.50%181.97M | -22.86%184.41M | -13.39%176.61M |
| Salaries payable | 121.02%13.04M | 69.10%34.8M | 3,616.43%16.3M | 2,905.82%11.62M | 1,572.54%5.9M | -21.02%20.58M | -83.19%438.67K | -87.45%386.46K | -91.99%352.78K | 7.38%26.06M |
| Taxs payable | 40.24%1.78M | 62.18%3.11M | 19.33%2.02M | -15.24%1.56M | -61.44%1.27M | -60.83%1.92M | 43.02%1.69M | 3.80%1.84M | 44.59%3.29M | 165.80%4.9M |
| Other payable (including interest and dividends) | -3.96%105.14M | -6.19%98.64M | -4.73%99.4M | -3.51%99M | -10.38%109.48M | -8.53%105.15M | -12.62%104.34M | -86.18%102.6M | -82.96%122.17M | -2.48%114.95M |
| -Dividend payable | ---- | ---- | ---- | ---- | ---- | --5.5M | ---- | ---- | ---- | ---- |
| -Other payable | ---- | ---- | ---- | -3.51%99M | ---- | -13.31%99.65M | ---- | -82.43%102.6M | ---- | -2.48%114.95M |
| Non current liabilities due within one year | -29.51%80.99M | -22.35%93.28M | 2.30%101.15M | 5.21%103.51M | -6.89%114.9M | 7.51%120.12M | -9.05%98.88M | -13.84%98.39M | 12.46%123.41M | 8.10%111.73M |
| Other current liabilities | 94.31%18.93M | 68.26%18.21M | 52.75%9.9M | 50.58%9.95M | 49.32%9.74M | 61.08%10.82M | -18.76%6.48M | -18.43%6.61M | -18.12%6.52M | -10.09%6.72M |
| Total current liabilities | 0.35%556.96M | 9.41%637M | 5.72%562.95M | 2.57%541.78M | -8.10%555M | -4.04%582.21M | -19.80%532.47M | -60.45%528.22M | -52.56%603.91M | -6.38%606.73M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | --0 | ---- | --0 | ---- | --0 | ---- | --0 |
| Specific account payable | ---- | ---- | ---- | 0.00%2.03M | ---- | 0.00%2.03M | ---- | 0.00%2.03M | ---- | 0.00%2.03M |
| Estimate liabilities | -14.09%12.64M | -14.09%12.64M | 0.00%12.64M | 0.00%12.64M | 16.41%14.71M | 16.41%14.71M | 0.00%12.64M | -2.81%12.64M | -2.81%12.64M | 0.00%12.64M |
| Deferred tax liabilities | ---- | ---- | ---- | ---- | ---- | ---- | --17.93K | --17.93K | --17.93K | --17.93K |
| Long term deferred income | -19.49%25.78M | -1.40%31.52M | -1.40%29.97M | -3.78%30.54M | -25.18%32.01M | -25.86%31.97M | -28.35%30.4M | -26.28%31.75M | -2.15%42.79M | 1.56%43.12M |
| Lease liabilities | -17.11%800.72M | -11.71%856.89M | -14.31%869.89M | -16.84%877.05M | -10.88%965.97M | -14.20%970.6M | -13.65%1.02B | -14.01%1.05B | -14.36%1.08B | -14.91%1.13B |
| Total non current liabilities | -17.10%841.15M | -11.40%903.08M | -13.75%914.52M | -16.24%922.26M | -11.10%1.01B | -14.28%1.02B | -13.99%1.06B | -14.29%1.1B | -13.82%1.14B | -14.25%1.19B |
| Total liabilities | -10.93%1.4B | -3.84%1.54B | -7.24%1.48B | -10.15%1.46B | -10.06%1.57B | -10.82%1.6B | -16.02%1.59B | -37.82%1.63B | -32.81%1.75B | -11.74%1.8B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%372.61M | 0.00%372.61M | 0.00%372.61M | 0.00%372.61M | 0.00%372.61M | 0.00%372.61M | 0.00%372.61M | 0.00%372.61M | 0.00%372.61M | 0.00%372.61M |
| Capital reserve funds | 0.00%859.97M | 0.00%859.97M | 0.00%859.97M | 0.00%859.97M | 0.00%859.97M | 0.00%859.97M | 0.00%859.97M | 0.00%859.97M | 0.00%859.97M | 0.00%859.97M |
| Surplus reserve funds | 0.00%37.89M | 0.00%37.89M | 0.00%37.89M | 0.00%37.89M | 0.00%37.89M | 0.00%37.89M | 0.00%37.89M | 0.00%37.89M | 0.00%37.89M | 0.00%37.89M |
| Retained profit | -32.90%-886.49M | -19.62%-882.28M | -20.57%-741.75M | -26.79%-728.91M | -24.39%-667.01M | -35.31%-737.56M | -26.98%-615.2M | 45.98%-574.89M | 48.91%-536.22M | -4.21%-545.11M |
| Other composite income | 53.52%-203.21K | 28.28%-303.21K | 6.81%-294.86K | -47.28%-437.24K | -47.28%-437.24K | -42.41%-422.78K | 7.44%-316.41K | 13.15%-296.87K | 16.69%-296.87K | 18.22%-296.87K |
| Shareholders equity without minority interests | -36.36%383.78M | -27.16%387.88M | -19.32%528.43M | -22.17%541.12M | -17.84%603.02M | -26.56%532.49M | -16.63%654.96M | 237.52%695.29M | 232.83%733.95M | -2.94%725.07M |
| Minority interests | -20.03%1.17M | 278.05%1.05M | -89.73%588.9K | -91.39%536.99K | -79.73%1.46M | -109.71%-591.11K | -18.14%5.73M | 106.58%6.24M | 107.75%7.22M | 25.09%6.09M |
| Total shareholder equity | -36.32%384.95M | -26.88%388.94M | -19.93%529.02M | -22.79%541.66M | -18.44%604.48M | -27.25%531.89M | -16.65%660.69M | 531.16%701.53M | 481.92%741.17M | -2.76%731.15M |
| Total liabilityies and equity | -17.99%1.78B | -9.58%1.93B | -10.96%2.01B | -13.95%2.01B | -12.56%2.17B | -15.57%2.13B | -16.21%2.25B | -14.66%2.33B | -8.75%2.49B | -9.32%2.53B |
| 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 | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianheng 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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