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Omnijoi Media Corporation (300528)

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  • 15.99
  • -0.36-2.20%
Market Closed Apr 24 15:00 CST
5.96BMarket Cap-27.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Omnijoi Media Corporation (300528) 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
-48.22%172.11M
27.18%831.66M
11.87%606.23M
10.72%412.92M
40.40%332.37M
-40.53%653.92M
-33.43%541.93M
-18.50%372.94M
-13.44%236.73M
74.58%1.1B
Operating revenue
-48.22%172.11M
27.18%831.66M
11.87%606.23M
10.72%412.92M
40.40%332.37M
-40.53%653.92M
-33.43%541.93M
-18.50%372.94M
-13.44%236.73M
74.58%1.1B
Other operating revenue
----
27.41%103.64M
----
33.20%58.72M
----
-15.82%81.35M
----
-0.77%44.09M
----
111.18%96.63M
Total operating cost
-26.74%188.97M
9.03%914.01M
-1.04%623.46M
-0.43%412.06M
10.67%257.96M
-26.19%838.27M
-20.71%629.98M
-11.52%413.85M
-13.29%233.09M
20.04%1.14B
Operating cost
-31.93%137.06M
8.32%686.61M
-4.93%464.89M
-5.82%306.09M
7.79%201.36M
-31.97%633.9M
-24.06%488.98M
-11.81%324.99M
-13.03%186.81M
27.99%931.77M
Operating tax surcharges
-46.52%7.36M
15.10%33.77M
11.26%26.43M
12.17%17.77M
28.53%13.76M
58.22%29.34M
68.34%23.76M
19.82%15.84M
1.19%10.7M
-13.93%18.54M
Operating expense
73.54%1.18M
-18.20%4.11M
-52.02%2.87M
-30.21%1.67M
-10.75%682.72K
39.25%5.03M
-55.65%5.97M
-34.65%2.4M
-77.39%764.93K
-79.87%3.61M
Administration expense
7.92%34.74M
13.03%152.27M
17.87%101.07M
22.46%67.64M
21.71%32.19M
-0.48%134.72M
0.04%85.75M
-2.97%55.24M
-2.65%26.45M
6.75%135.37M
Financial expense
-13.51%8.62M
5.54%37.24M
10.44%28.2M
22.79%18.89M
19.17%9.97M
-24.05%35.29M
-31.58%25.53M
-39.46%15.39M
-35.03%8.36M
-10.37%46.47M
-Interest expense (Financial expense)
-18.04%8.56M
-13.64%38.21M
-14.44%29.06M
-15.14%19.69M
-13.64%10.44M
-9.90%44.25M
-12.86%33.96M
-12.53%23.2M
-10.27%12.09M
-11.38%49.11M
-Interest Income (Financial expense)
83.09%-131.56K
82.70%-1.76M
84.32%-1.48M
86.01%-1.2M
81.35%-778.15K
-142.44%-10.17M
-221.88%-9.43M
-376.32%-8.56M
-322.05%-4.17M
3.85%-4.19M
Credit Impairment Loss
139.29%2.11M
-28.07%-59.01M
-291.61%-10.28M
-1,050.37%-6.54M
-823.52%-5.37M
-390.91%-46.08M
-313.75%-2.62M
6.56%-568.53K
-369.89%-581.16K
54.46%-9.39M
Asset Impairment Loss
-111.96%-205.73K
-384.44%-28.93M
6.93%3.65M
412.56%2.82M
2,869.66%1.72M
36.29%-5.97M
116.18%3.42M
-184.98%-901.34K
116.33%57.91K
71.15%-9.37M
Other net revenue
1,662.35%12.43M
-511.69%-56.8M
-35.83%12.86M
-28.14%9.57M
-109.85%-795.4K
-195.58%-9.29M
4.85%20.04M
-4.49%13.32M
4.23%8.07M
142.44%9.72M
Fair value change income
--93.33K
-157.93%-34.31K
----
----
----
23.40%59.22K
----
----
----
171.04%47.99K
Invest income
-335.28%-688.22K
-63.38%896.2K
-157.57%-900.58K
-256.14%-1.32M
-80.48%292.52K
-74.16%2.45M
-77.24%1.56M
-83.08%843.03K
-58.21%1.5M
2,557.29%9.47M
-Including: Investment income associates
-914.42%-909.66K
-1,071.37%-4.49M
-297.43%-3.09M
-427.26%-2.76M
-92.55%111.69K
-108.35%-383.16K
-55.16%1.56M
-47.28%843.03K
84.39%1.5M
333.04%4.59M
Asset deal income
34,702.32%8.64M
-34.43%17.9M
35.62%13.27M
21.86%9.63M
-99.28%24.82K
311.40%27.3M
428.26%9.78M
326.55%7.9M
--3.47M
29.49%6.64M
Other revenue
-2.17%2.48M
-4.50%12.37M
-9.94%7.11M
-17.57%4.98M
-30.11%2.53M
5.14%12.95M
-16.34%7.9M
-9.20%6.04M
-15.63%3.63M
-50.32%12.32M
Operating profit
-106.03%-4.44M
28.14%-139.15M
93.58%-4.37M
137.78%10.43M
528.56%73.61M
-630.26%-193.64M
-275.89%-68.02M
-828.50%-27.6M
-5.72%11.71M
92.18%-26.52M
Add:Non operating Income
7.85%401.31K
-49.66%4.73M
520.05%2.53M
52.13%409.95K
1,540.28%372.1K
3,163.70%9.39M
-73.78%407.86K
-81.92%269.48K
-86.86%22.69K
-83.56%287.68K
Less:Non operating expense
-97.33%31.87K
206.78%8.59M
702.26%1.23M
647.39%1.11M
1,309.09%1.19M
1,116.04%2.8M
-9.95%152.86K
-10.77%148.45K
-51.73%84.64K
5.78%230.22K
Total profit
-105.59%-4.07M
23.54%-143.02M
95.48%-3.06M
135.40%9.73M
524.86%72.79M
-606.94%-187.05M
-269.17%-67.76M
-637.51%-27.48M
-6.20%11.65M
92.16%-26.46M
Less:Income tax cost
-99.97%61.17
-100.48%-31.86K
-105.39%-124.97K
-101.90%-34.01K
-85.69%207.77K
216.84%6.58M
461.55%2.32M
378.12%1.79M
--1.45M
-286.22%-5.63M
Net profit
-105.60%-4.07M
26.16%-142.98M
95.81%-2.94M
133.36%9.76M
611.79%72.58M
-829.80%-193.63M
-272.20%-70.08M
-608.53%-29.27M
-17.89%10.2M
93.89%-20.83M
Net profit from continuing operation
-105.60%-4.07M
26.16%-142.98M
95.81%-2.94M
133.36%9.76M
611.79%72.58M
-829.80%-193.63M
-272.20%-70.08M
-608.53%-29.27M
-17.89%10.2M
93.89%-20.83M
Less:Minority Profit
-94.26%117.88K
239.63%1.64M
15,070.44%1.18M
120.36%1.13M
56.21%2.05M
-196.44%-1.18M
-99.64%7.78K
-48.01%511.93K
75.83%1.32M
121.96%1.22M
Net profit of parent company owners
-105.93%-4.19M
24.85%-144.63M
94.12%-4.12M
128.99%8.63M
694.06%70.53M
-772.98%-192.46M
-281.78%-70.09M
-724.24%-29.78M
-23.89%8.88M
93.42%-22.05M
Earning per share
Basic earning per share
-105.92%-0.0112
24.84%-0.3882
94.10%-0.0111
129.04%0.0232
695.38%0.1893
-772.47%-0.5165
-281.74%-0.1881
-724.22%-0.0799
-23.96%0.0238
93.42%-0.0592
Diluted earning per share
-105.92%-0.0112
24.84%-0.3882
94.10%-0.0111
129.04%0.0232
695.38%0.1893
-772.47%-0.5165
-281.74%-0.1881
-724.22%-0.0799
-23.96%0.0238
93.42%-0.0592
Other composite income
2,403.20%82.08K
120.79%26.17K
415.75%61.7K
3.28K
3.28K
-387.91%-125.91K
-137.88%-19.54K
187.52%43.73K
Other composite income of parent company owners
2,403.20%82.08K
120.79%26.17K
415.75%61.7K
--3.28K
--3.28K
-387.91%-125.91K
-137.88%-19.54K
----
----
187.52%43.73K
Total composite income
-105.49%-3.99M
26.22%-142.96M
95.90%-2.88M
133.37%9.77M
611.82%72.59M
-832.36%-193.76M
-272.29%-70.1M
-609.26%-29.27M
-17.93%10.2M
93.90%-20.78M
Total composite income of parent company owners
-105.82%-4.1M
24.91%-144.6M
94.21%-4.06M
129.00%8.64M
694.10%70.53M
-775.29%-192.58M
-281.86%-70.11M
-725.31%-29.78M
-23.94%8.88M
93.44%-22M
Total composite income of minority owners
-94.26%117.88K
239.63%1.64M
15,070.44%1.18M
120.36%1.13M
56.21%2.05M
-196.44%-1.18M
-99.64%7.78K
-48.01%511.93K
75.83%1.32M
121.96%1.22M
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)
(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 -48.22%172.11M27.18%831.66M11.87%606.23M10.72%412.92M40.40%332.37M-40.53%653.92M-33.43%541.93M-18.50%372.94M-13.44%236.73M74.58%1.1B
Operating revenue -48.22%172.11M27.18%831.66M11.87%606.23M10.72%412.92M40.40%332.37M-40.53%653.92M-33.43%541.93M-18.50%372.94M-13.44%236.73M74.58%1.1B
Other operating revenue ----27.41%103.64M----33.20%58.72M-----15.82%81.35M-----0.77%44.09M----111.18%96.63M
Total operating cost -26.74%188.97M9.03%914.01M-1.04%623.46M-0.43%412.06M10.67%257.96M-26.19%838.27M-20.71%629.98M-11.52%413.85M-13.29%233.09M20.04%1.14B
Operating cost -31.93%137.06M8.32%686.61M-4.93%464.89M-5.82%306.09M7.79%201.36M-31.97%633.9M-24.06%488.98M-11.81%324.99M-13.03%186.81M27.99%931.77M
Operating tax surcharges -46.52%7.36M15.10%33.77M11.26%26.43M12.17%17.77M28.53%13.76M58.22%29.34M68.34%23.76M19.82%15.84M1.19%10.7M-13.93%18.54M
Operating expense 73.54%1.18M-18.20%4.11M-52.02%2.87M-30.21%1.67M-10.75%682.72K39.25%5.03M-55.65%5.97M-34.65%2.4M-77.39%764.93K-79.87%3.61M
Administration expense 7.92%34.74M13.03%152.27M17.87%101.07M22.46%67.64M21.71%32.19M-0.48%134.72M0.04%85.75M-2.97%55.24M-2.65%26.45M6.75%135.37M
Financial expense -13.51%8.62M5.54%37.24M10.44%28.2M22.79%18.89M19.17%9.97M-24.05%35.29M-31.58%25.53M-39.46%15.39M-35.03%8.36M-10.37%46.47M
-Interest expense (Financial expense) -18.04%8.56M-13.64%38.21M-14.44%29.06M-15.14%19.69M-13.64%10.44M-9.90%44.25M-12.86%33.96M-12.53%23.2M-10.27%12.09M-11.38%49.11M
-Interest Income (Financial expense) 83.09%-131.56K82.70%-1.76M84.32%-1.48M86.01%-1.2M81.35%-778.15K-142.44%-10.17M-221.88%-9.43M-376.32%-8.56M-322.05%-4.17M3.85%-4.19M
Credit Impairment Loss 139.29%2.11M-28.07%-59.01M-291.61%-10.28M-1,050.37%-6.54M-823.52%-5.37M-390.91%-46.08M-313.75%-2.62M6.56%-568.53K-369.89%-581.16K54.46%-9.39M
Asset Impairment Loss -111.96%-205.73K-384.44%-28.93M6.93%3.65M412.56%2.82M2,869.66%1.72M36.29%-5.97M116.18%3.42M-184.98%-901.34K116.33%57.91K71.15%-9.37M
Other net revenue 1,662.35%12.43M-511.69%-56.8M-35.83%12.86M-28.14%9.57M-109.85%-795.4K-195.58%-9.29M4.85%20.04M-4.49%13.32M4.23%8.07M142.44%9.72M
Fair value change income --93.33K-157.93%-34.31K------------23.40%59.22K------------171.04%47.99K
Invest income -335.28%-688.22K-63.38%896.2K-157.57%-900.58K-256.14%-1.32M-80.48%292.52K-74.16%2.45M-77.24%1.56M-83.08%843.03K-58.21%1.5M2,557.29%9.47M
-Including: Investment income associates -914.42%-909.66K-1,071.37%-4.49M-297.43%-3.09M-427.26%-2.76M-92.55%111.69K-108.35%-383.16K-55.16%1.56M-47.28%843.03K84.39%1.5M333.04%4.59M
Asset deal income 34,702.32%8.64M-34.43%17.9M35.62%13.27M21.86%9.63M-99.28%24.82K311.40%27.3M428.26%9.78M326.55%7.9M--3.47M29.49%6.64M
Other revenue -2.17%2.48M-4.50%12.37M-9.94%7.11M-17.57%4.98M-30.11%2.53M5.14%12.95M-16.34%7.9M-9.20%6.04M-15.63%3.63M-50.32%12.32M
Operating profit -106.03%-4.44M28.14%-139.15M93.58%-4.37M137.78%10.43M528.56%73.61M-630.26%-193.64M-275.89%-68.02M-828.50%-27.6M-5.72%11.71M92.18%-26.52M
Add:Non operating Income 7.85%401.31K-49.66%4.73M520.05%2.53M52.13%409.95K1,540.28%372.1K3,163.70%9.39M-73.78%407.86K-81.92%269.48K-86.86%22.69K-83.56%287.68K
Less:Non operating expense -97.33%31.87K206.78%8.59M702.26%1.23M647.39%1.11M1,309.09%1.19M1,116.04%2.8M-9.95%152.86K-10.77%148.45K-51.73%84.64K5.78%230.22K
Total profit -105.59%-4.07M23.54%-143.02M95.48%-3.06M135.40%9.73M524.86%72.79M-606.94%-187.05M-269.17%-67.76M-637.51%-27.48M-6.20%11.65M92.16%-26.46M
Less:Income tax cost -99.97%61.17-100.48%-31.86K-105.39%-124.97K-101.90%-34.01K-85.69%207.77K216.84%6.58M461.55%2.32M378.12%1.79M--1.45M-286.22%-5.63M
Net profit -105.60%-4.07M26.16%-142.98M95.81%-2.94M133.36%9.76M611.79%72.58M-829.80%-193.63M-272.20%-70.08M-608.53%-29.27M-17.89%10.2M93.89%-20.83M
Net profit from continuing operation -105.60%-4.07M26.16%-142.98M95.81%-2.94M133.36%9.76M611.79%72.58M-829.80%-193.63M-272.20%-70.08M-608.53%-29.27M-17.89%10.2M93.89%-20.83M
Less:Minority Profit -94.26%117.88K239.63%1.64M15,070.44%1.18M120.36%1.13M56.21%2.05M-196.44%-1.18M-99.64%7.78K-48.01%511.93K75.83%1.32M121.96%1.22M
Net profit of parent company owners -105.93%-4.19M24.85%-144.63M94.12%-4.12M128.99%8.63M694.06%70.53M-772.98%-192.46M-281.78%-70.09M-724.24%-29.78M-23.89%8.88M93.42%-22.05M
Earning per share
Basic earning per share -105.92%-0.011224.84%-0.388294.10%-0.0111129.04%0.0232695.38%0.1893-772.47%-0.5165-281.74%-0.1881-724.22%-0.0799-23.96%0.023893.42%-0.0592
Diluted earning per share -105.92%-0.011224.84%-0.388294.10%-0.0111129.04%0.0232695.38%0.1893-772.47%-0.5165-281.74%-0.1881-724.22%-0.0799-23.96%0.023893.42%-0.0592
Other composite income 2,403.20%82.08K120.79%26.17K415.75%61.7K3.28K3.28K-387.91%-125.91K-137.88%-19.54K187.52%43.73K
Other composite income of parent company owners 2,403.20%82.08K120.79%26.17K415.75%61.7K--3.28K--3.28K-387.91%-125.91K-137.88%-19.54K--------187.52%43.73K
Total composite income -105.49%-3.99M26.22%-142.96M95.90%-2.88M133.37%9.77M611.82%72.59M-832.36%-193.76M-272.29%-70.1M-609.26%-29.27M-17.93%10.2M93.90%-20.78M
Total composite income of parent company owners -105.82%-4.1M24.91%-144.6M94.21%-4.06M129.00%8.64M694.10%70.53M-775.29%-192.58M-281.86%-70.11M-725.31%-29.78M-23.94%8.88M93.44%-22M
Total composite income of minority owners -94.26%117.88K239.63%1.64M15,070.44%1.18M120.36%1.13M56.21%2.05M-196.44%-1.18M-99.64%7.78K-48.01%511.93K75.83%1.32M121.96%1.22M
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 --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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