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Citic Press Corporation (300788)

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  • 30.03
  • -0.77-2.50%
Trading May 20 10:56 CST
5.71BMarket Cap48.59P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Citic Press Corporation (300788) 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
-3.96%402.18M
0.87%1.7B
2.90%1.24B
2.16%822.43M
4.15%418.74M
-1.72%1.69B
-6.20%1.21B
-7.75%805.04M
-5.79%402.05M
-4.65%1.72B
Operating revenue
-3.96%402.18M
0.87%1.7B
2.90%1.24B
2.16%822.43M
4.15%418.74M
-1.72%1.69B
-6.20%1.21B
-7.75%805.04M
-5.79%402.05M
-4.65%1.72B
Other operating revenue
----
-3.20%37.3M
----
8.96%15.06M
----
5.11%38.53M
----
-28.25%13.82M
----
-22.40%36.66M
Total operating cost
-1.09%352.69M
3.54%1.53B
2.72%1.06B
1.36%699.05M
2.72%356.58M
-7.87%1.48B
-9.69%1.03B
-10.43%689.65M
-8.32%347.12M
-3.45%1.6B
Operating cost
-6.26%235.85M
1.86%1.05B
0.64%737.96M
-1.28%487.43M
1.40%251.61M
-7.89%1.03B
-11.36%733.28M
-12.47%493.76M
-9.53%248.13M
-5.56%1.12B
Operating tax surcharges
-22.54%1.9M
15.66%7.62M
28.17%5.36M
57.27%3.97M
102.85%2.45M
-3.93%6.59M
-18.02%4.18M
-34.34%2.52M
-39.37%1.21M
-0.34%6.86M
Operating expense
13.52%87.59M
11.43%353.63M
12.61%241.75M
9.56%154.66M
12.77%77.16M
-9.28%317.35M
-4.33%214.68M
-5.14%141.17M
-8.28%68.42M
1.60%349.83M
Administration expense
4.60%27.38M
-5.11%123.45M
-9.41%78.82M
-1.62%53.35M
-15.12%26.18M
-1.73%130.1M
-3.68%87M
-2.63%54.24M
2.59%30.84M
-2.12%132.39M
Financial expense
-28.93%-3.72M
14.11%-14.61M
17.61%-10.81M
4.50%-6.81M
27.35%-2.89M
-21.76%-17.01M
-28.02%-13.12M
5.21%-7.13M
7.25%-3.97M
21.37%-13.97M
-Interest expense (Financial expense)
-7.43%1.54M
-16.54%6.93M
-18.43%5.22M
-20.62%3.5M
-26.59%1.67M
-17.30%8.31M
-16.11%6.4M
-12.35%4.41M
-0.31%2.27M
39.20%10.05M
-Interest Income (Financial expense)
8.76%-5.22M
13.23%-24.35M
15.35%-18.4M
9.83%-11.97M
14.78%-5.72M
-2.83%-28.06M
-6.34%-21.74M
2.69%-13.27M
2.02%-6.71M
2.73%-27.29M
Research and development
78.60%3.68M
1.06%11.31M
13.15%8.87M
26.59%6.44M
-17.35%2.06M
0.03%11.19M
-2.65%7.84M
0.95%5.09M
26.49%2.49M
24.89%11.19M
Credit Impairment Loss
----
111.36%133.14K
81.39%-86.46K
53.96%-86.51K
-38.73%236.49
36.69%-1.17M
-66.04%-464.7K
32.93%-187.89K
-98.66%385.97
-492.75%-1.85M
Asset Impairment Loss
22.17%-8.97M
1.03%-77.94M
-80.36%-50.5M
-64.04%-32.93M
-80.30%-11.52M
-57.87%-78.75M
28.19%-28M
33.98%-20.07M
36.79%-6.39M
-33.12%-49.88M
Other net revenue
7.39%-8.11M
18.44%-43.6M
-69.87%-20.35M
-227.61%-3.98M
-82.19%-8.75M
-43.47%-53.46M
20.46%-11.98M
138.04%3.12M
46.30%-4.8M
-73.07%-37.26M
Fair value change income
----
-78.84%-76.55K
----
----
----
-200.00%-42.81K
-122.93%-42.81K
-120.56%-42.81K
-89.41%29.98K
--42.81K
Invest income
-128.45%-97.8K
222.06%3.08M
142.50%2.92M
148.08%3.01M
-42.18%343.77K
82.60%-2.53M
-517.43%-6.88M
15.60%1.21M
172.09%594.51K
-15.75%-14.53M
-Including: Investment income associates
-128.45%-97.8K
-91.84%186.16K
308.13%1.81M
293.16%1.91M
25.00%343.77K
113.61%2.28M
1,688.14%444.69K
332.07%485.78K
103.53%275.02K
-9.31%-16.77M
Asset deal income
----
----
----
----
----
----
----
----
----
113.52%740.66K
Other revenue
-60.42%960.7K
7.46%31.2M
16.70%27.32M
17.22%26.03M
152.23%2.43M
2.88%29.03M
8.20%23.41M
7.16%22.21M
78.05%962.33K
-17.70%28.22M
Operating profit
-22.53%41.38M
-17.85%127.94M
-0.95%158.58M
0.76%119.4M
6.56%53.41M
107.29%155.74M
27.31%160.1M
25.42%118.5M
27.93%50.13M
-35.99%75.13M
Add:Non operating Income
-6.38%639.46K
-37.71%2.99M
-40.94%2.3M
160.99%1.7M
-43.77%683.01K
-27.26%4.81M
-26.88%3.89M
-19.46%652.26K
-47.38%1.21M
72.52%6.61M
Less:Non operating expense
20,334.56%418.61K
4.51%926.46K
-43.58%129.06K
-96.32%7.48K
-88.91%2.05K
-77.45%886.47K
-69.33%228.77K
-72.58%202.98K
284.45%18.47K
-66.21%3.93M
Total profit
-23.09%41.6M
-18.57%130.01M
-1.84%160.75M
1.80%121.09M
5.40%54.09M
105.20%159.67M
25.65%163.76M
25.80%118.95M
23.71%51.32M
-28.99%77.81M
Less:Income tax cost
----
-99.97%14.47K
-99.99%2.13K
----
----
200.97%42.16M
38,447.11%34.6M
23,296.77%26.04M
36,944.62%13.1M
-22,840.70%-41.76M
Net profit
-23.09%41.6M
10.63%129.99M
24.46%160.75M
30.34%121.09M
41.51%54.09M
-1.73%117.5M
-0.97%129.16M
-1.62%92.91M
-7.78%38.23M
8.94%119.57M
Net profit from continuing operation
-23.09%41.6M
10.63%129.99M
24.46%160.75M
30.34%121.09M
41.51%54.09M
-1.73%117.5M
-0.97%129.16M
-1.62%92.91M
-7.78%38.23M
8.94%119.57M
Less:Minority Profit
----
91.41%-100.43K
89.22%-104.85K
-530.67%-99.8K
-148.05%-168.57K
-136.45%-1.17M
-123.49%-972.89K
-99.36%23.17K
160.32%350.8K
119.64%3.21M
Net profit of parent company owners
-23.33%41.6M
9.63%130.09M
23.61%160.86M
30.48%121.19M
43.27%54.26M
1.99%118.67M
3.05%130.13M
2.25%92.89M
-9.89%37.88M
-7.72%116.36M
Earning per share
Basic earning per share
-24.14%0.22
9.68%0.68
25.00%0.85
30.61%0.64
45.00%0.29
1.64%0.62
3.03%0.68
2.08%0.49
-9.09%0.2
-7.58%0.61
Diluted earning per share
-24.14%0.22
9.68%0.68
25.00%0.85
30.61%0.64
45.00%0.29
1.64%0.62
3.03%0.68
2.08%0.49
-9.09%0.2
-7.58%0.61
Other composite income
70.39%-1.56M
-1,325.90%-5.27M
Other composite income of parent company owners
----
----
----
----
----
70.48%-1.56M
----
----
----
-1,597.78%-5.29M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
129.31%17.05K
Total composite income
-23.09%41.6M
12.12%129.99M
24.46%160.75M
30.34%121.09M
41.51%54.09M
1.44%115.94M
-0.84%129.16M
-1.52%92.91M
-7.71%38.23M
4.49%114.3M
Total composite income of parent company owners
-23.33%41.6M
11.09%130.09M
23.61%160.86M
30.48%121.19M
43.27%54.26M
5.44%117.11M
3.14%130.13M
2.31%92.89M
-9.85%37.88M
-11.69%111.07M
Total composite income of minority owners
----
91.41%-100.43K
89.22%-104.85K
-530.67%-99.8K
-148.05%-168.57K
-136.26%-1.17M
-123.89%-972.89K
-99.35%23.17K
159.11%350.8K
119.67%3.23M
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)
--
--
--
PwC Zhongtian 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 -3.96%402.18M0.87%1.7B2.90%1.24B2.16%822.43M4.15%418.74M-1.72%1.69B-6.20%1.21B-7.75%805.04M-5.79%402.05M-4.65%1.72B
Operating revenue -3.96%402.18M0.87%1.7B2.90%1.24B2.16%822.43M4.15%418.74M-1.72%1.69B-6.20%1.21B-7.75%805.04M-5.79%402.05M-4.65%1.72B
Other operating revenue -----3.20%37.3M----8.96%15.06M----5.11%38.53M-----28.25%13.82M-----22.40%36.66M
Total operating cost -1.09%352.69M3.54%1.53B2.72%1.06B1.36%699.05M2.72%356.58M-7.87%1.48B-9.69%1.03B-10.43%689.65M-8.32%347.12M-3.45%1.6B
Operating cost -6.26%235.85M1.86%1.05B0.64%737.96M-1.28%487.43M1.40%251.61M-7.89%1.03B-11.36%733.28M-12.47%493.76M-9.53%248.13M-5.56%1.12B
Operating tax surcharges -22.54%1.9M15.66%7.62M28.17%5.36M57.27%3.97M102.85%2.45M-3.93%6.59M-18.02%4.18M-34.34%2.52M-39.37%1.21M-0.34%6.86M
Operating expense 13.52%87.59M11.43%353.63M12.61%241.75M9.56%154.66M12.77%77.16M-9.28%317.35M-4.33%214.68M-5.14%141.17M-8.28%68.42M1.60%349.83M
Administration expense 4.60%27.38M-5.11%123.45M-9.41%78.82M-1.62%53.35M-15.12%26.18M-1.73%130.1M-3.68%87M-2.63%54.24M2.59%30.84M-2.12%132.39M
Financial expense -28.93%-3.72M14.11%-14.61M17.61%-10.81M4.50%-6.81M27.35%-2.89M-21.76%-17.01M-28.02%-13.12M5.21%-7.13M7.25%-3.97M21.37%-13.97M
-Interest expense (Financial expense) -7.43%1.54M-16.54%6.93M-18.43%5.22M-20.62%3.5M-26.59%1.67M-17.30%8.31M-16.11%6.4M-12.35%4.41M-0.31%2.27M39.20%10.05M
-Interest Income (Financial expense) 8.76%-5.22M13.23%-24.35M15.35%-18.4M9.83%-11.97M14.78%-5.72M-2.83%-28.06M-6.34%-21.74M2.69%-13.27M2.02%-6.71M2.73%-27.29M
Research and development 78.60%3.68M1.06%11.31M13.15%8.87M26.59%6.44M-17.35%2.06M0.03%11.19M-2.65%7.84M0.95%5.09M26.49%2.49M24.89%11.19M
Credit Impairment Loss ----111.36%133.14K81.39%-86.46K53.96%-86.51K-38.73%236.4936.69%-1.17M-66.04%-464.7K32.93%-187.89K-98.66%385.97-492.75%-1.85M
Asset Impairment Loss 22.17%-8.97M1.03%-77.94M-80.36%-50.5M-64.04%-32.93M-80.30%-11.52M-57.87%-78.75M28.19%-28M33.98%-20.07M36.79%-6.39M-33.12%-49.88M
Other net revenue 7.39%-8.11M18.44%-43.6M-69.87%-20.35M-227.61%-3.98M-82.19%-8.75M-43.47%-53.46M20.46%-11.98M138.04%3.12M46.30%-4.8M-73.07%-37.26M
Fair value change income -----78.84%-76.55K-------------200.00%-42.81K-122.93%-42.81K-120.56%-42.81K-89.41%29.98K--42.81K
Invest income -128.45%-97.8K222.06%3.08M142.50%2.92M148.08%3.01M-42.18%343.77K82.60%-2.53M-517.43%-6.88M15.60%1.21M172.09%594.51K-15.75%-14.53M
-Including: Investment income associates -128.45%-97.8K-91.84%186.16K308.13%1.81M293.16%1.91M25.00%343.77K113.61%2.28M1,688.14%444.69K332.07%485.78K103.53%275.02K-9.31%-16.77M
Asset deal income ------------------------------------113.52%740.66K
Other revenue -60.42%960.7K7.46%31.2M16.70%27.32M17.22%26.03M152.23%2.43M2.88%29.03M8.20%23.41M7.16%22.21M78.05%962.33K-17.70%28.22M
Operating profit -22.53%41.38M-17.85%127.94M-0.95%158.58M0.76%119.4M6.56%53.41M107.29%155.74M27.31%160.1M25.42%118.5M27.93%50.13M-35.99%75.13M
Add:Non operating Income -6.38%639.46K-37.71%2.99M-40.94%2.3M160.99%1.7M-43.77%683.01K-27.26%4.81M-26.88%3.89M-19.46%652.26K-47.38%1.21M72.52%6.61M
Less:Non operating expense 20,334.56%418.61K4.51%926.46K-43.58%129.06K-96.32%7.48K-88.91%2.05K-77.45%886.47K-69.33%228.77K-72.58%202.98K284.45%18.47K-66.21%3.93M
Total profit -23.09%41.6M-18.57%130.01M-1.84%160.75M1.80%121.09M5.40%54.09M105.20%159.67M25.65%163.76M25.80%118.95M23.71%51.32M-28.99%77.81M
Less:Income tax cost -----99.97%14.47K-99.99%2.13K--------200.97%42.16M38,447.11%34.6M23,296.77%26.04M36,944.62%13.1M-22,840.70%-41.76M
Net profit -23.09%41.6M10.63%129.99M24.46%160.75M30.34%121.09M41.51%54.09M-1.73%117.5M-0.97%129.16M-1.62%92.91M-7.78%38.23M8.94%119.57M
Net profit from continuing operation -23.09%41.6M10.63%129.99M24.46%160.75M30.34%121.09M41.51%54.09M-1.73%117.5M-0.97%129.16M-1.62%92.91M-7.78%38.23M8.94%119.57M
Less:Minority Profit ----91.41%-100.43K89.22%-104.85K-530.67%-99.8K-148.05%-168.57K-136.45%-1.17M-123.49%-972.89K-99.36%23.17K160.32%350.8K119.64%3.21M
Net profit of parent company owners -23.33%41.6M9.63%130.09M23.61%160.86M30.48%121.19M43.27%54.26M1.99%118.67M3.05%130.13M2.25%92.89M-9.89%37.88M-7.72%116.36M
Earning per share
Basic earning per share -24.14%0.229.68%0.6825.00%0.8530.61%0.6445.00%0.291.64%0.623.03%0.682.08%0.49-9.09%0.2-7.58%0.61
Diluted earning per share -24.14%0.229.68%0.6825.00%0.8530.61%0.6445.00%0.291.64%0.623.03%0.682.08%0.49-9.09%0.2-7.58%0.61
Other composite income 70.39%-1.56M-1,325.90%-5.27M
Other composite income of parent company owners --------------------70.48%-1.56M-------------1,597.78%-5.29M
Other composite income of minority owners ------------------------------------129.31%17.05K
Total composite income -23.09%41.6M12.12%129.99M24.46%160.75M30.34%121.09M41.51%54.09M1.44%115.94M-0.84%129.16M-1.52%92.91M-7.71%38.23M4.49%114.3M
Total composite income of parent company owners -23.33%41.6M11.09%130.09M23.61%160.86M30.48%121.19M43.27%54.26M5.44%117.11M3.14%130.13M2.31%92.89M-9.85%37.88M-11.69%111.07M
Total composite income of minority owners ----91.41%-100.43K89.22%-104.85K-530.67%-99.8K-148.05%-168.57K-136.26%-1.17M-123.89%-972.89K-99.35%23.17K159.11%350.8K119.67%3.23M
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)------PwC Zhongtian 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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