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Sichuan Newsnet Media (300987)

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16.61
+0.07+0.42%

Trading May 19 13:13 CST

2.88BMarket Cap143.19P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Sichuan Newsnet Media (300987) Income Statement

All

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

-8.26%63.09M

7.20%308.75M

25.44%210.91M

29.09%135.21M

45.22%68.78M

20.05%288.01M

7.65%168.13M

6.49%104.74M

7.55%47.36M

21.82%239.91M

Operating revenue

-8.26%63.09M

7.20%308.75M

25.44%210.91M

29.09%135.21M

45.22%68.78M

20.05%288.01M

7.65%168.13M

6.49%104.74M

7.55%47.36M

21.82%239.91M

Other operating revenue

----

498.00%4.02M

----

--2.01M

----

--671.76K

----

--0

----

--0

Total operating cost

-8.89%60.52M

12.67%291.69M

30.15%203.37M

36.20%133.58M

43.98%66.42M

20.83%258.9M

12.49%156.26M

10.90%98.08M

21.47%46.13M

28.40%214.26M

Operating cost

-9.93%45.08M

12.53%213.6M

35.98%152.47M

42.56%99.81M

49.84%50.04M

23.88%189.81M

8.94%112.12M

5.81%70.01M

19.24%33.4M

32.99%153.22M

Operating tax surcharges

11.20%524.33K

42.45%2.48M

64.73%1.8M

76.31%1.34M

343.79%471.52K

3.81%1.74M

13.58%1.1M

6.53%758.27K

-0.09%106.25K

3.00%1.68M

Operating expense

-6.95%5.26M

13.17%30.21M

12.28%19.51M

16.37%12.41M

11.70%5.65M

-4.76%26.7M

-1.38%17.38M

-7.15%10.67M

-6.17%5.06M

-4.91%28.03M

Administration expense

4.96%10.45M

-5.64%47.83M

-8.18%31.23M

-10.25%20.24M

-7.91%9.96M

9.37%50.69M

20.75%34.02M

30.94%22.55M

33.91%10.81M

22.72%46.35M

Financial expense

-442.67%-1.15M

57.80%-4.68M

65.66%-2.87M

82.16%-1.05M

93.59%-211.61K

26.16%-11.09M

22.40%-8.35M

17.41%-5.9M

8.27%-3.3M

12.78%-15.02M

-Interest expense (Financial expense)

-27.33%1.43M

103.84%7M

299.56%5.45M

962.52%3.77M

933.73%1.97M

522.71%3.43M

500.88%1.36M

191.94%355.22K

977.46%190.17K

19.42%551.34K

-Interest Income (Financial expense)

-17.55%-2.57M

20.36%-11.71M

15.67%-8.34M

22.72%-4.85M

37.54%-2.19M

5.71%-14.71M

10.17%-9.89M

13.84%-6.27M

3.44%-3.5M

11.90%-15.6M

Research and development

-29.82%359.54K

115.56%2.24M

--1.23M

--844.89K

752.35%512.32K

--1.04M

----

--60.11K

----

Credit Impairment Loss

-529.80%-309.51K

97.56%-91.3K

335.11%699.66K

315.27%395.21K

-93.35%72.01K

-684.86%-3.74M

-247.14%-297.59K

-136.46%-183.59K

766.31%1.08M

86.24%-476.54K

Asset Impairment Loss

-55.98%29.66K

35.53%-1.09M

-214.01%-137.54K

-52.80%15.25K

537.37%67.37K

-348.87%-1.69M

132.19%120.64K

115.31%32.31K

104.50%10.57K

-11,201.87%-377.39K

Other net revenue

-175.40%-224.28K

241.34%2.39M

8.25%962.76K

37.90%707.05K

-76.98%297.47K

-140.44%-1.69M

-48.68%889.35K

-72.35%512.72K

476.40%1.29M

424.43%4.18M

Fair value change income

----

-20.13%-3.09M

----

-204.14%-2.58M

----

312.70%2.47M

Invest income

6,958.43%43.77K

29.88%146.8K

12.55%102.09K

-97.62%2K

108.42%620.04

-41.27%113.02K

4.21%90.71K

1,451.62%84.19K

-31.53%-7.37K

405.04%192.46K

-Including: Investment income associates

-1,392.77%-8.02K

15.12%130.12K

12.55%102.09K

-97.62%2K

108.42%620.04

-41.27%113.02K

4.21%90.71K

1,451.62%84.19K

-31.53%-7.37K

405.04%192.46K

Asset deal income

----

11.74%60.47K

586.33%58.3K

--57.7K

--4.6K

529.79%54.11K

335.48%8.49K

----

69.17%-12.59K

Other revenue

-92.28%11.81K

4.95%6.46M

-75.16%240.25K

-59.15%236.87K

-25.74%152.87K

158.81%6.15M

-46.92%967.09K

-63.17%579.81K

-39.93%205.85K

-28.75%2.38M

Operating profit

-11.43%2.35M

-29.10%19.45M

-33.39%8.5M

-67.47%2.33M

5.19%2.65M

-8.04%27.43M

-32.88%12.76M

-39.05%7.18M

-59.88%2.52M

3.66%29.83M

Add:Non operating Income

165.75%18.3K

8,822.11%1.17M

-73.98%6.21K

-80.34%2.68K

-30.98%6.89K

2.83%13.08K

1,340,291.57%23.86K

690,808.63%13.61K

398.71%9.98K

30.93%12.72K

Less:Non operating expense

1,690.50%117.03K

7.64%503.57K

-93.87%23.67K

-8.52%16.44K

-49.81%6.54K

792.89%467.84K

5,755.65%386.29K

11,119.22%17.97K

8,030.69%13.02K

15.41%52.4K

Total profit

-15.17%2.25M

-25.45%20.11M

-31.58%8.48M

-67.64%2.32M

5.33%2.65M

-9.45%26.97M

-34.76%12.4M

-39.09%7.17M

-59.94%2.52M

3.65%29.79M

Less:Income tax cost

447.66%37.81K

-125.12%-742.39K

-117.49%-331.56K

-137.10%-526.83K

-102.21%-10.88K

269.87%2.96M

2,658.25%1.9M

3,560.20%1.42M

3,359.88%491.56K

-537.40%-1.74M

Net profit

-16.94%2.21M

-13.18%20.85M

-16.07%8.81M

-50.49%2.85M

31.45%2.66M

-23.82%24.02M

-44.53%10.5M

-50.99%5.75M

-67.70%2.02M

11.24%31.53M

Net profit from continuing operation

-16.94%2.21M

-13.18%20.85M

-16.07%8.81M

-50.49%2.85M

31.45%2.66M

-23.82%24.02M

-44.53%10.5M

-50.99%5.75M

-67.70%2.02M

11.24%31.53M

Less:Minority Profit

-3.79%39.14K

3.25%222.47K

13.72%143.17K

136.27%109.13K

406.28%40.69K

6.89%215.48K

-18.34%125.89K

1.24%46.19K

17.04%8.04K

8.28%201.59K

Net profit of parent company owners

-17.14%2.17M

-13.33%20.63M

-16.44%8.67M

-52.00%2.74M

29.96%2.62M

-24.02%23.8M

-44.75%10.38M

-51.19%5.71M

-67.79%2.02M

11.26%31.32M

Earning per share

Basic earning per share

-50.00%0.01

-14.29%0.12

-16.67%0.05

-33.33%0.02

100.00%0.02

-22.22%0.14

-45.45%0.06

-57.14%0.03

-75.00%0.01

12.50%0.18

Diluted earning per share

-50.00%0.01

-14.29%0.12

-16.67%0.05

-33.33%0.02

100.00%0.02

-22.22%0.14

-45.45%0.06

-57.14%0.03

-75.00%0.01

12.50%0.18

Other composite income

Total composite income

-16.94%2.21M

-13.18%20.85M

-16.07%8.81M

-50.49%2.85M

31.45%2.66M

-23.82%24.02M

-44.53%10.5M

-50.99%5.75M

-67.70%2.02M

11.24%31.53M

Total composite income of parent company owners

-17.14%2.17M

-13.33%20.63M

-16.44%8.67M

-52.00%2.74M

29.96%2.62M

-24.02%23.8M

-44.75%10.38M

-51.19%5.71M

-67.79%2.02M

11.26%31.32M

Total composite income of minority owners

-3.79%39.14K

3.25%222.47K

13.72%143.17K

136.27%109.13K

406.28%40.69K

6.89%215.48K

-18.34%125.89K

1.24%46.19K

17.04%8.04K

8.28%201.59K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng 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	-8.26%63.09M	7.20%308.75M	25.44%210.91M	29.09%135.21M	45.22%68.78M	20.05%288.01M	7.65%168.13M	6.49%104.74M	7.55%47.36M	21.82%239.91M
Operating revenue	-8.26%63.09M	7.20%308.75M	25.44%210.91M	29.09%135.21M	45.22%68.78M	20.05%288.01M	7.65%168.13M	6.49%104.74M	7.55%47.36M	21.82%239.91M
Other operating revenue	----	498.00%4.02M	----	--2.01M	----	--671.76K	----	--0	----	--0
Total operating cost	-8.89%60.52M	12.67%291.69M	30.15%203.37M	36.20%133.58M	43.98%66.42M	20.83%258.9M	12.49%156.26M	10.90%98.08M	21.47%46.13M	28.40%214.26M
Operating cost	-9.93%45.08M	12.53%213.6M	35.98%152.47M	42.56%99.81M	49.84%50.04M	23.88%189.81M	8.94%112.12M	5.81%70.01M	19.24%33.4M	32.99%153.22M
Operating tax surcharges	11.20%524.33K	42.45%2.48M	64.73%1.8M	76.31%1.34M	343.79%471.52K	3.81%1.74M	13.58%1.1M	6.53%758.27K	-0.09%106.25K	3.00%1.68M
Operating expense	-6.95%5.26M	13.17%30.21M	12.28%19.51M	16.37%12.41M	11.70%5.65M	-4.76%26.7M	-1.38%17.38M	-7.15%10.67M	-6.17%5.06M	-4.91%28.03M
Administration expense	4.96%10.45M	-5.64%47.83M	-8.18%31.23M	-10.25%20.24M	-7.91%9.96M	9.37%50.69M	20.75%34.02M	30.94%22.55M	33.91%10.81M	22.72%46.35M
Financial expense	-442.67%-1.15M	57.80%-4.68M	65.66%-2.87M	82.16%-1.05M	93.59%-211.61K	26.16%-11.09M	22.40%-8.35M	17.41%-5.9M	8.27%-3.3M	12.78%-15.02M
-Interest expense (Financial expense)	-27.33%1.43M	103.84%7M	299.56%5.45M	962.52%3.77M	933.73%1.97M	522.71%3.43M	500.88%1.36M	191.94%355.22K	977.46%190.17K	19.42%551.34K
-Interest Income (Financial expense)	-17.55%-2.57M	20.36%-11.71M	15.67%-8.34M	22.72%-4.85M	37.54%-2.19M	5.71%-14.71M	10.17%-9.89M	13.84%-6.27M	3.44%-3.5M	11.90%-15.6M
Research and development	-29.82%359.54K	115.56%2.24M	--1.23M	--844.89K	752.35%512.32K	--1.04M	----	----	--60.11K	----
Credit Impairment Loss	-529.80%-309.51K	97.56%-91.3K	335.11%699.66K	315.27%395.21K	-93.35%72.01K	-684.86%-3.74M	-247.14%-297.59K	-136.46%-183.59K	766.31%1.08M	86.24%-476.54K
Asset Impairment Loss	-55.98%29.66K	35.53%-1.09M	-214.01%-137.54K	-52.80%15.25K	537.37%67.37K	-348.87%-1.69M	132.19%120.64K	115.31%32.31K	104.50%10.57K	-11,201.87%-377.39K
Other net revenue	-175.40%-224.28K	241.34%2.39M	8.25%962.76K	37.90%707.05K	-76.98%297.47K	-140.44%-1.69M	-48.68%889.35K	-72.35%512.72K	476.40%1.29M	424.43%4.18M
Fair value change income	----	-20.13%-3.09M	----	----	----	-204.14%-2.58M	----	----	----	312.70%2.47M
Invest income	6,958.43%43.77K	29.88%146.8K	12.55%102.09K	-97.62%2K	108.42%620.04	-41.27%113.02K	4.21%90.71K	1,451.62%84.19K	-31.53%-7.37K	405.04%192.46K
-Including: Investment income associates	-1,392.77%-8.02K	15.12%130.12K	12.55%102.09K	-97.62%2K	108.42%620.04	-41.27%113.02K	4.21%90.71K	1,451.62%84.19K	-31.53%-7.37K	405.04%192.46K
Asset deal income	----	11.74%60.47K	586.33%58.3K	--57.7K	--4.6K	529.79%54.11K	335.48%8.49K	----	----	69.17%-12.59K
Other revenue	-92.28%11.81K	4.95%6.46M	-75.16%240.25K	-59.15%236.87K	-25.74%152.87K	158.81%6.15M	-46.92%967.09K	-63.17%579.81K	-39.93%205.85K	-28.75%2.38M
Operating profit	-11.43%2.35M	-29.10%19.45M	-33.39%8.5M	-67.47%2.33M	5.19%2.65M	-8.04%27.43M	-32.88%12.76M	-39.05%7.18M	-59.88%2.52M	3.66%29.83M
Add:Non operating Income	165.75%18.3K	8,822.11%1.17M	-73.98%6.21K	-80.34%2.68K	-30.98%6.89K	2.83%13.08K	1,340,291.57%23.86K	690,808.63%13.61K	398.71%9.98K	30.93%12.72K
Less:Non operating expense	1,690.50%117.03K	7.64%503.57K	-93.87%23.67K	-8.52%16.44K	-49.81%6.54K	792.89%467.84K	5,755.65%386.29K	11,119.22%17.97K	8,030.69%13.02K	15.41%52.4K
Total profit	-15.17%2.25M	-25.45%20.11M	-31.58%8.48M	-67.64%2.32M	5.33%2.65M	-9.45%26.97M	-34.76%12.4M	-39.09%7.17M	-59.94%2.52M	3.65%29.79M
Less:Income tax cost	447.66%37.81K	-125.12%-742.39K	-117.49%-331.56K	-137.10%-526.83K	-102.21%-10.88K	269.87%2.96M	2,658.25%1.9M	3,560.20%1.42M	3,359.88%491.56K	-537.40%-1.74M
Net profit	-16.94%2.21M	-13.18%20.85M	-16.07%8.81M	-50.49%2.85M	31.45%2.66M	-23.82%24.02M	-44.53%10.5M	-50.99%5.75M	-67.70%2.02M	11.24%31.53M
Net profit from continuing operation	-16.94%2.21M	-13.18%20.85M	-16.07%8.81M	-50.49%2.85M	31.45%2.66M	-23.82%24.02M	-44.53%10.5M	-50.99%5.75M	-67.70%2.02M	11.24%31.53M
Less:Minority Profit	-3.79%39.14K	3.25%222.47K	13.72%143.17K	136.27%109.13K	406.28%40.69K	6.89%215.48K	-18.34%125.89K	1.24%46.19K	17.04%8.04K	8.28%201.59K
Net profit of parent company owners	-17.14%2.17M	-13.33%20.63M	-16.44%8.67M	-52.00%2.74M	29.96%2.62M	-24.02%23.8M	-44.75%10.38M	-51.19%5.71M	-67.79%2.02M	11.26%31.32M
Earning per share
Basic earning per share	-50.00%0.01	-14.29%0.12	-16.67%0.05	-33.33%0.02	100.00%0.02	-22.22%0.14	-45.45%0.06	-57.14%0.03	-75.00%0.01	12.50%0.18
Diluted earning per share	-50.00%0.01	-14.29%0.12	-16.67%0.05	-33.33%0.02	100.00%0.02	-22.22%0.14	-45.45%0.06	-57.14%0.03	-75.00%0.01	12.50%0.18
Other composite income
Total composite income	-16.94%2.21M	-13.18%20.85M	-16.07%8.81M	-50.49%2.85M	31.45%2.66M	-23.82%24.02M	-44.53%10.5M	-50.99%5.75M	-67.70%2.02M	11.24%31.53M
Total composite income of parent company owners	-17.14%2.17M	-13.33%20.63M	-16.44%8.67M	-52.00%2.74M	29.96%2.62M	-24.02%23.8M	-44.75%10.38M	-51.19%5.71M	-67.79%2.02M	11.26%31.32M
Total composite income of minority owners	-3.79%39.14K	3.25%222.47K	13.72%143.17K	136.27%109.13K	406.28%40.69K	6.89%215.48K	-18.34%125.89K	1.24%46.19K	17.04%8.04K	8.28%201.59K
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	--	Rongcheng 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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