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Mega-info Media (301102)

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  • 10.89
  • +0.01+0.09%
Market Closed May 15 15:00 CST
4.42BMarket Cap-1555.71P/E (TTM)

Mega-info Media (301102) 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
-27.47%118.86M
-17.48%553.21M
-12.93%439.65M
-8.81%292.66M
-7.60%163.86M
12.26%670.44M
16.59%504.96M
25.84%320.94M
17.45%177.33M
3.56%597.24M
Operating revenue
-27.47%118.86M
-17.48%553.21M
-12.93%439.65M
-8.81%292.66M
-7.60%163.86M
12.26%670.44M
16.59%504.96M
25.84%320.94M
17.45%177.33M
3.56%597.24M
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-3.91%130.69M
-10.52%519.86M
-9.66%393.51M
-5.83%266.64M
1.17%136M
29.98%581.01M
43.23%435.56M
55.25%283.15M
63.79%134.43M
21.44%446.99M
Operating cost
-9.50%103.64M
-8.82%405.42M
-6.73%313.08M
-4.32%214.28M
3.21%114.53M
28.25%444.64M
38.74%335.67M
49.39%223.97M
49.43%110.96M
25.42%346.7M
Operating tax surcharges
-78.00%152.76K
-12.34%1.72M
-5.24%1.38M
-1.15%1M
-12.21%694.39K
-20.48%1.96M
-19.42%1.46M
-9.88%1.01M
-6.72%790.98K
11.22%2.46M
Operating expense
30.57%20.49M
-40.11%71.39M
-42.06%51.58M
-35.00%34.78M
-30.09%15.69M
3.36%119.19M
13.18%89.02M
10.41%53.51M
37.90%22.45M
-6.03%115.31M
Administration expense
9.22%4.95M
11.19%21.69M
10.11%15.5M
36.74%12.15M
11.11%4.53M
0.12%19.51M
-4.12%14.08M
-7.59%8.89M
-15.13%4.08M
5.95%19.48M
Financial expense
-85.98%-3.55M
16.74%-13.66M
24.64%-9.91M
48.64%-4.95M
70.80%-1.91M
65.92%-16.41M
67.36%-13.16M
68.69%-9.63M
57.74%-6.54M
23.33%-48.16M
-Interest expense (Financial expense)
-31.77%8.94M
-21.20%44.76M
-19.75%35.29M
-15.30%25.14M
-11.73%13.1M
29.68%56.81M
47.35%43.97M
67.65%29.68M
71.55%14.84M
140.13%43.8M
-Interest Income (Financial expense)
16.77%-12.49M
20.19%-58.44M
20.87%-45.21M
23.46%-30.09M
29.80%-15.01M
20.38%-73.23M
18.56%-57.14M
18.88%-39.31M
11.40%-21.38M
-13.46%-91.98M
Research and development
102.66%5.01M
174.77%33.31M
157.67%21.88M
73.38%9.36M
-8.04%2.47M
8.30%12.12M
16.03%8.49M
34.69%5.4M
96.78%2.69M
0.51%11.19M
Credit Impairment Loss
371.57%17.94M
0.20%-24.85M
-8.60%-16.2M
5.52%-9.88M
28.26%-6.6M
-79.92%-24.9M
-56.06%-14.91M
-1,079.75%-10.46M
-511.02%-9.21M
-90.10%-13.84M
Other net revenue
375.05%17.93M
-61.76%-27.55M
-60.60%-16.89M
-59.51%-9.73M
-29.61%-6.52M
-33.79%-17.03M
-23.04%-10.52M
-3,077.36%-6.1M
-285.97%-5.03M
-237.21%-12.73M
Fair value change income
-945.45%-77.28K
293.22%76.61K
218.00%79.3K
81.53%-19.49K
81.03%-7.39K
53.91%-39.65K
-4.17%-67.2K
12.78%-105.51K
14.71%-38.98K
-132.73%-86.02K
Asset deal income
-24,236.50%-23.5K
-136.65%-2.87M
-119.91%-872.71K
-98.34%72.94K
-100.00%97.35
2,356.01%7.83M
1,274.71%4.38M
1,272.67%4.38M
--4.14M
-72.05%318.78K
Other revenue
-3.62%90.99K
20.06%94.41K
20.06%94.41K
20.06%94.41K
20.06%94.41K
-91.03%78.64K
-89.54%78.64K
-84.15%78.64K
-68.51%78.64K
-55.68%876.38K
Operating profit
-71.46%6.09M
-91.98%5.81M
-50.32%29.25M
-48.59%16.3M
-43.65%21.34M
-47.35%72.4M
-51.11%58.88M
-56.26%31.7M
-43.97%37.88M
-32.87%137.52M
Add:Non operating Income
-99.99%0.99
-62.21%4.01M
-62.27%4.01M
-63.21%3.91M
-99.63%13.18K
23.64%10.62M
31.28%10.62M
866.54%10.62M
250.38%3.53M
37.56%8.59M
Less:Non operating expense
----
-99.77%10K
----
----
----
--4.26M
----
----
----
----
Total profit
-71.47%6.09M
-87.55%9.81M
-52.14%33.26M
-52.26%20.2M
-48.42%21.36M
-46.10%78.76M
-45.93%69.49M
-42.48%42.31M
-39.65%41.41M
-30.79%146.11M
Less:Income tax cost
-25.23%365.81K
-174.84%-2.34M
-108.08%-183.86K
-185.74%-1.19M
-83.48%489.26K
-73.78%3.12M
-71.56%2.28M
-70.30%1.38M
-47.43%2.96M
-31.17%11.91M
Net profit
-72.56%5.73M
-83.94%12.15M
-50.25%33.44M
-47.75%21.39M
-45.72%20.87M
-43.64%75.63M
-44.23%67.22M
-40.60%40.93M
-38.96%38.45M
-30.75%134.19M
Net profit from continuing operation
-72.56%5.73M
-83.94%12.15M
-50.25%33.44M
-47.75%21.39M
-45.72%20.87M
-43.64%75.63M
-44.23%67.22M
-40.60%40.93M
-38.96%38.45M
-30.75%134.19M
Net profit of parent company owners
-72.56%5.73M
-83.94%12.15M
-50.25%33.44M
-47.75%21.39M
-45.72%20.87M
-43.64%75.63M
-44.23%67.22M
-40.60%40.93M
-38.96%38.45M
-30.75%134.19M
Earning per share
Basic earning per share
-72.18%0.0143
-83.90%0.03
-50.24%0.0824
-47.72%0.0527
-45.72%0.0514
-43.63%0.1863
-44.20%0.1656
-57.58%0.1008
-56.40%0.0947
-53.63%0.3305
Diluted earning per share
-72.18%0.0143
-83.90%0.03
-50.24%0.0824
-47.72%0.0527
-45.72%0.0514
-43.63%0.1863
-44.20%0.1656
-57.58%0.1008
-56.40%0.0947
-53.63%0.3305
Other composite income
Total composite income
-72.56%5.73M
-83.94%12.15M
-50.25%33.44M
-47.75%21.39M
-45.72%20.87M
-43.64%75.63M
-44.23%67.22M
-40.60%40.93M
-38.96%38.45M
-30.75%134.19M
Total composite income of parent company owners
-72.56%5.73M
-83.94%12.15M
-50.25%33.44M
-47.75%21.39M
-45.72%20.87M
-43.64%75.63M
-44.23%67.22M
-40.60%40.93M
-38.96%38.45M
-30.75%134.19M
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
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxi 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 -27.47%118.86M-17.48%553.21M-12.93%439.65M-8.81%292.66M-7.60%163.86M12.26%670.44M16.59%504.96M25.84%320.94M17.45%177.33M3.56%597.24M
Operating revenue -27.47%118.86M-17.48%553.21M-12.93%439.65M-8.81%292.66M-7.60%163.86M12.26%670.44M16.59%504.96M25.84%320.94M17.45%177.33M3.56%597.24M
Other operating revenue ------0------0------0------0------0
Total operating cost -3.91%130.69M-10.52%519.86M-9.66%393.51M-5.83%266.64M1.17%136M29.98%581.01M43.23%435.56M55.25%283.15M63.79%134.43M21.44%446.99M
Operating cost -9.50%103.64M-8.82%405.42M-6.73%313.08M-4.32%214.28M3.21%114.53M28.25%444.64M38.74%335.67M49.39%223.97M49.43%110.96M25.42%346.7M
Operating tax surcharges -78.00%152.76K-12.34%1.72M-5.24%1.38M-1.15%1M-12.21%694.39K-20.48%1.96M-19.42%1.46M-9.88%1.01M-6.72%790.98K11.22%2.46M
Operating expense 30.57%20.49M-40.11%71.39M-42.06%51.58M-35.00%34.78M-30.09%15.69M3.36%119.19M13.18%89.02M10.41%53.51M37.90%22.45M-6.03%115.31M
Administration expense 9.22%4.95M11.19%21.69M10.11%15.5M36.74%12.15M11.11%4.53M0.12%19.51M-4.12%14.08M-7.59%8.89M-15.13%4.08M5.95%19.48M
Financial expense -85.98%-3.55M16.74%-13.66M24.64%-9.91M48.64%-4.95M70.80%-1.91M65.92%-16.41M67.36%-13.16M68.69%-9.63M57.74%-6.54M23.33%-48.16M
-Interest expense (Financial expense) -31.77%8.94M-21.20%44.76M-19.75%35.29M-15.30%25.14M-11.73%13.1M29.68%56.81M47.35%43.97M67.65%29.68M71.55%14.84M140.13%43.8M
-Interest Income (Financial expense) 16.77%-12.49M20.19%-58.44M20.87%-45.21M23.46%-30.09M29.80%-15.01M20.38%-73.23M18.56%-57.14M18.88%-39.31M11.40%-21.38M-13.46%-91.98M
Research and development 102.66%5.01M174.77%33.31M157.67%21.88M73.38%9.36M-8.04%2.47M8.30%12.12M16.03%8.49M34.69%5.4M96.78%2.69M0.51%11.19M
Credit Impairment Loss 371.57%17.94M0.20%-24.85M-8.60%-16.2M5.52%-9.88M28.26%-6.6M-79.92%-24.9M-56.06%-14.91M-1,079.75%-10.46M-511.02%-9.21M-90.10%-13.84M
Other net revenue 375.05%17.93M-61.76%-27.55M-60.60%-16.89M-59.51%-9.73M-29.61%-6.52M-33.79%-17.03M-23.04%-10.52M-3,077.36%-6.1M-285.97%-5.03M-237.21%-12.73M
Fair value change income -945.45%-77.28K293.22%76.61K218.00%79.3K81.53%-19.49K81.03%-7.39K53.91%-39.65K-4.17%-67.2K12.78%-105.51K14.71%-38.98K-132.73%-86.02K
Asset deal income -24,236.50%-23.5K-136.65%-2.87M-119.91%-872.71K-98.34%72.94K-100.00%97.352,356.01%7.83M1,274.71%4.38M1,272.67%4.38M--4.14M-72.05%318.78K
Other revenue -3.62%90.99K20.06%94.41K20.06%94.41K20.06%94.41K20.06%94.41K-91.03%78.64K-89.54%78.64K-84.15%78.64K-68.51%78.64K-55.68%876.38K
Operating profit -71.46%6.09M-91.98%5.81M-50.32%29.25M-48.59%16.3M-43.65%21.34M-47.35%72.4M-51.11%58.88M-56.26%31.7M-43.97%37.88M-32.87%137.52M
Add:Non operating Income -99.99%0.99-62.21%4.01M-62.27%4.01M-63.21%3.91M-99.63%13.18K23.64%10.62M31.28%10.62M866.54%10.62M250.38%3.53M37.56%8.59M
Less:Non operating expense -----99.77%10K--------------4.26M----------------
Total profit -71.47%6.09M-87.55%9.81M-52.14%33.26M-52.26%20.2M-48.42%21.36M-46.10%78.76M-45.93%69.49M-42.48%42.31M-39.65%41.41M-30.79%146.11M
Less:Income tax cost -25.23%365.81K-174.84%-2.34M-108.08%-183.86K-185.74%-1.19M-83.48%489.26K-73.78%3.12M-71.56%2.28M-70.30%1.38M-47.43%2.96M-31.17%11.91M
Net profit -72.56%5.73M-83.94%12.15M-50.25%33.44M-47.75%21.39M-45.72%20.87M-43.64%75.63M-44.23%67.22M-40.60%40.93M-38.96%38.45M-30.75%134.19M
Net profit from continuing operation -72.56%5.73M-83.94%12.15M-50.25%33.44M-47.75%21.39M-45.72%20.87M-43.64%75.63M-44.23%67.22M-40.60%40.93M-38.96%38.45M-30.75%134.19M
Net profit of parent company owners -72.56%5.73M-83.94%12.15M-50.25%33.44M-47.75%21.39M-45.72%20.87M-43.64%75.63M-44.23%67.22M-40.60%40.93M-38.96%38.45M-30.75%134.19M
Earning per share
Basic earning per share -72.18%0.0143-83.90%0.03-50.24%0.0824-47.72%0.0527-45.72%0.0514-43.63%0.1863-44.20%0.1656-57.58%0.1008-56.40%0.0947-53.63%0.3305
Diluted earning per share -72.18%0.0143-83.90%0.03-50.24%0.0824-47.72%0.0527-45.72%0.0514-43.63%0.1863-44.20%0.1656-57.58%0.1008-56.40%0.0947-53.63%0.3305
Other composite income
Total composite income -72.56%5.73M-83.94%12.15M-50.25%33.44M-47.75%21.39M-45.72%20.87M-43.64%75.63M-44.23%67.22M-40.60%40.93M-38.96%38.45M-30.75%134.19M
Total composite income of parent company owners -72.56%5.73M-83.94%12.15M-50.25%33.44M-47.75%21.39M-45.72%20.87M-43.64%75.63M-44.23%67.22M-40.60%40.93M-38.96%38.45M-30.75%134.19M
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 --Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi Certified Public Accountants (Special General Partnership)------Zhongxi 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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