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Qingdao Citymedia Co,. (600229)

Watchlist

6.32
+0.18+2.93%

Market Closed Apr 30 15:00 CST

4.18BMarket Cap-9.63P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Qingdao Citymedia Co,. (600229) 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

-6.13%566.58M

-18.45%1.98B

-16.02%1.62B

-21.40%1.11B

-9.26%603.59M

-9.64%2.43B

-1.08%1.93B

4.03%1.41B

4.37%665.2M

5.38%2.69B

Operating revenue

-6.13%566.58M

-18.45%1.98B

-16.02%1.62B

-21.40%1.11B

-9.26%603.59M

-9.64%2.43B

-1.08%1.93B

4.03%1.41B

4.37%665.2M

5.38%2.69B

Other operating revenue

----

-22.89%44.29M

----

-0.11%27.06M

----

4.96%57.44M

----

6.94%27.09M

----

29.98%54.72M

Total operating cost

-7.00%496.39M

-10.69%2.07B

-8.40%1.61B

-13.29%1.05B

-3.93%533.74M

-4.58%2.32B

3.62%1.76B

5.24%1.22B

5.22%555.56M

7.37%2.43B

Operating cost

-7.40%398.27M

-11.89%1.55B

-8.38%1.27B

-14.16%842.35M

-1.17%430.11M

-6.03%1.76B

5.02%1.39B

6.67%981.35M

5.53%435.21M

8.06%1.87B

Operating tax surcharges

2.48%3.09M

-1.00%15.12M

-2.43%10.48M

10.85%8M

-26.31%3.01M

-2.40%15.27M

-2.70%10.74M

1.65%7.22M

14.33%4.09M

2.37%15.65M

Operating expense

-4.50%57.92M

-7.39%287.49M

-10.67%194.67M

-12.96%118.95M

-17.74%60.65M

2.96%310.43M

0.74%217.93M

4.68%136.66M

13.86%73.73M

8.97%301.51M

Administration expense

-9.89%36.13M

-7.85%214.67M

-8.09%130.5M

-8.20%85.04M

-9.44%40.1M

-3.58%232.96M

-5.14%141.99M

-7.85%92.64M

-10.28%44.28M

0.66%241.6M

Financial expense

74.85%-425.55K

56.18%-3.22M

43.34%-3.76M

41.05%-2.77M

40.33%-1.69M

-16.48%-7.35M

13.62%-6.63M

15.48%-4.71M

3.37%-2.84M

6.86%-6.31M

-Interest expense (Financial expense)

-47.17%115.28K

-53.95%628.73K

-42.13%477.82K

27.26%452.58K

46.21%218.22K

-24.74%1.37M

-32.87%825.61K

-61.59%355.65K

-56.45%149.25K

-8.45%1.81M

-Interest Income (Financial expense)

59.06%-1.1M

45.04%-7M

35.48%-6.26M

32.43%-4.68M

30.46%-2.68M

8.15%-12.74M

11.14%-9.71M

9.44%-6.92M

-7.59%-3.86M

-9.42%-13.87M

Research and development

-10.14%1.41M

-16.42%8.33M

30.51%4.26M

7.94%2.05M

43.44%1.57M

34.72%9.97M

10.44%3.27M

1.14%1.89M

33.28%1.09M

-0.52%7.4M

Credit Impairment Loss

204.44%6.35M

4.24%-27.54M

87.75%-1.27M

93.41%-809.44K

64.06%-6.08M

-23.66%-28.75M

21.66%-10.4M

-89.43%-12.28M

-41.01%-16.91M

-44.97%-23.25M

Asset Impairment Loss

-44.94%-2.24M

-780.72%-308.95M

-33.50%-9.25M

-29.31%-7.67M

-3.70%-1.55M

-52.42%-35.08M

31.47%-6.93M

29.98%-5.93M

-260.39%-1.49M

22.31%-23.02M

Other net revenue

-462.97%-43.64M

-21,404.01%-309.61M

-38.96%18.7M

-140.10%-13.54M

-146.00%-7.75M

-98.34%1.45M

1,009.12%30.63M

196.32%33.75M

237.98%16.85M

421.03%87.7M

Fair value change income

---66.9M

-290.79%-19.32M

405.23%9.04M

-1,261.62%-20.06M

----

101.68%10.13M

-136.81%-2.96M

-82.32%1.73M

----

-83.04%5.02M

Invest income

99.33%-4.66K

141.14%1.83M

88.22%-267.99K

25.17%-1.1M

-18.98%-695.2K

26.01%-4.44M

51.47%-2.28M

64.30%-1.47M

26.98%-584.32K

-409.67%-6M

-Including: Investment income associates

99.33%-4.66K

73.86%-1.21M

89.07%-248.72K

25.17%-1.1M

-18.98%-695.2K

28.39%-4.64M

51.47%-2.28M

64.30%-1.47M

26.98%-584.32K

-450.54%-6.48M

Asset deal income

----

25,147.15%3.73M

12,449.09%3.69M

----

-100.01%-14.89K

8,613.52%29.41K

1,319.30%28.52K

----

125,917.48%104.06M

Other revenue

3,276.21%19.15M

-31.82%40.65M

-68.49%16.75M

-68.84%16.11M

-98.42%567.28K

92.99%59.61M

133.35%53.17M

149.68%51.68M

3,508.87%35.84M

-9.09%30.89M

Operating profit

-57.25%26.54M

-444.60%-396.81M

-85.49%29.47M

-82.73%39.05M

-50.91%62.1M

-67.04%115.15M

-21.20%203.03M

7.81%226.15M

30.22%126.49M

13.54%349.37M

Add:Non operating Income

-75.22%118.19K

-94.91%1.83M

116.86%1.61M

330.94%1.43M

116.82%477.01K

1,193.44%35.99M

-65.13%743.58K

-78.47%331.18K

-52.11%220.01K

-91.30%2.78M

Less:Non operating expense

-72.79%56.28K

-33.61%2.45M

-79.47%401.1K

-84.90%253.71K

71.56%206.83K

214.82%3.7M

76.89%1.95M

113.36%1.68M

-49.72%120.55K

-66.52%1.17M

Total profit

-57.34%26.61M

-369.55%-397.43M

-84.80%30.68M

-82.11%40.22M

-50.73%62.37M

-57.99%147.44M

-21.98%201.82M

6.79%224.8M

30.03%126.59M

4.40%350.98M

Less:Income tax cost

124.23%118.47K

-100.38%-233.42K

-99.94%45.2K

-99.90%67.71K

-101.24%-489K

207.53%61.21M

1,737.74%70.69M

2,321.12%68.21M

4,081.06%39.58M

-2,635.45%-56.92M

Net profit

-57.86%26.49M

-560.62%-397.2M

-76.64%30.63M

-74.36%40.15M

-27.76%62.86M

-78.86%86.23M

-48.54%131.14M

-24.60%156.59M

-9.75%87.01M

22.14%407.9M

Net profit from continuing operation

-57.86%26.49M

-560.62%-397.2M

-76.64%30.63M

-74.36%40.15M

-27.76%62.86M

-78.86%86.23M

-48.54%131.14M

-24.60%156.59M

-9.75%87.01M

22.14%407.9M

Less:Minority Profit

27.45%-281.62K

-114.87%-204.52K

2.79%-730.41K

72.50%-122.43K

11.41%-388.16K

952.24%1.38M

16.46%-751.36K

33.30%-445.17K

-12.85%-438.16K

106.62%130.67K

Net profit of parent company owners

-57.67%26.77M

-567.85%-396.99M

-76.22%31.37M

-74.35%40.28M

-27.68%63.24M

-79.19%84.86M

-48.43%131.89M

-24.63%157.04M

-9.66%87.45M

21.39%407.77M

Earning per share

Basic earning per share

-57.68%0.0405

-561.54%-0.6

-76.20%0.0475

-74.34%0.061

-27.72%0.0957

-79.03%0.13

-48.44%0.1996

-24.64%0.2377

-9.62%0.1324

21.57%0.62

Diluted earning per share

-57.68%0.0405

-561.54%-0.6

-76.20%0.0475

-74.34%0.061

-27.72%0.0957

-79.03%0.13

-48.44%0.1996

-24.64%0.2377

-9.62%0.1324

21.57%0.62

Other composite income

Total composite income

-57.86%26.49M

-560.62%-397.2M

-76.64%30.63M

-74.36%40.15M

-27.76%62.86M

-78.86%86.23M

-48.54%131.14M

-24.60%156.59M

-9.75%87.01M

22.14%407.9M

Total composite income of parent company owners

-57.67%26.77M

-567.85%-396.99M

-76.22%31.37M

-74.35%40.28M

-27.68%63.24M

-79.19%84.86M

-48.43%131.89M

-24.63%157.04M

-9.66%87.45M

21.39%407.77M

Total composite income of minority owners

27.45%-281.62K

-114.87%-204.52K

2.79%-730.41K

72.50%-122.43K

11.41%-388.16K

952.24%1.38M

16.46%-751.36K

33.30%-445.17K

-12.85%-438.16K

106.62%130.67K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

He Xin 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	-6.13%566.58M	-18.45%1.98B	-16.02%1.62B	-21.40%1.11B	-9.26%603.59M	-9.64%2.43B	-1.08%1.93B	4.03%1.41B	4.37%665.2M	5.38%2.69B
Operating revenue	-6.13%566.58M	-18.45%1.98B	-16.02%1.62B	-21.40%1.11B	-9.26%603.59M	-9.64%2.43B	-1.08%1.93B	4.03%1.41B	4.37%665.2M	5.38%2.69B
Other operating revenue	----	-22.89%44.29M	----	-0.11%27.06M	----	4.96%57.44M	----	6.94%27.09M	----	29.98%54.72M
Total operating cost	-7.00%496.39M	-10.69%2.07B	-8.40%1.61B	-13.29%1.05B	-3.93%533.74M	-4.58%2.32B	3.62%1.76B	5.24%1.22B	5.22%555.56M	7.37%2.43B
Operating cost	-7.40%398.27M	-11.89%1.55B	-8.38%1.27B	-14.16%842.35M	-1.17%430.11M	-6.03%1.76B	5.02%1.39B	6.67%981.35M	5.53%435.21M	8.06%1.87B
Operating tax surcharges	2.48%3.09M	-1.00%15.12M	-2.43%10.48M	10.85%8M	-26.31%3.01M	-2.40%15.27M	-2.70%10.74M	1.65%7.22M	14.33%4.09M	2.37%15.65M
Operating expense	-4.50%57.92M	-7.39%287.49M	-10.67%194.67M	-12.96%118.95M	-17.74%60.65M	2.96%310.43M	0.74%217.93M	4.68%136.66M	13.86%73.73M	8.97%301.51M
Administration expense	-9.89%36.13M	-7.85%214.67M	-8.09%130.5M	-8.20%85.04M	-9.44%40.1M	-3.58%232.96M	-5.14%141.99M	-7.85%92.64M	-10.28%44.28M	0.66%241.6M
Financial expense	74.85%-425.55K	56.18%-3.22M	43.34%-3.76M	41.05%-2.77M	40.33%-1.69M	-16.48%-7.35M	13.62%-6.63M	15.48%-4.71M	3.37%-2.84M	6.86%-6.31M
-Interest expense (Financial expense)	-47.17%115.28K	-53.95%628.73K	-42.13%477.82K	27.26%452.58K	46.21%218.22K	-24.74%1.37M	-32.87%825.61K	-61.59%355.65K	-56.45%149.25K	-8.45%1.81M
-Interest Income (Financial expense)	59.06%-1.1M	45.04%-7M	35.48%-6.26M	32.43%-4.68M	30.46%-2.68M	8.15%-12.74M	11.14%-9.71M	9.44%-6.92M	-7.59%-3.86M	-9.42%-13.87M
Research and development	-10.14%1.41M	-16.42%8.33M	30.51%4.26M	7.94%2.05M	43.44%1.57M	34.72%9.97M	10.44%3.27M	1.14%1.89M	33.28%1.09M	-0.52%7.4M
Credit Impairment Loss	204.44%6.35M	4.24%-27.54M	87.75%-1.27M	93.41%-809.44K	64.06%-6.08M	-23.66%-28.75M	21.66%-10.4M	-89.43%-12.28M	-41.01%-16.91M	-44.97%-23.25M
Asset Impairment Loss	-44.94%-2.24M	-780.72%-308.95M	-33.50%-9.25M	-29.31%-7.67M	-3.70%-1.55M	-52.42%-35.08M	31.47%-6.93M	29.98%-5.93M	-260.39%-1.49M	22.31%-23.02M
Other net revenue	-462.97%-43.64M	-21,404.01%-309.61M	-38.96%18.7M	-140.10%-13.54M	-146.00%-7.75M	-98.34%1.45M	1,009.12%30.63M	196.32%33.75M	237.98%16.85M	421.03%87.7M
Fair value change income	---66.9M	-290.79%-19.32M	405.23%9.04M	-1,261.62%-20.06M	----	101.68%10.13M	-136.81%-2.96M	-82.32%1.73M	----	-83.04%5.02M
Invest income	99.33%-4.66K	141.14%1.83M	88.22%-267.99K	25.17%-1.1M	-18.98%-695.2K	26.01%-4.44M	51.47%-2.28M	64.30%-1.47M	26.98%-584.32K	-409.67%-6M
-Including: Investment income associates	99.33%-4.66K	73.86%-1.21M	89.07%-248.72K	25.17%-1.1M	-18.98%-695.2K	28.39%-4.64M	51.47%-2.28M	64.30%-1.47M	26.98%-584.32K	-450.54%-6.48M
Asset deal income	----	25,147.15%3.73M	12,449.09%3.69M	----	----	-100.01%-14.89K	8,613.52%29.41K	1,319.30%28.52K	----	125,917.48%104.06M
Other revenue	3,276.21%19.15M	-31.82%40.65M	-68.49%16.75M	-68.84%16.11M	-98.42%567.28K	92.99%59.61M	133.35%53.17M	149.68%51.68M	3,508.87%35.84M	-9.09%30.89M
Operating profit	-57.25%26.54M	-444.60%-396.81M	-85.49%29.47M	-82.73%39.05M	-50.91%62.1M	-67.04%115.15M	-21.20%203.03M	7.81%226.15M	30.22%126.49M	13.54%349.37M
Add:Non operating Income	-75.22%118.19K	-94.91%1.83M	116.86%1.61M	330.94%1.43M	116.82%477.01K	1,193.44%35.99M	-65.13%743.58K	-78.47%331.18K	-52.11%220.01K	-91.30%2.78M
Less:Non operating expense	-72.79%56.28K	-33.61%2.45M	-79.47%401.1K	-84.90%253.71K	71.56%206.83K	214.82%3.7M	76.89%1.95M	113.36%1.68M	-49.72%120.55K	-66.52%1.17M
Total profit	-57.34%26.61M	-369.55%-397.43M	-84.80%30.68M	-82.11%40.22M	-50.73%62.37M	-57.99%147.44M	-21.98%201.82M	6.79%224.8M	30.03%126.59M	4.40%350.98M
Less:Income tax cost	124.23%118.47K	-100.38%-233.42K	-99.94%45.2K	-99.90%67.71K	-101.24%-489K	207.53%61.21M	1,737.74%70.69M	2,321.12%68.21M	4,081.06%39.58M	-2,635.45%-56.92M
Net profit	-57.86%26.49M	-560.62%-397.2M	-76.64%30.63M	-74.36%40.15M	-27.76%62.86M	-78.86%86.23M	-48.54%131.14M	-24.60%156.59M	-9.75%87.01M	22.14%407.9M
Net profit from continuing operation	-57.86%26.49M	-560.62%-397.2M	-76.64%30.63M	-74.36%40.15M	-27.76%62.86M	-78.86%86.23M	-48.54%131.14M	-24.60%156.59M	-9.75%87.01M	22.14%407.9M
Less:Minority Profit	27.45%-281.62K	-114.87%-204.52K	2.79%-730.41K	72.50%-122.43K	11.41%-388.16K	952.24%1.38M	16.46%-751.36K	33.30%-445.17K	-12.85%-438.16K	106.62%130.67K
Net profit of parent company owners	-57.67%26.77M	-567.85%-396.99M	-76.22%31.37M	-74.35%40.28M	-27.68%63.24M	-79.19%84.86M	-48.43%131.89M	-24.63%157.04M	-9.66%87.45M	21.39%407.77M
Earning per share
Basic earning per share	-57.68%0.0405	-561.54%-0.6	-76.20%0.0475	-74.34%0.061	-27.72%0.0957	-79.03%0.13	-48.44%0.1996	-24.64%0.2377	-9.62%0.1324	21.57%0.62
Diluted earning per share	-57.68%0.0405	-561.54%-0.6	-76.20%0.0475	-74.34%0.061	-27.72%0.0957	-79.03%0.13	-48.44%0.1996	-24.64%0.2377	-9.62%0.1324	21.57%0.62
Other composite income
Total composite income	-57.86%26.49M	-560.62%-397.2M	-76.64%30.63M	-74.36%40.15M	-27.76%62.86M	-78.86%86.23M	-48.54%131.14M	-24.60%156.59M	-9.75%87.01M	22.14%407.9M
Total composite income of parent company owners	-57.67%26.77M	-567.85%-396.99M	-76.22%31.37M	-74.35%40.28M	-27.68%63.24M	-79.19%84.86M	-48.43%131.89M	-24.63%157.04M	-9.66%87.45M	21.39%407.77M
Total composite income of minority owners	27.45%-281.62K	-114.87%-204.52K	2.79%-730.41K	72.50%-122.43K	11.41%-388.16K	952.24%1.38M	16.46%-751.36K	33.30%-445.17K	-12.85%-438.16K	106.62%130.67K
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	--	He Xin Certified Public Accountants (Special General Partnership)	--	--	--	He Xin Certified Public Accountants (Special General Partnership)	--	--	--	He Xin 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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