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Chinese Universe Publishing And Media Group (600373)

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  • 9.59
  • -0.35-3.52%
Market Closed Jan 16 15:00 CST
13.11BMarket Cap36.46P/E (TTM)

Chinese Universe Publishing And Media Group (600373) Income Statement

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YOY yoy
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(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
-26.54%5.29B
-35.56%3.53B
-25.31%1.7B
-14.56%9.3B
2.01%7.2B
8.80%5.47B
-8.78%2.27B
6.38%10.89B
-8.32%7.06B
-5.32%5.03B
Operating revenue
-26.54%5.29B
-35.56%3.53B
-25.31%1.7B
-14.56%9.3B
2.01%7.2B
8.80%5.47B
-8.78%2.27B
6.38%10.89B
-8.32%7.06B
-5.32%5.03B
Other operating revenue
----
7.20%92.52M
----
-11.70%196.57M
----
-8.10%86.3M
----
31.60%222.62M
----
-6.92%93.91M
Total operating cost
-14.50%5.2B
-22.15%3.41B
-8.67%1.64B
-6.44%8.33B
4.69%6.09B
3.39%4.38B
-16.21%1.79B
3.54%8.91B
-10.32%5.81B
-6.24%4.23B
Operating cost
-16.20%3.52B
-27.65%2.27B
-12.06%1.1B
-8.71%5.62B
-0.45%4.2B
2.86%3.13B
-21.04%1.26B
-1.85%6.16B
-15.30%4.22B
-9.67%3.05B
Operating tax surcharges
-10.07%35.08M
-8.50%23.65M
0.00%10.8M
11.42%56.64M
36.07%39.01M
39.88%25.85M
34.54%10.8M
31.29%50.83M
8.22%28.67M
-2.34%18.48M
Operating expense
-5.03%584.84M
8.59%397.04M
14.16%186.54M
-16.68%775.88M
7.44%615.8M
-13.31%365.62M
-18.34%163.39M
0.89%931.2M
-13.54%573.15M
-6.78%421.73M
Administration expense
-19.93%933.44M
-24.79%629.2M
-15.49%310.32M
-0.60%1.81B
13.41%1.17B
9.56%836.6M
15.43%367.18M
17.44%1.82B
8.61%1.03B
10.76%763.6M
Financial expense
54.71%-54M
70.56%-37.33M
62.87%-23.83M
47.25%-150.71M
37.75%-119.24M
-1.38%-126.78M
-147.14%-64.19M
34.47%-285.71M
34.14%-191.54M
9.04%-125.05M
-Interest expense (Financial expense)
-39.61%54.31M
-42.96%37.97M
-36.17%20.05M
-12.61%127.33M
-23.71%89.92M
-4.65%66.56M
5.62%31.41M
-9.82%145.7M
-9.06%117.88M
-22.75%69.81M
-Interest Income (Financial expense)
44.04%-121.82M
57.86%-83.34M
50.85%-47.25M
35.70%-282.05M
30.17%-217.69M
-0.39%-197.77M
-58.97%-96.13M
24.00%-438.66M
21.11%-311.76M
6.71%-196.99M
Research and development
-0.37%185.68M
-10.10%126.42M
-17.53%50.6M
-5.14%218.97M
17.89%186.37M
31.81%140.62M
20.86%61.35M
-8.11%230.83M
-0.33%158.08M
-9.45%106.68M
Credit Impairment Loss
-30.04%-76.23M
-30.56%-66.72M
-164.37%-11.2M
11.96%-63.88M
-64.62%-58.63M
18.63%-51.1M
82.27%-4.24M
-36.83%-72.56M
-95.36%-35.61M
-124.91%-62.8M
Asset Impairment Loss
-1,400.50%-36.78M
-5.73%-12.5M
-103.89%-161.33K
73.38%-39.5M
105.77%2.83M
77.44%-11.82M
256.79%4.15M
-49.87%-148.38M
21.83%-49.02M
24.87%-52.4M
Other net revenue
727.35%427.09M
273.78%207.75M
285.03%132.33M
313.65%262.64M
5.13%51.62M
-253.54%-119.55M
-175.00%-71.52M
-84.77%63.49M
170.23%49.1M
566.40%77.86M
Fair value change income
8,418.41%293.01M
182.04%119.32M
207.02%91.1M
368.41%147.56M
112.21%3.44M
-265.96%-145.45M
-186.42%-85.12M
45.85%-54.98M
68.61%-28.16M
704.88%87.64M
Invest income
712.16%191.16M
615.32%136.99M
622.10%43.88M
-54.53%108.57M
-79.28%23.54M
-69.25%19.15M
-61.23%6.08M
-60.65%238.77M
-21.69%113.61M
5.73%62.28M
-Including: Investment income associates
219.82%24.38M
403.64%18.28M
-78.82%1.83M
-107.14%-10.61M
-75.90%7.62M
-77.74%3.63M
1,309.34%8.65M
-40.85%148.54M
-71.41%31.64M
-59.87%16.3M
Asset deal income
-40.12%12.14M
-40.14%12.21M
--910.59K
264.87%31.19M
331.51%20.27M
331.55%20.39M
----
53.70%8.55M
20,180.73%4.7M
7,821.39%4.73M
Other revenue
-27.21%43.8M
-62.56%18.45M
2.43%7.8M
-14.55%78.69M
38.04%60.18M
28.30%49.29M
5.07%7.61M
58.49%92.08M
-0.39%43.59M
4.90%38.42M
Operating profit
-55.93%514.21M
-66.41%328.59M
-53.02%191.22M
-39.71%1.23B
-9.91%1.17B
11.62%978.33M
-8.66%406.99M
-0.22%2.05B
4.75%1.3B
11.96%876.46M
Add:Non operating Income
24.47%16.84M
30.11%11.83M
-83.73%1.63M
-28.59%24.49M
-43.58%13.53M
45.63%9.09M
134.61%10.01M
43.43%34.29M
44.06%23.99M
-22.34%6.24M
Less:Non operating expense
-75.90%13.21M
-83.41%7.19M
-81.97%3.62M
-57.05%76.19M
19.91%54.84M
48.05%43.37M
77.20%20.08M
51.81%177.4M
10.06%45.73M
18.10%29.29M
Total profit
-53.99%517.84M
-64.70%333.22M
-52.33%189.23M
-37.90%1.18B
-11.61%1.13B
10.62%944.06M
-9.48%396.92M
-2.80%1.9B
5.11%1.27B
11.40%853.41M
Less:Income tax cost
-74.04%83.79M
-89.37%27.82M
-87.21%15.3M
254.56%399.47M
13,476.94%322.71M
7,187.94%261.85M
1,068.80%119.58M
-705.15%-258.45M
-164.26%-2.41M
-208.33%-3.69M
Net profit
-45.94%434.05M
-55.23%305.4M
-37.29%173.93M
-63.79%783.23M
-37.07%802.87M
-20.41%682.21M
-35.24%277.35M
12.86%2.16B
5.23%1.28B
11.71%857.11M
Net profit from continuing operation
-45.94%434.05M
-55.23%305.4M
-37.29%173.93M
-63.79%783.23M
-37.07%802.87M
-20.41%682.21M
-35.24%277.35M
12.86%2.16B
5.23%1.28B
11.71%857.11M
Less:Minority Profit
84.27%34.66M
43.79%14.78M
7.46%-1.41M
181.85%38.84M
-20.84%18.81M
-12.15%10.28M
-586.79%-1.53M
-244.09%-47.46M
687.21%23.76M
313.78%11.7M
Net profit of parent company owners
-49.06%399.39M
-56.75%290.62M
-37.12%175.35M
-66.32%744.39M
-37.38%784.06M
-20.52%671.93M
-34.84%278.87M
14.51%2.21B
3.52%1.25B
10.59%845.41M
Earning per share
Basic earning per share
-48.21%0.29
-56.25%0.21
-38.10%0.13
-66.46%0.53
-39.13%0.56
-22.58%0.48
-34.38%0.21
11.27%1.58
3.37%0.92
10.71%0.62
Diluted earning per share
-48.21%0.29
-56.25%0.21
-38.10%0.13
-66.46%0.53
-39.13%0.56
-22.58%0.48
-34.38%0.21
11.27%1.58
3.37%0.92
10.71%0.62
Other composite income
-904.22K
-904.22K
299.02%9.55M
-154,968.70%-4.8M
Other composite income of parent company owners
---896.5K
---896.5K
----
294.34%9.32M
----
----
----
-154,968.70%-4.8M
----
----
Other composite income of minority owners
---7.73K
---7.73K
----
--224.73K
----
----
----
----
----
----
Total composite income
-46.05%433.15M
-55.37%304.5M
-37.29%173.93M
-63.27%792.77M
-37.07%802.87M
-20.41%682.21M
-35.24%277.35M
12.61%2.16B
5.23%1.28B
11.71%857.11M
Total composite income of parent company owners
-49.17%398.5M
-56.88%289.72M
-37.12%175.35M
-65.83%753.71M
-37.38%784.06M
-20.52%671.93M
-34.84%278.87M
14.26%2.21B
3.52%1.25B
10.59%845.41M
Total composite income of minority owners
84.22%34.65M
43.71%14.77M
7.46%-1.41M
182.32%39.07M
-20.84%18.81M
-12.15%10.28M
-586.79%-1.53M
-244.09%-47.46M
687.21%23.76M
313.78%11.7M
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
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue -26.54%5.29B-35.56%3.53B-25.31%1.7B-14.56%9.3B2.01%7.2B8.80%5.47B-8.78%2.27B6.38%10.89B-8.32%7.06B-5.32%5.03B
Operating revenue -26.54%5.29B-35.56%3.53B-25.31%1.7B-14.56%9.3B2.01%7.2B8.80%5.47B-8.78%2.27B6.38%10.89B-8.32%7.06B-5.32%5.03B
Other operating revenue ----7.20%92.52M-----11.70%196.57M-----8.10%86.3M----31.60%222.62M-----6.92%93.91M
Total operating cost -14.50%5.2B-22.15%3.41B-8.67%1.64B-6.44%8.33B4.69%6.09B3.39%4.38B-16.21%1.79B3.54%8.91B-10.32%5.81B-6.24%4.23B
Operating cost -16.20%3.52B-27.65%2.27B-12.06%1.1B-8.71%5.62B-0.45%4.2B2.86%3.13B-21.04%1.26B-1.85%6.16B-15.30%4.22B-9.67%3.05B
Operating tax surcharges -10.07%35.08M-8.50%23.65M0.00%10.8M11.42%56.64M36.07%39.01M39.88%25.85M34.54%10.8M31.29%50.83M8.22%28.67M-2.34%18.48M
Operating expense -5.03%584.84M8.59%397.04M14.16%186.54M-16.68%775.88M7.44%615.8M-13.31%365.62M-18.34%163.39M0.89%931.2M-13.54%573.15M-6.78%421.73M
Administration expense -19.93%933.44M-24.79%629.2M-15.49%310.32M-0.60%1.81B13.41%1.17B9.56%836.6M15.43%367.18M17.44%1.82B8.61%1.03B10.76%763.6M
Financial expense 54.71%-54M70.56%-37.33M62.87%-23.83M47.25%-150.71M37.75%-119.24M-1.38%-126.78M-147.14%-64.19M34.47%-285.71M34.14%-191.54M9.04%-125.05M
-Interest expense (Financial expense) -39.61%54.31M-42.96%37.97M-36.17%20.05M-12.61%127.33M-23.71%89.92M-4.65%66.56M5.62%31.41M-9.82%145.7M-9.06%117.88M-22.75%69.81M
-Interest Income (Financial expense) 44.04%-121.82M57.86%-83.34M50.85%-47.25M35.70%-282.05M30.17%-217.69M-0.39%-197.77M-58.97%-96.13M24.00%-438.66M21.11%-311.76M6.71%-196.99M
Research and development -0.37%185.68M-10.10%126.42M-17.53%50.6M-5.14%218.97M17.89%186.37M31.81%140.62M20.86%61.35M-8.11%230.83M-0.33%158.08M-9.45%106.68M
Credit Impairment Loss -30.04%-76.23M-30.56%-66.72M-164.37%-11.2M11.96%-63.88M-64.62%-58.63M18.63%-51.1M82.27%-4.24M-36.83%-72.56M-95.36%-35.61M-124.91%-62.8M
Asset Impairment Loss -1,400.50%-36.78M-5.73%-12.5M-103.89%-161.33K73.38%-39.5M105.77%2.83M77.44%-11.82M256.79%4.15M-49.87%-148.38M21.83%-49.02M24.87%-52.4M
Other net revenue 727.35%427.09M273.78%207.75M285.03%132.33M313.65%262.64M5.13%51.62M-253.54%-119.55M-175.00%-71.52M-84.77%63.49M170.23%49.1M566.40%77.86M
Fair value change income 8,418.41%293.01M182.04%119.32M207.02%91.1M368.41%147.56M112.21%3.44M-265.96%-145.45M-186.42%-85.12M45.85%-54.98M68.61%-28.16M704.88%87.64M
Invest income 712.16%191.16M615.32%136.99M622.10%43.88M-54.53%108.57M-79.28%23.54M-69.25%19.15M-61.23%6.08M-60.65%238.77M-21.69%113.61M5.73%62.28M
-Including: Investment income associates 219.82%24.38M403.64%18.28M-78.82%1.83M-107.14%-10.61M-75.90%7.62M-77.74%3.63M1,309.34%8.65M-40.85%148.54M-71.41%31.64M-59.87%16.3M
Asset deal income -40.12%12.14M-40.14%12.21M--910.59K264.87%31.19M331.51%20.27M331.55%20.39M----53.70%8.55M20,180.73%4.7M7,821.39%4.73M
Other revenue -27.21%43.8M-62.56%18.45M2.43%7.8M-14.55%78.69M38.04%60.18M28.30%49.29M5.07%7.61M58.49%92.08M-0.39%43.59M4.90%38.42M
Operating profit -55.93%514.21M-66.41%328.59M-53.02%191.22M-39.71%1.23B-9.91%1.17B11.62%978.33M-8.66%406.99M-0.22%2.05B4.75%1.3B11.96%876.46M
Add:Non operating Income 24.47%16.84M30.11%11.83M-83.73%1.63M-28.59%24.49M-43.58%13.53M45.63%9.09M134.61%10.01M43.43%34.29M44.06%23.99M-22.34%6.24M
Less:Non operating expense -75.90%13.21M-83.41%7.19M-81.97%3.62M-57.05%76.19M19.91%54.84M48.05%43.37M77.20%20.08M51.81%177.4M10.06%45.73M18.10%29.29M
Total profit -53.99%517.84M-64.70%333.22M-52.33%189.23M-37.90%1.18B-11.61%1.13B10.62%944.06M-9.48%396.92M-2.80%1.9B5.11%1.27B11.40%853.41M
Less:Income tax cost -74.04%83.79M-89.37%27.82M-87.21%15.3M254.56%399.47M13,476.94%322.71M7,187.94%261.85M1,068.80%119.58M-705.15%-258.45M-164.26%-2.41M-208.33%-3.69M
Net profit -45.94%434.05M-55.23%305.4M-37.29%173.93M-63.79%783.23M-37.07%802.87M-20.41%682.21M-35.24%277.35M12.86%2.16B5.23%1.28B11.71%857.11M
Net profit from continuing operation -45.94%434.05M-55.23%305.4M-37.29%173.93M-63.79%783.23M-37.07%802.87M-20.41%682.21M-35.24%277.35M12.86%2.16B5.23%1.28B11.71%857.11M
Less:Minority Profit 84.27%34.66M43.79%14.78M7.46%-1.41M181.85%38.84M-20.84%18.81M-12.15%10.28M-586.79%-1.53M-244.09%-47.46M687.21%23.76M313.78%11.7M
Net profit of parent company owners -49.06%399.39M-56.75%290.62M-37.12%175.35M-66.32%744.39M-37.38%784.06M-20.52%671.93M-34.84%278.87M14.51%2.21B3.52%1.25B10.59%845.41M
Earning per share
Basic earning per share -48.21%0.29-56.25%0.21-38.10%0.13-66.46%0.53-39.13%0.56-22.58%0.48-34.38%0.2111.27%1.583.37%0.9210.71%0.62
Diluted earning per share -48.21%0.29-56.25%0.21-38.10%0.13-66.46%0.53-39.13%0.56-22.58%0.48-34.38%0.2111.27%1.583.37%0.9210.71%0.62
Other composite income -904.22K-904.22K299.02%9.55M-154,968.70%-4.8M
Other composite income of parent company owners ---896.5K---896.5K----294.34%9.32M-------------154,968.70%-4.8M--------
Other composite income of minority owners ---7.73K---7.73K------224.73K------------------------
Total composite income -46.05%433.15M-55.37%304.5M-37.29%173.93M-63.27%792.77M-37.07%802.87M-20.41%682.21M-35.24%277.35M12.61%2.16B5.23%1.28B11.71%857.11M
Total composite income of parent company owners -49.17%398.5M-56.88%289.72M-37.12%175.35M-65.83%753.71M-37.38%784.06M-20.52%671.93M-34.84%278.87M14.26%2.21B3.52%1.25B10.59%845.41M
Total composite income of minority owners 84.22%34.65M43.71%14.77M7.46%-1.41M182.32%39.07M-20.84%18.81M-12.15%10.28M-586.79%-1.53M-244.09%-47.46M687.21%23.76M313.78%11.7M
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----
Auditor ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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