Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SINOPEC CORP
00386
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Time Publishing And Media (600551)
- 8.12
- -0.05-0.61%
Market Closed Apr 30 15:00 CST
5.51BMarket Cap13.74P/E (TTM)
8.17High7.97Low47.67KlotVolume8.14Open8.17Prev Close38.59MTurnover0.70%Turnover Ratio13.44P/E (Static)678.06MShares10.5752wk High0.92P/B5.51BFloat Cap7.3152wk Low8.99Limit Up678.06MShs Float20.61Historical High7.35Limit Down2.45%Range %-1.42Historical Low0.50Dividend TTM8.09Avg Price25.01KlotAsk6.16%Div Yield TTM100Lot Size20.85KlotBid
Time Publishing And Media (600551) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 15.16%3.16B | 1.27%3.37B | -21.61%2.24B | -10.27%2.64B | 6.74%2.74B | 4.84%3.33B | 32.78%2.86B | 29.42%2.95B | 29.53%2.57B | 38.33%3.18B |
| Transactional financial assets | 80.42%1.05B | 7.86%743.76M | 25.38%875.27M | 40.52%805.7M | -13.14%582.2M | 3.89%689.59M | -16.44%698.09M | -15.06%573.38M | 22.04%670.27M | -5.22%663.79M |
| Notes receivable and accounts receivable | -43.34%471.95M | -48.43%386.67M | -39.49%611.68M | -51.41%490.54M | 16.07%832.98M | -10.92%749.85M | 25.81%1.01B | -1.56%1.01B | -17.48%717.65M | 14.05%841.76M |
| -Notes receivable | -95.05%14.54M | -85.16%36.89M | 8.45%47.68M | -52.46%105.78M | 46.82%293.52M | 37.45%248.69M | -35.06%43.97M | 41.00%222.48M | 180.29%199.92M | 172.90%180.94M |
| -Accounts receivable | -15.21%457.42M | -30.21%349.77M | -41.67%564M | -51.12%384.76M | 4.20%539.46M | -24.16%501.16M | 31.42%966.87M | -9.30%787.1M | -35.15%517.73M | -1.63%660.83M |
| Other receivables (including interest and dividends) | -8.19%98.49M | 4.71%105.09M | 308.33%92.89M | 73.30%98.84M | 181.53%107.27M | 144.68%100.36M | -51.91%22.75M | -22.84%57.03M | -19.43%38.1M | -36.34%41.02M |
| -Other receivable | ---- | ---- | ---- | 73.30%98.84M | ---- | 144.68%100.36M | ---- | -22.84%57.03M | ---- | -36.34%41.02M |
| Advance payment | -11.19%711.58M | -18.53%404.8M | -24.17%762.28M | -4.63%686.56M | 2.07%801.23M | -28.85%496.85M | 51.61%1.01B | 26.33%719.86M | 47.58%785.02M | 128.26%698.35M |
| Inventories | -5.99%802.18M | -14.65%700.35M | -20.47%813.5M | -8.53%702.46M | -40.13%853.29M | -39.01%820.52M | -32.71%1.02B | -26.10%767.97M | 11.40%1.43B | 17.07%1.35B |
| Receivable financing | 42.70%12.7M | -70.82%4.47M | -61.44%5.5M | -83.65%11.8M | -86.48%8.9M | -73.90%15.31M | 89.56%14.26M | 42.43%72.17M | 521.33%65.79M | 689.93%58.68M |
| Assets held for sale | ---- | --6.43M | ---- | ---- | ---- | ---- | --5.02M | --5.02M | --5.02M | --5.02M |
| Non-current assets due within one year | -83.86%65.99M | -49.33%219.5M | 152.62%449M | 106.44%451.77M | 153.43%408.86M | 334.34%433.2M | 672.76%177.74M | 199.78%218.84M | -27.00%161.33M | -73.23%99.74M |
| Other current assets | -75.48%80.9M | -36.73%170.44M | -17.05%300.82M | -45.59%205.94M | -41.24%329.96M | -15.01%269.38M | -22.33%362.67M | -7.08%378.5M | 89.80%561.51M | 102.43%316.97M |
| Total current assets | -3.21%6.46B | -11.46%6.11B | -14.30%6.15B | -9.65%6.1B | -4.74%6.67B | -4.72%6.91B | 10.11%7.18B | 9.00%6.75B | 20.92%7B | 25.15%7.25B |
| Non Current assets | ||||||||||
| Debt investment | ---- | ---- | ---- | ---- | ---- | ---- | -1.64%142.74M | -71.41%61.42M | 31.18%320.2M | 91.00%219.27M |
| Other equity investment | -33.15%470.79K | -33.15%470.79K | 7.67%704.24K | 7.67%704.24K | 7.67%704.24K | 7.67%704.24K | -41.60%654.07K | -41.60%654.07K | -41.60%654.07K | -41.60%654.07K |
| Other non-current financial assets | -42.45%416.76M | -18.32%591.53M | -2.94%638.3M | -8.18%638.46M | 4.81%724.21M | 4.81%724.21M | -2.42%657.61M | -4.42%695.37M | -9.56%690.98M | -9.56%690.98M |
| Investment real estate | -10.08%167.94M | -14.14%162.96M | -14.08%185.94M | -14.41%186.07M | -14.75%186.77M | -14.64%189.8M | -20.08%216.42M | -19.73%217.38M | -19.63%219.08M | -19.51%222.36M |
| Long-term equity investment | -0.09%90.31M | -0.10%90.3M | -0.09%90.44M | 0.65%91.12M | 1.55%90.39M | 1.49%90.39M | -0.45%90.53M | -0.33%90.53M | -2.11%89.01M | -2.21%89.06M |
| Fixed assets | ---- | ---- | ---- | 2.04%532.36M | ---- | -1.71%554.29M | ---- | 12.70%521.71M | ---- | 15.51%563.95M |
| Constru in process | ---- | ---- | ---- | 888.26%6.93M | ---- | 37.21%2.37M | ---- | -98.75%701.16K | ---- | -96.14%1.73M |
| Intangible assets | -9.93%68.06M | -8.05%69.27M | -3.75%73.11M | -6.09%73.99M | -5.21%75.56M | -7.53%75.34M | -8.07%75.95M | -3.79%78.79M | -4.42%79.71M | -3.58%81.47M |
| Long deferred expense | 153.06%1.84M | 169.17%1.6M | -22.95%592.94K | -47.36%377.87K | 19.39%726.77K | -11.78%595.66K | -40.48%769.59K | -52.52%717.84K | -69.15%608.73K | -72.64%675.21K |
| Deferred tax assets | 11.42%5.71M | 103.56%11.79M | -94.91%5.89M | -95.65%5.03M | -95.30%5.12M | -94.71%5.79M | 519.84%115.66M | 512.28%115.66M | 499.83%109.01M | 483.33%109.57M |
| Usufruct assets | 91.89%9.56M | 48.71%10.12M | 82.66%4.62M | 92.45%5.14M | 153.35%4.98M | 66.38%6.8M | -55.68%2.53M | -50.51%2.67M | -64.69%1.97M | -36.92%4.09M |
| Other non current assets | 185.69%771.35M | 286.07%783.26M | --718.82M | --628.64M | --270M | 31,110.36%202.88M | ---- | ---- | ---- | -78.61%650.04K |
| Total non current assets | 8.54%2.07B | 22.62%2.27B | 22.88%2.26B | 21.46%2.17B | -6.65%1.9B | -6.62%1.85B | -3.12%1.84B | -12.19%1.79B | 1.35%2.04B | 4.69%1.98B |
| Total assets | -0.60%8.52B | -4.25%8.39B | -6.72%8.41B | -3.14%8.27B | -5.17%8.57B | -5.13%8.76B | 7.13%9.02B | 3.76%8.53B | 15.87%9.04B | 20.10%9.23B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -90.31%32.7M | -89.49%32.7M | -61.35%55.61M | -24.12%191.9M | -11.94%337.55M | -40.29%311.22M | -53.96%143.89M | -26.57%252.91M | 86.47%383.3M | 1,020.98%521.23M |
| Notes payable and accounts payable | 8.84%1.31B | -17.46%1.34B | -26.94%1.23B | -27.39%1.06B | -17.76%1.2B | -13.58%1.63B | 1.83%1.69B | -4.38%1.46B | 18.19%1.46B | 29.70%1.88B |
| -Notes payable | 4.12%164.13M | -37.95%197.09M | -56.17%187.3M | -74.17%72.83M | -59.55%157.64M | -36.42%317.65M | -11.02%427.36M | -49.61%282.01M | -11.60%389.71M | 19.74%499.61M |
| -Accounts payable | 9.55%1.14B | -12.48%1.14B | -17.02%1.04B | -16.19%987.09M | -2.52%1.04B | -5.32%1.31B | 7.08%1.26B | 21.80%1.18B | 34.74%1.07B | 33.72%1.38B |
| Contract liabilities | 1.97%637.76M | 3.80%484.9M | -23.98%638.41M | -0.45%600.81M | -23.70%625.45M | -10.51%467.16M | 49.71%839.81M | 26.71%603.52M | 44.43%819.77M | 33.58%522.02M |
| Advance receipts | -62.91%3.58M | -12.07%2.42M | 86.36%6.18M | 43.00%3.78M | 29.19%9.65M | -7.19%2.75M | -43.03%3.32M | -35.11%2.65M | 88.80%7.47M | 7.26%2.97M |
| Salaries payable | 14.49%190.05M | 15.51%209.31M | 45.36%175.58M | 43.50%171.52M | 100.30%166M | 30.79%181.2M | 73.83%120.79M | 91.04%119.52M | 49.51%82.88M | 47.33%138.54M |
| Taxs payable | -22.01%19.42M | -39.06%33.96M | -22.12%21.48M | -29.66%43.83M | -0.27%24.9M | 26.05%55.72M | 75.77%27.58M | 68.79%62.3M | 94.43%24.97M | -1.97%44.2M |
| Other payable (including interest and dividends) | -12.10%145.83M | 4.96%147.35M | -9.20%206.4M | 3.28%202.69M | -38.72%165.9M | -36.21%140.39M | 34.30%227.32M | -19.87%196.25M | 71.38%270.74M | 5.00%220.1M |
| -Dividend payable | 7.51%2.4M | 8.27%3.35M | -8.98%1M | -49.81%1M | -17.09%2.23M | 15.09%3.1M | 53.92%1.1M | 55.20%1.99M | -37.71%2.69M | -23.78%2.69M |
| -Other payable | ---- | ---- | ---- | 3.83%201.69M | ---- | -36.85%137.29M | ---- | -20.27%194.26M | ---- | 5.49%217.41M |
| Non current liabilities due within one year | 492.16%2.1M | 23.54%2.94M | -60.40%354.53K | -46.54%478.61K | -60.40%354.53K | -2.68%2.38M | 13.70%895.26K | 13.70%895.26K | 13.70%895.26K | -18.59%2.44M |
| Other current liabilities | -5.53%64.38M | 26.70%61.53M | -18.35%67.1M | 1.22%65.28M | -24.89%68.15M | -12.63%48.56M | 17.31%82.18M | 25.02%64.49M | 38.70%90.74M | 97.10%55.58M |
| Total current liabilities | -7.55%2.4B | -18.27%2.32B | -23.27%2.4B | -15.28%2.34B | -17.26%2.6B | -16.33%2.84B | 9.49%3.13B | 0.51%2.76B | 36.28%3.14B | 49.24%3.39B |
| Current liabilities | ||||||||||
| Estimate liabilities | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%11.3M | 0.00%11.3M | 0.00%11.3M | 0.00%11.3M |
| Deferred tax liabilities | -14.27%359.73K | -4.76%359.73K | -1.20%347.24K | -1.20%347.24K | 10.60%419.63K | 7.46%377.69K | -7.37%351.46K | -7.37%351.46K | -28.03%379.42K | -3.83%351.46K |
| Long term deferred income | 3.59%88.12M | 1.77%88.12M | 8.58%98.48M | 8.26%85.64M | 7.23%85.06M | 10.69%86.59M | 10.90%90.7M | 1.12%79.1M | 3.15%79.33M | 1.92%78.23M |
| Lease liabilities | 84.58%7.55M | 72.42%7.06M | 262.21%4.16M | 215.02%4.1M | 490.70%4.09M | 269.89%4.1M | -61.49%1.15M | -56.33%1.3M | -77.82%692.42K | -62.82%1.11M |
| Total non current liabilities | 7.21%96.03M | 4.92%95.54M | -0.49%102.99M | -2.14%90.09M | -2.32%89.57M | 0.08%91.06M | 7.31%103.5M | -0.90%92.06M | -0.17%91.7M | -0.45%90.99M |
| Total liabilities | -7.06%2.5B | -17.55%2.41B | -22.55%2.51B | -14.86%2.43B | -16.83%2.69B | -15.90%2.93B | 9.42%3.24B | 0.47%2.85B | 34.88%3.23B | 47.31%3.48B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%678.06M | 0.00%678.06M | 0.00%678.06M | 0.00%678.06M | 40.00%678.06M | 40.00%678.06M | 40.00%678.06M | 40.00%678.06M | 0.00%484.33M | 0.00%484.33M |
| Capital reserve funds | -0.08%967.68M | -0.08%967.68M | 0.00%968.48M | 0.00%968.48M | -16.67%968.48M | -16.67%968.48M | -16.30%968.48M | -16.30%968.48M | 0.45%1.16B | 0.45%1.16B |
| Surplus reserve funds | 7.69%323.01M | 7.69%323.01M | 4.64%299.95M | 4.64%299.95M | 4.64%299.95M | 4.64%299.95M | 9.70%286.65M | 9.70%286.65M | 9.70%286.65M | 9.70%286.65M |
| Retained profit | 2.76%4.01B | 3.03%3.96B | 3.49%3.91B | 4.16%3.85B | 1.97%3.9B | 2.05%3.84B | 8.22%3.78B | 8.14%3.69B | 11.14%3.82B | 12.19%3.76B |
| Other composite income | -56.15%-649.21K | -56.15%-649.21K | 10.77%-415.76K | 10.77%-415.76K | 10.77%-415.76K | 10.77%-415.76K | ---465.93K | ---465.93K | ---465.93K | ---465.93K |
| Shareholders equity without minority interests | 2.22%5.98B | 2.39%5.92B | 2.55%5.86B | 2.97%5.79B | 1.54%5.85B | 1.59%5.79B | 5.88%5.72B | 5.79%5.63B | 7.74%5.76B | 8.35%5.7B |
| Minority interests | 20.46%49.74M | 6.89%49.5M | -32.68%45.63M | -20.50%42.57M | -22.77%41.29M | -18.68%46.31M | 6.13%67.78M | -18.01%53.55M | -16.47%53.47M | -16.16%56.95M |
| Total shareholder equity | 2.34%6.02B | 2.43%5.97B | 2.13%5.91B | 2.75%5.83B | 1.32%5.89B | 1.39%5.83B | 5.88%5.78B | 5.50%5.68B | 7.45%5.81B | 8.03%5.75B |
| Total liabilityies and equity | -0.60%8.52B | -4.25%8.39B | -6.72%8.41B | -3.14%8.27B | -5.17%8.57B | -5.13%8.76B | 7.13%9.02B | 3.76%8.53B | 15.87%9.04B | 20.10%9.23B |
| 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 | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Tianjian Certified Public Accountants (Special General Partnership) | -- | -- | -- | Rongcheng 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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