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Time Publishing And Media (600551)

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  • 8.52
  • -0.19-2.18%
Market Closed Jan 16 15:00 CST
5.78BMarket Cap13.90P/E (TTM)

Time Publishing And Media (600551) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-12.49%5.49B
-16.20%3.72B
-16.72%1.37B
-3.61%8.33B
0.95%6.28B
4.78%4.44B
-3.23%1.64B
13.03%8.64B
15.47%6.22B
23.47%4.23B
Operating revenue
-12.49%5.49B
-16.20%3.72B
-16.72%1.37B
-3.61%8.33B
0.95%6.28B
4.78%4.44B
-3.23%1.64B
13.03%8.64B
15.47%6.22B
23.47%4.23B
Other operating revenue
----
-30.59%11.76M
----
-8.50%64.08M
----
-24.77%16.94M
----
10.46%70.04M
----
161.81%22.52M
Total operating cost
-11.84%5.28B
-16.34%3.55B
-16.75%1.32B
-3.30%8B
0.20%5.99B
4.50%4.24B
-3.25%1.59B
13.36%8.27B
16.11%5.98B
23.50%4.06B
Operating cost
-12.65%4.97B
-17.09%3.34B
-17.74%1.22B
-3.33%7.49B
0.92%5.69B
5.33%4.02B
-3.81%1.48B
14.49%7.75B
17.38%5.63B
25.34%3.82B
Operating tax surcharges
13.46%20.04M
4.64%13.61M
-25.08%3.47M
33.38%35.88M
11.16%17.67M
30.04%13.01M
43.06%4.63M
-18.41%26.9M
-24.76%15.89M
-37.77%10M
Operating expense
-3.96%104.45M
-4.45%74.09M
-13.00%34.5M
-2.66%165.69M
-14.36%108.75M
-16.14%77.54M
2.64%39.66M
-12.99%170.22M
-3.89%127M
6.29%92.47M
Administration expense
-2.73%185.23M
-2.71%126.34M
-7.46%61.02M
-3.44%294.77M
-2.16%190.44M
-1.41%129.86M
2.89%65.94M
4.01%305.28M
-1.20%194.65M
0.78%131.72M
Financial expense
41.83%-23.94M
-7.82%-22.14M
-3.42%-12.47M
-39.71%-25.06M
-93.57%-41.16M
-51.05%-20.53M
-19.33%-12.06M
37.86%-17.93M
19.70%-21.26M
-7.83%-13.59M
-Interest expense (Financial expense)
-43.34%5.22M
-53.23%2.37M
136.34%1.58M
-12.83%10.18M
28.91%9.21M
24.87%5.06M
9.88%670.56K
112.99%11.68M
69.03%7.14M
-8.15%4.05M
-Interest Income (Financial expense)
42.40%-28.73M
3.26%-24.12M
-0.34%-10.28M
-29.36%-36.78M
-75.70%-49.88M
-47.66%-24.93M
4.67%-10.25M
24.30%-28.43M
6.22%-28.39M
5.55%-16.89M
Research and development
0.67%27.29M
14.80%19.66M
91.22%17.23M
-3.39%35.09M
2.40%27.1M
-1.65%17.12M
51.72%9.01M
9.32%36.32M
10.35%26.47M
3.40%17.41M
Credit Impairment Loss
-348.31%-31.45M
-1,184.08%-36.66M
-370.35%-2.75M
-218.54%-39.56M
72.85%-7.01M
89.32%-2.85M
1,654.94%1.02M
178.58%33.37M
9.34%-25.84M
-1.17%-26.73M
Asset Impairment Loss
8.27%-26.69M
8.82%-19.45M
-20.38%-7.62M
36.27%-50.61M
-1.52%-29.09M
-26.99%-21.33M
35.19%-6.33M
-159.80%-79.4M
-11.46%-28.66M
-60.04%-16.8M
Other net revenue
78.21%66.8M
95.03%42M
-35.92%18.5M
98.56%184.03M
58.49%37.48M
183.92%21.53M
-1.69%28.86M
15,539.83%92.68M
519.17%23.65M
388.97%7.58M
Fair value change income
102.28%38.97M
827.38%35.99M
-131.75%-2.35M
-152.68%-13.55M
870.15%19.26M
-164.23%-4.95M
-58.66%7.42M
182.25%25.72M
90.98%-2.5M
209.78%7.7M
Invest income
310.71%23.48M
141.09%19.49M
311.07%7.61M
188.55%162.46M
-86.32%5.72M
-65.58%8.09M
-78.08%1.85M
8.60%56.3M
-0.53%41.79M
-19.87%23.49M
-Including: Investment income associates
-96.81%46.57K
-50.67%722.05K
96.35%-1.95K
409.65%1.64M
1,105.81%1.46M
695.00%1.46M
63.23%-53.39K
-131.71%-528.69K
51.42%-145.21K
17.70%-246.01K
Asset deal income
96,122.99%13.83M
1,768.99%13.84M
1,198,124.01%4.01M
583.69%57.12M
-94.52%14.37K
195.80%740.33K
-101.46%-334.63
608.84%8.35M
-76.46%262.31K
-77.48%250.28K
Other revenue
0.12%48.66M
-31.21%28.78M
-21.30%19.6M
41.03%68.17M
25.91%48.6M
112.70%41.84M
94.80%24.91M
-4.62%48.34M
16.36%38.6M
80.68%19.67M
Operating profit
-14.06%279.85M
-2.36%212.23M
-22.70%65.43M
11.20%517.52M
22.93%325.62M
18.37%217.35M
-2.34%84.64M
32.80%465.4M
14.43%264.88M
30.33%183.61M
Add:Non operating Income
156.89%4.63M
21.30%1.31M
54.16%922.36K
-43.58%1.68M
3.59%1.8M
-23.58%1.08M
117.63%598.32K
4.70%2.97M
-16.95%1.74M
46.62%1.41M
Less:Non operating expense
208.01%1.55M
154.14%555.55K
490.88%901.47K
-75.84%1.15M
-73.10%502.84K
-81.03%218.6K
-77.58%152.56K
35.25%4.75M
-46.90%1.87M
0.90%1.15M
Total profit
-13.46%282.93M
-2.40%212.98M
-23.08%65.45M
11.74%518.05M
23.48%326.92M
18.68%218.2M
-1.37%85.08M
32.55%463.63M
15.08%264.75M
30.68%183.87M
Less:Income tax cost
-97.58%1.53M
-95.00%2.23M
-78.45%4.69M
229.10%112.99M
2,862.83%63.04M
2,889.52%44.69M
19,448.13%21.76M
-9,973.36%-87.52M
1,634.75%2.13M
314.78%1.49M
Net profit
6.64%281.4M
21.46%210.74M
-4.05%60.76M
-26.51%405.06M
0.48%263.87M
-4.86%173.51M
-26.50%63.32M
57.97%551.15M
14.09%262.63M
28.97%182.37M
Net profit from continuing operation
6.64%281.4M
21.46%210.74M
-4.05%60.76M
-26.51%405.06M
0.48%263.87M
-4.86%173.51M
-26.50%63.32M
57.97%551.15M
14.09%262.63M
28.97%182.37M
Less:Minority Profit
70.70%4.1M
-4.36%1.91M
-31.80%1.31M
240.38%5.52M
551.54%2.4M
183.90%2M
421.88%1.92M
-186.02%-3.93M
-74.99%368.6K
-30.41%704.98K
Net profit of parent company owners
6.05%277.3M
21.76%208.83M
-3.19%59.45M
-28.02%399.54M
-0.30%261.47M
-5.59%171.51M
-29.22%61.4M
61.21%555.09M
14.67%262.26M
29.40%181.67M
Earning per share
Basic earning per share
6.07%0.409
21.79%0.308
-3.20%0.0877
-28.02%0.5892
-28.79%0.3856
-32.58%0.2529
-49.41%0.0906
15.15%0.8186
14.68%0.5415
29.39%0.3751
Diluted earning per share
6.07%0.409
21.79%0.308
-3.20%0.0877
-28.02%0.5892
-28.79%0.3856
-32.58%0.2529
-49.41%0.0906
15.15%0.8186
14.68%0.5415
29.39%0.3751
Other composite income
110.77%50.17K
-465.93K
Other composite income of parent company owners
----
----
----
110.77%50.17K
----
----
----
---465.93K
----
----
Total composite income
6.64%281.4M
21.46%210.74M
-4.05%60.76M
-26.44%405.11M
0.48%263.87M
-4.86%173.51M
-26.50%63.32M
57.84%550.69M
14.09%262.63M
28.97%182.37M
Total composite income of parent company owners
6.05%277.3M
21.76%208.83M
-3.19%59.45M
-27.95%399.59M
-0.30%261.47M
-5.59%171.51M
-29.22%61.4M
61.08%554.62M
14.67%262.26M
29.40%181.67M
Total composite income of minority owners
70.70%4.1M
-4.36%1.91M
-31.80%1.31M
240.38%5.52M
551.54%2.4M
183.90%2M
421.88%1.92M
-186.02%-3.93M
-74.99%368.6K
-30.41%704.98K
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng 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 -12.49%5.49B-16.20%3.72B-16.72%1.37B-3.61%8.33B0.95%6.28B4.78%4.44B-3.23%1.64B13.03%8.64B15.47%6.22B23.47%4.23B
Operating revenue -12.49%5.49B-16.20%3.72B-16.72%1.37B-3.61%8.33B0.95%6.28B4.78%4.44B-3.23%1.64B13.03%8.64B15.47%6.22B23.47%4.23B
Other operating revenue -----30.59%11.76M-----8.50%64.08M-----24.77%16.94M----10.46%70.04M----161.81%22.52M
Total operating cost -11.84%5.28B-16.34%3.55B-16.75%1.32B-3.30%8B0.20%5.99B4.50%4.24B-3.25%1.59B13.36%8.27B16.11%5.98B23.50%4.06B
Operating cost -12.65%4.97B-17.09%3.34B-17.74%1.22B-3.33%7.49B0.92%5.69B5.33%4.02B-3.81%1.48B14.49%7.75B17.38%5.63B25.34%3.82B
Operating tax surcharges 13.46%20.04M4.64%13.61M-25.08%3.47M33.38%35.88M11.16%17.67M30.04%13.01M43.06%4.63M-18.41%26.9M-24.76%15.89M-37.77%10M
Operating expense -3.96%104.45M-4.45%74.09M-13.00%34.5M-2.66%165.69M-14.36%108.75M-16.14%77.54M2.64%39.66M-12.99%170.22M-3.89%127M6.29%92.47M
Administration expense -2.73%185.23M-2.71%126.34M-7.46%61.02M-3.44%294.77M-2.16%190.44M-1.41%129.86M2.89%65.94M4.01%305.28M-1.20%194.65M0.78%131.72M
Financial expense 41.83%-23.94M-7.82%-22.14M-3.42%-12.47M-39.71%-25.06M-93.57%-41.16M-51.05%-20.53M-19.33%-12.06M37.86%-17.93M19.70%-21.26M-7.83%-13.59M
-Interest expense (Financial expense) -43.34%5.22M-53.23%2.37M136.34%1.58M-12.83%10.18M28.91%9.21M24.87%5.06M9.88%670.56K112.99%11.68M69.03%7.14M-8.15%4.05M
-Interest Income (Financial expense) 42.40%-28.73M3.26%-24.12M-0.34%-10.28M-29.36%-36.78M-75.70%-49.88M-47.66%-24.93M4.67%-10.25M24.30%-28.43M6.22%-28.39M5.55%-16.89M
Research and development 0.67%27.29M14.80%19.66M91.22%17.23M-3.39%35.09M2.40%27.1M-1.65%17.12M51.72%9.01M9.32%36.32M10.35%26.47M3.40%17.41M
Credit Impairment Loss -348.31%-31.45M-1,184.08%-36.66M-370.35%-2.75M-218.54%-39.56M72.85%-7.01M89.32%-2.85M1,654.94%1.02M178.58%33.37M9.34%-25.84M-1.17%-26.73M
Asset Impairment Loss 8.27%-26.69M8.82%-19.45M-20.38%-7.62M36.27%-50.61M-1.52%-29.09M-26.99%-21.33M35.19%-6.33M-159.80%-79.4M-11.46%-28.66M-60.04%-16.8M
Other net revenue 78.21%66.8M95.03%42M-35.92%18.5M98.56%184.03M58.49%37.48M183.92%21.53M-1.69%28.86M15,539.83%92.68M519.17%23.65M388.97%7.58M
Fair value change income 102.28%38.97M827.38%35.99M-131.75%-2.35M-152.68%-13.55M870.15%19.26M-164.23%-4.95M-58.66%7.42M182.25%25.72M90.98%-2.5M209.78%7.7M
Invest income 310.71%23.48M141.09%19.49M311.07%7.61M188.55%162.46M-86.32%5.72M-65.58%8.09M-78.08%1.85M8.60%56.3M-0.53%41.79M-19.87%23.49M
-Including: Investment income associates -96.81%46.57K-50.67%722.05K96.35%-1.95K409.65%1.64M1,105.81%1.46M695.00%1.46M63.23%-53.39K-131.71%-528.69K51.42%-145.21K17.70%-246.01K
Asset deal income 96,122.99%13.83M1,768.99%13.84M1,198,124.01%4.01M583.69%57.12M-94.52%14.37K195.80%740.33K-101.46%-334.63608.84%8.35M-76.46%262.31K-77.48%250.28K
Other revenue 0.12%48.66M-31.21%28.78M-21.30%19.6M41.03%68.17M25.91%48.6M112.70%41.84M94.80%24.91M-4.62%48.34M16.36%38.6M80.68%19.67M
Operating profit -14.06%279.85M-2.36%212.23M-22.70%65.43M11.20%517.52M22.93%325.62M18.37%217.35M-2.34%84.64M32.80%465.4M14.43%264.88M30.33%183.61M
Add:Non operating Income 156.89%4.63M21.30%1.31M54.16%922.36K-43.58%1.68M3.59%1.8M-23.58%1.08M117.63%598.32K4.70%2.97M-16.95%1.74M46.62%1.41M
Less:Non operating expense 208.01%1.55M154.14%555.55K490.88%901.47K-75.84%1.15M-73.10%502.84K-81.03%218.6K-77.58%152.56K35.25%4.75M-46.90%1.87M0.90%1.15M
Total profit -13.46%282.93M-2.40%212.98M-23.08%65.45M11.74%518.05M23.48%326.92M18.68%218.2M-1.37%85.08M32.55%463.63M15.08%264.75M30.68%183.87M
Less:Income tax cost -97.58%1.53M-95.00%2.23M-78.45%4.69M229.10%112.99M2,862.83%63.04M2,889.52%44.69M19,448.13%21.76M-9,973.36%-87.52M1,634.75%2.13M314.78%1.49M
Net profit 6.64%281.4M21.46%210.74M-4.05%60.76M-26.51%405.06M0.48%263.87M-4.86%173.51M-26.50%63.32M57.97%551.15M14.09%262.63M28.97%182.37M
Net profit from continuing operation 6.64%281.4M21.46%210.74M-4.05%60.76M-26.51%405.06M0.48%263.87M-4.86%173.51M-26.50%63.32M57.97%551.15M14.09%262.63M28.97%182.37M
Less:Minority Profit 70.70%4.1M-4.36%1.91M-31.80%1.31M240.38%5.52M551.54%2.4M183.90%2M421.88%1.92M-186.02%-3.93M-74.99%368.6K-30.41%704.98K
Net profit of parent company owners 6.05%277.3M21.76%208.83M-3.19%59.45M-28.02%399.54M-0.30%261.47M-5.59%171.51M-29.22%61.4M61.21%555.09M14.67%262.26M29.40%181.67M
Earning per share
Basic earning per share 6.07%0.40921.79%0.308-3.20%0.0877-28.02%0.5892-28.79%0.3856-32.58%0.2529-49.41%0.090615.15%0.818614.68%0.541529.39%0.3751
Diluted earning per share 6.07%0.40921.79%0.308-3.20%0.0877-28.02%0.5892-28.79%0.3856-32.58%0.2529-49.41%0.090615.15%0.818614.68%0.541529.39%0.3751
Other composite income 110.77%50.17K-465.93K
Other composite income of parent company owners ------------110.77%50.17K---------------465.93K--------
Total composite income 6.64%281.4M21.46%210.74M-4.05%60.76M-26.44%405.11M0.48%263.87M-4.86%173.51M-26.50%63.32M57.84%550.69M14.09%262.63M28.97%182.37M
Total composite income of parent company owners 6.05%277.3M21.76%208.83M-3.19%59.45M-27.95%399.59M-0.30%261.47M-5.59%171.51M-29.22%61.4M61.08%554.62M14.67%262.26M29.40%181.67M
Total composite income of minority owners 70.70%4.1M-4.36%1.91M-31.80%1.31M240.38%5.52M551.54%2.4M183.90%2M421.88%1.92M-186.02%-3.93M-74.99%368.6K-30.41%704.98K
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 ------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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