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Time Publishing And Media (600551)

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  • 8.36
  • +0.14+1.70%
Market Closed May 14 15:00 CST
5.67BMarket Cap14.15P/E (TTM)

Time Publishing And Media (600551) 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
-12.35%1.2B
-20.00%6.66B
-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
Operating revenue
-12.35%1.2B
-20.00%6.66B
-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
Other operating revenue
----
-12.32%56.19M
----
-30.59%11.76M
----
-8.50%64.08M
----
-24.77%16.94M
----
10.46%70.04M
Total operating cost
-10.91%1.18B
-21.05%6.31B
-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
Operating cost
-10.95%1.08B
-21.93%5.85B
-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
Operating tax surcharges
19.73%4.15M
-13.07%31.19M
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
Operating expense
-14.11%29.63M
-10.66%148.03M
-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
Administration expense
-5.74%57.52M
-4.65%281.06M
-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
Financial expense
72.61%-3.42M
-37.89%-34.55M
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
-Interest expense (Financial expense)
-6.54%1.48M
-32.41%6.88M
-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
-Interest Income (Financial expense)
29.39%-7.26M
-4.74%-38.53M
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
Research and development
-70.94%5.01M
12.38%39.43M
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
Credit Impairment Loss
72.48%-757.15K
16.64%-32.98M
-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
Asset Impairment Loss
-1.69%-7.74M
-60.26%-81.1M
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
Other net revenue
56.86%29.01M
-73.49%48.78M
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
Fair value change income
-985.27%-25.56M
-87.23%-25.37M
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
Invest income
56.76%11.92M
-44.06%90.88M
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
-Including: Investment income associates
475.06%7.31K
-105.52%-90.39K
-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
Asset deal income
528.54%25.2M
-69.30%17.53M
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
Other revenue
32.37%25.95M
17.08%79.81M
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
Operating profit
-21.93%51.08M
-22.82%399.4M
-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
Add:Non operating Income
49.78%1.38M
988.77%18.27M
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
Less:Non operating expense
-35.13%584.78K
-6.00%1.08M
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
Total profit
-20.74%51.87M
-19.58%416.59M
-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
Less:Income tax cost
-90.57%442.25K
-101.08%-1.21M
-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
Net profit
-15.35%51.43M
3.15%417.81M
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
Net profit from continuing operation
-15.35%51.43M
3.15%417.81M
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
Less:Minority Profit
-37.46%818.67K
45.73%8.05M
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
Net profit of parent company owners
-14.86%50.61M
2.56%409.76M
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
Earning per share
Basic earning per share
-14.94%0.0746
2.56%0.6043
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
Diluted earning per share
-14.94%0.0746
2.56%0.6043
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
Other composite income
-565.30%-233.45K
110.77%50.17K
-465.93K
Other composite income of parent company owners
----
-565.30%-233.45K
----
----
----
110.77%50.17K
----
----
----
---465.93K
Total composite income
-15.35%51.43M
3.08%417.57M
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
Total composite income of parent company owners
-14.86%50.61M
2.49%409.53M
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
Total composite income of minority owners
-37.46%818.67K
45.73%8.05M
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
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)
(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 -12.35%1.2B-20.00%6.66B-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%8.64B
Operating revenue -12.35%1.2B-20.00%6.66B-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%8.64B
Other operating revenue -----12.32%56.19M-----30.59%11.76M-----8.50%64.08M-----24.77%16.94M----10.46%70.04M
Total operating cost -10.91%1.18B-21.05%6.31B-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%8.27B
Operating cost -10.95%1.08B-21.93%5.85B-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%7.75B
Operating tax surcharges 19.73%4.15M-13.07%31.19M13.46%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
Operating expense -14.11%29.63M-10.66%148.03M-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
Administration expense -5.74%57.52M-4.65%281.06M-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
Financial expense 72.61%-3.42M-37.89%-34.55M41.83%-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%-17.93M
-Interest expense (Financial expense) -6.54%1.48M-32.41%6.88M-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%11.68M
-Interest Income (Financial expense) 29.39%-7.26M-4.74%-38.53M42.40%-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%-28.43M
Research and development -70.94%5.01M12.38%39.43M0.67%27.29M14.80%19.66M91.22%17.23M-3.39%35.09M2.40%27.1M-1.65%17.12M51.72%9.01M9.32%36.32M
Credit Impairment Loss 72.48%-757.15K16.64%-32.98M-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%33.37M
Asset Impairment Loss -1.69%-7.74M-60.26%-81.1M8.27%-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
Other net revenue 56.86%29.01M-73.49%48.78M78.21%66.8M95.03%42M-35.92%18.5M98.56%184.03M58.49%37.48M183.92%21.53M-1.69%28.86M15,539.83%92.68M
Fair value change income -985.27%-25.56M-87.23%-25.37M102.28%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%25.72M
Invest income 56.76%11.92M-44.06%90.88M310.71%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
-Including: Investment income associates 475.06%7.31K-105.52%-90.39K-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%-528.69K
Asset deal income 528.54%25.2M-69.30%17.53M96,122.99%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
Other revenue 32.37%25.95M17.08%79.81M0.12%48.66M-31.21%28.78M-21.30%19.6M41.03%68.17M25.91%48.6M112.70%41.84M94.80%24.91M-4.62%48.34M
Operating profit -21.93%51.08M-22.82%399.4M-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%465.4M
Add:Non operating Income 49.78%1.38M988.77%18.27M156.89%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
Less:Non operating expense -35.13%584.78K-6.00%1.08M208.01%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
Total profit -20.74%51.87M-19.58%416.59M-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%463.63M
Less:Income tax cost -90.57%442.25K-101.08%-1.21M-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%-87.52M
Net profit -15.35%51.43M3.15%417.81M6.64%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%551.15M
Net profit from continuing operation -15.35%51.43M3.15%417.81M6.64%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%551.15M
Less:Minority Profit -37.46%818.67K45.73%8.05M70.70%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
Net profit of parent company owners -14.86%50.61M2.56%409.76M6.05%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%555.09M
Earning per share
Basic earning per share -14.94%0.07462.56%0.60436.07%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%0.8186
Diluted earning per share -14.94%0.07462.56%0.60436.07%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%0.8186
Other composite income -565.30%-233.45K110.77%50.17K-465.93K
Other composite income of parent company owners -----565.30%-233.45K------------110.77%50.17K---------------465.93K
Total composite income -15.35%51.43M3.08%417.57M6.64%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%550.69M
Total composite income of parent company owners -14.86%50.61M2.49%409.53M6.05%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%554.62M
Total composite income of minority owners -37.46%818.67K45.73%8.05M70.70%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
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 --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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