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New Guomai Digital Culture (600640)

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  • 12.56
  • -0.12-0.95%
Market Closed May 15 15:00 CST
9.99BMarket Cap418.67P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

New Guomai Digital Culture (600640) 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
0.80%461.72M
-14.98%1.82B
-8.42%1.29B
-9.80%875.51M
-10.25%458.06M
-10.32%2.14B
-18.61%1.41B
-12.37%970.63M
6.30%510.35M
-32.07%2.38B
Operating revenue
0.80%461.72M
-14.98%1.82B
-8.42%1.29B
-9.80%875.51M
-10.25%458.06M
-10.32%2.14B
-18.61%1.41B
-12.37%970.63M
6.30%510.35M
-32.07%2.38B
Other operating revenue
----
-37.06%6.04M
----
-68.47%3.16M
----
5.62%9.6M
----
106.78%10.03M
----
-24.07%9.09M
Total operating cost
-1.10%445.8M
-13.84%1.78B
-7.73%1.25B
-10.41%854.18M
-10.61%450.74M
-13.00%2.07B
-21.83%1.36B
-14.80%953.48M
-0.64%504.26M
-35.47%2.37B
Operating cost
-2.01%378.76M
-16.11%1.49B
-8.60%1.07B
-10.67%733.08M
-10.00%386.52M
-13.21%1.78B
-22.27%1.17B
-14.99%820.66M
1.18%429.47M
-36.77%2.05B
Operating tax surcharges
57.49%7.76M
7.73%24.01M
11.64%17M
17.04%11.63M
-0.76%4.93M
10.70%22.29M
11.75%15.22M
8.64%9.93M
-4.84%4.96M
10.98%20.13M
Operating expense
2.72%5.1M
-24.69%26.36M
28.85%16.8M
35.50%11.3M
-32.05%4.96M
85.20%35.01M
-42.14%13.04M
-8.55%8.34M
-44.25%7.3M
-67.88%18.9M
Administration expense
-13.59%53.91M
0.92%232.13M
-7.98%167.55M
-15.21%111.38M
-7.50%62.38M
-15.46%230.02M
-6.44%182.07M
0.91%131.37M
5.49%67.44M
-7.92%272.08M
Financial expense
31.60%-14M
11.28%-80.65M
12.80%-61.59M
16.19%-41.12M
0.53%-20.46M
4.93%-90.9M
-0.49%-70.63M
-5.62%-49.07M
-6.82%-20.57M
-9.83%-95.61M
-Interest expense (Financial expense)
-5.61%639.69K
-13.85%375.26K
-69.82%282.01K
250.14%1.47M
464.98%677.71K
-68.24%435.57K
-49.60%934.51K
-71.19%418.97K
-84.32%119.95K
29.22%1.37M
-Interest Income (Financial expense)
30.64%-14.84M
10.07%-84.27M
11.23%-64.32M
14.11%-42.95M
-2.15%-21.4M
4.72%-93.71M
0.88%-72.45M
-2.70%-50M
-1.81%-20.95M
-8.20%-98.35M
Research and development
14.91%14.27M
-5.10%83.22M
-9.29%44.8M
-13.44%27.91M
-20.71%12.42M
-17.37%87.69M
-32.26%49.38M
-37.81%32.24M
-21.92%15.66M
-27.94%106.11M
Credit Impairment Loss
-125,370.58%-2.23M
-13,339.51%-1.66M
-190.04%-3.63M
-864.19%-5.04M
-99.52%1.78K
99.07%-12.32K
42.05%-1.25M
-152.48%-522.25K
148.56%368.91K
-127.66%-1.32M
Asset Impairment Loss
----
90.23%-1.73M
----
----
----
-175.18%-17.72M
----
--1.4K
----
7.57%-6.44M
Other net revenue
-55.84%2.27M
144.35%14.68M
82.99%-4.01M
14.84%4.31M
46.32%5.13M
-170.50%-33.1M
-150.46%-23.59M
-94.49%3.75M
-93.67%3.51M
203.36%46.95M
Fair value change income
--1.03M
60.32%-14.42M
42.74%-16.49M
----
----
-257.99%-36.33M
-195.42%-28.8M
----
----
133.06%23M
Invest income
-127.09%-1.14M
61.21%15.53M
1,115.91%10.06M
6,754.40%6.49M
5,270.63%4.19M
-26.45%9.63M
-86.84%827.71K
-98.45%94.67K
-16.21%78.09K
11,808.21%13.1M
-Including: Investment income associates
-31,435.37%-1.18M
149.72%340.57K
-194.91%-255.84K
-106.87%-6.5K
-95.20%3.75K
-84.68%136.38K
-54.55%269.55K
-76.38%94.67K
-16.21%78.09K
319.31%890.1K
Asset deal income
----
-81.65%34.93K
-84.14%51.69K
----
----
66.78%190.4K
--325.86K
--325.86K
--293.44K
10.85%114.16K
Other revenue
393.42%4.61M
51.76%16.91M
12.88%5.99M
-25.86%2.86M
-66.24%933.61K
-39.75%11.15M
-57.37%5.3M
-56.59%3.85M
-29.21%2.77M
-29.80%18.5M
Operating profit
46.11%18.19M
33.30%53.62M
18.70%36M
22.68%25.65M
29.76%12.45M
-30.42%40.23M
-31.51%30.33M
-63.09%20.9M
-65.79%9.59M
127.13%57.82M
Add:Non operating Income
-86.06%28.9K
-64.75%2.41M
-84.20%814.6K
-57.16%533.73K
-84.79%207.3K
5.26%6.83M
44.37%5.16M
-9.86%1.25M
4,792.91%1.36M
-52.74%6.49M
Less:Non operating expense
-49.78%41.71K
-72.18%1.01M
5.56%506.57K
31.28%343.75K
168.17%83.04K
62.38%3.62M
-67.57%479.9K
-82.32%261.84K
-95.00%30.96K
-65.72%2.23M
Total profit
44.56%18.17M
26.66%55.03M
3.72%36.31M
18.03%25.84M
15.08%12.57M
-30.02%43.44M
-24.51%35.01M
-61.28%21.89M
-60.20%10.92M
130.16%62.08M
Less:Income tax cost
41.36%10.96M
54.83%36.68M
-10.45%15.06M
38.11%12.06M
47.07%7.75M
-51.91%23.69M
70.34%16.82M
15.44%8.73M
113.33%5.27M
11,577.15%49.25M
Net profit
49.72%7.22M
-7.11%18.35M
16.84%21.24M
4.71%13.77M
-14.74%4.82M
54.06%19.76M
-50.18%18.18M
-73.14%13.16M
-77.36%5.66M
106.22%12.82M
Net profit from continuing operation
49.72%7.22M
-7.11%18.35M
16.84%21.24M
4.71%13.77M
-14.74%4.82M
54.06%19.76M
-50.18%18.18M
-73.14%13.16M
-77.36%5.66M
106.22%12.82M
Less:Minority Profit
31.77%-691.76K
-168.85%-3.15M
-66.17%1.66M
-110.29%-148.66K
-394.16%-1.01M
-39.99%4.58M
-38.61%4.91M
-62.36%1.44M
-38.11%344.67K
215.20%7.62M
Net profit of parent company owners
35.56%7.91M
41.63%21.5M
47.50%19.58M
18.89%13.92M
9.89%5.84M
191.91%15.18M
-53.42%13.28M
-74.05%11.71M
-78.25%5.31M
102.60%5.2M
Earning per share
Basic earning per share
35.62%0.0099
41.36%0.027
47.31%0.0246
19.05%0.0175
8.96%0.0073
193.85%0.0191
-53.35%0.0167
-74.07%0.0147
-78.18%0.0067
102.59%0.0065
Diluted earning per share
35.62%0.0099
41.36%0.027
47.31%0.0246
19.05%0.0175
8.96%0.0073
193.85%0.0191
-53.35%0.0167
-74.07%0.0147
-78.18%0.0067
102.59%0.0065
Other composite income
Total composite income
49.72%7.22M
-7.11%18.35M
16.84%21.24M
4.71%13.77M
-14.74%4.82M
54.06%19.76M
-50.18%18.18M
-73.14%13.16M
-77.36%5.66M
106.22%12.82M
Total composite income of parent company owners
35.56%7.91M
41.63%21.5M
47.50%19.58M
18.89%13.92M
9.89%5.84M
191.91%15.18M
-53.42%13.28M
-74.05%11.71M
-78.25%5.31M
102.60%5.2M
Total composite income of minority owners
31.77%-691.76K
-168.85%-3.15M
-66.17%1.66M
-110.29%-148.66K
-394.16%-1.01M
-39.99%4.58M
-38.61%4.91M
-62.36%1.44M
-38.11%344.67K
215.20%7.62M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 0.80%461.72M-14.98%1.82B-8.42%1.29B-9.80%875.51M-10.25%458.06M-10.32%2.14B-18.61%1.41B-12.37%970.63M6.30%510.35M-32.07%2.38B
Operating revenue 0.80%461.72M-14.98%1.82B-8.42%1.29B-9.80%875.51M-10.25%458.06M-10.32%2.14B-18.61%1.41B-12.37%970.63M6.30%510.35M-32.07%2.38B
Other operating revenue -----37.06%6.04M-----68.47%3.16M----5.62%9.6M----106.78%10.03M-----24.07%9.09M
Total operating cost -1.10%445.8M-13.84%1.78B-7.73%1.25B-10.41%854.18M-10.61%450.74M-13.00%2.07B-21.83%1.36B-14.80%953.48M-0.64%504.26M-35.47%2.37B
Operating cost -2.01%378.76M-16.11%1.49B-8.60%1.07B-10.67%733.08M-10.00%386.52M-13.21%1.78B-22.27%1.17B-14.99%820.66M1.18%429.47M-36.77%2.05B
Operating tax surcharges 57.49%7.76M7.73%24.01M11.64%17M17.04%11.63M-0.76%4.93M10.70%22.29M11.75%15.22M8.64%9.93M-4.84%4.96M10.98%20.13M
Operating expense 2.72%5.1M-24.69%26.36M28.85%16.8M35.50%11.3M-32.05%4.96M85.20%35.01M-42.14%13.04M-8.55%8.34M-44.25%7.3M-67.88%18.9M
Administration expense -13.59%53.91M0.92%232.13M-7.98%167.55M-15.21%111.38M-7.50%62.38M-15.46%230.02M-6.44%182.07M0.91%131.37M5.49%67.44M-7.92%272.08M
Financial expense 31.60%-14M11.28%-80.65M12.80%-61.59M16.19%-41.12M0.53%-20.46M4.93%-90.9M-0.49%-70.63M-5.62%-49.07M-6.82%-20.57M-9.83%-95.61M
-Interest expense (Financial expense) -5.61%639.69K-13.85%375.26K-69.82%282.01K250.14%1.47M464.98%677.71K-68.24%435.57K-49.60%934.51K-71.19%418.97K-84.32%119.95K29.22%1.37M
-Interest Income (Financial expense) 30.64%-14.84M10.07%-84.27M11.23%-64.32M14.11%-42.95M-2.15%-21.4M4.72%-93.71M0.88%-72.45M-2.70%-50M-1.81%-20.95M-8.20%-98.35M
Research and development 14.91%14.27M-5.10%83.22M-9.29%44.8M-13.44%27.91M-20.71%12.42M-17.37%87.69M-32.26%49.38M-37.81%32.24M-21.92%15.66M-27.94%106.11M
Credit Impairment Loss -125,370.58%-2.23M-13,339.51%-1.66M-190.04%-3.63M-864.19%-5.04M-99.52%1.78K99.07%-12.32K42.05%-1.25M-152.48%-522.25K148.56%368.91K-127.66%-1.32M
Asset Impairment Loss ----90.23%-1.73M-------------175.18%-17.72M------1.4K----7.57%-6.44M
Other net revenue -55.84%2.27M144.35%14.68M82.99%-4.01M14.84%4.31M46.32%5.13M-170.50%-33.1M-150.46%-23.59M-94.49%3.75M-93.67%3.51M203.36%46.95M
Fair value change income --1.03M60.32%-14.42M42.74%-16.49M---------257.99%-36.33M-195.42%-28.8M--------133.06%23M
Invest income -127.09%-1.14M61.21%15.53M1,115.91%10.06M6,754.40%6.49M5,270.63%4.19M-26.45%9.63M-86.84%827.71K-98.45%94.67K-16.21%78.09K11,808.21%13.1M
-Including: Investment income associates -31,435.37%-1.18M149.72%340.57K-194.91%-255.84K-106.87%-6.5K-95.20%3.75K-84.68%136.38K-54.55%269.55K-76.38%94.67K-16.21%78.09K319.31%890.1K
Asset deal income -----81.65%34.93K-84.14%51.69K--------66.78%190.4K--325.86K--325.86K--293.44K10.85%114.16K
Other revenue 393.42%4.61M51.76%16.91M12.88%5.99M-25.86%2.86M-66.24%933.61K-39.75%11.15M-57.37%5.3M-56.59%3.85M-29.21%2.77M-29.80%18.5M
Operating profit 46.11%18.19M33.30%53.62M18.70%36M22.68%25.65M29.76%12.45M-30.42%40.23M-31.51%30.33M-63.09%20.9M-65.79%9.59M127.13%57.82M
Add:Non operating Income -86.06%28.9K-64.75%2.41M-84.20%814.6K-57.16%533.73K-84.79%207.3K5.26%6.83M44.37%5.16M-9.86%1.25M4,792.91%1.36M-52.74%6.49M
Less:Non operating expense -49.78%41.71K-72.18%1.01M5.56%506.57K31.28%343.75K168.17%83.04K62.38%3.62M-67.57%479.9K-82.32%261.84K-95.00%30.96K-65.72%2.23M
Total profit 44.56%18.17M26.66%55.03M3.72%36.31M18.03%25.84M15.08%12.57M-30.02%43.44M-24.51%35.01M-61.28%21.89M-60.20%10.92M130.16%62.08M
Less:Income tax cost 41.36%10.96M54.83%36.68M-10.45%15.06M38.11%12.06M47.07%7.75M-51.91%23.69M70.34%16.82M15.44%8.73M113.33%5.27M11,577.15%49.25M
Net profit 49.72%7.22M-7.11%18.35M16.84%21.24M4.71%13.77M-14.74%4.82M54.06%19.76M-50.18%18.18M-73.14%13.16M-77.36%5.66M106.22%12.82M
Net profit from continuing operation 49.72%7.22M-7.11%18.35M16.84%21.24M4.71%13.77M-14.74%4.82M54.06%19.76M-50.18%18.18M-73.14%13.16M-77.36%5.66M106.22%12.82M
Less:Minority Profit 31.77%-691.76K-168.85%-3.15M-66.17%1.66M-110.29%-148.66K-394.16%-1.01M-39.99%4.58M-38.61%4.91M-62.36%1.44M-38.11%344.67K215.20%7.62M
Net profit of parent company owners 35.56%7.91M41.63%21.5M47.50%19.58M18.89%13.92M9.89%5.84M191.91%15.18M-53.42%13.28M-74.05%11.71M-78.25%5.31M102.60%5.2M
Earning per share
Basic earning per share 35.62%0.009941.36%0.02747.31%0.024619.05%0.01758.96%0.0073193.85%0.0191-53.35%0.0167-74.07%0.0147-78.18%0.0067102.59%0.0065
Diluted earning per share 35.62%0.009941.36%0.02747.31%0.024619.05%0.01758.96%0.0073193.85%0.0191-53.35%0.0167-74.07%0.0147-78.18%0.0067102.59%0.0065
Other composite income
Total composite income 49.72%7.22M-7.11%18.35M16.84%21.24M4.71%13.77M-14.74%4.82M54.06%19.76M-50.18%18.18M-73.14%13.16M-77.36%5.66M106.22%12.82M
Total composite income of parent company owners 35.56%7.91M41.63%21.5M47.50%19.58M18.89%13.92M9.89%5.84M191.91%15.18M-53.42%13.28M-74.05%11.71M-78.25%5.31M102.60%5.2M
Total composite income of minority owners 31.77%-691.76K-168.85%-3.15M-66.17%1.66M-110.29%-148.66K-394.16%-1.01M-39.99%4.58M-38.61%4.91M-62.36%1.44M-38.11%344.67K215.20%7.62M
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 --ShinWing Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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