Shanghai Xinhua Media (600825) Income Statement & Earnings

6.88
-0.29-4.04%

Market Closed Jan 16 15:00 CST

7.19BMarket Cap167.80P/E (TTM)

Shanghai Xinhua Media (600825) Income Statement

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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

2.33%815.57M

2.45%630.7M

6.73%173.84M

9.75%1.43B

2.26%796.98M

1.40%615.64M

-1.77%162.88M

3.62%1.31B

2.97%779.33M

14.67%607.15M

Operating revenue

2.33%815.57M

2.45%630.7M

6.73%173.84M

9.75%1.43B

2.26%796.98M

1.40%615.64M

-1.77%162.88M

3.62%1.31B

2.97%779.33M

14.67%607.15M

Other operating revenue

----

-13.73%70.43M

----

14.61%159.34M

----

30.59%81.64M

----

31.98%139.03M

----

57.51%62.52M

Total operating cost

4.35%835.03M

4.90%617.56M

-5.97%182.81M

14.23%1.44B

3.31%800.22M

1.63%588.72M

4.72%194.41M

1.55%1.26B

0.56%774.62M

11.86%579.28M

Operating cost

4.39%563.04M

4.71%437.55M

-2.60%106.53M

11.20%1B

2.11%539.34M

-0.66%417.86M

-0.33%109.37M

3.01%900.76M

-0.29%528.17M

12.68%420.64M

Operating tax surcharges

3.89%5.06M

-1.15%3.35M

-13.48%1.67M

20.28%7.08M

12.28%4.87M

20.03%3.39M

39.86%1.94M

53.79%5.89M

80.45%4.34M

36.15%2.82M

Operating expense

6.00%208.69M

9.77%137.17M

-7.88%57.44M

14.71%330.34M

-1.45%196.87M

-8.89%124.96M

13.29%62.35M

4.42%287.98M

9.09%199.76M

19.70%137.16M

Administration expense

15.54%67.33M

10.14%46.55M

-6.42%18.38M

11.34%102.97M

-9.80%58.27M

0.28%42.27M

-1.28%19.65M

-11.22%92.48M

2.42%64.6M

2.47%42.15M

Financial expense

-1,138.89%-9.08M

-3,055.47%-7.07M

-209.86%-1.21M

108.42%1.94M

103.93%873.79K

101.02%239.06K

362.36%1.1M

-71.47%-23.08M

-176.08%-22.25M

-77.22%-23.49M

-Interest expense (Financial expense)

-29.42%3.78M

-30.56%2.58M

-29.59%1.36M

-15.23%6.86M

-29.11%5.36M

-32.57%3.71M

-15.97%1.93M

-0.06%8.1M

18.26%7.56M

29.49%5.5M

-Interest Income (Financial expense)

-175.69%-13.13M

-169.46%-9.82M

-182.57%-2.69M

83.40%-5.21M

84.09%-4.76M

87.47%-3.64M

66.26%-952.83K

-45.09%-31.38M

-106.94%-29.94M

-65.87%-29.08M

Credit Impairment Loss

188.79%26.71M

163.94%20.43M

-91.59%1.57M

145.51%13.61M

10.24%9.25M

-2.98%7.74M

13.19%18.64M

-1,454.93%-29.91M

79.97%8.39M

260.74%7.98M

Asset Impairment Loss

---2M

----

--5M

-315.23%-18.36M

----

53.81%-4.12M

----

-749.33%-4.42M

---8.92M

Other net revenue

717.69%32.48M

431.82%27.81M

63.05%9.62M

2,820.82%27.08M

-122.05%-5.26M

-170.18%-8.38M

-75.24%5.9M

86.49%-995.23K

164.24%23.85M

534.32%11.94M

Fair value change income

103.52%503.75K

132.63%3.01M

207.38%803.93K

-244.86%-22.16M

-218.01%-14.31M

-225.06%-9.22M

-94.25%261.54K

225.07%15.3M

227.53%12.13M

214.98%7.38M

Invest income

763.59%5.96M

216.74%3.88M

116.18%2.14M

-112.47%-2M

-107.40%-897.88K

-161.76%-3.32M

-594.64%-13.23M

226.40%16.06M

-4.31%12.13M

-29.61%5.38M

-Including: Investment income associates

73.63%-425.25K

75.12%-322.77K

79.32%-195.46K

-206.80%-4.84M

0.50%-1.61M

-10.81%-1.3M

-84.32%-945.02K

15.73%-1.58M

14.05%-1.62M

4.94%-1.17M

Asset deal income

-39.64%132.27K

-68.24%78.47K

-86.70%24.47K

83,197.40%47.25M

895.20%219.13K

832.00%247.07K

--184.04K

-104.44%-56.86K

-104.48%-27.56K

-106.08%-33.75K

Other revenue

144.87%1.18M

42.09%418.86K

67.11%83.21K

327.65%8.74M

217.57%480.59K

76.40%294.77K

-62.58%49.79K

84.11%2.04M

-73.99%151.33K

-61.65%167.1K

Operating profit

253.11%13.02M

120.79%40.95M

102.53%647.66K

-61.57%15.38M

-129.78%-8.5M

-53.42%18.55M

-739.30%-25.62M

443.90%40.02M

747.30%28.56M

347.37%39.82M

Add:Non operating Income

-87.69%3.8M

-95.65%1.34M

-99.19%246.93K

1,790.99%49.76M

3,453.69%30.91M

9,733.57%30.79M

271,613.60%30.31M

-10.65%2.63M

-42.42%869.75K

670.75%313.06K

Less:Non operating expense

88.73%80.09K

259.66%79.77K

2,121.14%26.02K

-52.97%142.23K

-73.79%42.44K

-86.16%22.18K

-94.84%1.17K

70.98%302.43K

146.29%161.93K

--160.27K

Total profit

-25.11%16.75M

-14.40%42.21M

-81.45%868.57K

53.49%65M

-23.60%22.36M

23.37%49.31M

17.17%4.68M

318.21%42.35M

1,086.29%29.27M

347.04%39.97M

Less:Income tax cost

-66.17%4.26M

-49.53%9.96M

-101.27%-39.2K

298.63%24.5M

1,101.93%12.6M

242.54%19.73M

6,288.48%3.09M

387.67%6.15M

-10.49%1.05M

2.17%5.76M

Net profit

27.86%12.48M

9.03%32.25M

-42.85%907.77K

11.87%40.5M

-65.40%9.76M

-13.53%29.58M

-60.75%1.59M

308.33%36.2M

781.91%28.22M

935.59%34.21M

Net profit from continuing operation

--13.14M

9.03%32.25M

-42.85%907.77K

11.87%40.5M

----

-13.53%29.58M

-60.75%1.59M

308.33%36.2M

781.91%28.22M

935.59%34.21M

Net income from discontinuing operating

---660.6K

----

Less:Minority Profit

-317.35%-116.38K

-445.40%-95.81K

-366.10%-68.59K

132.33%42.75K

48.90%-27.89K

64.22%-17.57K

131.57%25.78K

-78.51%18.4K

-92.47%-54.57K

24.68%-49.1K

Net profit of parent company owners

28.68%12.6M

9.29%32.35M

-37.52%976.36K

11.81%40.46M

-65.37%9.79M

-13.61%29.6M

-62.15%1.56M

312.10%36.18M

787.94%28.28M

917.01%34.26M

Earning per share

Basic earning per share

33.33%0.012

10.71%0.031

0.00%0.001

33.33%0.04

-66.67%0.009

-15.15%0.028

-75.00%0.001

200.00%0.03

775.00%0.027

1,000.00%0.033

Diluted earning per share

33.33%0.012

10.71%0.031

0.00%0.001

33.33%0.04

-66.67%0.009

-15.15%0.028

-75.00%0.001

200.00%0.03

775.00%0.027

1,000.00%0.033

Other composite income

-101.20%-122.4K

-100.66%-67.36K

-100.33%-33.68K

42.44%-40.48M

12,416.11%10.21M

12,474.01%10.26M

24,262.45%10.28M

35.41%-70.33M

96.46%-82.88K

89.59%-82.88K

Other composite income of parent company owners

-101.20%-122.4K

-100.66%-67.36K

-100.33%-33.68K

42.44%-40.48M

12,416.11%10.21M

12,474.01%10.26M

24,262.45%10.28M

35.41%-70.33M

96.46%-82.88K

89.59%-82.88K

Total composite income

-38.10%12.36M

-19.21%32.18M

-92.64%874.09K

100.06%19.69K

-29.02%19.97M

16.73%39.83M

196.43%11.87M

65.88%-34.13M

534.37%28.14M

1,260.96%34.13M

Total composite income of parent company owners

-37.61%12.48M

-19.00%32.28M

-92.04%942.68K

99.93%-23.05K

-29.06%20M

16.61%39.85M

189.88%11.84M

65.89%-34.14M

537.12%28.19M

1,228.39%34.18M

Total composite income of minority owners

-317.35%-116.38K

-445.40%-95.81K

-366.10%-68.59K

132.33%42.75K

48.90%-27.89K

64.22%-17.57K

131.57%25.78K

-78.51%18.4K

-92.47%-54.57K

24.68%-49.1K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	2.33%815.57M	2.45%630.7M	6.73%173.84M	9.75%1.43B	2.26%796.98M	1.40%615.64M	-1.77%162.88M	3.62%1.31B	2.97%779.33M	14.67%607.15M
Operating revenue	2.33%815.57M	2.45%630.7M	6.73%173.84M	9.75%1.43B	2.26%796.98M	1.40%615.64M	-1.77%162.88M	3.62%1.31B	2.97%779.33M	14.67%607.15M
Other operating revenue	----	-13.73%70.43M	----	14.61%159.34M	----	30.59%81.64M	----	31.98%139.03M	----	57.51%62.52M
Total operating cost	4.35%835.03M	4.90%617.56M	-5.97%182.81M	14.23%1.44B	3.31%800.22M	1.63%588.72M	4.72%194.41M	1.55%1.26B	0.56%774.62M	11.86%579.28M
Operating cost	4.39%563.04M	4.71%437.55M	-2.60%106.53M	11.20%1B	2.11%539.34M	-0.66%417.86M	-0.33%109.37M	3.01%900.76M	-0.29%528.17M	12.68%420.64M
Operating tax surcharges	3.89%5.06M	-1.15%3.35M	-13.48%1.67M	20.28%7.08M	12.28%4.87M	20.03%3.39M	39.86%1.94M	53.79%5.89M	80.45%4.34M	36.15%2.82M
Operating expense	6.00%208.69M	9.77%137.17M	-7.88%57.44M	14.71%330.34M	-1.45%196.87M	-8.89%124.96M	13.29%62.35M	4.42%287.98M	9.09%199.76M	19.70%137.16M
Administration expense	15.54%67.33M	10.14%46.55M	-6.42%18.38M	11.34%102.97M	-9.80%58.27M	0.28%42.27M	-1.28%19.65M	-11.22%92.48M	2.42%64.6M	2.47%42.15M
Financial expense	-1,138.89%-9.08M	-3,055.47%-7.07M	-209.86%-1.21M	108.42%1.94M	103.93%873.79K	101.02%239.06K	362.36%1.1M	-71.47%-23.08M	-176.08%-22.25M	-77.22%-23.49M
-Interest expense (Financial expense)	-29.42%3.78M	-30.56%2.58M	-29.59%1.36M	-15.23%6.86M	-29.11%5.36M	-32.57%3.71M	-15.97%1.93M	-0.06%8.1M	18.26%7.56M	29.49%5.5M
-Interest Income (Financial expense)	-175.69%-13.13M	-169.46%-9.82M	-182.57%-2.69M	83.40%-5.21M	84.09%-4.76M	87.47%-3.64M	66.26%-952.83K	-45.09%-31.38M	-106.94%-29.94M	-65.87%-29.08M
Credit Impairment Loss	188.79%26.71M	163.94%20.43M	-91.59%1.57M	145.51%13.61M	10.24%9.25M	-2.98%7.74M	13.19%18.64M	-1,454.93%-29.91M	79.97%8.39M	260.74%7.98M
Asset Impairment Loss	---2M	----	--5M	-315.23%-18.36M	----	53.81%-4.12M	----	-749.33%-4.42M	---8.92M	---8.92M
Other net revenue	717.69%32.48M	431.82%27.81M	63.05%9.62M	2,820.82%27.08M	-122.05%-5.26M	-170.18%-8.38M	-75.24%5.9M	86.49%-995.23K	164.24%23.85M	534.32%11.94M
Fair value change income	103.52%503.75K	132.63%3.01M	207.38%803.93K	-244.86%-22.16M	-218.01%-14.31M	-225.06%-9.22M	-94.25%261.54K	225.07%15.3M	227.53%12.13M	214.98%7.38M
Invest income	763.59%5.96M	216.74%3.88M	116.18%2.14M	-112.47%-2M	-107.40%-897.88K	-161.76%-3.32M	-594.64%-13.23M	226.40%16.06M	-4.31%12.13M	-29.61%5.38M
-Including: Investment income associates	73.63%-425.25K	75.12%-322.77K	79.32%-195.46K	-206.80%-4.84M	0.50%-1.61M	-10.81%-1.3M	-84.32%-945.02K	15.73%-1.58M	14.05%-1.62M	4.94%-1.17M
Asset deal income	-39.64%132.27K	-68.24%78.47K	-86.70%24.47K	83,197.40%47.25M	895.20%219.13K	832.00%247.07K	--184.04K	-104.44%-56.86K	-104.48%-27.56K	-106.08%-33.75K
Other revenue	144.87%1.18M	42.09%418.86K	67.11%83.21K	327.65%8.74M	217.57%480.59K	76.40%294.77K	-62.58%49.79K	84.11%2.04M	-73.99%151.33K	-61.65%167.1K
Operating profit	253.11%13.02M	120.79%40.95M	102.53%647.66K	-61.57%15.38M	-129.78%-8.5M	-53.42%18.55M	-739.30%-25.62M	443.90%40.02M	747.30%28.56M	347.37%39.82M
Add:Non operating Income	-87.69%3.8M	-95.65%1.34M	-99.19%246.93K	1,790.99%49.76M	3,453.69%30.91M	9,733.57%30.79M	271,613.60%30.31M	-10.65%2.63M	-42.42%869.75K	670.75%313.06K
Less:Non operating expense	88.73%80.09K	259.66%79.77K	2,121.14%26.02K	-52.97%142.23K	-73.79%42.44K	-86.16%22.18K	-94.84%1.17K	70.98%302.43K	146.29%161.93K	--160.27K
Total profit	-25.11%16.75M	-14.40%42.21M	-81.45%868.57K	53.49%65M	-23.60%22.36M	23.37%49.31M	17.17%4.68M	318.21%42.35M	1,086.29%29.27M	347.04%39.97M
Less:Income tax cost	-66.17%4.26M	-49.53%9.96M	-101.27%-39.2K	298.63%24.5M	1,101.93%12.6M	242.54%19.73M	6,288.48%3.09M	387.67%6.15M	-10.49%1.05M	2.17%5.76M
Net profit	27.86%12.48M	9.03%32.25M	-42.85%907.77K	11.87%40.5M	-65.40%9.76M	-13.53%29.58M	-60.75%1.59M	308.33%36.2M	781.91%28.22M	935.59%34.21M
Net profit from continuing operation	--13.14M	9.03%32.25M	-42.85%907.77K	11.87%40.5M	----	-13.53%29.58M	-60.75%1.59M	308.33%36.2M	781.91%28.22M	935.59%34.21M
Net income from discontinuing operating	---660.6K	----	----	----	----	----	----	----	----	----
Less:Minority Profit	-317.35%-116.38K	-445.40%-95.81K	-366.10%-68.59K	132.33%42.75K	48.90%-27.89K	64.22%-17.57K	131.57%25.78K	-78.51%18.4K	-92.47%-54.57K	24.68%-49.1K
Net profit of parent company owners	28.68%12.6M	9.29%32.35M	-37.52%976.36K	11.81%40.46M	-65.37%9.79M	-13.61%29.6M	-62.15%1.56M	312.10%36.18M	787.94%28.28M	917.01%34.26M
Earning per share
Basic earning per share	33.33%0.012	10.71%0.031	0.00%0.001	33.33%0.04	-66.67%0.009	-15.15%0.028	-75.00%0.001	200.00%0.03	775.00%0.027	1,000.00%0.033
Diluted earning per share	33.33%0.012	10.71%0.031	0.00%0.001	33.33%0.04	-66.67%0.009	-15.15%0.028	-75.00%0.001	200.00%0.03	775.00%0.027	1,000.00%0.033
Other composite income	-101.20%-122.4K	-100.66%-67.36K	-100.33%-33.68K	42.44%-40.48M	12,416.11%10.21M	12,474.01%10.26M	24,262.45%10.28M	35.41%-70.33M	96.46%-82.88K	89.59%-82.88K
Other composite income of parent company owners	-101.20%-122.4K	-100.66%-67.36K	-100.33%-33.68K	42.44%-40.48M	12,416.11%10.21M	12,474.01%10.26M	24,262.45%10.28M	35.41%-70.33M	96.46%-82.88K	89.59%-82.88K
Total composite income	-38.10%12.36M	-19.21%32.18M	-92.64%874.09K	100.06%19.69K	-29.02%19.97M	16.73%39.83M	196.43%11.87M	65.88%-34.13M	534.37%28.14M	1,260.96%34.13M
Total composite income of parent company owners	-37.61%12.48M	-19.00%32.28M	-92.04%942.68K	99.93%-23.05K	-29.06%20M	16.61%39.85M	189.88%11.84M	65.89%-34.14M	537.12%28.19M	1,228.39%34.18M
Total composite income of minority owners	-317.35%-116.38K	-445.40%-95.81K	-366.10%-68.59K	132.33%42.75K	48.90%-27.89K	64.22%-17.57K	131.57%25.78K	-78.51%18.4K	-92.47%-54.57K	24.68%-49.1K
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	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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