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601098 China South Publishing & Media Group

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  • 13.07
  • +0.04+0.31%
Trading May 29 13:31 CST
23.47BMarket Cap13.10P/E (TTM)

China South Publishing & Media Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
12.61%3B
9.21%13.61B
5.93%9.21B
8.23%6.77B
10.98%2.66B
10.00%12.46B
11.27%8.69B
13.40%6.26B
14.53%2.4B
8.20%11.33B
Operating revenue
12.61%3B
9.21%13.61B
5.93%9.21B
8.23%6.77B
10.98%2.66B
10.00%12.46B
11.27%8.69B
13.40%6.26B
14.53%2.4B
8.20%11.33B
Other operating revenue
----
-0.87%161.72M
----
-10.17%65.98M
----
6.41%163.14M
----
-10.15%73.45M
----
32.54%153.32M
Total operating cost
12.89%2.57B
10.25%11.89B
7.00%7.87B
8.92%5.77B
14.06%2.28B
9.94%10.78B
10.66%7.36B
13.52%5.3B
12.03%2B
7.95%9.81B
Operating cost
14.53%1.77B
10.91%7.98B
10.49%5.33B
12.88%3.97B
19.19%1.55B
13.65%7.2B
9.76%4.82B
10.52%3.51B
7.23%1.3B
2.75%6.33B
Operating tax surcharges
6.47%16.44M
-4.85%67.89M
-4.66%47.29M
5.03%34.1M
-6.79%15.44M
11.84%71.35M
15.02%49.6M
14.08%32.46M
32.09%16.57M
1.32%63.8M
Operating expense
4.04%397.59M
9.74%2.13B
-5.66%1.37B
-2.46%967.11M
0.55%382.17M
-0.34%1.94B
15.21%1.45B
18.59%991.53M
24.75%380.08M
20.21%1.94B
Administration expense
20.71%388.76M
9.76%1.71B
11.81%1.14B
4.33%789.96M
7.29%322.06M
2.97%1.56B
3.13%1.02B
16.54%757.17M
11.56%300.18M
15.00%1.51B
Financial expense
-42.65%-22.95M
22.67%-97.25M
4.26%-81.84M
41.28%-35.01M
31.28%-16.09M
-16.06%-125.75M
-7.54%-85.48M
-15.23%-59.61M
7.15%-23.42M
11.60%-108.35M
-Interest expense (Financial expense)
19.28%1.23M
-34.88%5.91M
-59.36%3.22M
-59.84%2.11M
-2.43%1.03M
118.95%9.07M
169.82%7.93M
157.19%5.25M
-2.22%1.05M
--4.14M
-Interest Income (Financial expense)
-49.94%-28.57M
19.35%-115.6M
6.96%-95.09M
38.55%-42.55M
38.70%-19.05M
-16.83%-143.34M
-12.88%-102.21M
-17.30%-69.24M
-7.48%-31.08M
7.77%-122.68M
Research and development
-29.12%18.58M
-31.74%98.99M
-33.09%63.21M
-24.90%44.75M
5.84%26.22M
128.58%145.03M
149.21%94.46M
166.19%59.59M
142.23%24.77M
27.29%63.45M
Credit Impairment Loss
-63.39%-39.26M
47.24%-40.04M
65.02%-30.34M
31.02%-41.08M
29.56%-24.03M
-206.04%-75.9M
-99.61%-86.74M
-21.58%-59.55M
-20.13%-34.11M
60.68%-24.8M
Asset Impairment Loss
10.83%-32.33M
-2.20%-135.18M
-10.06%-136.68M
-75.77%-69.86M
-21.96%-36.25M
31.16%-132.27M
13.91%-124.2M
50.75%-39.75M
1.48%-29.73M
-11.74%-192.13M
Other net revenue
52.62%-11.67M
129.76%45.43M
94.82%-9.38M
138.48%25.38M
76.53%-24.63M
-199.96%-152.66M
-208.08%-181.17M
-114.64%-65.95M
-263.39%-104.95M
-24.86%152.72M
Fair value change income
-67.75%5.22M
119.00%24.34M
132.98%30.93M
153.58%34.4M
126.98%16.18M
-179.82%-128.13M
-1,395.08%-93.78M
-1,165.08%-64.2M
-8,428.82%-59.95M
2,014.41%160.52M
Invest income
-41.80%8.14M
19.17%82.78M
40.15%56.66M
39.22%40.02M
14.17%13.99M
-27.74%69.46M
-13.79%40.43M
-5.92%28.74M
-38.30%12.25M
-18.00%96.13M
-Including: Investment income associates
-196.46%-4.52M
-0.25%7.02M
-60.97%2.04M
-90.85%383.79K
-312.34%-1.52M
-50.09%7.04M
-53.40%5.23M
84.35%4.2M
-63.77%717.61K
-32.26%14.1M
Asset deal income
121.17%125.98K
415.33%1.34M
571.96%1.34M
569.02%1.33M
-38.10%56.96K
-63.50%259.93K
-70.57%198.76K
-67.58%199.41K
-72.83%92.02K
-99.58%712.22K
Other revenue
755.12%46.44M
-1.52%112.19M
-17.12%68.72M
-11.72%60.57M
-16.53%5.43M
1.46%113.92M
11.90%82.92M
11.10%68.61M
-25.87%6.51M
-21.44%112.29M
Operating profit
15.35%416.21M
15.80%1.77B
14.95%1.33B
14.96%1.03B
21.13%360.82M
-8.77%1.53B
4.46%1.15B
8.93%894.11M
4.88%297.89M
5.38%1.67B
Add:Non operating Income
257.33%2.32M
-31.80%3.55M
-22.60%2.24M
4.54%1.43M
32.65%649.28K
-4.80%5.21M
108.52%2.89M
47.89%1.37M
1.05%489.46K
10.14%5.47M
Less:Non operating expense
100.60%3.53M
42.86%32.69M
7.91%8.99M
28.99%4.75M
-1.91%1.76M
38.54%22.88M
135.57%8.33M
73.42%3.68M
135.35%1.79M
-28.46%16.52M
Total profit
15.37%415M
15.22%1.74B
14.90%1.32B
14.89%1.02B
21.28%359.71M
-9.23%1.51B
4.17%1.15B
8.81%891.8M
4.52%296.59M
5.89%1.66B
Less:Income tax cost
2,266.73%115.74M
-910.46%-214.48M
26.28%26.26M
9.32%13.82M
-33.91%4.89M
-2.87%26.46M
-14.21%20.8M
2.70%12.65M
57.34%7.4M
7.95%27.25M
Net profit
-15.66%299.26M
31.73%1.95B
14.69%1.29B
14.97%1.01B
22.70%354.82M
-9.33%1.48B
4.58%1.13B
8.90%879.16M
3.63%289.19M
5.86%1.64B
Net profit from continuing operation
-15.66%299.26M
31.73%1.95B
14.69%1.29B
14.97%1.01B
22.70%354.82M
-9.33%1.48B
4.58%1.13B
8.90%879.16M
3.63%289.19M
5.86%1.64B
Less:Minority Profit
101.86%15.04M
18.22%100.19M
1.75%57.41M
-13.21%40.05M
-61.28%7.45M
-30.14%84.75M
-15.86%56.42M
5.51%46.14M
18.47%19.25M
11.20%121.31M
Net profit of parent company owners
-18.18%284.22M
32.55%1.85B
15.38%1.24B
16.53%970.71M
28.68%347.37M
-7.67%1.4B
5.94%1.07B
9.10%833.01M
2.72%269.94M
5.46%1.52B
Earning per share
Basic earning per share
-15.79%0.16
32.05%1.03
15.00%0.69
17.39%0.54
26.67%0.19
-7.14%0.78
7.14%0.6
6.98%0.46
0.00%0.15
5.00%0.84
Diluted earning per share
-15.79%0.16
32.05%1.03
15.00%0.69
17.39%0.54
26.67%0.19
-7.14%0.78
7.14%0.6
6.98%0.46
0.00%0.15
5.00%0.84
Other composite income
50.67K
-146.74%-4.4M
244.18%9.41M
461.4K
461.4K
-507.78%-6.52M
Other composite income of parent company owners
--50.67K
-146.74%-4.4M
----
----
----
244.18%9.41M
--461.4K
--461.4K
----
-507.78%-6.52M
Total composite income
-15.64%299.31M
30.61%1.95B
14.65%1.29B
14.91%1.01B
22.70%354.82M
-8.39%1.49B
4.62%1.13B
8.96%879.62M
3.63%289.19M
5.33%1.63B
Total composite income of parent company owners
-18.17%284.27M
31.35%1.85B
15.33%1.24B
16.47%970.71M
28.68%347.37M
-6.64%1.41B
5.98%1.07B
9.16%833.48M
2.72%269.94M
4.89%1.51B
Total composite income of minority owners
101.86%15.04M
18.22%100.19M
1.75%57.41M
-13.21%40.05M
-61.28%7.45M
-30.14%84.75M
-15.86%56.42M
5.51%46.14M
18.47%19.25M
11.20%121.31M
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
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue 12.61%3B9.21%13.61B5.93%9.21B8.23%6.77B10.98%2.66B10.00%12.46B11.27%8.69B13.40%6.26B14.53%2.4B8.20%11.33B
Operating revenue 12.61%3B9.21%13.61B5.93%9.21B8.23%6.77B10.98%2.66B10.00%12.46B11.27%8.69B13.40%6.26B14.53%2.4B8.20%11.33B
Other operating revenue -----0.87%161.72M-----10.17%65.98M----6.41%163.14M-----10.15%73.45M----32.54%153.32M
Total operating cost 12.89%2.57B10.25%11.89B7.00%7.87B8.92%5.77B14.06%2.28B9.94%10.78B10.66%7.36B13.52%5.3B12.03%2B7.95%9.81B
Operating cost 14.53%1.77B10.91%7.98B10.49%5.33B12.88%3.97B19.19%1.55B13.65%7.2B9.76%4.82B10.52%3.51B7.23%1.3B2.75%6.33B
Operating tax surcharges 6.47%16.44M-4.85%67.89M-4.66%47.29M5.03%34.1M-6.79%15.44M11.84%71.35M15.02%49.6M14.08%32.46M32.09%16.57M1.32%63.8M
Operating expense 4.04%397.59M9.74%2.13B-5.66%1.37B-2.46%967.11M0.55%382.17M-0.34%1.94B15.21%1.45B18.59%991.53M24.75%380.08M20.21%1.94B
Administration expense 20.71%388.76M9.76%1.71B11.81%1.14B4.33%789.96M7.29%322.06M2.97%1.56B3.13%1.02B16.54%757.17M11.56%300.18M15.00%1.51B
Financial expense -42.65%-22.95M22.67%-97.25M4.26%-81.84M41.28%-35.01M31.28%-16.09M-16.06%-125.75M-7.54%-85.48M-15.23%-59.61M7.15%-23.42M11.60%-108.35M
-Interest expense (Financial expense) 19.28%1.23M-34.88%5.91M-59.36%3.22M-59.84%2.11M-2.43%1.03M118.95%9.07M169.82%7.93M157.19%5.25M-2.22%1.05M--4.14M
-Interest Income (Financial expense) -49.94%-28.57M19.35%-115.6M6.96%-95.09M38.55%-42.55M38.70%-19.05M-16.83%-143.34M-12.88%-102.21M-17.30%-69.24M-7.48%-31.08M7.77%-122.68M
Research and development -29.12%18.58M-31.74%98.99M-33.09%63.21M-24.90%44.75M5.84%26.22M128.58%145.03M149.21%94.46M166.19%59.59M142.23%24.77M27.29%63.45M
Credit Impairment Loss -63.39%-39.26M47.24%-40.04M65.02%-30.34M31.02%-41.08M29.56%-24.03M-206.04%-75.9M-99.61%-86.74M-21.58%-59.55M-20.13%-34.11M60.68%-24.8M
Asset Impairment Loss 10.83%-32.33M-2.20%-135.18M-10.06%-136.68M-75.77%-69.86M-21.96%-36.25M31.16%-132.27M13.91%-124.2M50.75%-39.75M1.48%-29.73M-11.74%-192.13M
Other net revenue 52.62%-11.67M129.76%45.43M94.82%-9.38M138.48%25.38M76.53%-24.63M-199.96%-152.66M-208.08%-181.17M-114.64%-65.95M-263.39%-104.95M-24.86%152.72M
Fair value change income -67.75%5.22M119.00%24.34M132.98%30.93M153.58%34.4M126.98%16.18M-179.82%-128.13M-1,395.08%-93.78M-1,165.08%-64.2M-8,428.82%-59.95M2,014.41%160.52M
Invest income -41.80%8.14M19.17%82.78M40.15%56.66M39.22%40.02M14.17%13.99M-27.74%69.46M-13.79%40.43M-5.92%28.74M-38.30%12.25M-18.00%96.13M
-Including: Investment income associates -196.46%-4.52M-0.25%7.02M-60.97%2.04M-90.85%383.79K-312.34%-1.52M-50.09%7.04M-53.40%5.23M84.35%4.2M-63.77%717.61K-32.26%14.1M
Asset deal income 121.17%125.98K415.33%1.34M571.96%1.34M569.02%1.33M-38.10%56.96K-63.50%259.93K-70.57%198.76K-67.58%199.41K-72.83%92.02K-99.58%712.22K
Other revenue 755.12%46.44M-1.52%112.19M-17.12%68.72M-11.72%60.57M-16.53%5.43M1.46%113.92M11.90%82.92M11.10%68.61M-25.87%6.51M-21.44%112.29M
Operating profit 15.35%416.21M15.80%1.77B14.95%1.33B14.96%1.03B21.13%360.82M-8.77%1.53B4.46%1.15B8.93%894.11M4.88%297.89M5.38%1.67B
Add:Non operating Income 257.33%2.32M-31.80%3.55M-22.60%2.24M4.54%1.43M32.65%649.28K-4.80%5.21M108.52%2.89M47.89%1.37M1.05%489.46K10.14%5.47M
Less:Non operating expense 100.60%3.53M42.86%32.69M7.91%8.99M28.99%4.75M-1.91%1.76M38.54%22.88M135.57%8.33M73.42%3.68M135.35%1.79M-28.46%16.52M
Total profit 15.37%415M15.22%1.74B14.90%1.32B14.89%1.02B21.28%359.71M-9.23%1.51B4.17%1.15B8.81%891.8M4.52%296.59M5.89%1.66B
Less:Income tax cost 2,266.73%115.74M-910.46%-214.48M26.28%26.26M9.32%13.82M-33.91%4.89M-2.87%26.46M-14.21%20.8M2.70%12.65M57.34%7.4M7.95%27.25M
Net profit -15.66%299.26M31.73%1.95B14.69%1.29B14.97%1.01B22.70%354.82M-9.33%1.48B4.58%1.13B8.90%879.16M3.63%289.19M5.86%1.64B
Net profit from continuing operation -15.66%299.26M31.73%1.95B14.69%1.29B14.97%1.01B22.70%354.82M-9.33%1.48B4.58%1.13B8.90%879.16M3.63%289.19M5.86%1.64B
Less:Minority Profit 101.86%15.04M18.22%100.19M1.75%57.41M-13.21%40.05M-61.28%7.45M-30.14%84.75M-15.86%56.42M5.51%46.14M18.47%19.25M11.20%121.31M
Net profit of parent company owners -18.18%284.22M32.55%1.85B15.38%1.24B16.53%970.71M28.68%347.37M-7.67%1.4B5.94%1.07B9.10%833.01M2.72%269.94M5.46%1.52B
Earning per share
Basic earning per share -15.79%0.1632.05%1.0315.00%0.6917.39%0.5426.67%0.19-7.14%0.787.14%0.66.98%0.460.00%0.155.00%0.84
Diluted earning per share -15.79%0.1632.05%1.0315.00%0.6917.39%0.5426.67%0.19-7.14%0.787.14%0.66.98%0.460.00%0.155.00%0.84
Other composite income 50.67K-146.74%-4.4M244.18%9.41M461.4K461.4K-507.78%-6.52M
Other composite income of parent company owners --50.67K-146.74%-4.4M------------244.18%9.41M--461.4K--461.4K-----507.78%-6.52M
Total composite income -15.64%299.31M30.61%1.95B14.65%1.29B14.91%1.01B22.70%354.82M-8.39%1.49B4.62%1.13B8.96%879.62M3.63%289.19M5.33%1.63B
Total composite income of parent company owners -18.17%284.27M31.35%1.85B15.33%1.24B16.47%970.71M28.68%347.37M-6.64%1.41B5.98%1.07B9.16%833.48M2.72%269.94M4.89%1.51B
Total composite income of minority owners 101.86%15.04M18.22%100.19M1.75%57.41M-13.21%40.05M-61.28%7.45M-30.14%84.75M-15.86%56.42M5.51%46.14M18.47%19.25M11.20%121.31M
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 --Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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