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Xinhua Winshare publishing & Media (601811)

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  • 13.35
  • -0.26-1.91%
Market Closed May 14 15:00 CST
16.47BMarket Cap10.52P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Xinhua Winshare publishing & Media (601811) 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
-0.16%2.48B
-4.84%11.73B
-6.41%7.9B
-4.50%5.53B
0.56%2.49B
3.88%12.33B
5.61%8.44B
6.64%5.79B
7.04%2.47B
8.58%11.87B
Operating revenue
-0.16%2.48B
-4.84%11.73B
-6.41%7.9B
-4.50%5.53B
0.56%2.49B
3.88%12.33B
5.61%8.44B
6.64%5.79B
7.04%2.47B
8.58%11.87B
Other operating revenue
----
2.11%183.88M
----
11.13%88.39M
----
0.64%180.09M
----
6.14%79.53M
----
17.65%178.94M
Total operating cost
0.24%2.23B
-3.24%10.43B
-5.19%7.04B
-3.84%4.79B
1.95%2.23B
5.72%10.78B
6.47%7.43B
7.24%4.98B
5.84%2.19B
8.03%10.2B
Operating cost
0.12%1.63B
-3.17%7.56B
-5.47%5.13B
-5.42%3.37B
0.25%1.63B
6.11%7.8B
6.01%5.42B
7.29%3.56B
4.06%1.63B
6.36%7.35B
Operating tax surcharges
25.35%8.05M
-8.01%48.96M
-11.56%29.74M
-5.07%24.26M
-9.86%6.42M
58.12%53.22M
128.62%33.63M
260.57%25.55M
52.53%7.13M
-21.73%33.66M
Operating expense
5.38%277.72M
-3.89%1.38B
-4.82%928.26M
-2.34%698.89M
5.85%263.54M
2.59%1.44B
7.22%975.23M
8.33%715.64M
16.14%248.97M
15.78%1.4B
Administration expense
-5.83%336.9M
-2.91%1.62B
-1.53%1.1B
-0.07%748.56M
3.24%357.75M
3.43%1.67B
5.90%1.11B
4.36%749.11M
8.55%346.52M
15.42%1.62B
Financial expense
18.93%-29.8M
-0.77%-218.84M
-21.82%-158.92M
18.70%-69.21M
23.42%-36.76M
5.27%-217.17M
-2.46%-130.45M
-15.84%-85.13M
-19.25%-48M
-59.83%-229.26M
-Interest expense (Financial expense)
-16.30%3.31M
18.67%14.77M
16.10%11.37M
16.41%7.77M
3.41%3.95M
-30.40%12.44M
-29.05%9.8M
-28.48%6.68M
-18.84%3.82M
-14.79%17.88M
-Interest Income (Financial expense)
19.09%-33.88M
3.74%-236.29M
-13.90%-171.5M
19.20%-77.88M
23.16%-41.87M
6.64%-245.46M
-0.63%-150.57M
-12.10%-96.38M
-17.00%-54.49M
-52.04%-262.92M
Research and development
21.27%7.84M
27.29%38.78M
54.53%20.88M
50.68%14.11M
53.65%6.46M
52.47%30.46M
4.69%13.51M
8.02%9.36M
12.08%4.21M
41.03%19.98M
Credit Impairment Loss
119.96%1.28M
173.12%22.84M
131.19%22.12M
205.78%48.7M
81.26%-6.4M
70.11%-31.23M
32.82%-70.92M
45.31%-46.04M
23.49%-34.15M
24.08%-104.5M
Asset Impairment Loss
-50.18%-2.27M
-30.26%-55.88M
-48.46%-39.73M
-96.27%-41.27M
-171.11%-1.51M
18.21%-42.9M
21.79%-26.76M
48.48%-21.03M
363.85%2.13M
-15.56%-52.45M
Other net revenue
106.96%25.05M
80.65%370.17M
142.82%186.66M
235.88%168.45M
132.16%12.1M
411.38%204.91M
2,183.54%76.87M
75.59%50.15M
-46.49%-37.63M
12.59%-65.81M
Fair value change income
-44.34%5.92M
690.76%58.74M
191.50%36.74M
129.58%10.86M
138.43%10.63M
82.56%-9.94M
-246.84%-40.15M
-691.61%-36.71M
-772.30%-27.66M
57.81%-57.01M
Invest income
747.08%15.53M
-5.21%171.98M
-19.89%110.14M
-16.76%102.18M
-51.30%1.83M
209.51%181.42M
66.89%137.48M
21.68%122.75M
-42.61%3.77M
-47.60%58.62M
-Including: Investment income associates
334.21%7.35M
33.96%68.75M
-3.98%21.52M
95.48%18.12M
-41.18%1.69M
114.85%51.32M
694.81%22.41M
-42.66%9.27M
-42.79%2.88M
78.02%23.89M
Asset deal income
299.25%386.35K
4,286.31%72.6M
-38.55%884.24K
-115.45%-174.29K
-3,823.33%-193.9K
-23.97%1.66M
156.14%1.44M
321.40%1.13M
-87.88%5.21K
-94.62%2.18M
Other revenue
-45.66%4.21M
-5.67%99.9M
-25.43%56.51M
60.31%48.17M
-57.63%7.75M
21.22%105.9M
17.08%75.78M
-47.33%30.05M
102.36%18.28M
-3.57%87.37M
Operating profit
1.32%274.11M
-4.67%1.67B
-4.18%1.04B
5.69%910.41M
8.47%270.55M
9.17%1.75B
7.65%1.09B
5.63%861.4M
13.75%249.43M
13.41%1.6B
Add:Non operating Income
45.86%278.7K
103.10%5.45M
230.56%4.31M
178.35%2.92M
-67.70%191.07K
-51.34%2.68M
-65.57%1.3M
-64.46%1.05M
-13.77%591.51K
13.83%5.51M
Less:Non operating expense
154.58%2.98M
-15.32%38.43M
-52.86%10.11M
-58.66%5.86M
-72.81%1.17M
-2.97%45.39M
-8.81%21.44M
-16.25%14.18M
-27.46%4.31M
17.76%46.77M
Total profit
0.68%271.41M
-4.21%1.64B
-2.91%1.04B
6.98%907.47M
9.71%269.57M
9.32%1.71B
7.76%1.07B
5.83%848.27M
14.81%245.72M
13.29%1.56B
Less:Income tax cost
2.86%4.19M
-72.24%29.22M
-92.05%10.57M
-92.25%7.44M
-87.91%4.07M
261.50%105.26M
1,102.41%133.07M
660.90%95.92M
257.49%33.67M
-469.97%-65.18M
Net profit
0.65%267.22M
0.25%1.61B
9.78%1.03B
19.63%900.03M
25.21%265.5M
-1.52%1.6B
-4.61%934.23M
-4.63%752.35M
3.64%212.05M
17.04%1.63B
Net profit from continuing operation
0.65%267.22M
0.25%1.61B
9.78%1.03B
19.63%900.03M
25.21%265.5M
-1.52%1.6B
-4.61%934.23M
-4.63%752.35M
3.64%212.05M
17.04%1.63B
Less:Minority Profit
78.23%10.04M
-33.24%39.26M
13.64%48.92M
18.95%43.49M
-2.17%5.63M
19.51%58.81M
10.57%43.05M
36.66%36.56M
15.84%5.76M
1,004.83%49.2M
Net profit of parent company owners
-1.03%257.18M
1.53%1.57B
9.60%976.71M
19.66%856.54M
25.97%259.86M
-2.17%1.54B
-5.24%891.18M
-6.08%715.79M
3.33%206.29M
13.06%1.58B
Earning per share
Basic earning per share
0.00%0.21
1.60%1.27
9.72%0.79
18.97%0.69
23.53%0.21
-2.34%1.25
-5.26%0.72
-6.45%0.58
6.25%0.17
13.27%1.28
Diluted earning per share
0.00%0.21
1.60%1.27
9.72%0.79
18.97%0.69
23.53%0.21
-2.34%1.25
-5.26%0.72
-6.45%0.58
--0.17
--1.28
Other composite income
172.77%38.87M
-124.23%-173.91M
-124.61%-90.99M
-33.68%175.65M
-123.22%-53.41M
333.21%717.64M
179.98%369.76M
-3.21%264.84M
7,438.63%229.99M
-215.43%-307.72M
Other composite income of parent company owners
172.77%38.87M
-124.23%-173.91M
-124.61%-90.99M
-33.68%175.65M
-123.22%-53.41M
333.21%717.64M
179.98%369.76M
-3.21%264.84M
7,438.63%229.99M
-215.43%-307.72M
Total composite income
44.33%306.09M
-38.23%1.43B
-28.32%934.64M
5.75%1.08B
-52.02%212.08M
75.77%2.32B
17.32%1.3B
-4.27%1.02B
112.88%442.04M
-20.34%1.32B
Total composite income of parent company owners
43.40%296.05M
-38.36%1.39B
-29.76%885.72M
5.26%1.03B
-52.68%206.45M
77.95%2.26B
17.57%1.26B
-5.33%980.63M
115.26%436.28M
-23.56%1.27B
Total composite income of minority owners
78.23%10.04M
-33.24%39.26M
13.64%48.92M
18.95%43.49M
-2.17%5.63M
19.51%58.81M
10.57%43.05M
36.66%36.56M
15.84%5.76M
1,004.83%49.2M
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Touche Tohmatsu 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 -0.16%2.48B-4.84%11.73B-6.41%7.9B-4.50%5.53B0.56%2.49B3.88%12.33B5.61%8.44B6.64%5.79B7.04%2.47B8.58%11.87B
Operating revenue -0.16%2.48B-4.84%11.73B-6.41%7.9B-4.50%5.53B0.56%2.49B3.88%12.33B5.61%8.44B6.64%5.79B7.04%2.47B8.58%11.87B
Other operating revenue ----2.11%183.88M----11.13%88.39M----0.64%180.09M----6.14%79.53M----17.65%178.94M
Total operating cost 0.24%2.23B-3.24%10.43B-5.19%7.04B-3.84%4.79B1.95%2.23B5.72%10.78B6.47%7.43B7.24%4.98B5.84%2.19B8.03%10.2B
Operating cost 0.12%1.63B-3.17%7.56B-5.47%5.13B-5.42%3.37B0.25%1.63B6.11%7.8B6.01%5.42B7.29%3.56B4.06%1.63B6.36%7.35B
Operating tax surcharges 25.35%8.05M-8.01%48.96M-11.56%29.74M-5.07%24.26M-9.86%6.42M58.12%53.22M128.62%33.63M260.57%25.55M52.53%7.13M-21.73%33.66M
Operating expense 5.38%277.72M-3.89%1.38B-4.82%928.26M-2.34%698.89M5.85%263.54M2.59%1.44B7.22%975.23M8.33%715.64M16.14%248.97M15.78%1.4B
Administration expense -5.83%336.9M-2.91%1.62B-1.53%1.1B-0.07%748.56M3.24%357.75M3.43%1.67B5.90%1.11B4.36%749.11M8.55%346.52M15.42%1.62B
Financial expense 18.93%-29.8M-0.77%-218.84M-21.82%-158.92M18.70%-69.21M23.42%-36.76M5.27%-217.17M-2.46%-130.45M-15.84%-85.13M-19.25%-48M-59.83%-229.26M
-Interest expense (Financial expense) -16.30%3.31M18.67%14.77M16.10%11.37M16.41%7.77M3.41%3.95M-30.40%12.44M-29.05%9.8M-28.48%6.68M-18.84%3.82M-14.79%17.88M
-Interest Income (Financial expense) 19.09%-33.88M3.74%-236.29M-13.90%-171.5M19.20%-77.88M23.16%-41.87M6.64%-245.46M-0.63%-150.57M-12.10%-96.38M-17.00%-54.49M-52.04%-262.92M
Research and development 21.27%7.84M27.29%38.78M54.53%20.88M50.68%14.11M53.65%6.46M52.47%30.46M4.69%13.51M8.02%9.36M12.08%4.21M41.03%19.98M
Credit Impairment Loss 119.96%1.28M173.12%22.84M131.19%22.12M205.78%48.7M81.26%-6.4M70.11%-31.23M32.82%-70.92M45.31%-46.04M23.49%-34.15M24.08%-104.5M
Asset Impairment Loss -50.18%-2.27M-30.26%-55.88M-48.46%-39.73M-96.27%-41.27M-171.11%-1.51M18.21%-42.9M21.79%-26.76M48.48%-21.03M363.85%2.13M-15.56%-52.45M
Other net revenue 106.96%25.05M80.65%370.17M142.82%186.66M235.88%168.45M132.16%12.1M411.38%204.91M2,183.54%76.87M75.59%50.15M-46.49%-37.63M12.59%-65.81M
Fair value change income -44.34%5.92M690.76%58.74M191.50%36.74M129.58%10.86M138.43%10.63M82.56%-9.94M-246.84%-40.15M-691.61%-36.71M-772.30%-27.66M57.81%-57.01M
Invest income 747.08%15.53M-5.21%171.98M-19.89%110.14M-16.76%102.18M-51.30%1.83M209.51%181.42M66.89%137.48M21.68%122.75M-42.61%3.77M-47.60%58.62M
-Including: Investment income associates 334.21%7.35M33.96%68.75M-3.98%21.52M95.48%18.12M-41.18%1.69M114.85%51.32M694.81%22.41M-42.66%9.27M-42.79%2.88M78.02%23.89M
Asset deal income 299.25%386.35K4,286.31%72.6M-38.55%884.24K-115.45%-174.29K-3,823.33%-193.9K-23.97%1.66M156.14%1.44M321.40%1.13M-87.88%5.21K-94.62%2.18M
Other revenue -45.66%4.21M-5.67%99.9M-25.43%56.51M60.31%48.17M-57.63%7.75M21.22%105.9M17.08%75.78M-47.33%30.05M102.36%18.28M-3.57%87.37M
Operating profit 1.32%274.11M-4.67%1.67B-4.18%1.04B5.69%910.41M8.47%270.55M9.17%1.75B7.65%1.09B5.63%861.4M13.75%249.43M13.41%1.6B
Add:Non operating Income 45.86%278.7K103.10%5.45M230.56%4.31M178.35%2.92M-67.70%191.07K-51.34%2.68M-65.57%1.3M-64.46%1.05M-13.77%591.51K13.83%5.51M
Less:Non operating expense 154.58%2.98M-15.32%38.43M-52.86%10.11M-58.66%5.86M-72.81%1.17M-2.97%45.39M-8.81%21.44M-16.25%14.18M-27.46%4.31M17.76%46.77M
Total profit 0.68%271.41M-4.21%1.64B-2.91%1.04B6.98%907.47M9.71%269.57M9.32%1.71B7.76%1.07B5.83%848.27M14.81%245.72M13.29%1.56B
Less:Income tax cost 2.86%4.19M-72.24%29.22M-92.05%10.57M-92.25%7.44M-87.91%4.07M261.50%105.26M1,102.41%133.07M660.90%95.92M257.49%33.67M-469.97%-65.18M
Net profit 0.65%267.22M0.25%1.61B9.78%1.03B19.63%900.03M25.21%265.5M-1.52%1.6B-4.61%934.23M-4.63%752.35M3.64%212.05M17.04%1.63B
Net profit from continuing operation 0.65%267.22M0.25%1.61B9.78%1.03B19.63%900.03M25.21%265.5M-1.52%1.6B-4.61%934.23M-4.63%752.35M3.64%212.05M17.04%1.63B
Less:Minority Profit 78.23%10.04M-33.24%39.26M13.64%48.92M18.95%43.49M-2.17%5.63M19.51%58.81M10.57%43.05M36.66%36.56M15.84%5.76M1,004.83%49.2M
Net profit of parent company owners -1.03%257.18M1.53%1.57B9.60%976.71M19.66%856.54M25.97%259.86M-2.17%1.54B-5.24%891.18M-6.08%715.79M3.33%206.29M13.06%1.58B
Earning per share
Basic earning per share 0.00%0.211.60%1.279.72%0.7918.97%0.6923.53%0.21-2.34%1.25-5.26%0.72-6.45%0.586.25%0.1713.27%1.28
Diluted earning per share 0.00%0.211.60%1.279.72%0.7918.97%0.6923.53%0.21-2.34%1.25-5.26%0.72-6.45%0.58--0.17--1.28
Other composite income 172.77%38.87M-124.23%-173.91M-124.61%-90.99M-33.68%175.65M-123.22%-53.41M333.21%717.64M179.98%369.76M-3.21%264.84M7,438.63%229.99M-215.43%-307.72M
Other composite income of parent company owners 172.77%38.87M-124.23%-173.91M-124.61%-90.99M-33.68%175.65M-123.22%-53.41M333.21%717.64M179.98%369.76M-3.21%264.84M7,438.63%229.99M-215.43%-307.72M
Total composite income 44.33%306.09M-38.23%1.43B-28.32%934.64M5.75%1.08B-52.02%212.08M75.77%2.32B17.32%1.3B-4.27%1.02B112.88%442.04M-20.34%1.32B
Total composite income of parent company owners 43.40%296.05M-38.36%1.39B-29.76%885.72M5.26%1.03B-52.68%206.45M77.95%2.26B17.57%1.26B-5.33%980.63M115.26%436.28M-23.56%1.27B
Total composite income of minority owners 78.23%10.04M-33.24%39.26M13.64%48.92M18.95%43.49M-2.17%5.63M19.51%58.81M10.57%43.05M36.66%36.56M15.84%5.76M1,004.83%49.2M
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Deloitte Touche Tohmatsu 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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Middle East conflict spreads to the stock market! How should investors respond?
According to Axios, on Sunday local time, Trump rejected Iran's latest ceasefire proposal, prompting a sharp response from Iran: no one woul Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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