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Xinhua Winshare publishing & Media (601811)

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  • 15.11
  • -0.55-3.51%
Market Closed Jan 16 15:00 CST
18.64BMarket Cap11.44P/E (TTM)

Xinhua Winshare publishing & Media (601811) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-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
8.98%7.99B
8.99%5.43B
Operating revenue
-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
8.98%7.99B
8.99%5.43B
Other operating revenue
----
11.13%88.39M
----
0.64%180.09M
----
6.14%79.53M
----
17.65%178.94M
----
-2.00%74.93M
Total operating cost
-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
8.17%6.98B
8.90%4.64B
Operating cost
-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
6.84%5.12B
7.67%3.32B
Operating tax surcharges
-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
-46.17%14.71M
-64.75%7.09M
Operating expense
-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
9.71%909.52M
4.99%660.59M
Administration expense
-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
15.91%1.05B
20.58%717.78M
Financial expense
-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
-17.51%-127.33M
-6.33%-73.49M
-Interest expense (Financial expense)
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
-15.13%13.81M
-14.66%9.34M
-Interest Income (Financial expense)
-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
-14.52%-149.63M
-2.57%-85.98M
Research and development
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
94.13%12.91M
273.32%8.67M
Credit Impairment Loss
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
22.76%-105.56M
25.72%-84.18M
Asset Impairment Loss
-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
-61.47%-34.22M
-110.96%-40.81M
Other net revenue
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
96.79%-3.69M
424.91%28.56M
Fair value change income
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
92.23%-11.58M
91.88%-4.64M
Invest income
-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
-13.64%82.38M
12.32%100.88M
-Including: Investment income associates
-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
-24.01%-3.77M
347.00%16.17M
Asset deal income
-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
-98.61%561.75K
-99.34%267.76K
Other revenue
-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
15.10%64.73M
12.16%57.05M
Operating profit
-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
31.56%1.01B
14.91%815.5M
Add:Non operating Income
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
11.61%3.78M
-5.96%2.96M
Less:Non operating expense
-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
16.88%23.51M
45.10%16.93M
Total profit
-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
31.86%990.47M
14.31%801.52M
Less:Income tax cost
-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
156.08%11.07M
191.68%12.61M
Net profit
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
27.05%979.4M
10.35%788.91M
Net profit from continuing operation
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
27.05%979.4M
10.35%788.91M
Less:Minority Profit
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
2,639.11%38.93M
1,033.41%26.75M
Net profit of parent company owners
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
21.76%940.47M
6.18%762.16M
Earning per share
Basic earning per share
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
20.63%0.76
6.90%0.62
Diluted earning per share
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
--0.76
--0.62
Other composite income
-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
-50.45%132.07M
-14.93%273.64M
Other composite income of parent company owners
-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
-50.45%132.07M
-14.93%273.64M
Total composite income
-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
7.14%1.11B
2.50%1.06B
Total composite income of parent company owners
-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
3.23%1.07B
-0.35%1.04B
Total composite income of minority owners
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
2,639.11%38.93M
1,033.41%26.75M
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
Deloitte Huayong 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 -6.41%7.9B-4.50%5.53B0.56%2.49B3.88%12.33B5.61%8.44B6.64%5.79B7.04%2.47B8.58%11.87B8.98%7.99B8.99%5.43B
Operating revenue -6.41%7.9B-4.50%5.53B0.56%2.49B3.88%12.33B5.61%8.44B6.64%5.79B7.04%2.47B8.58%11.87B8.98%7.99B8.99%5.43B
Other operating revenue ----11.13%88.39M----0.64%180.09M----6.14%79.53M----17.65%178.94M-----2.00%74.93M
Total operating cost -5.19%7.04B-3.84%4.79B1.95%2.23B5.72%10.78B6.47%7.43B7.24%4.98B5.84%2.19B8.03%10.2B8.17%6.98B8.90%4.64B
Operating cost -5.47%5.13B-5.42%3.37B0.25%1.63B6.11%7.8B6.01%5.42B7.29%3.56B4.06%1.63B6.36%7.35B6.84%5.12B7.67%3.32B
Operating tax surcharges -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-46.17%14.71M-64.75%7.09M
Operating expense -4.82%928.26M-2.34%698.89M5.85%263.54M2.59%1.44B7.22%975.23M8.33%715.64M16.14%248.97M15.78%1.4B9.71%909.52M4.99%660.59M
Administration expense -1.53%1.1B-0.07%748.56M3.24%357.75M3.43%1.67B5.90%1.11B4.36%749.11M8.55%346.52M15.42%1.62B15.91%1.05B20.58%717.78M
Financial expense -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-17.51%-127.33M-6.33%-73.49M
-Interest expense (Financial expense) 16.10%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-15.13%13.81M-14.66%9.34M
-Interest Income (Financial expense) -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-14.52%-149.63M-2.57%-85.98M
Research and development 54.53%20.88M50.68%14.11M53.65%6.46M52.47%30.46M4.69%13.51M8.02%9.36M12.08%4.21M41.03%19.98M94.13%12.91M273.32%8.67M
Credit Impairment Loss 131.19%22.12M205.78%48.7M81.26%-6.4M70.11%-31.23M32.82%-70.92M45.31%-46.04M23.49%-34.15M24.08%-104.5M22.76%-105.56M25.72%-84.18M
Asset Impairment Loss -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-61.47%-34.22M-110.96%-40.81M
Other net revenue 142.82%186.66M235.88%168.45M132.16%12.1M411.38%204.91M2,183.54%76.87M75.59%50.15M-46.49%-37.63M12.59%-65.81M96.79%-3.69M424.91%28.56M
Fair value change income 191.50%36.74M129.58%10.86M138.43%10.63M82.56%-9.94M-246.84%-40.15M-691.61%-36.71M-772.30%-27.66M57.81%-57.01M92.23%-11.58M91.88%-4.64M
Invest income -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-13.64%82.38M12.32%100.88M
-Including: Investment income associates -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-24.01%-3.77M347.00%16.17M
Asset deal income -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-98.61%561.75K-99.34%267.76K
Other revenue -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%87.37M15.10%64.73M12.16%57.05M
Operating profit -4.18%1.04B5.69%910.41M8.47%270.55M9.17%1.75B7.65%1.09B5.63%861.4M13.75%249.43M13.41%1.6B31.56%1.01B14.91%815.5M
Add:Non operating Income 230.56%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%5.51M11.61%3.78M-5.96%2.96M
Less:Non operating expense -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%46.77M16.88%23.51M45.10%16.93M
Total profit -2.91%1.04B6.98%907.47M9.71%269.57M9.32%1.71B7.76%1.07B5.83%848.27M14.81%245.72M13.29%1.56B31.86%990.47M14.31%801.52M
Less:Income tax cost -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%-65.18M156.08%11.07M191.68%12.61M
Net profit 9.78%1.03B19.63%900.03M25.21%265.5M-1.52%1.6B-4.61%934.23M-4.63%752.35M3.64%212.05M17.04%1.63B27.05%979.4M10.35%788.91M
Net profit from continuing operation 9.78%1.03B19.63%900.03M25.21%265.5M-1.52%1.6B-4.61%934.23M-4.63%752.35M3.64%212.05M17.04%1.63B27.05%979.4M10.35%788.91M
Less:Minority Profit 13.64%48.92M18.95%43.49M-2.17%5.63M19.51%58.81M10.57%43.05M36.66%36.56M15.84%5.76M1,004.83%49.2M2,639.11%38.93M1,033.41%26.75M
Net profit of parent company owners 9.60%976.71M19.66%856.54M25.97%259.86M-2.17%1.54B-5.24%891.18M-6.08%715.79M3.33%206.29M13.06%1.58B21.76%940.47M6.18%762.16M
Earning per share
Basic earning per share 9.72%0.7918.97%0.6923.53%0.21-2.34%1.25-5.26%0.72-6.45%0.586.25%0.1713.27%1.2820.63%0.766.90%0.62
Diluted earning per share 9.72%0.7918.97%0.6923.53%0.21-2.34%1.25-5.26%0.72-6.45%0.58--0.17--1.28--0.76--0.62
Other composite income -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-50.45%132.07M-14.93%273.64M
Other composite income of parent company owners -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-50.45%132.07M-14.93%273.64M
Total composite income -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%1.32B7.14%1.11B2.50%1.06B
Total composite income of parent company owners -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%1.27B3.23%1.07B-0.35%1.04B
Total composite income of minority owners 13.64%48.92M18.95%43.49M-2.17%5.63M19.51%58.81M10.57%43.05M36.66%36.56M15.84%5.76M1,004.83%49.2M2,639.11%38.93M1,033.41%26.75M
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----
Auditor ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------Deloitte Huayong 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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