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601858 China Science Publishing & Media

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  • 22.72
  • -0.22-0.96%
Trading May 15 10:41 CST
17.96BMarket Cap35.78P/E (TTM)

China Science Publishing & Media 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
3.26%465.11M
6.29%2.88B
9.38%1.87B
11.00%1.21B
21.66%450.42M
2.88%2.71B
-2.59%1.71B
-6.72%1.09B
-0.60%370.24M
4.33%2.63B
Operating revenue
3.26%465.11M
6.29%2.88B
9.38%1.87B
11.00%1.21B
21.66%450.42M
2.88%2.71B
-2.59%1.71B
-6.72%1.09B
-0.60%370.24M
4.33%2.63B
Other operating revenue
----
-3.96%21.77M
----
-33.46%7.07M
----
-44.39%22.67M
----
-22.23%10.62M
----
21.10%40.76M
Total operating cost
1.76%379.84M
6.42%2.41B
10.02%1.54B
10.61%995.51M
17.13%373.28M
4.18%2.27B
-1.21%1.4B
-2.40%900.02M
2.32%318.7M
4.84%2.17B
Operating cost
3.54%308.71M
7.22%2.11B
11.37%1.35B
10.84%858.46M
20.87%298.16M
6.57%1.97B
-0.62%1.21B
-1.76%774.53M
2.60%246.69M
4.21%1.85B
Operating tax surcharges
14.76%3.01M
1.42%12.51M
-3.55%7.42M
14.13%5.03M
117.51%2.62M
0.86%12.33M
16.30%7.7M
-7.23%4.41M
-35.67%1.2M
-3.00%12.23M
Operating expense
-17.98%34.22M
2.32%145.16M
10.65%109.81M
15.84%77.06M
33.79%41.72M
-1.21%141.86M
-1.45%99.25M
0.16%66.53M
3.96%31.18M
8.26%143.6M
Administration expense
8.51%56.72M
-0.53%241.48M
1.30%151.05M
0.65%103.32M
-7.89%52.27M
-9.80%242.76M
-10.79%149.11M
-9.07%102.65M
-1.97%56.75M
1.74%269.13M
Financial expense
-13.53%-25.7M
-2.03%-106.36M
-14.54%-78.54M
-0.23%-50.8M
-20.67%-22.63M
-1.10%-104.25M
10.86%-68.57M
3.82%-50.69M
5.00%-18.76M
8.39%-103.11M
-Interest expense (Financial expense)
20.90%323.09K
-8.76%1.21M
-9.93%909.27K
-12.47%597.88K
-30.22%267.23K
86.86%1.33M
149.31%1.01M
482.79%683.08K
196.53%382.95K
606.62%712.24K
-Interest Income (Financial expense)
-20.39%-25.21M
-2.54%-103.55M
-13.05%-76.09M
0.49%-49.32M
-19.68%-20.94M
-2.92%-100.98M
8.99%-67.3M
2.96%-49.56M
3.20%-17.49M
10.59%-98.12M
Research and development
152.98%2.88M
71.64%7.48M
14.08%3.79M
-5.26%2.45M
-30.13%1.14M
-21.78%4.36M
17.33%3.32M
7.41%2.58M
58.94%1.63M
24.88%5.57M
Credit Impairment Loss
-963.35%-2.25M
46.70%-2.56M
49.03%-1.79M
81.86%-703.6K
90.22%-211.72K
41.48%-4.81M
45.42%-3.51M
-15.19%-3.88M
51.08%-2.16M
-110.64%-8.22M
Asset Impairment Loss
-4.91%-40.42M
-10.63%-47.7M
10.90%-39.54M
10.47%-39.27M
-9.49%-38.52M
-5.01%-43.11M
7.22%-44.38M
-9.39%-43.86M
2.65%-35.18M
14.63%-41.05M
Other net revenue
-10.28%-41.72M
-37.93%25.11M
3.00%-23.15M
20.76%-26.18M
-3.61%-37.83M
6.42%40.46M
41.75%-23.87M
-1.97%-33.04M
8.65%-36.51M
111.69%38.02M
Fair value change income
----
--3.07M
----
----
----
----
----
----
----
----
Invest income
34.88%368.65K
-29.31%26.74M
-41.65%8.68M
-20.29%5.13M
-11.12%273.32K
2.12%37.83M
343.32%14.87M
184.59%6.44M
-43.97%307.53K
1,037.95%37.04M
Asset deal income
-136.94%-1.68K
-176.32%-6.29K
---6.29K
----
---709.02
--8.24K
----
----
----
----
Other revenue
-8.15%577.16K
-9.85%45.57M
3.89%9.51M
4.81%8.66M
19.94%628.36K
0.59%50.55M
-7.92%9.16M
-6.11%8.26M
1,091.63%523.89K
-24.66%50.25M
Operating profit
10.77%43.55M
2.00%494.11M
7.28%302.32M
19.80%189.79M
161.52%39.31M
-2.55%484.4M
-3.76%281.8M
-26.53%158.42M
-28.57%15.03M
6.17%497.06M
Add:Non operating Income
-17.00%90.65K
-63.46%877.61K
-53.35%763.7K
47.85%647.57K
-50.78%109.21K
62.32%2.4M
20.68%1.64M
-32.24%438K
30.71%221.87K
-85.55%1.48M
Less:Non operating expense
-86.74%6.29K
316.44%959.79K
-56.54%79.08K
-66.27%49.02K
-64.57%47.46K
-82.87%230.48K
-34.24%181.95K
36.12%145.34K
65.57%133.95K
70.22%1.35M
Total profit
10.81%43.63M
1.53%494.03M
6.97%303M
19.96%190.39M
160.40%39.37M
-2.14%486.57M
-3.62%283.25M
-26.58%158.71M
-28.46%15.12M
4.10%497.19M
Less:Income tax cost
10,266.56%14.15M
-426.88%-32.19M
106.53%6.46M
602.97%4.3M
117.06%136.54K
133.44%9.85M
835.00%3.13M
169.24%611.63K
-510.63%-800.18K
-48.02%4.22M
Net profit
-24.87%29.48M
10.38%526.23M
5.86%296.54M
17.70%186.09M
146.46%39.24M
-3.30%476.72M
-4.83%280.12M
-27.16%158.1M
-23.97%15.92M
5.00%492.97M
Net profit from continuing operation
-24.87%29.48M
10.38%526.23M
5.86%296.54M
17.70%186.09M
146.46%39.24M
-3.30%476.72M
-4.83%280.12M
-27.16%158.1M
-23.97%15.92M
5.00%492.97M
Less:Minority Profit
45.13%-1.92M
59.92%12.93M
831.48%1.75M
1,434.54%2.23M
-13.77%-3.5M
22.11%8.08M
79.35%-239.76K
91.27%-167.46K
-9.32%-3.08M
56.62%6.62M
Net profit of parent company owners
-26.54%31.4M
9.53%513.3M
5.14%294.78M
16.17%183.86M
124.95%42.74M
-3.64%468.64M
-5.12%280.36M
-27.72%158.27M
-20.02%19M
4.53%486.35M
Earning per share
Basic earning per share
-20.00%0.04
10.17%0.65
5.71%0.37
21.05%0.23
150.00%0.05
-4.84%0.59
-5.41%0.35
-32.14%0.19
-33.33%0.02
5.08%0.62
Diluted earning per share
-20.00%0.04
10.17%0.65
5.71%0.37
21.05%0.23
150.00%0.05
-4.84%0.59
-5.41%0.35
-32.14%0.19
-33.33%0.02
5.08%0.62
Other composite income
-231.90%-3.88M
148.44%22.61M
202.66%7.71M
351.67%20.18M
167.74%2.94M
-40.03%9.1M
31.06%-7.51M
-8.09%-8.02M
43.46%-4.35M
201.38%15.18M
Other composite income of parent company owners
-231.90%-3.88M
148.44%22.61M
202.66%7.71M
351.67%20.18M
167.74%2.94M
-40.03%9.1M
31.06%-7.51M
-8.09%-8.02M
43.46%-4.35M
201.38%15.18M
Total composite income
-39.33%25.59M
12.97%548.84M
11.60%304.25M
37.44%206.27M
264.45%42.18M
-4.39%485.83M
-3.82%272.61M
-28.40%150.08M
-12.67%11.57M
11.79%508.15M
Total composite income of parent company owners
-39.77%27.52M
12.18%535.91M
10.86%302.49M
35.80%204.03M
211.75%45.69M
-4.74%477.74M
-4.13%272.85M
-28.97%150.25M
-8.81%14.65M
11.37%501.53M
Total composite income of minority owners
45.13%-1.92M
59.92%12.93M
831.48%1.75M
1,434.54%2.23M
-13.77%-3.5M
22.11%8.08M
79.35%-239.76K
91.27%-167.46K
-9.32%-3.08M
56.62%6.62M
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
--
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 3.26%465.11M6.29%2.88B9.38%1.87B11.00%1.21B21.66%450.42M2.88%2.71B-2.59%1.71B-6.72%1.09B-0.60%370.24M4.33%2.63B
Operating revenue 3.26%465.11M6.29%2.88B9.38%1.87B11.00%1.21B21.66%450.42M2.88%2.71B-2.59%1.71B-6.72%1.09B-0.60%370.24M4.33%2.63B
Other operating revenue -----3.96%21.77M-----33.46%7.07M-----44.39%22.67M-----22.23%10.62M----21.10%40.76M
Total operating cost 1.76%379.84M6.42%2.41B10.02%1.54B10.61%995.51M17.13%373.28M4.18%2.27B-1.21%1.4B-2.40%900.02M2.32%318.7M4.84%2.17B
Operating cost 3.54%308.71M7.22%2.11B11.37%1.35B10.84%858.46M20.87%298.16M6.57%1.97B-0.62%1.21B-1.76%774.53M2.60%246.69M4.21%1.85B
Operating tax surcharges 14.76%3.01M1.42%12.51M-3.55%7.42M14.13%5.03M117.51%2.62M0.86%12.33M16.30%7.7M-7.23%4.41M-35.67%1.2M-3.00%12.23M
Operating expense -17.98%34.22M2.32%145.16M10.65%109.81M15.84%77.06M33.79%41.72M-1.21%141.86M-1.45%99.25M0.16%66.53M3.96%31.18M8.26%143.6M
Administration expense 8.51%56.72M-0.53%241.48M1.30%151.05M0.65%103.32M-7.89%52.27M-9.80%242.76M-10.79%149.11M-9.07%102.65M-1.97%56.75M1.74%269.13M
Financial expense -13.53%-25.7M-2.03%-106.36M-14.54%-78.54M-0.23%-50.8M-20.67%-22.63M-1.10%-104.25M10.86%-68.57M3.82%-50.69M5.00%-18.76M8.39%-103.11M
-Interest expense (Financial expense) 20.90%323.09K-8.76%1.21M-9.93%909.27K-12.47%597.88K-30.22%267.23K86.86%1.33M149.31%1.01M482.79%683.08K196.53%382.95K606.62%712.24K
-Interest Income (Financial expense) -20.39%-25.21M-2.54%-103.55M-13.05%-76.09M0.49%-49.32M-19.68%-20.94M-2.92%-100.98M8.99%-67.3M2.96%-49.56M3.20%-17.49M10.59%-98.12M
Research and development 152.98%2.88M71.64%7.48M14.08%3.79M-5.26%2.45M-30.13%1.14M-21.78%4.36M17.33%3.32M7.41%2.58M58.94%1.63M24.88%5.57M
Credit Impairment Loss -963.35%-2.25M46.70%-2.56M49.03%-1.79M81.86%-703.6K90.22%-211.72K41.48%-4.81M45.42%-3.51M-15.19%-3.88M51.08%-2.16M-110.64%-8.22M
Asset Impairment Loss -4.91%-40.42M-10.63%-47.7M10.90%-39.54M10.47%-39.27M-9.49%-38.52M-5.01%-43.11M7.22%-44.38M-9.39%-43.86M2.65%-35.18M14.63%-41.05M
Other net revenue -10.28%-41.72M-37.93%25.11M3.00%-23.15M20.76%-26.18M-3.61%-37.83M6.42%40.46M41.75%-23.87M-1.97%-33.04M8.65%-36.51M111.69%38.02M
Fair value change income ------3.07M--------------------------------
Invest income 34.88%368.65K-29.31%26.74M-41.65%8.68M-20.29%5.13M-11.12%273.32K2.12%37.83M343.32%14.87M184.59%6.44M-43.97%307.53K1,037.95%37.04M
Asset deal income -136.94%-1.68K-176.32%-6.29K---6.29K-------709.02--8.24K----------------
Other revenue -8.15%577.16K-9.85%45.57M3.89%9.51M4.81%8.66M19.94%628.36K0.59%50.55M-7.92%9.16M-6.11%8.26M1,091.63%523.89K-24.66%50.25M
Operating profit 10.77%43.55M2.00%494.11M7.28%302.32M19.80%189.79M161.52%39.31M-2.55%484.4M-3.76%281.8M-26.53%158.42M-28.57%15.03M6.17%497.06M
Add:Non operating Income -17.00%90.65K-63.46%877.61K-53.35%763.7K47.85%647.57K-50.78%109.21K62.32%2.4M20.68%1.64M-32.24%438K30.71%221.87K-85.55%1.48M
Less:Non operating expense -86.74%6.29K316.44%959.79K-56.54%79.08K-66.27%49.02K-64.57%47.46K-82.87%230.48K-34.24%181.95K36.12%145.34K65.57%133.95K70.22%1.35M
Total profit 10.81%43.63M1.53%494.03M6.97%303M19.96%190.39M160.40%39.37M-2.14%486.57M-3.62%283.25M-26.58%158.71M-28.46%15.12M4.10%497.19M
Less:Income tax cost 10,266.56%14.15M-426.88%-32.19M106.53%6.46M602.97%4.3M117.06%136.54K133.44%9.85M835.00%3.13M169.24%611.63K-510.63%-800.18K-48.02%4.22M
Net profit -24.87%29.48M10.38%526.23M5.86%296.54M17.70%186.09M146.46%39.24M-3.30%476.72M-4.83%280.12M-27.16%158.1M-23.97%15.92M5.00%492.97M
Net profit from continuing operation -24.87%29.48M10.38%526.23M5.86%296.54M17.70%186.09M146.46%39.24M-3.30%476.72M-4.83%280.12M-27.16%158.1M-23.97%15.92M5.00%492.97M
Less:Minority Profit 45.13%-1.92M59.92%12.93M831.48%1.75M1,434.54%2.23M-13.77%-3.5M22.11%8.08M79.35%-239.76K91.27%-167.46K-9.32%-3.08M56.62%6.62M
Net profit of parent company owners -26.54%31.4M9.53%513.3M5.14%294.78M16.17%183.86M124.95%42.74M-3.64%468.64M-5.12%280.36M-27.72%158.27M-20.02%19M4.53%486.35M
Earning per share
Basic earning per share -20.00%0.0410.17%0.655.71%0.3721.05%0.23150.00%0.05-4.84%0.59-5.41%0.35-32.14%0.19-33.33%0.025.08%0.62
Diluted earning per share -20.00%0.0410.17%0.655.71%0.3721.05%0.23150.00%0.05-4.84%0.59-5.41%0.35-32.14%0.19-33.33%0.025.08%0.62
Other composite income -231.90%-3.88M148.44%22.61M202.66%7.71M351.67%20.18M167.74%2.94M-40.03%9.1M31.06%-7.51M-8.09%-8.02M43.46%-4.35M201.38%15.18M
Other composite income of parent company owners -231.90%-3.88M148.44%22.61M202.66%7.71M351.67%20.18M167.74%2.94M-40.03%9.1M31.06%-7.51M-8.09%-8.02M43.46%-4.35M201.38%15.18M
Total composite income -39.33%25.59M12.97%548.84M11.60%304.25M37.44%206.27M264.45%42.18M-4.39%485.83M-3.82%272.61M-28.40%150.08M-12.67%11.57M11.79%508.15M
Total composite income of parent company owners -39.77%27.52M12.18%535.91M10.86%302.49M35.80%204.03M211.75%45.69M-4.74%477.74M-4.13%272.85M-28.97%150.25M-8.81%14.65M11.37%501.53M
Total composite income of minority owners 45.13%-1.92M59.92%12.93M831.48%1.75M1,434.54%2.23M-13.77%-3.5M22.11%8.08M79.35%-239.76K91.27%-167.46K-9.32%-3.08M56.62%6.62M
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 --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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