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China Science Publishing & Media (601858)

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  • 29.16
  • -0.10-0.34%
Market Closed May 14 15:00 CST
23.05BMarket Cap47.34P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Science Publishing & Media (601858) 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
-19.84%357.75M
1.85%3.01B
2.92%1.92B
2.38%1.25B
-4.04%446.31M
2.73%2.96B
0.11%1.87B
1.00%1.22B
3.26%465.11M
6.29%2.88B
Operating revenue
-19.84%357.75M
1.85%3.01B
2.92%1.92B
2.38%1.25B
-4.04%446.31M
2.73%2.96B
0.11%1.87B
1.00%1.22B
3.26%465.11M
6.29%2.88B
Other operating revenue
----
37.37%43.37M
----
-2.16%13.05M
----
45.03%31.57M
----
88.68%13.33M
----
-3.96%21.77M
Total operating cost
-22.46%291.01M
1.76%2.52B
2.19%1.58B
2.85%1.03B
-1.19%375.31M
2.91%2.48B
0.61%1.55B
0.28%998.26M
1.76%379.84M
6.42%2.41B
Operating cost
-32.35%212.96M
2.59%2.21B
3.58%1.39B
4.25%898M
1.97%314.8M
1.94%2.15B
-0.07%1.35B
0.34%861.37M
3.54%308.71M
7.22%2.11B
Operating tax surcharges
-9.11%1.72M
-6.34%12.88M
-25.90%6.81M
-26.49%4.49M
-36.97%1.9M
9.90%13.75M
23.73%9.19M
21.36%6.1M
14.76%3.01M
1.42%12.51M
Operating expense
26.11%36.9M
7.65%151.85M
-13.00%95.8M
-8.60%67.48M
-14.49%29.26M
-2.83%141.06M
0.28%110.12M
-4.19%73.84M
-17.98%34.22M
2.32%145.16M
Administration expense
7.94%59.74M
-4.72%263.78M
1.86%159.37M
4.02%109.56M
-2.42%55.35M
14.64%276.84M
3.58%156.46M
1.94%105.33M
8.51%56.72M
-0.53%241.48M
Financial expense
24.88%-21.53M
-6.64%-114.47M
1.55%-79.67M
-0.65%-54.96M
-11.55%-28.66M
-0.92%-107.34M
-3.04%-80.92M
-7.49%-54.61M
-13.53%-25.7M
-2.03%-106.36M
-Interest expense (Financial expense)
-33.94%192.69K
-23.01%1.02M
-22.11%782.84K
-18.75%543.6K
-9.72%291.69K
9.47%1.33M
10.54%1.01M
11.91%669.08K
20.90%323.09K
-8.76%1.21M
-Interest Income (Financial expense)
29.09%-20.01M
2.97%-103.77M
1.88%-78.39M
-1.19%-54.68M
-11.93%-28.21M
-3.28%-106.95M
-5.01%-79.9M
-9.57%-54.04M
-20.39%-25.21M
-2.54%-103.55M
Research and development
-54.33%1.22M
-34.73%3.32M
-18.46%7.32M
-65.00%2.18M
-7.28%2.67M
-31.87%5.09M
136.96%8.97M
154.69%6.24M
152.98%2.88M
71.64%7.48M
Credit Impairment Loss
45.64%-1.79M
-107.06%-4.34M
-76.92%-6.12M
-68.22%-3.43M
-46.56%-3.3M
18.36%-2.09M
-93.26%-3.46M
-189.63%-2.04M
-963.35%-2.25M
46.70%-2.56M
Asset Impairment Loss
-8.51%-40.53M
4.88%-48.13M
3.29%-37.31M
9.51%-38.99M
7.59%-37.35M
-6.08%-50.6M
2.44%-38.58M
-9.73%-43.09M
-4.91%-40.42M
-10.63%-47.7M
Other net revenue
18.65%-30.12M
3.17%21.56M
-0.66%-15.14M
6.83%-28.71M
11.26%-37.02M
-16.78%20.9M
35.04%-15.04M
-17.71%-30.82M
-10.28%-41.72M
-37.93%25.11M
Fair value change income
167.52%693.76K
190.28%6.72M
--3.75M
---317.76K
---1.03M
-24.59%2.32M
----
----
----
--3.07M
Invest income
796.08%7.1M
-60.70%14.66M
-58.82%7.91M
-62.27%3.12M
114.89%792.19K
39.51%37.3M
121.28%19.2M
61.11%8.27M
34.88%368.65K
-29.31%26.74M
Asset deal income
----
--1.95M
----
----
----
----
73.28%-1.68K
---1.68K
-136.94%-1.68K
-176.32%-6.29K
Other revenue
14.26%4.41M
49.22%50.69M
113.33%16.64M
80.46%10.91M
568.64%3.86M
-25.45%33.97M
-18.00%7.8M
-30.21%6.04M
-8.15%577.16K
-9.85%45.57M
Operating profit
7.77%36.62M
2.32%509.9M
6.77%323.66M
1.42%197.31M
-21.97%33.98M
0.86%498.36M
0.27%303.14M
2.50%194.54M
10.77%43.55M
2.00%494.11M
Add:Non operating Income
-1.02%57.03K
183.88%1.72M
162.37%1M
253.93%898.71K
-36.44%57.62K
-31.13%604.38K
-49.87%382.82K
-60.79%253.92K
-17.00%90.65K
-63.46%877.61K
Less:Non operating expense
-1.06%9.71K
557.69%1.76M
1,600.04%1.42M
2,769.34%1.32M
55.91%9.81K
-72.19%266.92K
5.65%83.54K
-5.91%46.12K
-86.74%6.29K
316.44%959.79K
Total profit
7.75%36.67M
2.24%509.86M
6.53%323.24M
1.10%196.89M
-22.01%34.03M
0.94%498.69M
0.14%303.44M
2.29%194.75M
10.81%43.63M
1.53%494.03M
Less:Income tax cost
109.71%654.94K
-77.94%12.57M
-92.46%6.12M
-92.13%4.29M
-97.79%312.31K
277.00%56.98M
1,155.84%81.18M
1,167.08%54.48M
10,266.56%14.15M
-426.88%-32.19M
Net profit
6.81%36.01M
12.58%497.28M
42.68%317.12M
37.31%192.6M
14.38%33.72M
-16.06%441.71M
-25.05%222.26M
-24.62%140.27M
-24.87%29.48M
10.38%526.23M
Net profit from continuing operation
6.81%36.01M
12.58%497.28M
42.68%317.12M
37.31%192.6M
14.38%33.72M
-16.06%441.71M
-25.05%222.26M
-24.62%140.27M
-24.87%29.48M
10.38%526.23M
Less:Minority Profit
-43.13%-1.5M
52.90%13.37M
56.15%6.75M
494.90%2.81M
45.68%-1.04M
-32.37%8.74M
146.59%4.32M
-78.86%472.36K
45.13%-1.92M
59.92%12.93M
Net profit of parent company owners
7.90%37.51M
11.77%483.92M
42.41%310.37M
35.76%189.79M
10.70%34.76M
-15.65%432.97M
-26.07%217.94M
-23.96%139.8M
-26.54%31.4M
9.53%513.3M
Earning per share
Basic earning per share
25.00%0.05
10.91%0.61
39.29%0.39
33.33%0.24
0.00%0.04
-15.38%0.55
-24.32%0.28
-21.74%0.18
-20.00%0.04
10.17%0.65
Diluted earning per share
25.00%0.05
10.91%0.61
39.29%0.39
33.33%0.24
0.00%0.04
-15.38%0.55
-24.32%0.28
-21.74%0.18
-20.00%0.04
10.17%0.65
Other composite income
-202.97%-6.43M
1,022.20%33.33M
2,668.51%12.09M
326.93%19.07M
260.84%6.25M
-86.86%2.97M
-94.34%436.7K
-141.65%-8.4M
-231.90%-3.88M
148.44%22.61M
Other composite income of parent company owners
-202.97%-6.43M
1,022.20%33.33M
2,668.51%12.09M
326.93%19.07M
260.84%6.25M
-86.86%2.97M
-94.34%436.7K
-141.65%-8.4M
-231.90%-3.88M
148.44%22.61M
Total composite income
-25.98%29.58M
19.32%530.62M
47.83%329.21M
60.52%211.67M
56.14%39.96M
-18.98%444.68M
-26.80%222.7M
-36.07%131.87M
-39.33%25.59M
12.97%548.84M
Total composite income of parent company owners
-24.22%31.08M
18.65%517.25M
47.66%322.46M
58.96%208.86M
49.03%41.01M
-18.65%435.94M
-27.81%218.37M
-35.60%131.39M
-39.77%27.52M
12.18%535.91M
Total composite income of minority owners
-43.13%-1.5M
52.90%13.37M
56.15%6.75M
494.90%2.81M
45.68%-1.04M
-32.37%8.74M
146.59%4.32M
-78.86%472.36K
45.13%-1.92M
59.92%12.93M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 -19.84%357.75M1.85%3.01B2.92%1.92B2.38%1.25B-4.04%446.31M2.73%2.96B0.11%1.87B1.00%1.22B3.26%465.11M6.29%2.88B
Operating revenue -19.84%357.75M1.85%3.01B2.92%1.92B2.38%1.25B-4.04%446.31M2.73%2.96B0.11%1.87B1.00%1.22B3.26%465.11M6.29%2.88B
Other operating revenue ----37.37%43.37M-----2.16%13.05M----45.03%31.57M----88.68%13.33M-----3.96%21.77M
Total operating cost -22.46%291.01M1.76%2.52B2.19%1.58B2.85%1.03B-1.19%375.31M2.91%2.48B0.61%1.55B0.28%998.26M1.76%379.84M6.42%2.41B
Operating cost -32.35%212.96M2.59%2.21B3.58%1.39B4.25%898M1.97%314.8M1.94%2.15B-0.07%1.35B0.34%861.37M3.54%308.71M7.22%2.11B
Operating tax surcharges -9.11%1.72M-6.34%12.88M-25.90%6.81M-26.49%4.49M-36.97%1.9M9.90%13.75M23.73%9.19M21.36%6.1M14.76%3.01M1.42%12.51M
Operating expense 26.11%36.9M7.65%151.85M-13.00%95.8M-8.60%67.48M-14.49%29.26M-2.83%141.06M0.28%110.12M-4.19%73.84M-17.98%34.22M2.32%145.16M
Administration expense 7.94%59.74M-4.72%263.78M1.86%159.37M4.02%109.56M-2.42%55.35M14.64%276.84M3.58%156.46M1.94%105.33M8.51%56.72M-0.53%241.48M
Financial expense 24.88%-21.53M-6.64%-114.47M1.55%-79.67M-0.65%-54.96M-11.55%-28.66M-0.92%-107.34M-3.04%-80.92M-7.49%-54.61M-13.53%-25.7M-2.03%-106.36M
-Interest expense (Financial expense) -33.94%192.69K-23.01%1.02M-22.11%782.84K-18.75%543.6K-9.72%291.69K9.47%1.33M10.54%1.01M11.91%669.08K20.90%323.09K-8.76%1.21M
-Interest Income (Financial expense) 29.09%-20.01M2.97%-103.77M1.88%-78.39M-1.19%-54.68M-11.93%-28.21M-3.28%-106.95M-5.01%-79.9M-9.57%-54.04M-20.39%-25.21M-2.54%-103.55M
Research and development -54.33%1.22M-34.73%3.32M-18.46%7.32M-65.00%2.18M-7.28%2.67M-31.87%5.09M136.96%8.97M154.69%6.24M152.98%2.88M71.64%7.48M
Credit Impairment Loss 45.64%-1.79M-107.06%-4.34M-76.92%-6.12M-68.22%-3.43M-46.56%-3.3M18.36%-2.09M-93.26%-3.46M-189.63%-2.04M-963.35%-2.25M46.70%-2.56M
Asset Impairment Loss -8.51%-40.53M4.88%-48.13M3.29%-37.31M9.51%-38.99M7.59%-37.35M-6.08%-50.6M2.44%-38.58M-9.73%-43.09M-4.91%-40.42M-10.63%-47.7M
Other net revenue 18.65%-30.12M3.17%21.56M-0.66%-15.14M6.83%-28.71M11.26%-37.02M-16.78%20.9M35.04%-15.04M-17.71%-30.82M-10.28%-41.72M-37.93%25.11M
Fair value change income 167.52%693.76K190.28%6.72M--3.75M---317.76K---1.03M-24.59%2.32M--------------3.07M
Invest income 796.08%7.1M-60.70%14.66M-58.82%7.91M-62.27%3.12M114.89%792.19K39.51%37.3M121.28%19.2M61.11%8.27M34.88%368.65K-29.31%26.74M
Asset deal income ------1.95M----------------73.28%-1.68K---1.68K-136.94%-1.68K-176.32%-6.29K
Other revenue 14.26%4.41M49.22%50.69M113.33%16.64M80.46%10.91M568.64%3.86M-25.45%33.97M-18.00%7.8M-30.21%6.04M-8.15%577.16K-9.85%45.57M
Operating profit 7.77%36.62M2.32%509.9M6.77%323.66M1.42%197.31M-21.97%33.98M0.86%498.36M0.27%303.14M2.50%194.54M10.77%43.55M2.00%494.11M
Add:Non operating Income -1.02%57.03K183.88%1.72M162.37%1M253.93%898.71K-36.44%57.62K-31.13%604.38K-49.87%382.82K-60.79%253.92K-17.00%90.65K-63.46%877.61K
Less:Non operating expense -1.06%9.71K557.69%1.76M1,600.04%1.42M2,769.34%1.32M55.91%9.81K-72.19%266.92K5.65%83.54K-5.91%46.12K-86.74%6.29K316.44%959.79K
Total profit 7.75%36.67M2.24%509.86M6.53%323.24M1.10%196.89M-22.01%34.03M0.94%498.69M0.14%303.44M2.29%194.75M10.81%43.63M1.53%494.03M
Less:Income tax cost 109.71%654.94K-77.94%12.57M-92.46%6.12M-92.13%4.29M-97.79%312.31K277.00%56.98M1,155.84%81.18M1,167.08%54.48M10,266.56%14.15M-426.88%-32.19M
Net profit 6.81%36.01M12.58%497.28M42.68%317.12M37.31%192.6M14.38%33.72M-16.06%441.71M-25.05%222.26M-24.62%140.27M-24.87%29.48M10.38%526.23M
Net profit from continuing operation 6.81%36.01M12.58%497.28M42.68%317.12M37.31%192.6M14.38%33.72M-16.06%441.71M-25.05%222.26M-24.62%140.27M-24.87%29.48M10.38%526.23M
Less:Minority Profit -43.13%-1.5M52.90%13.37M56.15%6.75M494.90%2.81M45.68%-1.04M-32.37%8.74M146.59%4.32M-78.86%472.36K45.13%-1.92M59.92%12.93M
Net profit of parent company owners 7.90%37.51M11.77%483.92M42.41%310.37M35.76%189.79M10.70%34.76M-15.65%432.97M-26.07%217.94M-23.96%139.8M-26.54%31.4M9.53%513.3M
Earning per share
Basic earning per share 25.00%0.0510.91%0.6139.29%0.3933.33%0.240.00%0.04-15.38%0.55-24.32%0.28-21.74%0.18-20.00%0.0410.17%0.65
Diluted earning per share 25.00%0.0510.91%0.6139.29%0.3933.33%0.240.00%0.04-15.38%0.55-24.32%0.28-21.74%0.18-20.00%0.0410.17%0.65
Other composite income -202.97%-6.43M1,022.20%33.33M2,668.51%12.09M326.93%19.07M260.84%6.25M-86.86%2.97M-94.34%436.7K-141.65%-8.4M-231.90%-3.88M148.44%22.61M
Other composite income of parent company owners -202.97%-6.43M1,022.20%33.33M2,668.51%12.09M326.93%19.07M260.84%6.25M-86.86%2.97M-94.34%436.7K-141.65%-8.4M-231.90%-3.88M148.44%22.61M
Total composite income -25.98%29.58M19.32%530.62M47.83%329.21M60.52%211.67M56.14%39.96M-18.98%444.68M-26.80%222.7M-36.07%131.87M-39.33%25.59M12.97%548.84M
Total composite income of parent company owners -24.22%31.08M18.65%517.25M47.66%322.46M58.96%208.86M49.03%41.01M-18.65%435.94M-27.81%218.37M-35.60%131.39M-39.77%27.52M12.18%535.91M
Total composite income of minority owners -43.13%-1.5M52.90%13.37M56.15%6.75M494.90%2.81M45.68%-1.04M-32.37%8.74M146.59%4.32M-78.86%472.36K45.13%-1.92M59.92%12.93M
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 --Lixin Certified Public Accountants (Special General Partnership)------Tianzhi International Certified Public Accountants (Special General Partnership)------Tianzhi International 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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