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CN Stock MarketDetailed Quotes
Jishi Media (601929)
- 3.92
- -0.35-8.20%
Market Closed Jan 16 15:00 CST
13.68BMarket Cap-27.22P/E (TTM)
4.25High3.90Low3.99MlotVolume4.18Open4.27Prev Close1.61BTurnover11.43%Turnover RatioLossP/E (Static)3.49BShares6.5052wk High2.73P/B13.68BFloat Cap1.5052wk Low4.70Limit Up3.49BShs Float11.45Historical High3.84Limit Down8.20%Range %0.86Historical Low--Dividend TTM4.04Avg Price2.20MlotAsk--Div Yield TTM100Lot Size1.64MlotBid
Jishi Media (601929) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -18.06%202.9M | -15.08%179.43M | -59.52%115.52M | -47.59%310.26M | -72.42%247.64M | -76.89%211.3M | -48.92%285.39M | 51.81%591.95M | 83.30%897.77M | 72.66%914.44M |
| Notes receivable and accounts receivable | 50.42%728.84M | 35.41%593.55M | 41.81%519.13M | 4.36%459.03M | -3.36%484.53M | -2.56%438.33M | -28.40%366.08M | 9.09%439.84M | -5.97%501.38M | -0.34%449.85M |
| -Notes receivable | 4.32%1.98M | -40.93%1.42M | -46.89%1.52M | -36.87%1.52M | -55.10%1.9M | -43.24%2.4M | -29.36%2.86M | -40.57%2.41M | -22.18%4.23M | 45.81%4.23M |
| -Accounts receivable | 50.60%726.85M | 35.83%592.13M | 42.51%517.61M | 4.59%457.51M | -2.92%482.63M | -2.18%435.92M | -28.39%363.22M | 9.60%437.43M | -5.81%497.15M | -0.64%445.62M |
| Other receivables (including interest and dividends) | -44.48%69.7M | -16.79%54.56M | 14.54%53.17M | 48.37%70.52M | 131.32%125.54M | 1.90%65.57M | -14.24%46.42M | -12.06%47.53M | -11.70%54.27M | 10.58%64.35M |
| -Dividend receivable | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%10.87M | 0.00%10.87M |
| -Other receivable | ---- | -16.79%54.56M | ---- | ---- | ---- | 22.61%65.57M | ---- | 10.08%47.53M | ---- | 13.02%53.48M |
| Contractual assets | -86.21%1.74M | -84.08%1.74M | -85.08%1.73M | -86.32%1.73M | 9.03%12.63M | -18.19%10.95M | -54.31%11.58M | 9.03%12.63M | -54.31%11.58M | -40.79%13.39M |
| Advance payment | 65.74%75.18M | -15.59%66.39M | 29.07%55.01M | -10.84%48.2M | -15.70%45.36M | -19.81%78.65M | -29.56%42.62M | -29.10%54.06M | -68.42%53.81M | -49.71%98.08M |
| Inventories | 2.48%428.84M | -52.37%524.64M | -58.12%476.25M | -53.78%488.37M | -63.61%418.48M | 1.43%1.1B | 2.28%1.14B | 2.33%1.06B | -6.18%1.15B | 0.43%1.09B |
| Non-current assets due within one year | -98.28%419.15K | -98.28%419.15K | -98.28%419.15K | -98.28%419.15K | 18.77%24.39M | 18.77%24.39M | 18.77%24.39M | 18.77%24.39M | 765.37%20.54M | 765.37%20.54M |
| Other current assets | -16.28%108.95M | 1.60%125.75M | -4.06%130.1M | -7.84%129.49M | -7.88%130.13M | -12.38%123.76M | 0.76%135.61M | -3.87%140.5M | -22.21%141.26M | -19.88%141.25M |
| Total current assets | 8.59%1.62B | -24.73%1.55B | -34.06%1.35B | -36.31%1.51B | -47.41%1.49B | -26.31%2.05B | -17.26%2.05B | 10.93%2.37B | 5.23%2.83B | 10.77%2.79B |
| Non Current assets | ||||||||||
| Other equity investment | -5.09%769.76M | -6.51%770.17M | -0.81%778.59M | -3.60%794.52M | -10.70%811.04M | -12.14%823.8M | -15.39%784.91M | -11.56%824.22M | 1.13%908.25M | 4.30%937.63M |
| Other non-current financial assets | --3.3M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Investment real estate | -0.77%611.9M | -0.77%611.9M | -0.77%611.9M | -0.77%611.9M | 0.69%616.64M | 0.69%616.64M | 0.69%616.64M | 0.69%616.64M | 0.01%612.4M | 0.01%612.4M |
| Long-term equity investment | -1.39%35.47M | -3.91%35.47M | 0.30%35.08M | -2.82%35.08M | 0.73%35.97M | 3.37%36.91M | -0.11%34.97M | 3.09%36.1M | 17.35%35.71M | 17.35%35.71M |
| Long term receivable account | -50.47%3M | 6,652.99%3M | -50.47%3M | -50.47%3M | -66.31%6.06M | -99.79%44.45K | -70.61%6.06M | -70.61%6.06M | -45.20%17.99M | 50.46%20.74M |
| Fixed assets | ---- | -4.80%7.73B | ---- | ---- | ---- | -2.89%8.11B | ---- | 0.14%8.59B | ---- | 5.50%8.36B |
| Fixed assets liquidation | ---- | -98.46%7.64K | ---- | ---- | ---- | 7,330.79%495.66K | ---- | --200.19K | ---- | ---6.85K |
| Constru in process | ---- | -0.08%994.38M | ---- | ---- | ---- | -14.72%995.23M | ---- | -12.15%845.49M | ---- | -19.11%1.17B |
| Construction materials | ---- | -61.41%54.26M | ---- | ---- | ---- | -21.08%140.6M | ---- | -44.32%98.47M | ---- | 10.52%178.15M |
| Intangible assets | -15.25%195.18M | -14.12%203.89M | -10.70%209.58M | -12.33%212.38M | -2.88%230.32M | -2.69%237.41M | -6.94%234.7M | -5.92%242.25M | 30.36%237.16M | 29.76%243.98M |
| Development expenditure | 17.37%15.84M | 20.19%14.86M | 22.47%13.65M | 90.43%16.76M | -38.78%13.49M | -33.74%12.36M | -25.83%11.15M | -17.82%8.8M | -74.76%22.04M | -77.80%18.66M |
| Goodwill | 0.00%86.67M | -25.92%86.67M | -25.92%86.67M | -25.92%86.67M | -25.92%86.67M | 0.00%116.99M | 0.00%116.99M | 0.00%116.99M | 0.00%116.99M | 0.00%116.99M |
| Long deferred expense | -26.00%431.35M | -24.83%469.58M | -23.27%507.01M | -22.90%543.91M | -20.63%582.91M | -21.10%624.69M | -16.32%660.75M | -4.81%705.5M | -0.07%734.44M | 12.07%791.72M |
| Deferred tax assets | 0.59%26.77M | -6.47%24.06M | -1.68%26.77M | -5.93%26.77M | 764.48%26.61M | 791.29%25.72M | 784.75%27.23M | 22.79%28.46M | -27.65%3.08M | -25.74%2.89M |
| Usufruct assets | -12.79%100.73M | -7.11%106.38M | -10.90%106.04M | -12.27%110.17M | -2.54%115.51M | -5.52%114.53M | 13.19%119.01M | 16.63%125.58M | 8.11%118.51M | 7.93%121.22M |
| Other non current assets | 52.06%9.51M | 60.94%9.51M | 46.18%9.15M | 46.18%9.15M | 0.00%6.26M | -5.52%5.91M | 0.00%6.26M | 0.00%6.26M | -1.60%6.26M | -3.48%6.26M |
| Total non current assets | -5.71%11.04B | -6.38%11.11B | -5.20%11.38B | -5.57%11.56B | -5.62%11.71B | -5.90%11.87B | -4.10%12.01B | -2.62%12.25B | 0.61%12.4B | 2.53%12.61B |
| Total assets | -4.10%12.65B | -9.08%12.66B | -9.41%12.73B | -10.55%13.07B | -13.38%13.2B | -9.59%13.92B | -6.28%14.06B | -0.66%14.61B | 1.44%15.23B | 3.93%15.4B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 157.70%923.99M | 506.66%727.99M | 571.82%476.99M | 57.87%406.36M | 40.06%358.55M | -53.13%120M | -91.65%71M | -56.78%257.41M | -73.80%256M | -3.03%256M |
| Notes payable and accounts payable | -21.21%1.16B | -23.81%1.1B | -13.04%1.21B | -23.40%1.3B | 5.98%1.47B | -1.79%1.45B | 2.34%1.39B | 11.53%1.69B | -13.33%1.38B | 1.76%1.47B |
| -Notes payable | ---- | ---- | ---- | -35.55%50.01M | -62.47%50.01M | ---- | ---- | -54.94%77.6M | -65.83%133.24M | -78.35%68.27M |
| -Accounts payable | -18.43%1.16B | -23.81%1.1B | -13.04%1.21B | -22.81%1.25B | 13.27%1.42B | 2.99%1.45B | 6.57%1.39B | 20.05%1.61B | 3.62%1.25B | 24.08%1.4B |
| Contract liabilities | -5.92%600.18M | -24.20%611.08M | -22.98%674.65M | -12.73%749.58M | -18.63%637.95M | 8.30%806.13M | 3.78%875.94M | 0.26%858.91M | -4.08%783.99M | 2.17%744.32M |
| Advance receipts | -55.77%6.93M | 64.07%7.53M | 124.62%2.49M | 171.00%2.49M | -37.43%15.67M | 959.40%4.59M | --1.11M | -22.42%918.9K | 1,117.09%25.05M | -69.46%433.42K |
| Salaries payable | 6.69%45.07M | 0.50%49.93M | -5.25%44.24M | 73.81%88.6M | 0.85%42.24M | 20.51%49.68M | 16.11%46.69M | 12.67%50.97M | 5.84%41.88M | -2.64%41.23M |
| Taxs payable | -68.16%1.4M | -38.82%1.7M | -2.18%3.97M | -49.75%1.58M | 21.47%4.38M | 131.22%2.78M | 3.84%4.06M | 1.79%3.15M | -1.32%3.61M | -58.14%1.2M |
| Other payable (including interest and dividends) | 5.62%186.35M | -16.54%151.6M | -10.43%139.58M | -22.58%179.24M | -8.86%176.44M | 34.90%181.63M | 14.12%155.83M | 47.79%231.51M | 32.35%193.6M | -14.91%134.64M |
| -Interest payable | --19.84M | -34.60%9.75M | ---- | -64.25%15.45M | ---- | --14.91M | ---- | --43.23M | --5.24M | ---- |
| -Other payable | ---- | -14.92%141.84M | ---- | ---- | ---- | 23.83%166.72M | ---- | 20.20%188.28M | ---- | -14.91%134.64M |
| Non current liabilities due within one year | 86.01%1.14B | 351.63%1.43B | 420.41%794.3M | 322.10%806.41M | -46.56%611.49M | -71.99%316.13M | -86.29%152.63M | -82.74%191.05M | 7,918.11%1.14B | -28.63%1.13B |
| Other current liabilities | --30.07M | --27.68M | --24.83M | 546.32%16.98M | ---- | ---- | ---- | --2.63M | ---- | ---- |
| Total current liabilities | 23.34%4.09B | 40.30%4.11B | 24.94%3.37B | 7.88%3.55B | -13.54%3.31B | -22.54%2.93B | -37.95%2.7B | -23.22%3.29B | 6.46%3.83B | -10.57%3.78B |
| Current liabilities | ||||||||||
| Long term loan | -4.03%3.01B | -5.12%3.1B | -14.15%2.96B | -7.94%3.02B | -1.84%3.14B | 4.31%3.27B | 14.85%3.45B | 19.26%3.28B | 35.68%3.2B | 69.84%3.13B |
| Bonds payable | -72.57%218.75M | ---- | -27.99%798.35M | -25.13%797.97M | -27.21%797.37M | -3.21%1.05B | 284.79%1.11B | 251.86%1.07B | -20.84%1.1B | -2.92%1.09B |
| Deferred tax liabilities | -6.49%20.02M | -7.26%18.83M | -6.81%20.02M | -8.32%20.02M | 5,912.56%21.4M | 6,278.84%20.3M | 5,933.24%21.48M | 14.75%21.83M | -17.47%355.98K | -26.20%318.3K |
| Long term deferred income | -15.66%155.06M | -16.66%157.72M | -15.65%164.6M | -14.69%171.49M | -13.74%183.85M | -15.47%189.24M | -13.29%195.14M | -12.95%201.03M | -10.19%213.15M | -7.82%223.88M |
| Lease liabilities | -7.79%120.67M | -1.42%112.82M | -5.69%122.83M | -10.11%110.93M | 1.47%130.87M | -15.84%114.45M | 13.11%130.24M | 14.55%123.41M | 10.19%128.97M | 25.23%135.99M |
| Total non current liabilities | -17.45%3.53B | -27.00%3.39B | -17.08%4.07B | -12.19%4.12B | -7.91%4.27B | 1.40%4.65B | 35.04%4.91B | 37.57%4.69B | 13.27%4.64B | 38.12%4.58B |
| Total liabilities | 0.37%7.61B | -0.98%7.5B | -2.18%7.44B | -3.92%7.67B | -10.46%7.58B | -9.42%7.57B | -4.71%7.6B | 3.73%7.98B | 10.09%8.47B | 10.84%8.36B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%3.49B | 0.00%3.49B | 0.00%3.49B | 0.00%3.49B | 5.71%3.49B | 5.71%3.49B | 5.71%3.49B | 5.71%3.49B | 0.00%3.3B | 0.00%3.3B |
| Other equity instruments | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -0.00%245.35M | 0.00%245.35M |
| Capital reserve funds | -17.17%867.97M | -47.38%867.97M | -47.38%867.97M | -49.10%867.97M | -12.30%1.05B | 38.05%1.65B | 38.05%1.65B | 42.73%1.71B | 0.00%1.19B | 3.83%1.19B |
| Surplus reserve funds | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B | 0.00%1.47B |
| Retained profit | -370.78%-411.47M | -1,154.51%-297.19M | -231.67%-167.95M | -129.24%-64.97M | -112.22%-87.4M | -97.06%28.18M | -86.56%127.55M | -76.56%222.19M | -44.27%715.35M | -24.65%959.94M |
| Less:Treasury stock | 0.00%49.78M | 19.32%49.78M | --49.78M | --49.78M | --49.78M | --41.72M | ---- | ---- | ---- | ---- |
| Other composite income | -16.37%-364.44M | -21.32%-364.48M | -5.70%-358.63M | -14.61%-349.7M | -41.66%-313.18M | -56.71%-300.43M | -68.22%-339.31M | -54.61%-305.12M | 4.39%-221.09M | 16.77%-191.71M |
| Shareholders equity without minority interests | -9.99%5B | -18.72%5.12B | -17.91%5.25B | -18.51%5.37B | -17.12%5.56B | -9.80%6.3B | -8.06%6.4B | -5.46%6.58B | -7.68%6.71B | -3.21%6.98B |
| Minority interests | -27.47%36.61M | -22.95%37.68M | -21.07%41.47M | -19.34%41.37M | -7.05%50.47M | -8.34%48.91M | -6.77%52.55M | -6.22%51.29M | -3.76%54.3M | -6.85%53.36M |
| Total shareholder equity | -10.14%5.04B | -18.75%5.16B | -17.93%5.3B | -18.52%5.41B | -17.04%5.61B | -9.79%6.35B | -8.05%6.45B | -5.46%6.64B | -7.65%6.76B | -3.24%7.04B |
| Total liabilityies and equity | -4.10%12.65B | -9.08%12.66B | -9.41%12.73B | -10.55%13.07B | -13.38%13.2B | -9.59%13.92B | -6.28%14.06B | -0.66%14.61B | 1.44%15.23B | 3.93%15.4B |
| 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 | -- | -- | -- | Beijing Xinghua Certified Public Accountants Firm (Special General Partnership) | -- | -- | -- | Beijing Xinghua Certified Public Accountants 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.
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