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China Publishing & Media Holdings (601949)

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Not Open May 6 15:00 CST
11.18BMarket Cap19.44P/E (TTM)

China Publishing & Media Holdings (601949) Income Statement

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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
-15.46%692.9M
-12.83%5.33B
-15.28%3.21B
-14.94%2.1B
-12.81%819.63M
-2.84%6.12B
-2.47%3.79B
-2.04%2.47B
-7.77%940.04M
2.55%6.3B
Operating revenue
-15.46%692.9M
-12.83%5.33B
-15.28%3.21B
-14.94%2.1B
-12.81%819.63M
-2.84%6.12B
-2.47%3.79B
-2.04%2.47B
-7.77%940.04M
2.55%6.3B
Other operating revenue
----
-25.01%141.54M
----
-20.43%64.4M
----
7.15%188.74M
----
8.94%80.94M
----
4.44%176.15M
Total operating cost
-6.54%821.5M
-12.09%4.89B
-12.29%3.09B
-12.47%2.03B
-7.03%878.96M
-1.43%5.56B
-2.98%3.52B
-2.37%2.32B
-9.33%945.45M
0.19%5.64B
Operating cost
-11.96%504.43M
-15.89%3.48B
-16.84%2.18B
-17.73%1.42B
-12.60%572.95M
-4.07%4.13B
-2.61%2.62B
-0.45%1.73B
-9.95%655.53M
1.68%4.31B
Operating tax surcharges
-20.69%6.05M
9.32%48.63M
-3.56%25.66M
-1.66%17.87M
7.39%7.63M
-3.50%44.48M
-2.32%26.61M
-1.27%18.17M
-7.03%7.1M
3.42%46.09M
Operating expense
-5.14%96.46M
-5.44%433.16M
-0.91%290.59M
1.81%198.62M
18.17%101.69M
-4.47%458.08M
-4.88%293.24M
-10.66%195.09M
-17.56%86.05M
5.26%479.53M
Administration expense
10.98%218.64M
-0.79%914.5M
0.08%590.74M
0.90%397.32M
-1.53%197M
5.63%921.81M
1.51%590.28M
1.57%393.78M
3.19%200.07M
3.29%872.67M
Financial expense
-3.37%-8.09M
45.02%-21.52M
35.58%-23.16M
43.78%-15.28M
50.60%-7.83M
66.85%-39.14M
-358.47%-35.96M
-916.82%-27.17M
-2,971.45%-15.85M
-2,096.35%-118.05M
-Interest expense (Financial expense)
15.04%1.83M
79.86%9.74M
132.54%5.71M
114.39%4.04M
87.08%1.59M
-24.06%5.41M
-75.54%2.45M
-80.50%1.89M
-58.04%848.87K
-35.20%7.13M
-Interest Income (Financial expense)
2.27%-11.64M
30.03%-37.91M
23.17%-35.97M
30.21%-24.2M
37.32%-11.91M
60.26%-54.18M
-70.20%-46.82M
-180.38%-34.68M
-252.69%-19.01M
-717.03%-136.34M
Research and development
-46.69%4.01M
-12.52%38.45M
-3.65%23.48M
-13.12%15.68M
-40.06%7.52M
-19.30%43.95M
-9.82%24.37M
-3.78%18.05M
33.18%12.54M
23.71%54.46M
Credit Impairment Loss
19.21%-7.04M
-2,451.56%-60.69M
6.67%-19.91M
40.72%-13.94M
21.61%-8.71M
90.22%-2.38M
-139.89%-21.34M
-441.08%-23.52M
-40.75%-11.11M
33.13%-24.32M
Asset Impairment Loss
-19.28%-34.19M
-0.01%-66.52M
-5.79%-100.83M
-51.62%-72.75M
-14.93%-28.66M
41.75%-66.51M
4.47%-95.31M
8.40%-47.98M
-73.39%-24.94M
11.08%-114.18M
Other net revenue
-43.77%15.81M
-30.02%228.07M
-6.70%124.43M
23.67%72.83M
200.13%28.12M
29.56%325.91M
-25.78%133.36M
-53.65%58.9M
-79.24%9.37M
17.07%251.56M
Fair value change income
0.71%36.2M
6.38%127.39M
18.38%100.84M
44.39%65.39M
48.12%35.94M
32.70%119.75M
21.77%85.19M
0.90%45.29M
-13.48%24.27M
45.40%90.24M
Invest income
-61.73%3.07M
-46.20%29.92M
-41.52%21.9M
-21.69%19.3M
10,181.92%8.03M
-17.05%55.62M
-48.49%37.45M
-51.31%24.65M
-99.07%78.14K
-38.93%67.05M
-Including: Investment income associates
-151.39%-61.97K
-31.45%1.25M
-24.41%987.88K
-1.35%1.24M
54.31%120.58K
-22.29%1.83M
8.16%1.31M
14.05%1.25M
886.96%78.14K
-21.96%2.35M
Asset deal income
217.23%91.93K
108.50%1.14M
47.44%697.21K
-7.34%554.65K
-3,583.72%-78.42K
4.69%545.53K
93.96%472.89K
1,561.86%598.58K
-108.33%-2.13K
33.36%521.07K
Other revenue
-18.16%17.68M
-10.08%196.83M
-4.07%121.74M
24.08%74.28M
2.46%21.6M
-5.75%218.89M
-12.75%126.9M
-32.17%59.86M
-31.93%21.08M
11.97%232.25M
Operating profit
-261.47%-112.79M
-23.80%672.91M
-38.50%248.05M
-32.07%137.32M
-888.52%-31.2M
-2.62%883.07M
-7.81%403.31M
-23.79%202.15M
-81.74%3.96M
25.21%906.81M
Add:Non operating Income
12.09%689.27K
79.15%22.82M
103.80%16.68M
-48.17%3.31M
-89.24%614.95K
-35.28%12.74M
-21.69%8.19M
-40.63%6.39M
-23.54%5.71M
14.49%19.68M
Less:Non operating expense
34.76%787.57K
-60.02%12.53M
63.03%4.98M
34.38%3.49M
-44.40%584.41K
47.00%31.33M
-30.95%3.06M
-13.30%2.6M
131.37%1.05M
118.00%21.31M
Total profit
-262.14%-112.89M
-20.97%683.21M
-36.41%259.75M
-33.41%137.14M
-461.63%-31.17M
-4.50%864.49M
-7.91%408.44M
-24.57%205.94M
-69.95%8.62M
23.72%905.18M
Less:Income tax cost
-92.46%119.36K
-82.33%33.77M
-78.13%21.1M
-77.42%12.17M
-89.54%1.58M
294.68%191.12M
267.43%96.48M
187.44%53.89M
477.07%15.14M
-286.84%-98.17M
Net profit
-244.99%-113.01M
-3.55%649.44M
-23.50%238.64M
-17.81%124.97M
-402.65%-32.76M
-32.89%673.36M
-25.24%311.96M
-40.20%152.06M
-125.00%-6.52M
47.74%1B
Net profit from continuing operation
-244.99%-113.01M
-3.55%649.44M
-23.50%238.64M
-17.81%124.97M
-402.65%-32.76M
-32.89%673.36M
-25.24%311.96M
-40.20%152.06M
-125.00%-6.52M
47.74%1B
Less:Minority Profit
-206.20%-12.62M
-92.38%2.24M
145.17%479.41K
-94.62%-7.9M
-183.95%-4.12M
-18.98%29.4M
-113.27%-1.06M
-213.47%-4.06M
78.91%-1.45M
26.74%36.28M
Net profit of parent company owners
-250.57%-100.39M
0.50%647.2M
-23.91%238.16M
-14.89%132.87M
-465.31%-28.64M
-33.41%643.97M
-23.52%313.02M
-37.73%156.11M
-115.37%-5.07M
48.67%967.07M
Earning per share
Basic earning per share
-251.33%-0.0527
0.50%0.3399
-23.91%0.1251
-14.88%0.0698
-455.56%-0.015
-34.96%0.3382
-26.08%0.1644
-41.43%0.082
-114.92%-0.0027
44.44%0.52
Diluted earning per share
-251.33%-0.0527
0.50%0.3399
-23.91%0.1251
-14.88%0.0698
-455.56%-0.015
-34.96%0.3382
-26.08%0.1644
-41.43%0.082
-114.92%-0.0027
44.44%0.52
Other composite income
-39.64%1.03M
85.37%-2.33M
-34.55%3.34M
59.28%2.95M
-35.75%1.7M
-500.91%-15.9M
-42.61%5.1M
-81.24%1.85M
21.55%2.65M
-109.35%-2.65M
Other composite income of parent company owners
-39.64%1.03M
85.32%-2.33M
----
59.28%2.95M
-35.75%1.7M
-489.00%-15.85M
----
-81.24%1.85M
21.55%2.65M
-109.50%-2.69M
Other composite income of minority owners
----
100.00%0.5
----
----
----
-211.11%-50K
----
----
----
--45K
Total composite income
-260.58%-111.98M
-1.57%647.11M
-23.68%241.98M
-16.88%127.92M
-702.62%-31.06M
-34.30%657.46M
-25.60%317.06M
-41.73%153.91M
-113.70%-3.87M
41.46%1B
Total composite income of parent company owners
-268.90%-99.36M
2.67%644.87M
-24.09%241.5M
-14.02%135.82M
-1,013.93%-26.93M
-34.87%628.12M
-23.92%318.13M
-39.37%157.97M
-106.88%-2.42M
42.07%964.38M
Total composite income of minority owners
-206.20%-12.62M
-92.36%2.24M
145.17%479.41K
-94.62%-7.9M
-183.95%-4.12M
-19.22%29.35M
-113.27%-1.06M
-213.47%-4.06M
78.91%-1.45M
26.90%36.33M
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -15.46%692.9M-12.83%5.33B-15.28%3.21B-14.94%2.1B-12.81%819.63M-2.84%6.12B-2.47%3.79B-2.04%2.47B-7.77%940.04M2.55%6.3B
Operating revenue -15.46%692.9M-12.83%5.33B-15.28%3.21B-14.94%2.1B-12.81%819.63M-2.84%6.12B-2.47%3.79B-2.04%2.47B-7.77%940.04M2.55%6.3B
Other operating revenue -----25.01%141.54M-----20.43%64.4M----7.15%188.74M----8.94%80.94M----4.44%176.15M
Total operating cost -6.54%821.5M-12.09%4.89B-12.29%3.09B-12.47%2.03B-7.03%878.96M-1.43%5.56B-2.98%3.52B-2.37%2.32B-9.33%945.45M0.19%5.64B
Operating cost -11.96%504.43M-15.89%3.48B-16.84%2.18B-17.73%1.42B-12.60%572.95M-4.07%4.13B-2.61%2.62B-0.45%1.73B-9.95%655.53M1.68%4.31B
Operating tax surcharges -20.69%6.05M9.32%48.63M-3.56%25.66M-1.66%17.87M7.39%7.63M-3.50%44.48M-2.32%26.61M-1.27%18.17M-7.03%7.1M3.42%46.09M
Operating expense -5.14%96.46M-5.44%433.16M-0.91%290.59M1.81%198.62M18.17%101.69M-4.47%458.08M-4.88%293.24M-10.66%195.09M-17.56%86.05M5.26%479.53M
Administration expense 10.98%218.64M-0.79%914.5M0.08%590.74M0.90%397.32M-1.53%197M5.63%921.81M1.51%590.28M1.57%393.78M3.19%200.07M3.29%872.67M
Financial expense -3.37%-8.09M45.02%-21.52M35.58%-23.16M43.78%-15.28M50.60%-7.83M66.85%-39.14M-358.47%-35.96M-916.82%-27.17M-2,971.45%-15.85M-2,096.35%-118.05M
-Interest expense (Financial expense) 15.04%1.83M79.86%9.74M132.54%5.71M114.39%4.04M87.08%1.59M-24.06%5.41M-75.54%2.45M-80.50%1.89M-58.04%848.87K-35.20%7.13M
-Interest Income (Financial expense) 2.27%-11.64M30.03%-37.91M23.17%-35.97M30.21%-24.2M37.32%-11.91M60.26%-54.18M-70.20%-46.82M-180.38%-34.68M-252.69%-19.01M-717.03%-136.34M
Research and development -46.69%4.01M-12.52%38.45M-3.65%23.48M-13.12%15.68M-40.06%7.52M-19.30%43.95M-9.82%24.37M-3.78%18.05M33.18%12.54M23.71%54.46M
Credit Impairment Loss 19.21%-7.04M-2,451.56%-60.69M6.67%-19.91M40.72%-13.94M21.61%-8.71M90.22%-2.38M-139.89%-21.34M-441.08%-23.52M-40.75%-11.11M33.13%-24.32M
Asset Impairment Loss -19.28%-34.19M-0.01%-66.52M-5.79%-100.83M-51.62%-72.75M-14.93%-28.66M41.75%-66.51M4.47%-95.31M8.40%-47.98M-73.39%-24.94M11.08%-114.18M
Other net revenue -43.77%15.81M-30.02%228.07M-6.70%124.43M23.67%72.83M200.13%28.12M29.56%325.91M-25.78%133.36M-53.65%58.9M-79.24%9.37M17.07%251.56M
Fair value change income 0.71%36.2M6.38%127.39M18.38%100.84M44.39%65.39M48.12%35.94M32.70%119.75M21.77%85.19M0.90%45.29M-13.48%24.27M45.40%90.24M
Invest income -61.73%3.07M-46.20%29.92M-41.52%21.9M-21.69%19.3M10,181.92%8.03M-17.05%55.62M-48.49%37.45M-51.31%24.65M-99.07%78.14K-38.93%67.05M
-Including: Investment income associates -151.39%-61.97K-31.45%1.25M-24.41%987.88K-1.35%1.24M54.31%120.58K-22.29%1.83M8.16%1.31M14.05%1.25M886.96%78.14K-21.96%2.35M
Asset deal income 217.23%91.93K108.50%1.14M47.44%697.21K-7.34%554.65K-3,583.72%-78.42K4.69%545.53K93.96%472.89K1,561.86%598.58K-108.33%-2.13K33.36%521.07K
Other revenue -18.16%17.68M-10.08%196.83M-4.07%121.74M24.08%74.28M2.46%21.6M-5.75%218.89M-12.75%126.9M-32.17%59.86M-31.93%21.08M11.97%232.25M
Operating profit -261.47%-112.79M-23.80%672.91M-38.50%248.05M-32.07%137.32M-888.52%-31.2M-2.62%883.07M-7.81%403.31M-23.79%202.15M-81.74%3.96M25.21%906.81M
Add:Non operating Income 12.09%689.27K79.15%22.82M103.80%16.68M-48.17%3.31M-89.24%614.95K-35.28%12.74M-21.69%8.19M-40.63%6.39M-23.54%5.71M14.49%19.68M
Less:Non operating expense 34.76%787.57K-60.02%12.53M63.03%4.98M34.38%3.49M-44.40%584.41K47.00%31.33M-30.95%3.06M-13.30%2.6M131.37%1.05M118.00%21.31M
Total profit -262.14%-112.89M-20.97%683.21M-36.41%259.75M-33.41%137.14M-461.63%-31.17M-4.50%864.49M-7.91%408.44M-24.57%205.94M-69.95%8.62M23.72%905.18M
Less:Income tax cost -92.46%119.36K-82.33%33.77M-78.13%21.1M-77.42%12.17M-89.54%1.58M294.68%191.12M267.43%96.48M187.44%53.89M477.07%15.14M-286.84%-98.17M
Net profit -244.99%-113.01M-3.55%649.44M-23.50%238.64M-17.81%124.97M-402.65%-32.76M-32.89%673.36M-25.24%311.96M-40.20%152.06M-125.00%-6.52M47.74%1B
Net profit from continuing operation -244.99%-113.01M-3.55%649.44M-23.50%238.64M-17.81%124.97M-402.65%-32.76M-32.89%673.36M-25.24%311.96M-40.20%152.06M-125.00%-6.52M47.74%1B
Less:Minority Profit -206.20%-12.62M-92.38%2.24M145.17%479.41K-94.62%-7.9M-183.95%-4.12M-18.98%29.4M-113.27%-1.06M-213.47%-4.06M78.91%-1.45M26.74%36.28M
Net profit of parent company owners -250.57%-100.39M0.50%647.2M-23.91%238.16M-14.89%132.87M-465.31%-28.64M-33.41%643.97M-23.52%313.02M-37.73%156.11M-115.37%-5.07M48.67%967.07M
Earning per share
Basic earning per share -251.33%-0.05270.50%0.3399-23.91%0.1251-14.88%0.0698-455.56%-0.015-34.96%0.3382-26.08%0.1644-41.43%0.082-114.92%-0.002744.44%0.52
Diluted earning per share -251.33%-0.05270.50%0.3399-23.91%0.1251-14.88%0.0698-455.56%-0.015-34.96%0.3382-26.08%0.1644-41.43%0.082-114.92%-0.002744.44%0.52
Other composite income -39.64%1.03M85.37%-2.33M-34.55%3.34M59.28%2.95M-35.75%1.7M-500.91%-15.9M-42.61%5.1M-81.24%1.85M21.55%2.65M-109.35%-2.65M
Other composite income of parent company owners -39.64%1.03M85.32%-2.33M----59.28%2.95M-35.75%1.7M-489.00%-15.85M-----81.24%1.85M21.55%2.65M-109.50%-2.69M
Other composite income of minority owners ----100.00%0.5-------------211.11%-50K--------------45K
Total composite income -260.58%-111.98M-1.57%647.11M-23.68%241.98M-16.88%127.92M-702.62%-31.06M-34.30%657.46M-25.60%317.06M-41.73%153.91M-113.70%-3.87M41.46%1B
Total composite income of parent company owners -268.90%-99.36M2.67%644.87M-24.09%241.5M-14.02%135.82M-1,013.93%-26.93M-34.87%628.12M-23.92%318.13M-39.37%157.97M-106.88%-2.42M42.07%964.38M
Total composite income of minority owners -206.20%-12.62M-92.36%2.24M145.17%479.41K-94.62%-7.9M-183.95%-4.12M-19.22%29.35M-113.27%-1.06M-213.47%-4.06M78.91%-1.45M26.90%36.33M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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.

Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
According to the latest report by AXIOS, the US expects Iran to respond on several key issues within the next 48 hours. No agreement has bee Show More