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Northern United Publishing & Media (601999)

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  • 7.26
  • -0.05-0.68%
Not Open May 6 15:00 CST
4.00BMarket Cap38.21P/E (TTM)

Northern United Publishing & Media (601999) Income Statement

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YOY yoy
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(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
-12.71%487.23M
-13.63%2.1B
-5.90%1.68B
-5.21%992.47M
3.29%558.19M
0.60%2.43B
-1.08%1.79B
-4.10%1.05B
1.20%540.41M
-7.64%2.41B
Operating revenue
-12.71%487.23M
-13.63%2.1B
-5.90%1.68B
-5.21%992.47M
3.29%558.19M
0.60%2.43B
-1.08%1.79B
-4.10%1.05B
1.20%540.41M
-7.64%2.41B
Other operating revenue
----
15.94%65.55M
----
13.82%29.76M
----
-13.25%56.54M
----
-17.22%26.15M
----
-18.07%65.17M
Total operating cost
-12.62%481.07M
-12.90%2B
-6.48%1.62B
-6.53%956.32M
2.19%550.52M
-2.83%2.3B
-1.64%1.73B
-6.13%1.02B
-0.02%538.71M
-9.14%2.37B
Operating cost
-17.84%368.98M
-15.27%1.6B
-7.08%1.33B
-7.55%769.43M
4.13%449.07M
-1.65%1.89B
-2.07%1.43B
-6.70%832.23M
-0.16%431.26M
-10.22%1.92B
Operating tax surcharges
4.46%2.81M
14.75%12.72M
8.71%8.52M
10.63%5.49M
40.17%2.69M
14.54%11.08M
29.34%7.84M
15.78%4.96M
-1.10%1.92M
1.61%9.68M
Operating expense
6.84%40.96M
-5.29%147.89M
-3.49%115.13M
-5.73%74.96M
-13.58%38.34M
-3.20%156.14M
-2.06%119.3M
1.86%79.51M
1.17%44.36M
-2.18%161.31M
Administration expense
12.83%66.31M
-2.95%241.79M
-5.32%168.31M
-3.20%107.91M
-2.30%58.77M
-10.49%249.14M
-0.66%177.76M
-5.44%111.48M
-4.86%60.15M
-3.58%278.34M
Financial expense
-380.99%-1.44M
25.67%-14.3M
24.96%-8.06M
43.51%-6.06M
128.74%512.44K
-0.42%-19.23M
31.67%-10.74M
-14.66%-10.73M
61.63%-1.78M
-39.58%-19.15M
-Interest expense (Financial expense)
-43.41%1.22M
-19.97%6.48M
-36.69%4.75M
-3.87%4.69M
-3.55%2.16M
-24.59%8.1M
-7.75%7.5M
-12.50%4.88M
-17.21%2.24M
-21.18%10.74M
-Interest Income (Financial expense)
-27.99%-2.41M
21.11%-22.08M
24.75%-13.41M
26.19%-11.38M
54.32%-1.88M
8.11%-27.99M
22.56%-17.83M
-5.43%-15.42M
42.89%-4.12M
-6.43%-30.46M
Research and development
203.05%3.45M
7.36%13.46M
-9.55%8.03M
-19.40%4.59M
-59.23%1.14M
-15.32%12.53M
-16.82%8.88M
-20.12%5.7M
11.59%2.8M
-0.55%14.8M
Credit Impairment Loss
22.84%-3.28M
48.86%-14.36M
18.30%-7.91M
10.16%-4.03M
17.53%-4.25M
4.67%-28.08M
-9.62%-9.68M
-64.10%-4.49M
-21.32%-5.15M
-214.92%-29.46M
Asset Impairment Loss
35.60%-2.24M
8.14%-22.81M
-127.26%-8.98M
-54.87%-8.69M
-87.33%-3.48M
-90.39%-24.83M
42.29%-3.95M
23.54%-5.61M
-5.59%-1.86M
7.27%-13.04M
Other net revenue
89.64%-138.95K
409.19%7.14M
7.12%9.38M
3,032.68%6.21M
74.67%-1.34M
-22.16%-2.31M
3.39%8.75M
-102.88%-211.72K
-375.85%-5.3M
-102.83%-1.89M
Invest income
-98.34%648.72
96.27%2.48M
277.93%2.46M
196.79%2.4M
101.57%39.16K
114.73%1.27M
-205.15%-1.38M
-7,586.27%-2.48M
-11,576.21%-2.5M
-213.14%-8.59M
-Including: Investment income associates
-94.66%648.72
-355.79%-44.42K
98.74%-32.08K
98.69%-33.25K
100.49%12.16K
100.17%17.36K
-26,114.84%-2.54M
-35,873.01%-2.54M
-80,471.56%-2.5M
-302.41%-9.95M
Asset deal income
----
-63.74%2.26M
5,161.53%1.25M
4,931.75%949.46K
409.82%651.64K
51.76%6.23M
-205.78%-24.63K
51.54%18.87K
---210.33K
-45.15%4.1M
Other revenue
-5.56%5.38M
-8.21%39.57M
-5.16%22.56M
26.12%15.58M
28.80%5.7M
-4.40%43.1M
4.31%23.79M
-28.93%12.35M
-10.01%4.42M
-40.01%45.09M
Operating profit
-4.83%6.02M
-19.66%100.79M
10.53%75.08M
78.76%42.36M
276.21%6.33M
182.95%125.45M
16.77%67.92M
156.60%23.7M
39.16%-3.59M
-40.47%44.34M
Add:Non operating Income
-91.19%30.15K
-69.70%540.15K
-31.38%450.76K
-42.60%349.54K
-35.91%342.23K
-94.73%1.78M
6.86%656.89K
210.20%608.92K
5,582.03%533.99K
4,206.50%33.8M
Less:Non operating expense
1,600.47%320.71K
-69.57%783.07K
-41.00%414.77K
146.59%356.7K
522.83%18.86K
-34.62%2.57M
16.67%703K
-33.96%144.65K
-91.10%3.03K
181.89%3.94M
Total profit
-13.83%5.73M
-19.34%100.55M
10.66%75.11M
75.30%42.35M
317.37%6.65M
68.01%124.66M
16.66%67.88M
162.28%24.16M
48.37%-3.06M
0.45%74.2M
Less:Income tax cost
-43.56%103.98K
-96.38%918.07K
-98.10%542.38K
-96.60%488.21K
-96.95%184.21K
202.42%25.38M
24,179.14%28.53M
18,411.82%14.36M
47,790.02%6.04M
-15,078.82%-24.78M
Net profit
-12.98%5.63M
0.35%99.63M
89.54%74.57M
327.37%41.86M
171.03%6.47M
0.31%99.28M
-32.24%39.34M
7.24%9.8M
-53.30%-9.1M
34.29%98.97M
Net profit from continuing operation
-12.98%5.63M
0.35%99.63M
89.54%74.57M
327.37%41.86M
171.03%6.47M
0.31%99.28M
-32.24%39.34M
7.24%9.8M
-53.30%-9.1M
34.29%98.97M
Less:Minority Profit
-101.86%-1.01M
-86.59%-5.4M
48.64%-2.24M
58.24%-1.56M
66.28%-500.9K
77.99%-2.89M
14.28%-4.36M
3.50%-3.73M
14.13%-1.49M
-689.35%-13.14M
Net profit of parent company owners
-4.73%6.64M
2.79%105.03M
75.74%76.81M
221.08%43.42M
191.46%6.97M
-8.87%102.18M
-30.79%43.71M
4.05%13.52M
-81.01%-7.62M
48.77%112.12M
Earning per share
Basic earning per share
0.00%0.01
0.00%0.19
75.00%0.14
300.00%0.08
200.00%0.01
-5.00%0.19
-27.27%0.08
0.00%0.02
0.00%-0.01
42.86%0.2
Diluted earning per share
0.00%0.01
0.00%0.19
75.00%0.14
300.00%0.08
200.00%0.01
-5.00%0.19
-27.27%0.08
0.00%0.02
0.00%-0.01
42.86%0.2
Other composite income
348.83%402.18K
-49.72%373.91K
-135.62%-168.3K
-107.22%-55.01K
-124.77%-161.63K
-69.42%743.68K
-39.42%472.42K
-1.28%761.59K
181.46%652.44K
435.96%2.43M
Other composite income of parent company owners
348.83%402.18K
-49.72%373.91K
-135.62%-168.3K
-107.22%-55.01K
-124.77%-161.63K
-69.42%743.68K
-39.42%472.42K
-1.28%761.59K
181.46%652.44K
435.96%2.43M
Total composite income
-4.37%6.03M
-0.02%100.01M
86.87%74.4M
296.02%41.81M
174.60%6.3M
-1.36%100.03M
-32.33%39.82M
6.58%10.56M
-48.09%-8.45M
36.75%101.4M
Total composite income of parent company owners
3.45%7.04M
2.41%105.4M
73.48%76.65M
203.58%43.36M
197.71%6.8M
-10.15%102.92M
-30.90%44.18M
3.75%14.28M
-75.15%-6.96M
51.08%114.55M
Total composite income of minority owners
-101.86%-1.01M
-86.59%-5.4M
48.64%-2.24M
58.24%-1.56M
66.28%-500.9K
77.99%-2.89M
14.28%-4.36M
3.50%-3.73M
14.13%-1.49M
-689.35%-13.14M
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
--
Tianzhi International 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 -12.71%487.23M-13.63%2.1B-5.90%1.68B-5.21%992.47M3.29%558.19M0.60%2.43B-1.08%1.79B-4.10%1.05B1.20%540.41M-7.64%2.41B
Operating revenue -12.71%487.23M-13.63%2.1B-5.90%1.68B-5.21%992.47M3.29%558.19M0.60%2.43B-1.08%1.79B-4.10%1.05B1.20%540.41M-7.64%2.41B
Other operating revenue ----15.94%65.55M----13.82%29.76M-----13.25%56.54M-----17.22%26.15M-----18.07%65.17M
Total operating cost -12.62%481.07M-12.90%2B-6.48%1.62B-6.53%956.32M2.19%550.52M-2.83%2.3B-1.64%1.73B-6.13%1.02B-0.02%538.71M-9.14%2.37B
Operating cost -17.84%368.98M-15.27%1.6B-7.08%1.33B-7.55%769.43M4.13%449.07M-1.65%1.89B-2.07%1.43B-6.70%832.23M-0.16%431.26M-10.22%1.92B
Operating tax surcharges 4.46%2.81M14.75%12.72M8.71%8.52M10.63%5.49M40.17%2.69M14.54%11.08M29.34%7.84M15.78%4.96M-1.10%1.92M1.61%9.68M
Operating expense 6.84%40.96M-5.29%147.89M-3.49%115.13M-5.73%74.96M-13.58%38.34M-3.20%156.14M-2.06%119.3M1.86%79.51M1.17%44.36M-2.18%161.31M
Administration expense 12.83%66.31M-2.95%241.79M-5.32%168.31M-3.20%107.91M-2.30%58.77M-10.49%249.14M-0.66%177.76M-5.44%111.48M-4.86%60.15M-3.58%278.34M
Financial expense -380.99%-1.44M25.67%-14.3M24.96%-8.06M43.51%-6.06M128.74%512.44K-0.42%-19.23M31.67%-10.74M-14.66%-10.73M61.63%-1.78M-39.58%-19.15M
-Interest expense (Financial expense) -43.41%1.22M-19.97%6.48M-36.69%4.75M-3.87%4.69M-3.55%2.16M-24.59%8.1M-7.75%7.5M-12.50%4.88M-17.21%2.24M-21.18%10.74M
-Interest Income (Financial expense) -27.99%-2.41M21.11%-22.08M24.75%-13.41M26.19%-11.38M54.32%-1.88M8.11%-27.99M22.56%-17.83M-5.43%-15.42M42.89%-4.12M-6.43%-30.46M
Research and development 203.05%3.45M7.36%13.46M-9.55%8.03M-19.40%4.59M-59.23%1.14M-15.32%12.53M-16.82%8.88M-20.12%5.7M11.59%2.8M-0.55%14.8M
Credit Impairment Loss 22.84%-3.28M48.86%-14.36M18.30%-7.91M10.16%-4.03M17.53%-4.25M4.67%-28.08M-9.62%-9.68M-64.10%-4.49M-21.32%-5.15M-214.92%-29.46M
Asset Impairment Loss 35.60%-2.24M8.14%-22.81M-127.26%-8.98M-54.87%-8.69M-87.33%-3.48M-90.39%-24.83M42.29%-3.95M23.54%-5.61M-5.59%-1.86M7.27%-13.04M
Other net revenue 89.64%-138.95K409.19%7.14M7.12%9.38M3,032.68%6.21M74.67%-1.34M-22.16%-2.31M3.39%8.75M-102.88%-211.72K-375.85%-5.3M-102.83%-1.89M
Invest income -98.34%648.7296.27%2.48M277.93%2.46M196.79%2.4M101.57%39.16K114.73%1.27M-205.15%-1.38M-7,586.27%-2.48M-11,576.21%-2.5M-213.14%-8.59M
-Including: Investment income associates -94.66%648.72-355.79%-44.42K98.74%-32.08K98.69%-33.25K100.49%12.16K100.17%17.36K-26,114.84%-2.54M-35,873.01%-2.54M-80,471.56%-2.5M-302.41%-9.95M
Asset deal income -----63.74%2.26M5,161.53%1.25M4,931.75%949.46K409.82%651.64K51.76%6.23M-205.78%-24.63K51.54%18.87K---210.33K-45.15%4.1M
Other revenue -5.56%5.38M-8.21%39.57M-5.16%22.56M26.12%15.58M28.80%5.7M-4.40%43.1M4.31%23.79M-28.93%12.35M-10.01%4.42M-40.01%45.09M
Operating profit -4.83%6.02M-19.66%100.79M10.53%75.08M78.76%42.36M276.21%6.33M182.95%125.45M16.77%67.92M156.60%23.7M39.16%-3.59M-40.47%44.34M
Add:Non operating Income -91.19%30.15K-69.70%540.15K-31.38%450.76K-42.60%349.54K-35.91%342.23K-94.73%1.78M6.86%656.89K210.20%608.92K5,582.03%533.99K4,206.50%33.8M
Less:Non operating expense 1,600.47%320.71K-69.57%783.07K-41.00%414.77K146.59%356.7K522.83%18.86K-34.62%2.57M16.67%703K-33.96%144.65K-91.10%3.03K181.89%3.94M
Total profit -13.83%5.73M-19.34%100.55M10.66%75.11M75.30%42.35M317.37%6.65M68.01%124.66M16.66%67.88M162.28%24.16M48.37%-3.06M0.45%74.2M
Less:Income tax cost -43.56%103.98K-96.38%918.07K-98.10%542.38K-96.60%488.21K-96.95%184.21K202.42%25.38M24,179.14%28.53M18,411.82%14.36M47,790.02%6.04M-15,078.82%-24.78M
Net profit -12.98%5.63M0.35%99.63M89.54%74.57M327.37%41.86M171.03%6.47M0.31%99.28M-32.24%39.34M7.24%9.8M-53.30%-9.1M34.29%98.97M
Net profit from continuing operation -12.98%5.63M0.35%99.63M89.54%74.57M327.37%41.86M171.03%6.47M0.31%99.28M-32.24%39.34M7.24%9.8M-53.30%-9.1M34.29%98.97M
Less:Minority Profit -101.86%-1.01M-86.59%-5.4M48.64%-2.24M58.24%-1.56M66.28%-500.9K77.99%-2.89M14.28%-4.36M3.50%-3.73M14.13%-1.49M-689.35%-13.14M
Net profit of parent company owners -4.73%6.64M2.79%105.03M75.74%76.81M221.08%43.42M191.46%6.97M-8.87%102.18M-30.79%43.71M4.05%13.52M-81.01%-7.62M48.77%112.12M
Earning per share
Basic earning per share 0.00%0.010.00%0.1975.00%0.14300.00%0.08200.00%0.01-5.00%0.19-27.27%0.080.00%0.020.00%-0.0142.86%0.2
Diluted earning per share 0.00%0.010.00%0.1975.00%0.14300.00%0.08200.00%0.01-5.00%0.19-27.27%0.080.00%0.020.00%-0.0142.86%0.2
Other composite income 348.83%402.18K-49.72%373.91K-135.62%-168.3K-107.22%-55.01K-124.77%-161.63K-69.42%743.68K-39.42%472.42K-1.28%761.59K181.46%652.44K435.96%2.43M
Other composite income of parent company owners 348.83%402.18K-49.72%373.91K-135.62%-168.3K-107.22%-55.01K-124.77%-161.63K-69.42%743.68K-39.42%472.42K-1.28%761.59K181.46%652.44K435.96%2.43M
Total composite income -4.37%6.03M-0.02%100.01M86.87%74.4M296.02%41.81M174.60%6.3M-1.36%100.03M-32.33%39.82M6.58%10.56M-48.09%-8.45M36.75%101.4M
Total composite income of parent company owners 3.45%7.04M2.41%105.4M73.48%76.65M203.58%43.36M197.71%6.8M-10.15%102.92M-30.90%44.18M3.75%14.28M-75.15%-6.96M51.08%114.55M
Total composite income of minority owners -101.86%-1.01M-86.59%-5.4M48.64%-2.24M58.24%-1.56M66.28%-500.9K77.99%-2.89M14.28%-4.36M3.50%-3.73M14.13%-1.49M-689.35%-13.14M
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 --Tianzhi International 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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