Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Thinkingdom Media (603096)
- 18.60
- -0.29-1.54%
Market Closed Jan 16 15:00 CST
2.87BMarket Cap42.47P/E (TTM)
18.95High18.46Low17.82KlotVolume18.89Open18.89Prev Close33.19MTurnover1.16%Turnover Ratio22.66P/E (Static)154.23MShares21.4552wk High1.54P/B2.87BFloat Cap15.2852wk Low20.78Limit Up154.23MShs Float82.69Historical High17.00Limit Down2.59%Range %10.49Historical Low0.80Dividend TTM18.63Avg Price8.47KlotAsk4.30%Div Yield TTM100Lot Size8.41KlotBid
Thinkingdom Media (603096) 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 | -1.52%224.09M | -41.96%195.13M | -24.87%218.8M | -49.55%148.42M | 17.52%227.54M | 18.05%336.18M | 64.06%291.23M | -42.80%294.18M | -69.45%193.62M | -43.53%284.78M |
| Transactional financial assets | -25.84%600.15M | -5.82%611.07M | -19.68%696.85M | -1.61%893.92M | -11.33%809.29M | -15.39%648.86M | -10.46%867.61M | 46.08%908.55M | 122.43%912.7M | 37.34%766.87M |
| Notes receivable and accounts receivable | -12.09%130.25M | -16.57%126.78M | -24.50%125.12M | -20.48%101.48M | 7.61%148.16M | 3.64%151.96M | 15.47%165.72M | 6.54%127.62M | -9.49%137.68M | -1.02%146.62M |
| -Accounts receivable | -12.09%130.25M | -16.57%126.78M | -24.50%125.12M | -20.48%101.48M | 7.61%148.16M | 3.64%151.96M | 15.47%165.72M | 6.54%127.62M | -9.49%137.68M | -1.02%146.62M |
| Other receivables (including interest and dividends) | -7.24%6.48M | -30.97%6.28M | -25.72%6.58M | -39.48%6.22M | -37.74%6.99M | -18.47%9.1M | -2.24%8.86M | 19.08%10.28M | -40.22%11.23M | 51.45%11.16M |
| -Other receivable | ---- | -30.97%6.28M | ---- | ---- | ---- | -18.47%9.1M | ---- | 19.08%10.28M | ---- | 51.45%11.16M |
| Advance payment | 15.69%325.25M | 7.29%311.88M | 37.35%310.41M | 27.84%263.75M | 11.03%281.15M | 13.13%290.69M | -0.68%225.99M | -8.68%206.32M | 6.92%253.21M | 19.95%256.96M |
| Inventories | -16.29%149.42M | -13.57%152.69M | -18.19%158.51M | -14.89%163.81M | -15.95%178.5M | -16.86%176.67M | -16.71%193.75M | -20.25%192.46M | -18.43%212.39M | -22.07%212.5M |
| Other current assets | -37.64%2.62M | -20.73%3M | -27.19%3.2M | -34.16%3.06M | 5.09%4.2M | 5.46%3.78M | 5.76%4.39M | 15.52%4.65M | -3.42%4M | 13.15%3.59M |
| Total current assets | -13.14%1.44B | -13.01%1.41B | -13.55%1.52B | -9.37%1.58B | -4.00%1.66B | -3.88%1.62B | -0.33%1.76B | 0.47%1.74B | 0.49%1.72B | -1.51%1.68B |
| Non Current assets | ||||||||||
| Investment real estate | --4.71M | --4.74M | --4.76M | --4.79M | ---- | ---- | ---- | ---- | ---- | ---- |
| Long-term equity investment | -0.52%165.03M | -4.92%165.69M | -3.29%166.64M | -3.71%166.55M | -1.49%165.89M | 3.56%174.26M | -2.70%172.32M | -4.61%172.96M | -15.70%168.4M | -18.76%168.28M |
| Fixed assets | ---- | -5.77%149.59M | ---- | ---- | ---- | -5.56%158.75M | ---- | -1.72%163.23M | ---- | 1.14%168.09M |
| Intangible assets | -8.35%43.82M | -10.15%43.94M | -9.91%45.04M | -9.69%46.13M | -8.33%47.82M | -8.15%48.9M | -8.00%49.99M | -7.79%51.08M | -8.97%52.16M | 152.25%53.24M |
| Goodwill | 0.00%4.98M | 0.00%4.98M | -43.26%4.98M | -43.26%4.98M | -43.26%4.98M | -43.26%4.98M | 0.00%8.79M | 0.00%8.79M | 0.00%8.79M | 0.00%8.79M |
| Long deferred expense | -50.05%636.89K | -58.66%774.02K | -56.56%914.27K | -54.82%1.06M | -50.36%1.28M | -28.99%1.87M | -26.68%2.1M | -23.28%2.34M | -21.93%2.57M | -13.90%2.64M |
| Deferred tax assets | 2.29%18.36M | -0.81%18.39M | -4.31%18.21M | -4.22%18.35M | -2.21%17.95M | -1.07%18.54M | 3.65%19.03M | -4.99%19.16M | -10.18%18.35M | -6.86%18.74M |
| Usufruct assets | -69.77%2.44M | -79.35%3.6M | -74.73%5.06M | -71.17%6.51M | -68.26%8.08M | -37.13%17.44M | -33.49%20.01M | -24.59%22.58M | -21.18%25.45M | -19.92%27.73M |
| Other non current assets | --143.74M | --142.9M | --142.07M | --71.32M | ---- | ---- | ---- | ---- | -97.68%21.21K | ---- |
| Total non current assets | 31.99%532.1M | 25.87%534.61M | 24.19%538.45M | 7.16%471.65M | -8.79%403.14M | -5.09%424.75M | -5.79%433.55M | -5.73%440.13M | -9.52%441.98M | -2.97%447.51M |
| Total assets | -4.30%1.97B | -4.92%1.94B | -6.08%2.06B | -6.04%2.05B | -4.98%2.06B | -4.13%2.04B | -1.46%2.19B | -0.85%2.18B | -1.73%2.17B | -1.82%2.13B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -31.38%52.3M | -45.95%47.14M | -39.27%63.42M | -16.24%73.89M | -7.40%76.22M | 3.28%87.22M | 5.21%104.44M | -15.83%88.21M | -25.73%82.31M | -28.73%84.45M |
| -Accounts payable | -31.38%52.3M | -45.95%47.14M | -39.27%63.42M | -16.24%73.89M | -7.40%76.22M | 3.28%87.22M | 5.21%104.44M | -15.83%88.21M | -25.73%82.31M | -28.73%84.45M |
| Contract liabilities | -19.10%11.19M | -17.82%6.22M | -49.29%3.55M | -29.93%8.45M | 35.83%13.84M | -20.22%7.57M | -3.36%7.01M | -14.07%12.06M | 14.46%10.19M | -25.71%9.48M |
| Salaries payable | -12.84%5.42M | -15.84%5.52M | -17.39%5.48M | -15.62%11.51M | -9.45%6.22M | -3.68%6.56M | -12.81%6.63M | -9.74%13.64M | -8.41%6.86M | -13.01%6.81M |
| Taxs payable | 4.68%8.91M | -12.27%7.05M | -2.22%9.19M | -33.19%4.12M | -35.14%8.51M | -41.15%8.03M | -36.92%9.4M | -63.68%6.17M | -11.45%13.13M | -21.45%13.65M |
| Other payable (including interest and dividends) | -29.08%11.54M | -0.31%12.47M | -42.69%11.11M | -23.92%11.1M | -13.49%16.28M | -25.52%12.51M | 2.88%19.39M | -25.12%14.58M | -33.78%18.82M | -31.27%16.8M |
| -Dividend payable | ---- | ---- | ---- | ---- | --2.45M | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | -0.31%12.47M | ---- | ---- | ---- | -25.52%12.51M | ---- | -25.12%14.58M | ---- | -22.27%16.8M |
| Non current liabilities due within one year | -27.60%3.49M | -66.08%3.77M | -40.63%4.99M | -28.00%5.84M | -40.85%4.82M | 38.70%11.12M | 6.95%8.4M | -6.91%8.11M | 13.79%8.15M | 19.29%8.02M |
| Total current liabilities | -26.23%92.86M | -38.22%82.18M | -37.05%97.74M | -19.52%114.9M | -9.73%125.88M | -4.45%133.01M | -0.29%155.27M | -20.29%142.77M | -21.49%139.45M | -25.81%139.21M |
| Current liabilities | ||||||||||
| Lease liabilities | ---- | ---- | -98.21%211.12K | -87.55%1.83M | -80.56%3.41M | -55.42%8.96M | -48.22%11.77M | -39.39%14.68M | -37.27%17.53M | -38.13%20.11M |
| Total non current liabilities | ---- | ---- | -98.21%211.12K | -87.55%1.83M | -80.56%3.41M | -55.42%8.96M | -48.22%11.77M | -39.39%14.68M | -37.27%17.53M | -38.13%20.11M |
| Total liabilities | -28.18%92.86M | -42.12%82.18M | -41.36%97.96M | -25.86%116.73M | -17.64%129.29M | -10.88%141.98M | -6.40%167.04M | -22.57%157.46M | -23.63%156.98M | -27.63%159.32M |
| Shareholders equity | ||||||||||
| Paid-in capital | -5.09%154.23M | -5.09%154.23M | -5.09%154.23M | -5.09%154.23M | 0.00%162.5M | 0.00%162.5M | 0.00%162.5M | 0.00%162.5M | 0.00%162.5M | 0.00%162.5M |
| Capital reserve funds | -23.09%747.57M | -23.09%747.57M | -23.09%747.57M | -23.09%747.57M | -1.20%972.03M | -1.10%972.03M | -1.04%972.02M | -0.83%972.03M | -0.53%983.8M | -0.51%982.84M |
| Surplus reserve funds | 0.00%81.25M | 0.00%81.25M | 0.00%81.25M | 0.00%81.25M | 0.00%81.25M | 0.00%81.25M | 0.00%81.25M | 0.00%81.25M | 0.00%81.25M | 0.00%81.25M |
| Retained profit | -5.96%882.37M | -4.54%861.45M | -3.63%962.46M | -1.28%937.97M | 2.13%938.28M | 2.84%902.38M | 3.93%998.71M | 3.63%950.17M | 1.45%918.72M | 1.89%877.47M |
| Less:Treasury stock | ---- | ---- | ---- | ---- | 45.07%232.73M | 45.07%232.73M | 31.23%210.52M | 0.00%160.42M | 0.00%160.42M | 0.00%160.42M |
| Other composite income | 49.82%-5.85M | 24.41%-5.62M | 27.37%-5.8M | 12.55%-5.51M | -98.18%-11.65M | -232.67%-7.44M | 17.30%-7.98M | 21.80%-6.3M | -6.58%-5.88M | 81.63%-2.24M |
| Shareholders equity without minority interests | -2.62%1.86B | -2.08%1.84B | -2.82%1.94B | -4.19%1.92B | -3.55%1.91B | -3.27%1.88B | -1.03%2B | 1.36%2B | 0.38%1.98B | 1.10%1.94B |
| Minority interests | -10.41%17.92M | -7.43%20.37M | -27.95%20.23M | -27.01%20.07M | -33.00%20M | -24.81%22M | -0.69%28.09M | 1.13%27.5M | 11.31%29.85M | 0.62%29.27M |
| Total shareholder equity | -2.70%1.88B | -2.14%1.86B | -3.17%1.96B | -4.50%1.94B | -3.99%1.93B | -3.59%1.9B | -1.03%2.02B | 1.36%2.03B | 0.53%2.01B | 1.09%1.97B |
| Total liabilityies and equity | -4.30%1.97B | -4.92%1.94B | -6.08%2.06B | -6.04%2.05B | -4.98%2.06B | -4.13%2.04B | -1.46%2.19B | -0.85%2.18B | -1.73%2.17B | -1.82%2.13B |
| 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 | -- | -- | -- | Lixin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Lixin 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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