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DuZhe Publishing&Media (603999)

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  • 6.55
  • +0.06+0.92%
Market Closed May 15 15:00 CST
3.77BMarket Cap43.96P/E (TTM)

DuZhe Publishing&Media (603999) 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
-25.24%153.95M
-6.51%903.57M
-14.69%659.62M
-23.73%415.13M
-18.16%205.91M
-25.34%966.53M
-12.77%773.16M
4.33%544.29M
13.80%251.6M
0.24%1.29B
Operating revenue
-25.24%153.95M
-6.51%903.57M
-14.69%659.62M
-23.73%415.13M
-18.16%205.91M
-25.34%966.53M
-12.77%773.16M
4.33%544.29M
13.80%251.6M
0.24%1.29B
Other operating revenue
----
-89.21%10.28M
----
-87.67%14.55M
----
-77.21%95.27M
----
-24.20%117.94M
----
-20.28%418M
Total operating cost
-27.33%139.08M
-6.23%840.32M
-15.00%591.13M
-24.83%376.3M
-16.76%191.38M
-27.03%896.12M
-14.65%695.48M
4.75%500.63M
12.24%229.9M
-1.07%1.23B
Operating cost
-31.70%107.72M
-9.07%658.43M
-20.24%482.24M
-29.13%310.76M
-19.43%157.72M
-31.82%724.1M
-16.49%604.64M
5.08%438.49M
13.37%195.75M
-2.25%1.06B
Operating tax surcharges
17.91%228.21K
9.90%6.31M
16.83%3.79M
-31.24%1.99M
-46.51%193.54K
-9.36%5.74M
9.48%3.24M
32.97%2.9M
-3.35%361.85K
17.10%6.33M
Operating expense
-14.26%10.25M
13.72%72.49M
16.93%41.97M
9.56%26.21M
12.48%11.95M
5.93%63.75M
2.22%35.89M
13.59%23.93M
22.40%10.62M
20.54%60.18M
Administration expense
-4.15%20.9M
-1.20%122.01M
14.32%71.3M
0.91%45.67M
-7.10%21.81M
2.34%123.5M
1.44%62.37M
-1.98%45.26M
0.35%23.48M
12.79%120.67M
Financial expense
94.24%-17.2K
9.74%-18.93M
23.34%-8.17M
16.15%-8.34M
4.17%-298.63K
0.44%-20.97M
-22.27%-10.66M
-12.89%-9.95M
-10.74%-311.63K
-20.28%-21.06M
-Interest expense (Financial expense)
----
-8.44%346.04K
----
----
----
160.83%377.95K
----
----
----
-78.69%144.9K
-Interest Income (Financial expense)
77.67%-84.07K
9.62%-19.43M
21.69%-8.66M
16.61%-8.58M
2.14%-376.54K
-0.79%-21.5M
-19.43%-11.05M
-13.55%-10.29M
-5.04%-384.79K
-15.91%-21.33M
Credit Impairment Loss
-3.54%-9.29M
55.48%-3.51M
13.79%-3.94M
-73.70%-10.86M
30.44%-8.97M
-20.33%-7.89M
-134.51%-4.57M
3.10%-6.25M
-34.69%-12.9M
9.11%-6.56M
Asset Impairment Loss
----
-3.53%-13.61M
-8.88%-8.51M
-8.88%-8.51M
----
-190.77%-13.15M
1.66%-7.81M
1.66%-7.81M
----
1.17%-4.52M
Other net revenue
-13.72%-7.52M
94.02%24.5M
87.47%6.19M
-140.37%-5.43M
41.93%-6.61M
28.96%12.63M
310.18%3.3M
77.61%-2.26M
-24.15%-11.39M
-71.50%9.79M
Fair value change income
-116.09%-1.65M
254.59%961.74K
-46.21%181.28K
-20.87%1.79M
-605.22%-765.62K
3.98%271.23K
4.65%337.01K
20.76%2.27M
-9.71%151.54K
-86.88%260.85K
Invest income
701.82%1.97M
-40.89%6.53M
12.24%7.18M
15.67%5.18M
-69.43%-327.88K
57.08%11.05M
92.15%6.39M
1,908.49%4.48M
66.82%-193.52K
-48.47%7.04M
-Including: Investment income associates
104.04%54.55K
101.00%4.39K
95.07%-49.07K
59.92%-220.85K
-233.82%-1.35M
-193.87%-437.75K
-72.23%-995.06K
45.19%-551.05K
39.80%-404.9K
-60.97%466.32K
Asset deal income
--403.08
-25.34%35.48K
98.33%-411.24
-189.58%-411.24
----
9.91%47.52K
-165.06%-24.61K
-98.79%459.09
--459.09
2,771.44%43.23K
Other revenue
-57.99%1.45M
52.92%34.09M
25.60%11.28M
37.59%6.96M
122.50%3.45M
64.75%22.29M
93.64%8.98M
132.94%5.06M
89.56%1.55M
-55.64%13.53M
Operating profit
-7.22%7.35M
5.67%87.75M
-7.78%74.68M
-19.32%33.41M
-23.22%7.92M
8.85%83.04M
15.87%80.97M
22.81%41.41M
45.51%10.32M
-9.62%76.29M
Add:Non operating Income
-15.27%24.42K
139.49%1.32M
992.43%5.86M
827.80%4.59M
-2.02%28.82K
-2.94%551.87K
48.25%536.24K
314.66%495.19K
-48.54%29.41K
-81.97%568.6K
Less:Non operating expense
721.63%44.93K
58.85%2.26M
4,833.39%1M
3,966.46%819.37K
43.05%5.47K
-1.29%1.42M
-95.06%20.32K
-91.93%20.15K
18,067.54%3.82K
72.78%1.44M
Total profit
-7.75%7.33M
5.65%86.81M
-2.40%79.53M
-11.22%37.18M
-23.18%7.95M
8.96%82.17M
16.69%81.49M
24.70%41.88M
44.71%10.34M
-13.04%75.41M
Less:Income tax cost
-268.52%-159.64K
-95.41%947.02K
-98.86%106.23K
-101.81%-129.74K
-96.09%94.73K
204.50%20.63M
6,686.27%9.31M
12,086.97%7.17M
--2.43M
-5,464.23%-19.74M
Add:Adjusted items effecting net profit
--0.01
----
----
----
----
----
----
----
----
----
Net profit
-4.60%7.49M
39.52%85.86M
10.03%79.43M
7.50%37.31M
-0.85%7.85M
-35.32%61.54M
3.57%72.18M
3.16%34.71M
10.77%7.92M
10.18%95.15M
Net profit from continuing operation
-4.60%7.49M
39.52%85.86M
10.03%79.43M
7.50%37.31M
-0.85%7.85M
-35.32%61.54M
3.57%72.18M
3.16%34.71M
10.77%7.92M
10.18%95.15M
Less:Minority Profit
-32.99%-2.02M
151.65%370.14K
-156.00%-270.51K
-391.00%-1.29M
-95.46%-1.52M
76.24%-716.56K
1,104.36%483.02K
357.18%444.48K
-70.23%-778.4K
-765.64%-3.02M
Net profit of parent company owners
1.50%9.51M
37.32%85.49M
11.15%79.7M
12.67%38.6M
7.77%9.37M
-36.58%62.26M
2.81%71.7M
1.32%34.26M
14.35%8.7M
14.28%98.17M
Add:Adjusted items effecting net profit of parent company owners
--0.01
----
----
----
----
----
----
----
----
----
Earning per share
Basic earning per share
6.25%0.017
36.36%0.15
11.29%0.138
13.56%0.067
6.67%0.016
-35.29%0.11
2.48%0.124
0.00%0.059
15.38%0.015
13.33%0.17
Diluted earning per share
6.25%0.017
36.36%0.15
11.29%0.138
13.56%0.067
6.67%0.016
-35.29%0.11
2.48%0.124
0.00%0.059
15.38%0.015
13.33%0.17
Other composite income
323.53%14.53M
-80.15%3.43M
130.89%17.29M
Other composite income of parent company owners
----
323.53%14.53M
----
----
----
-80.21%3.43M
----
----
----
131.01%17.34M
Other composite income of minority owners
----
----
----
----
----
----
----
----
----
15.47%-50.13K
Total composite income
-4.60%7.49M
54.52%100.39M
10.03%79.43M
7.50%37.31M
-0.85%7.85M
-42.22%64.97M
3.52%72.18M
3.06%34.71M
10.77%7.92M
269.94%112.44M
Total composite income of parent company owners
1.50%9.51M
52.27%100.02M
11.15%79.7M
12.67%38.6M
7.77%9.37M
-43.13%65.69M
2.78%71.7M
1.26%34.26M
14.35%8.7M
285.02%115.5M
Total composite income of minority owners
-32.99%-2.02M
151.65%370.14K
-156.00%-270.51K
-391.00%-1.29M
-95.46%-1.52M
76.63%-716.56K
1,552.08%483.02K
381.32%444.48K
-70.23%-778.4K
-878.64%-3.07M
Add:Adjusted items effecting total composite income
--0.01
----
----
----
----
----
----
----
----
----
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
--
LianDa Certified Public Accountants (Special General Partnership)
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -25.24%153.95M-6.51%903.57M-14.69%659.62M-23.73%415.13M-18.16%205.91M-25.34%966.53M-12.77%773.16M4.33%544.29M13.80%251.6M0.24%1.29B
Operating revenue -25.24%153.95M-6.51%903.57M-14.69%659.62M-23.73%415.13M-18.16%205.91M-25.34%966.53M-12.77%773.16M4.33%544.29M13.80%251.6M0.24%1.29B
Other operating revenue -----89.21%10.28M-----87.67%14.55M-----77.21%95.27M-----24.20%117.94M-----20.28%418M
Total operating cost -27.33%139.08M-6.23%840.32M-15.00%591.13M-24.83%376.3M-16.76%191.38M-27.03%896.12M-14.65%695.48M4.75%500.63M12.24%229.9M-1.07%1.23B
Operating cost -31.70%107.72M-9.07%658.43M-20.24%482.24M-29.13%310.76M-19.43%157.72M-31.82%724.1M-16.49%604.64M5.08%438.49M13.37%195.75M-2.25%1.06B
Operating tax surcharges 17.91%228.21K9.90%6.31M16.83%3.79M-31.24%1.99M-46.51%193.54K-9.36%5.74M9.48%3.24M32.97%2.9M-3.35%361.85K17.10%6.33M
Operating expense -14.26%10.25M13.72%72.49M16.93%41.97M9.56%26.21M12.48%11.95M5.93%63.75M2.22%35.89M13.59%23.93M22.40%10.62M20.54%60.18M
Administration expense -4.15%20.9M-1.20%122.01M14.32%71.3M0.91%45.67M-7.10%21.81M2.34%123.5M1.44%62.37M-1.98%45.26M0.35%23.48M12.79%120.67M
Financial expense 94.24%-17.2K9.74%-18.93M23.34%-8.17M16.15%-8.34M4.17%-298.63K0.44%-20.97M-22.27%-10.66M-12.89%-9.95M-10.74%-311.63K-20.28%-21.06M
-Interest expense (Financial expense) -----8.44%346.04K------------160.83%377.95K-------------78.69%144.9K
-Interest Income (Financial expense) 77.67%-84.07K9.62%-19.43M21.69%-8.66M16.61%-8.58M2.14%-376.54K-0.79%-21.5M-19.43%-11.05M-13.55%-10.29M-5.04%-384.79K-15.91%-21.33M
Credit Impairment Loss -3.54%-9.29M55.48%-3.51M13.79%-3.94M-73.70%-10.86M30.44%-8.97M-20.33%-7.89M-134.51%-4.57M3.10%-6.25M-34.69%-12.9M9.11%-6.56M
Asset Impairment Loss -----3.53%-13.61M-8.88%-8.51M-8.88%-8.51M-----190.77%-13.15M1.66%-7.81M1.66%-7.81M----1.17%-4.52M
Other net revenue -13.72%-7.52M94.02%24.5M87.47%6.19M-140.37%-5.43M41.93%-6.61M28.96%12.63M310.18%3.3M77.61%-2.26M-24.15%-11.39M-71.50%9.79M
Fair value change income -116.09%-1.65M254.59%961.74K-46.21%181.28K-20.87%1.79M-605.22%-765.62K3.98%271.23K4.65%337.01K20.76%2.27M-9.71%151.54K-86.88%260.85K
Invest income 701.82%1.97M-40.89%6.53M12.24%7.18M15.67%5.18M-69.43%-327.88K57.08%11.05M92.15%6.39M1,908.49%4.48M66.82%-193.52K-48.47%7.04M
-Including: Investment income associates 104.04%54.55K101.00%4.39K95.07%-49.07K59.92%-220.85K-233.82%-1.35M-193.87%-437.75K-72.23%-995.06K45.19%-551.05K39.80%-404.9K-60.97%466.32K
Asset deal income --403.08-25.34%35.48K98.33%-411.24-189.58%-411.24----9.91%47.52K-165.06%-24.61K-98.79%459.09--459.092,771.44%43.23K
Other revenue -57.99%1.45M52.92%34.09M25.60%11.28M37.59%6.96M122.50%3.45M64.75%22.29M93.64%8.98M132.94%5.06M89.56%1.55M-55.64%13.53M
Operating profit -7.22%7.35M5.67%87.75M-7.78%74.68M-19.32%33.41M-23.22%7.92M8.85%83.04M15.87%80.97M22.81%41.41M45.51%10.32M-9.62%76.29M
Add:Non operating Income -15.27%24.42K139.49%1.32M992.43%5.86M827.80%4.59M-2.02%28.82K-2.94%551.87K48.25%536.24K314.66%495.19K-48.54%29.41K-81.97%568.6K
Less:Non operating expense 721.63%44.93K58.85%2.26M4,833.39%1M3,966.46%819.37K43.05%5.47K-1.29%1.42M-95.06%20.32K-91.93%20.15K18,067.54%3.82K72.78%1.44M
Total profit -7.75%7.33M5.65%86.81M-2.40%79.53M-11.22%37.18M-23.18%7.95M8.96%82.17M16.69%81.49M24.70%41.88M44.71%10.34M-13.04%75.41M
Less:Income tax cost -268.52%-159.64K-95.41%947.02K-98.86%106.23K-101.81%-129.74K-96.09%94.73K204.50%20.63M6,686.27%9.31M12,086.97%7.17M--2.43M-5,464.23%-19.74M
Add:Adjusted items effecting net profit --0.01------------------------------------
Net profit -4.60%7.49M39.52%85.86M10.03%79.43M7.50%37.31M-0.85%7.85M-35.32%61.54M3.57%72.18M3.16%34.71M10.77%7.92M10.18%95.15M
Net profit from continuing operation -4.60%7.49M39.52%85.86M10.03%79.43M7.50%37.31M-0.85%7.85M-35.32%61.54M3.57%72.18M3.16%34.71M10.77%7.92M10.18%95.15M
Less:Minority Profit -32.99%-2.02M151.65%370.14K-156.00%-270.51K-391.00%-1.29M-95.46%-1.52M76.24%-716.56K1,104.36%483.02K357.18%444.48K-70.23%-778.4K-765.64%-3.02M
Net profit of parent company owners 1.50%9.51M37.32%85.49M11.15%79.7M12.67%38.6M7.77%9.37M-36.58%62.26M2.81%71.7M1.32%34.26M14.35%8.7M14.28%98.17M
Add:Adjusted items effecting net profit of parent company owners --0.01------------------------------------
Earning per share
Basic earning per share 6.25%0.01736.36%0.1511.29%0.13813.56%0.0676.67%0.016-35.29%0.112.48%0.1240.00%0.05915.38%0.01513.33%0.17
Diluted earning per share 6.25%0.01736.36%0.1511.29%0.13813.56%0.0676.67%0.016-35.29%0.112.48%0.1240.00%0.05915.38%0.01513.33%0.17
Other composite income 323.53%14.53M-80.15%3.43M130.89%17.29M
Other composite income of parent company owners ----323.53%14.53M-------------80.21%3.43M------------131.01%17.34M
Other composite income of minority owners ------------------------------------15.47%-50.13K
Total composite income -4.60%7.49M54.52%100.39M10.03%79.43M7.50%37.31M-0.85%7.85M-42.22%64.97M3.52%72.18M3.06%34.71M10.77%7.92M269.94%112.44M
Total composite income of parent company owners 1.50%9.51M52.27%100.02M11.15%79.7M12.67%38.6M7.77%9.37M-43.13%65.69M2.78%71.7M1.26%34.26M14.35%8.7M285.02%115.5M
Total composite income of minority owners -32.99%-2.02M151.65%370.14K-156.00%-270.51K-391.00%-1.29M-95.46%-1.52M76.63%-716.56K1,552.08%483.02K381.32%444.48K-70.23%-778.4K-878.64%-3.07M
Add:Adjusted items effecting total composite income --0.01------------------------------------
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 --LianDa Certified Public Accountants (Special General Partnership)------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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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