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GHY Culture (XJB)

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  • 0.125
  • 0.0000.00%
10min DelayTrading May 5 09:05 CST
133.57MMarket Cap125.00P/E (TTM)

XJB GHY Culture

Quarterly+Annual
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(Q4)Dec 31, 2025
(Q2)Jun 30, 2025
(FY)Dec 31, 2024
(Q4)Dec 31, 2024
(Q2)Jun 30, 2024
(FY)Dec 31, 2023
(Q4)Dec 31, 2023
(Q2)Jun 30, 2023
(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments
-16.56%135.06M
-16.56%135.06M
-30.91%180.83M
-41.82%161.86M
-41.82%161.86M
1.27%261.73M
36.69%278.19M
--278.19M
47.06%258.45M
3.38%203.52M
-Cash and cash equivalents
-15.66%133.59M
-15.66%133.59M
-31.46%172.9M
-42.31%158.4M
-42.31%158.4M
10.97%252.26M
44.69%274.58M
--274.58M
42.39%227.32M
3.93%189.78M
-Short-term investments
-57.46%1.47M
-57.46%1.47M
-16.25%7.93M
-3.97%3.46M
-3.97%3.46M
-69.57%9.47M
-73.76%3.61M
--3.61M
93.38%31.12M
-3.74%13.74M
-Accounts receivable
115.06%191.64M
115.06%191.64M
63.67%58.48M
-50.87%89.11M
-50.87%89.11M
-79.19%35.73M
-24.84%181.38M
--181.38M
-27.17%171.72M
6.53%241.31M
-Gross accounts receivable
86.62%223.7M
86.62%223.7M
----
-44.43%119.87M
-44.43%119.87M
----
--215.71M
--215.71M
----
----
-Bad debt provision
-4.22%-32.05M
-4.22%-32.05M
----
10.43%-30.76M
10.43%-30.76M
----
---34.34M
---34.34M
----
----
-Other receivables
79.64%130.76M
79.64%130.76M
258.72%153.63M
89.18%72.79M
89.18%72.79M
-77.28%42.83M
-86.62%38.48M
--38.48M
-41.89%188.51M
-4.67%287.57M
Inventory
0.00%56K
0.00%56K
4.55%56K
-87.30%56K
-87.30%56K
-71.39%53.56K
-51.75%441K
--441K
-80.15%187.19K
1.52%914K
Prepaid assets
-8.20%71.19M
-8.20%71.19M
-26.48%81.77M
-53.76%77.55M
-53.76%77.55M
59.90%111.22M
--167.7M
--167.7M
43.19%69.56M
--0
Deferred assets-Current
--13K
--13K
--0
--0
--0
--0
136.48%7.01M
--7.01M
-82.92%957.37K
-5.19%2.96M
Other current assets
-16.50%131.29M
-16.50%131.29M
-6.11%248.18M
6.48%157.24M
6.48%157.24M
89.03%264.32M
19.41%147.67M
--147.67M
15.64%139.82M
13.11%123.66M
Total current assets
18.71%669.9M
18.71%669.9M
1.78%732.95M
-31.67%564.31M
-31.67%564.31M
-13.85%720.15M
-3.96%825.91M
--825.91M
-9.16%835.91M
-3.95%859.94M
Non current assets
Net PPE
-60.59%11.3M
-60.59%11.3M
-39.06%23.26M
-50.60%28.66M
-50.60%28.66M
-27.97%38.16M
37.23%58.02M
--58.02M
26.11%52.98M
-14.76%42.28M
-Gross PP&E
-20.27%72.01M
-20.27%72.01M
-39.06%23.26M
-15.96%90.32M
-15.96%90.32M
-27.97%38.16M
29.46%107.47M
--107.47M
26.11%52.98M
11.07%83.02M
-Accumulated depreciation
1.53%-60.72M
1.53%-60.72M
----
-24.70%-61.66M
-24.70%-61.66M
----
-21.39%-49.45M
---49.45M
----
-62.01%-40.73M
Prepaid assets-Non current
--1.72M
--1.72M
--840K
----
----
----
----
----
--550.89K
----
Total investment
-29.88%3.08M
-29.88%3.08M
-9.79%4.08M
-2.59%4.4M
-2.59%4.4M
-21.15%4.52M
-31.85%4.51M
--4.51M
-26.44%5.73M
-18.67%6.62M
-Long-term equity investment
-29.88%3.08M
-29.88%3.08M
-9.79%4.08M
-2.59%4.4M
-2.59%4.4M
-21.15%4.52M
-31.85%4.51M
--4.51M
-26.44%5.73M
-18.67%6.62M
Goodwill and other intangible assets
-10.66%46.33M
-10.66%46.33M
251.69%52.29M
225.27%51.86M
225.27%51.86M
-15.68%14.87M
-16.34%15.94M
--15.94M
-15.57%17.63M
24.70%19.06M
-Goodwill
1.41%15.3M
1.41%15.3M
263.54%21.63M
152.63%15.08M
152.63%15.08M
0.14%5.95M
4.08%5.97M
--5.97M
11.16%5.94M
9.53%5.74M
-Other intangible assets
-15.61%31.04M
-15.61%31.04M
243.78%30.66M
268.76%36.78M
268.76%36.78M
-23.72%8.92M
-25.13%9.97M
--9.97M
-24.77%11.69M
32.61%13.32M
Other non current assets
----
----
----
---116K
---116K
----
----
----
----
--1K
Total non current assets
-14.98%110.2M
-14.98%110.2M
32.63%124.87M
17.67%129.61M
17.67%129.61M
-6.70%94.15M
21.02%110.15M
--110.15M
10.44%100.91M
-0.41%91.02M
Total assets
-21.51%780.1M
-21.51%780.1M
5.34%857.82M
6.18%993.92M
6.18%993.92M
-13.08%814.3M
-1.57%936.06M
--936.06M
-7.39%936.81M
-3.62%950.96M
Liabilities
Current liabilities
-Current debt and capital lease obligation
168.46%75.87M
168.46%75.87M
342.44%90.88M
-64.92%28.26M
-64.92%28.26M
-84.12%20.54M
4.68%80.57M
--80.57M
74.59%129.39M
-0.22%76.97M
-Including:Current debt
280.32%71.57M
280.32%71.57M
675.68%83.84M
-71.66%18.82M
-71.66%18.82M
-90.70%10.81M
-4.12%66.4M
--66.4M
73.45%116.24M
2.37%69.25M
-Including:Current capital Lease obligation
-54.46%4.3M
-54.46%4.3M
-27.66%7.04M
-33.37%9.44M
-33.37%9.44M
-26.00%9.73M
83.60%14.17M
--14.17M
85.45%13.15M
-18.66%7.72M
Payables
26.12%103.42M
26.12%103.42M
169.18%110.47M
134.13%82M
134.13%82M
-32.44%41.04M
-73.22%35.02M
--35.02M
-32.75%60.74M
33.59%130.78M
-accounts payable
143.18%10.1M
143.18%10.1M
223.91%100.45M
-71.66%4.16M
-71.66%4.16M
-41.68%31.01M
-87.49%14.66M
--14.66M
-33.52%53.18M
793.34%117.15M
-Total tax payable
112.41%17.38M
112.41%17.38M
-81.42%794K
0.22%8.18M
0.22%8.18M
29.10%4.27M
113.66%8.16M
--8.16M
-38.56%3.31M
-94.16%3.82M
-Other payable
9.01%75.94M
9.01%75.94M
60.33%9.22M
470.89%69.67M
470.89%69.67M
35.29%5.75M
24.34%12.2M
--12.2M
-13.86%4.25M
-49.22%9.81M
Current provisions
9.00%763K
9.00%763K
----
-66.43%700K
-66.43%700K
----
--2.09M
--2.09M
----
----
Other current liabilities
----
----
----
----
----
----
--4.28M
--4.28M
----
----
Current liabilities
49.73%257.35M
49.73%257.35M
35.84%338.36M
-32.30%171.88M
-32.30%171.88M
16.45%249.09M
5.71%253.88M
--253.88M
-27.26%213.9M
-6.16%240.16M
Non current liabilities
-Long term debt and capital lease obligation
-73.49%1.29M
-73.49%1.29M
-67.36%2.79M
-72.17%4.86M
-72.17%4.86M
-51.71%8.55M
76.40%17.46M
--17.46M
53.38%17.7M
-27.87%9.9M
-Including:Long term debt
--0
--0
----
--0
--0
-33.02%562.4K
-29.76%682K
--682K
--839.7K
--971K
-Including:Long term capital lease obligation
-73.49%1.29M
-73.49%1.29M
-65.06%2.79M
-71.04%4.86M
-71.04%4.86M
-52.64%7.99M
87.95%16.78M
--16.78M
46.10%16.86M
-34.95%8.93M
Other non current liabilities
----
----
----
--300M
--300M
----
----
----
----
----
Total non current liabilities
-99.18%2.51M
-99.18%2.51M
-67.36%2.79M
1,654.15%306.24M
1,654.15%306.24M
-51.80%8.55M
74.67%17.46M
--17.46M
51.95%17.74M
-27.85%10M
Total liabilities
-45.65%259.87M
-45.65%259.87M
32.41%341.15M
76.20%478.12M
76.20%478.12M
11.23%257.64M
8.47%271.34M
--271.34M
-24.24%231.63M
-7.28%250.16M
Shareholders'equity
Share capital
0.00%71K
0.00%71K
-5.32%71K
0.00%71K
0.00%71K
0.14%74.99K
0.00%71K
--71K
11.16%74.88K
7.59%71K
-common stock
0.00%71K
0.00%71K
-5.32%71K
0.00%71K
0.00%71K
0.14%74.99K
0.00%71K
--71K
11.16%74.88K
7.59%71K
Paid-in capital
-1.06%549.53M
-1.06%549.53M
-7.49%549.57M
-1.02%555.41M
-1.02%555.41M
-0.81%594.05M
-0.99%561.16M
--561.16M
10.11%598.91M
5.37%566.79M
Retained earnings
12.26%-51.96M
12.26%-51.96M
-330.56%-63.88M
-170.46%-59.22M
-170.46%-59.22M
-111.66%-14.84M
-37.73%84.04M
--84.04M
-21.04%127.27M
-18.00%134.95M
Total stockholders'equity
0.57%525.86M
0.57%525.86M
-7.02%524.6M
-22.18%522.9M
-22.18%522.9M
-20.77%564.2M
-4.98%671.94M
--671.94M
0.38%712.13M
-1.64%707.19M
Noncontrolling interests
20.70%-5.63M
20.70%-5.63M
-5.18%-7.93M
1.72%-7.1M
1.72%-7.1M
-8.46%-7.54M
-13.03%-7.23M
---7.23M
-90.65%-6.95M
-205.43%-6.39M
Total equity
0.86%520.23M
0.86%520.23M
-7.18%516.67M
-22.40%515.8M
-22.40%515.8M
-21.06%556.65M
-5.15%664.72M
--664.72M
-0.08%705.18M
-2.25%700.8M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
(FY)Dec 31, 2025(Q4)Dec 31, 2025(Q2)Jun 30, 2025(FY)Dec 31, 2024(Q4)Dec 31, 2024(Q2)Jun 30, 2024(FY)Dec 31, 2023(Q4)Dec 31, 2023(Q2)Jun 30, 2023(FY)Dec 31, 2022
Assets
Current assets
Cash, cash equivalents and short term investments -16.56%135.06M-16.56%135.06M-30.91%180.83M-41.82%161.86M-41.82%161.86M1.27%261.73M36.69%278.19M--278.19M47.06%258.45M3.38%203.52M
-Cash and cash equivalents -15.66%133.59M-15.66%133.59M-31.46%172.9M-42.31%158.4M-42.31%158.4M10.97%252.26M44.69%274.58M--274.58M42.39%227.32M3.93%189.78M
-Short-term investments -57.46%1.47M-57.46%1.47M-16.25%7.93M-3.97%3.46M-3.97%3.46M-69.57%9.47M-73.76%3.61M--3.61M93.38%31.12M-3.74%13.74M
-Accounts receivable 115.06%191.64M115.06%191.64M63.67%58.48M-50.87%89.11M-50.87%89.11M-79.19%35.73M-24.84%181.38M--181.38M-27.17%171.72M6.53%241.31M
-Gross accounts receivable 86.62%223.7M86.62%223.7M-----44.43%119.87M-44.43%119.87M------215.71M--215.71M--------
-Bad debt provision -4.22%-32.05M-4.22%-32.05M----10.43%-30.76M10.43%-30.76M-------34.34M---34.34M--------
-Other receivables 79.64%130.76M79.64%130.76M258.72%153.63M89.18%72.79M89.18%72.79M-77.28%42.83M-86.62%38.48M--38.48M-41.89%188.51M-4.67%287.57M
Inventory 0.00%56K0.00%56K4.55%56K-87.30%56K-87.30%56K-71.39%53.56K-51.75%441K--441K-80.15%187.19K1.52%914K
Prepaid assets -8.20%71.19M-8.20%71.19M-26.48%81.77M-53.76%77.55M-53.76%77.55M59.90%111.22M--167.7M--167.7M43.19%69.56M--0
Deferred assets-Current --13K--13K--0--0--0--0136.48%7.01M--7.01M-82.92%957.37K-5.19%2.96M
Other current assets -16.50%131.29M-16.50%131.29M-6.11%248.18M6.48%157.24M6.48%157.24M89.03%264.32M19.41%147.67M--147.67M15.64%139.82M13.11%123.66M
Total current assets 18.71%669.9M18.71%669.9M1.78%732.95M-31.67%564.31M-31.67%564.31M-13.85%720.15M-3.96%825.91M--825.91M-9.16%835.91M-3.95%859.94M
Non current assets
Net PPE -60.59%11.3M-60.59%11.3M-39.06%23.26M-50.60%28.66M-50.60%28.66M-27.97%38.16M37.23%58.02M--58.02M26.11%52.98M-14.76%42.28M
-Gross PP&E -20.27%72.01M-20.27%72.01M-39.06%23.26M-15.96%90.32M-15.96%90.32M-27.97%38.16M29.46%107.47M--107.47M26.11%52.98M11.07%83.02M
-Accumulated depreciation 1.53%-60.72M1.53%-60.72M-----24.70%-61.66M-24.70%-61.66M-----21.39%-49.45M---49.45M-----62.01%-40.73M
Prepaid assets-Non current --1.72M--1.72M--840K----------------------550.89K----
Total investment -29.88%3.08M-29.88%3.08M-9.79%4.08M-2.59%4.4M-2.59%4.4M-21.15%4.52M-31.85%4.51M--4.51M-26.44%5.73M-18.67%6.62M
-Long-term equity investment -29.88%3.08M-29.88%3.08M-9.79%4.08M-2.59%4.4M-2.59%4.4M-21.15%4.52M-31.85%4.51M--4.51M-26.44%5.73M-18.67%6.62M
Goodwill and other intangible assets -10.66%46.33M-10.66%46.33M251.69%52.29M225.27%51.86M225.27%51.86M-15.68%14.87M-16.34%15.94M--15.94M-15.57%17.63M24.70%19.06M
-Goodwill 1.41%15.3M1.41%15.3M263.54%21.63M152.63%15.08M152.63%15.08M0.14%5.95M4.08%5.97M--5.97M11.16%5.94M9.53%5.74M
-Other intangible assets -15.61%31.04M-15.61%31.04M243.78%30.66M268.76%36.78M268.76%36.78M-23.72%8.92M-25.13%9.97M--9.97M-24.77%11.69M32.61%13.32M
Other non current assets ---------------116K---116K------------------1K
Total non current assets -14.98%110.2M-14.98%110.2M32.63%124.87M17.67%129.61M17.67%129.61M-6.70%94.15M21.02%110.15M--110.15M10.44%100.91M-0.41%91.02M
Total assets -21.51%780.1M-21.51%780.1M5.34%857.82M6.18%993.92M6.18%993.92M-13.08%814.3M-1.57%936.06M--936.06M-7.39%936.81M-3.62%950.96M
Liabilities
Current liabilities
-Current debt and capital lease obligation 168.46%75.87M168.46%75.87M342.44%90.88M-64.92%28.26M-64.92%28.26M-84.12%20.54M4.68%80.57M--80.57M74.59%129.39M-0.22%76.97M
-Including:Current debt 280.32%71.57M280.32%71.57M675.68%83.84M-71.66%18.82M-71.66%18.82M-90.70%10.81M-4.12%66.4M--66.4M73.45%116.24M2.37%69.25M
-Including:Current capital Lease obligation -54.46%4.3M-54.46%4.3M-27.66%7.04M-33.37%9.44M-33.37%9.44M-26.00%9.73M83.60%14.17M--14.17M85.45%13.15M-18.66%7.72M
Payables 26.12%103.42M26.12%103.42M169.18%110.47M134.13%82M134.13%82M-32.44%41.04M-73.22%35.02M--35.02M-32.75%60.74M33.59%130.78M
-accounts payable 143.18%10.1M143.18%10.1M223.91%100.45M-71.66%4.16M-71.66%4.16M-41.68%31.01M-87.49%14.66M--14.66M-33.52%53.18M793.34%117.15M
-Total tax payable 112.41%17.38M112.41%17.38M-81.42%794K0.22%8.18M0.22%8.18M29.10%4.27M113.66%8.16M--8.16M-38.56%3.31M-94.16%3.82M
-Other payable 9.01%75.94M9.01%75.94M60.33%9.22M470.89%69.67M470.89%69.67M35.29%5.75M24.34%12.2M--12.2M-13.86%4.25M-49.22%9.81M
Current provisions 9.00%763K9.00%763K-----66.43%700K-66.43%700K------2.09M--2.09M--------
Other current liabilities --------------------------4.28M--4.28M--------
Current liabilities 49.73%257.35M49.73%257.35M35.84%338.36M-32.30%171.88M-32.30%171.88M16.45%249.09M5.71%253.88M--253.88M-27.26%213.9M-6.16%240.16M
Non current liabilities
-Long term debt and capital lease obligation -73.49%1.29M-73.49%1.29M-67.36%2.79M-72.17%4.86M-72.17%4.86M-51.71%8.55M76.40%17.46M--17.46M53.38%17.7M-27.87%9.9M
-Including:Long term debt --0--0------0--0-33.02%562.4K-29.76%682K--682K--839.7K--971K
-Including:Long term capital lease obligation -73.49%1.29M-73.49%1.29M-65.06%2.79M-71.04%4.86M-71.04%4.86M-52.64%7.99M87.95%16.78M--16.78M46.10%16.86M-34.95%8.93M
Other non current liabilities --------------300M--300M--------------------
Total non current liabilities -99.18%2.51M-99.18%2.51M-67.36%2.79M1,654.15%306.24M1,654.15%306.24M-51.80%8.55M74.67%17.46M--17.46M51.95%17.74M-27.85%10M
Total liabilities -45.65%259.87M-45.65%259.87M32.41%341.15M76.20%478.12M76.20%478.12M11.23%257.64M8.47%271.34M--271.34M-24.24%231.63M-7.28%250.16M
Shareholders'equity
Share capital 0.00%71K0.00%71K-5.32%71K0.00%71K0.00%71K0.14%74.99K0.00%71K--71K11.16%74.88K7.59%71K
-common stock 0.00%71K0.00%71K-5.32%71K0.00%71K0.00%71K0.14%74.99K0.00%71K--71K11.16%74.88K7.59%71K
Paid-in capital -1.06%549.53M-1.06%549.53M-7.49%549.57M-1.02%555.41M-1.02%555.41M-0.81%594.05M-0.99%561.16M--561.16M10.11%598.91M5.37%566.79M
Retained earnings 12.26%-51.96M12.26%-51.96M-330.56%-63.88M-170.46%-59.22M-170.46%-59.22M-111.66%-14.84M-37.73%84.04M--84.04M-21.04%127.27M-18.00%134.95M
Total stockholders'equity 0.57%525.86M0.57%525.86M-7.02%524.6M-22.18%522.9M-22.18%522.9M-20.77%564.2M-4.98%671.94M--671.94M0.38%712.13M-1.64%707.19M
Noncontrolling interests 20.70%-5.63M20.70%-5.63M-5.18%-7.93M1.72%-7.1M1.72%-7.1M-8.46%-7.54M-13.03%-7.23M---7.23M-90.65%-6.95M-205.43%-6.39M
Total equity 0.86%520.23M0.86%520.23M-7.18%516.67M-22.40%515.8M-22.40%515.8M-21.06%556.65M-5.15%664.72M--664.72M-0.08%705.18M-2.25%700.8M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Market Insights
Middle East conflict spreads to the stock market! How should investors respond?
US President Trump announced on the morning of August 5th, Eastern Time, that based on requests from countries such as Pakistan and signific Show More