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Winnovation Culturaltainment Development (000620)

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Not Open Apr 17 09:30 CST
16.97BMarket Cap-15.37P/E (TTM)

Winnovation Culturaltainment Development (000620) Income Statement

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YOY yoy
Hide blank lines 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
Total operating revenue
-48.38%1.17B
-50.97%772.3M
-63.19%296.45M
-21.47%3.04B
-15.30%2.26B
-8.62%1.58B
64.10%805.46M
-26.23%3.88B
-14.27%2.67B
-18.72%1.72B
Operating revenue
-48.38%1.17B
-50.97%772.3M
-63.19%296.45M
-21.47%3.04B
-15.30%2.26B
-8.62%1.58B
64.10%805.46M
-26.23%3.88B
-14.27%2.67B
-18.72%1.72B
Other operating revenue
----
-29.46%210.94M
----
-28.91%511.04M
----
-8.13%299.04M
----
10.03%718.86M
----
3.15%325.5M
Interest income
----
--0
----
----
----
--0
--0
--0
----
--0
Commission income
----
--0
----
----
----
--0
--0
--0
----
--0
Premiums earned
----
--0
----
----
----
--0
--0
--0
----
--0
Total operating cost
-35.14%1.4B
-38.75%914.2M
-49.04%381.05M
-56.48%2.97B
-52.57%2.16B
-51.51%1.49B
-35.98%747.75M
-7.13%6.82B
-0.79%4.56B
-1.61%3.08B
Operating cost
-37.11%1.09B
-41.26%699.23M
-51.50%290.15M
-35.62%2.27B
-29.41%1.73B
-26.00%1.19B
17.74%598.23M
-15.33%3.53B
-5.73%2.45B
-9.53%1.61B
Operating tax surcharges
-95.99%4.36M
-75.21%23.24M
-85.74%7.43M
-34.91%150.85M
1.28%108.89M
5.62%93.73M
68.16%52.11M
-28.83%231.74M
-63.25%107.52M
-65.72%88.75M
Operating expense
-2.79%80.63M
-9.12%51.04M
-12.50%19.66M
-49.56%135.8M
-51.88%82.95M
-48.88%56.16M
-43.23%22.47M
-14.62%269.22M
-20.79%172.36M
-19.24%109.85M
Administration expense
-11.05%160.56M
-16.72%98.49M
-15.83%48.35M
-53.52%271.64M
-47.14%180.52M
-46.10%118.27M
-48.87%57.45M
14.20%584.38M
-7.19%341.49M
-7.04%219.42M
Financial expense
18.37%66.27M
23.92%42.21M
-11.64%15.46M
-93.60%141.68M
-96.22%55.99M
-96.76%34.06M
-96.33%17.5M
8.95%2.21B
33.29%1.48B
46.12%1.05B
-Interest expense (Financial expense)
60.33%81.33M
43.53%53.9M
-13.54%15.92M
-94.08%131.74M
-96.60%50.73M
-96.47%37.55M
-96.22%18.41M
11.22%2.23B
38.10%1.49B
43.97%1.06B
-Interest Income (Financial expense)
-694.33%-8.24M
10.06%-5.52M
-116.98%-2.26M
1.32%-8.85M
94.27%-1.04M
58.40%-6.14M
87.91%-1.04M
51.98%-8.97M
19.77%-18.11M
13.81%-14.76M
Research and development
----
--0
----
--0
----
--0
--0
--0
--0
--0
Credit Impairment Loss
193.36%6.56M
149.16%6.82M
22.44%-12.83M
-780.76%-369.7M
67.36%-7.03M
37.56%-13.88M
21.34%-16.54M
-531.30%-41.97M
-74.58%-21.53M
-88.03%-22.23M
Asset Impairment Loss
---256.14M
-163.79%-74.46K
----
-163.03%-283.39M
----
--116.74K
----
88.74%-107.74M
----
--0
Other net revenue
-1,082.75%-212.23M
166.63%18.85M
-62.79%-11.04M
-111.87%-483.93M
-96.06%21.6M
-98.50%7.07M
94.52%-6.78M
615.72%4.08B
159.79%548.8M
256.65%470.44M
Fair value change income
----
----
----
----
----
----
----
89.58%-156.78K
---156.78K
---156.78K
Invest income
-110.73%-892.79K
-117.35%-1.33M
39.14%-635.9K
-103.24%-102.31M
-87.59%8.32M
-88.63%7.66M
99.04%-1.04M
2,485.51%3.16B
-71.09%67.06M
-58.00%67.33M
Net open hedge income
----
----
----
----
----
----
----
--0
----
----
-Including: Investment income associates
-107.45%-89.51K
-122.49%-247.47K
--0
823.19%952.02K
548.85%1.2M
--1.1M
--599.85K
-100.05%-131.64K
-100.12%-267.6K
--0
Asset deal income
2,501.60%1.32M
179,633.73%1.32M
42,925.43%154.99K
-99.91%436.91K
-99.88%50.57K
-100.00%731.92
-97.42%360.24
32,384.53%469.97M
9,301.20%41.77M
13,496.03%41.46M
Other revenue
82.33%36.92M
-8.09%12.11M
-78.94%2.28M
-54.62%271.03M
-95.61%20.25M
-96.57%13.18M
80.44%10.81M
1,075.11%597.26M
498.01%461.65M
455.18%384.05M
Operating profit
-457.63%-445.25M
-237.21%-123.06M
-287.78%-95.64M
-136.43%-411.12M
109.33%124.5M
110.14%89.69M
106.36%50.93M
139.09%1.13B
-5.62%-1.33B
-0.93%-884.1M
Add:Non operating Income
-64.01%8.5M
-4.45%2.13M
-40.74%932.16K
-83.56%5.34M
278.66%23.62M
-41.87%2.23M
26.38%1.57M
-52.20%32.51M
-29.03%6.24M
-3.88%3.84M
Less:Non operating expense
55.18%55.25M
33.64%31.74M
56.09%13.37M
-88.58%83.91M
-83.38%35.6M
-83.34%23.75M
-87.41%8.57M
120.12%734.85M
172.64%214.26M
1,983.93%142.57M
Total profit
-537.29%-492M
-323.94%-152.66M
-345.97%-108.08M
-214.92%-489.69M
107.29%112.51M
106.66%68.17M
105.06%43.94M
113.52%426.11M
-15.70%-1.54B
-16.39%-1.02B
Less:Income tax cost
-95.66%2.92M
-94.93%3.08M
-98.18%651.45K
-37.78%179.72M
-69.62%67.37M
-70.31%60.75M
-68.96%35.7M
16.37%288.83M
57.94%221.75M
82.84%204.6M
Net profit
-1,196.27%-494.92M
-2,198.53%-155.74M
-1,419.95%-108.73M
-587.61%-669.41M
102.56%45.15M
100.60%7.42M
100.84%8.24M
104.04%137.28M
-19.72%-1.76B
-23.89%-1.23B
Net profit from continuing operation
-1,196.27%-494.92M
-2,198.53%-155.74M
-1,419.95%-108.73M
-587.61%-669.41M
102.56%45.15M
100.60%7.42M
100.84%8.24M
104.04%137.28M
-19.72%-1.76B
-23.89%-1.23B
Net income from discontinuing operating
----
----
----
----
----
--0
----
----
----
--0
Less:Minority Profit
76.74%-8.92M
113.52%5.56M
49.13%-6.33M
36.50%-136.27M
-470.41%-38.36M
-629.46%-41.09M
14.46%-12.45M
-1,503.80%-214.62M
-206.82%-6.72M
-348.85%-5.63M
Net profit of parent company owners
-682.00%-486M
-432.51%-161.29M
-595.00%-102.39M
-251.50%-533.14M
104.75%83.5M
103.97%48.51M
102.14%20.69M
110.30%351.9M
-18.76%-1.76B
-23.04%-1.22B
Earning per share
Basic earning per share
-683.10%-0.0828
-431.33%-0.0275
-597.14%-0.0174
-147.37%-0.09
101.53%0.0142
101.30%0.0083
100.69%0.0035
110.56%0.19
-18.76%-0.9267
-23.08%-0.64
Diluted earning per share
-683.10%-0.0828
-431.33%-0.0275
-597.14%-0.0174
-147.37%-0.09
101.53%0.0142
101.30%0.0083
100.69%0.0035
110.56%0.19
-18.76%-0.9267
-23.08%-0.64
Other composite income
-124.37%-1.87M
-116.69%-1.24M
129.16%2.82M
36.11%13.03M
-84.39%7.66M
-88.49%7.41M
-97.03%-9.65M
-12.53%9.57M
624.84%49.05M
1,494.66%64.38M
Other composite income of parent company owners
-98.83%49.11K
-87.39%511.93K
139.37%3.36M
-43.28%7.14M
-87.95%4.2M
-90.69%4.06M
-457.98%-8.54M
178.04%12.58M
3,943.37%34.8M
1,266.63%43.6M
Other composite income of minority owners
-155.33%-1.92M
-152.19%-1.75M
50.99%-546.52K
295.44%5.89M
-75.70%3.46M
-83.88%3.35M
84.69%-1.12M
-146.97%-3.01M
239.57%14.24M
2,353.91%20.78M
Total composite income
-1,040.84%-496.78M
-1,158.46%-156.98M
-7,377.49%-105.91M
-546.97%-656.39M
103.08%52.8M
101.28%14.83M
99.86%-1.42M
104.33%146.85M
-15.66%-1.72B
-17.87%-1.16B
Total composite income of parent company owners
-654.11%-485.95M
-405.86%-160.78M
-915.28%-99.03M
-244.32%-526.01M
105.09%87.7M
104.46%52.57M
101.26%12.15M
110.68%364.48M
-16.47%-1.72B
-19.03%-1.18B
Total composite income of minority owners
68.94%-10.84M
110.09%3.81M
49.28%-6.88M
40.09%-130.38M
-564.08%-34.9M
-349.18%-37.74M
37.89%-13.56M
-1,102.76%-217.63M
292.31%7.52M
386.94%15.14M
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
--
--
Auditor
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)
--
--
(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
Total operating revenue -48.38%1.17B-50.97%772.3M-63.19%296.45M-21.47%3.04B-15.30%2.26B-8.62%1.58B64.10%805.46M-26.23%3.88B-14.27%2.67B-18.72%1.72B
Operating revenue -48.38%1.17B-50.97%772.3M-63.19%296.45M-21.47%3.04B-15.30%2.26B-8.62%1.58B64.10%805.46M-26.23%3.88B-14.27%2.67B-18.72%1.72B
Other operating revenue -----29.46%210.94M-----28.91%511.04M-----8.13%299.04M----10.03%718.86M----3.15%325.5M
Interest income ------0--------------0--0--0------0
Commission income ------0--------------0--0--0------0
Premiums earned ------0--------------0--0--0------0
Total operating cost -35.14%1.4B-38.75%914.2M-49.04%381.05M-56.48%2.97B-52.57%2.16B-51.51%1.49B-35.98%747.75M-7.13%6.82B-0.79%4.56B-1.61%3.08B
Operating cost -37.11%1.09B-41.26%699.23M-51.50%290.15M-35.62%2.27B-29.41%1.73B-26.00%1.19B17.74%598.23M-15.33%3.53B-5.73%2.45B-9.53%1.61B
Operating tax surcharges -95.99%4.36M-75.21%23.24M-85.74%7.43M-34.91%150.85M1.28%108.89M5.62%93.73M68.16%52.11M-28.83%231.74M-63.25%107.52M-65.72%88.75M
Operating expense -2.79%80.63M-9.12%51.04M-12.50%19.66M-49.56%135.8M-51.88%82.95M-48.88%56.16M-43.23%22.47M-14.62%269.22M-20.79%172.36M-19.24%109.85M
Administration expense -11.05%160.56M-16.72%98.49M-15.83%48.35M-53.52%271.64M-47.14%180.52M-46.10%118.27M-48.87%57.45M14.20%584.38M-7.19%341.49M-7.04%219.42M
Financial expense 18.37%66.27M23.92%42.21M-11.64%15.46M-93.60%141.68M-96.22%55.99M-96.76%34.06M-96.33%17.5M8.95%2.21B33.29%1.48B46.12%1.05B
-Interest expense (Financial expense) 60.33%81.33M43.53%53.9M-13.54%15.92M-94.08%131.74M-96.60%50.73M-96.47%37.55M-96.22%18.41M11.22%2.23B38.10%1.49B43.97%1.06B
-Interest Income (Financial expense) -694.33%-8.24M10.06%-5.52M-116.98%-2.26M1.32%-8.85M94.27%-1.04M58.40%-6.14M87.91%-1.04M51.98%-8.97M19.77%-18.11M13.81%-14.76M
Research and development ------0------0------0--0--0--0--0
Credit Impairment Loss 193.36%6.56M149.16%6.82M22.44%-12.83M-780.76%-369.7M67.36%-7.03M37.56%-13.88M21.34%-16.54M-531.30%-41.97M-74.58%-21.53M-88.03%-22.23M
Asset Impairment Loss ---256.14M-163.79%-74.46K-----163.03%-283.39M------116.74K----88.74%-107.74M------0
Other net revenue -1,082.75%-212.23M166.63%18.85M-62.79%-11.04M-111.87%-483.93M-96.06%21.6M-98.50%7.07M94.52%-6.78M615.72%4.08B159.79%548.8M256.65%470.44M
Fair value change income ----------------------------89.58%-156.78K---156.78K---156.78K
Invest income -110.73%-892.79K-117.35%-1.33M39.14%-635.9K-103.24%-102.31M-87.59%8.32M-88.63%7.66M99.04%-1.04M2,485.51%3.16B-71.09%67.06M-58.00%67.33M
Net open hedge income ------------------------------0--------
-Including: Investment income associates -107.45%-89.51K-122.49%-247.47K--0823.19%952.02K548.85%1.2M--1.1M--599.85K-100.05%-131.64K-100.12%-267.6K--0
Asset deal income 2,501.60%1.32M179,633.73%1.32M42,925.43%154.99K-99.91%436.91K-99.88%50.57K-100.00%731.92-97.42%360.2432,384.53%469.97M9,301.20%41.77M13,496.03%41.46M
Other revenue 82.33%36.92M-8.09%12.11M-78.94%2.28M-54.62%271.03M-95.61%20.25M-96.57%13.18M80.44%10.81M1,075.11%597.26M498.01%461.65M455.18%384.05M
Operating profit -457.63%-445.25M-237.21%-123.06M-287.78%-95.64M-136.43%-411.12M109.33%124.5M110.14%89.69M106.36%50.93M139.09%1.13B-5.62%-1.33B-0.93%-884.1M
Add:Non operating Income -64.01%8.5M-4.45%2.13M-40.74%932.16K-83.56%5.34M278.66%23.62M-41.87%2.23M26.38%1.57M-52.20%32.51M-29.03%6.24M-3.88%3.84M
Less:Non operating expense 55.18%55.25M33.64%31.74M56.09%13.37M-88.58%83.91M-83.38%35.6M-83.34%23.75M-87.41%8.57M120.12%734.85M172.64%214.26M1,983.93%142.57M
Total profit -537.29%-492M-323.94%-152.66M-345.97%-108.08M-214.92%-489.69M107.29%112.51M106.66%68.17M105.06%43.94M113.52%426.11M-15.70%-1.54B-16.39%-1.02B
Less:Income tax cost -95.66%2.92M-94.93%3.08M-98.18%651.45K-37.78%179.72M-69.62%67.37M-70.31%60.75M-68.96%35.7M16.37%288.83M57.94%221.75M82.84%204.6M
Net profit -1,196.27%-494.92M-2,198.53%-155.74M-1,419.95%-108.73M-587.61%-669.41M102.56%45.15M100.60%7.42M100.84%8.24M104.04%137.28M-19.72%-1.76B-23.89%-1.23B
Net profit from continuing operation -1,196.27%-494.92M-2,198.53%-155.74M-1,419.95%-108.73M-587.61%-669.41M102.56%45.15M100.60%7.42M100.84%8.24M104.04%137.28M-19.72%-1.76B-23.89%-1.23B
Net income from discontinuing operating ----------------------0--------------0
Less:Minority Profit 76.74%-8.92M113.52%5.56M49.13%-6.33M36.50%-136.27M-470.41%-38.36M-629.46%-41.09M14.46%-12.45M-1,503.80%-214.62M-206.82%-6.72M-348.85%-5.63M
Net profit of parent company owners -682.00%-486M-432.51%-161.29M-595.00%-102.39M-251.50%-533.14M104.75%83.5M103.97%48.51M102.14%20.69M110.30%351.9M-18.76%-1.76B-23.04%-1.22B
Earning per share
Basic earning per share -683.10%-0.0828-431.33%-0.0275-597.14%-0.0174-147.37%-0.09101.53%0.0142101.30%0.0083100.69%0.0035110.56%0.19-18.76%-0.9267-23.08%-0.64
Diluted earning per share -683.10%-0.0828-431.33%-0.0275-597.14%-0.0174-147.37%-0.09101.53%0.0142101.30%0.0083100.69%0.0035110.56%0.19-18.76%-0.9267-23.08%-0.64
Other composite income -124.37%-1.87M-116.69%-1.24M129.16%2.82M36.11%13.03M-84.39%7.66M-88.49%7.41M-97.03%-9.65M-12.53%9.57M624.84%49.05M1,494.66%64.38M
Other composite income of parent company owners -98.83%49.11K-87.39%511.93K139.37%3.36M-43.28%7.14M-87.95%4.2M-90.69%4.06M-457.98%-8.54M178.04%12.58M3,943.37%34.8M1,266.63%43.6M
Other composite income of minority owners -155.33%-1.92M-152.19%-1.75M50.99%-546.52K295.44%5.89M-75.70%3.46M-83.88%3.35M84.69%-1.12M-146.97%-3.01M239.57%14.24M2,353.91%20.78M
Total composite income -1,040.84%-496.78M-1,158.46%-156.98M-7,377.49%-105.91M-546.97%-656.39M103.08%52.8M101.28%14.83M99.86%-1.42M104.33%146.85M-15.66%-1.72B-17.87%-1.16B
Total composite income of parent company owners -654.11%-485.95M-405.86%-160.78M-915.28%-99.03M-244.32%-526.01M105.09%87.7M104.46%52.57M101.26%12.15M110.68%364.48M-16.47%-1.72B-19.03%-1.18B
Total composite income of minority owners 68.94%-10.84M110.09%3.81M49.28%-6.88M40.09%-130.38M-564.08%-34.9M-349.18%-37.74M37.89%-13.56M-1,102.76%-217.63M292.31%7.52M386.94%15.14M
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----
Auditor ------Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)------Zhongxing Cai Guanghua 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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