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002712 Simei Media

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  • 5.50
  • +0.15+2.80%
Not Open Dec 27 15:00 CST
2.99BMarket Cap-22.00P/E (TTM)

Simei Media Key Stats

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YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
9.54%4.53B
3.18%2.81B
9.87%1.33B
32.80%5.56B
33.74%4.14B
40.52%2.72B
42.91%1.21B
-5.95%4.19B
-14.36%3.09B
-17.98%1.94B
Operating revenue
9.54%4.53B
3.18%2.81B
9.87%1.33B
32.80%5.56B
33.74%4.14B
40.52%2.72B
42.91%1.21B
-5.95%4.19B
-14.36%3.09B
-17.98%1.94B
Other operating revenue
----
--0
----
--1.49M
----
--0
----
--0
----
--0
Total operating cost
9.65%4.54B
3.88%2.81B
9.92%1.33B
32.84%5.59B
32.56%4.14B
38.18%2.71B
39.61%1.21B
-4.30%4.21B
-12.11%3.12B
-15.55%1.96B
Operating cost
10.20%4.36B
4.08%2.7B
10.64%1.28B
35.08%5.33B
35.18%3.96B
41.57%2.59B
44.35%1.15B
-4.40%3.95B
-12.85%2.93B
-16.61%1.83B
Operating tax surcharges
-26.72%2.85M
0.02%1.62M
15.17%716.44K
4.37%5.25M
86.29%3.89M
17.90%1.62M
-36.79%622.07K
70.25%5.03M
-31.48%2.09M
-35.26%1.37M
Operating expense
20.84%94.12M
8.96%62.56M
2.67%30.65M
-21.80%106.91M
-22.74%77.89M
-13.56%57.42M
-17.74%29.85M
0.01%136.72M
-0.38%100.82M
-0.66%66.43M
Administration expense
-20.83%51.27M
-22.69%34.73M
-29.58%15.58M
-7.01%93.73M
-5.68%64.76M
-2.42%44.92M
-8.36%22.13M
9.00%100.79M
1.56%68.66M
4.52%46.03M
Financial expense
49.10%18.26M
32.41%10.61M
58.75%5.28M
178.13%20.33M
66.45%12.24M
57.25%8.01M
42.29%3.32M
-47.93%7.31M
109.35%7.36M
270.89%5.1M
-Interest expense (Financial expense)
9.38%18.69M
-3.66%11.4M
17.44%4.84M
54.95%23.83M
44.40%17.09M
43.24%11.84M
0.19%4.12M
-31.24%15.38M
31.68%11.83M
73.98%8.26M
-Interest Income (Financial expense)
74.81%-1.26M
78.00%-870.9K
45.82%-454.4K
40.94%-4.89M
-0.66%-5.01M
-19.77%-3.96M
54.77%-838.62K
4.27%-8.28M
12.09%-4.98M
5.83%-3.3M
Research and development
-62.65%7.5M
37.73%5.62M
56.95%2.96M
208.14%30.41M
43.65%20.09M
-58.71%4.08M
-60.62%1.89M
-52.37%9.87M
-10.94%13.99M
-7.07%9.89M
Credit Impairment Loss
249.91%3.5M
870.05%5.9M
354.56%4.39M
-603.29%-43.19M
-109.76%-2.34M
-102.91%-765.91K
-56.51%964.83K
154.73%8.58M
280.00%23.95M
466.44%26.28M
Asset Impairment Loss
--2.55M
--2.55M
----
85.20%-58.27M
--0
----
----
---393.76M
----
----
Other net revenue
85.00%8.7M
135.62%9.73M
12.71%5.6M
75.26%-87.35M
-89.27%4.7M
-88.98%4.13M
-41.83%4.97M
-1,383.00%-353.07M
268.33%43.83M
282.44%37.48M
Invest income
136.36%380.33K
82.45%-183.6K
-32.32%-308.01K
-44.57%1.46M
40.18%-1.05M
15.90%-1.05M
78.39%-232.77K
-53.66%2.63M
-238.27%-1.75M
-203.95%-1.24M
-Including: Investment income associates
136.36%380.33K
82.45%-183.6K
9.29%-308.01K
-90.66%21.24K
35.71%-1.05M
6.79%-1.05M
64.46%-339.54K
-94.90%227.31K
-5,095.23%-1.63M
-1,446.06%-1.12M
Asset deal income
-131.16%-27.14K
-1,181.99%-40.35K
---14.56K
131.36%637.02K
-76.85%87.09K
-100.98%-3.15K
----
-234.52%-2.03M
36.83%376.23K
204.66%321.11K
Other revenue
-71.30%2.3M
-74.61%1.51M
-63.71%1.54M
-61.84%12.02M
-62.38%8M
-50.92%5.95M
-40.96%4.24M
-12.50%31.51M
-10.16%21.26M
-22.70%12.11M
Operating profit
-19.41%2.46M
-74.61%4.32M
-0.37%4.1M
68.34%-118.88M
-79.86%3.05M
21.17%17M
133.96%4.11M
-562.88%-375.46M
-78.95%15.16M
-71.87%14.03M
Add:Non operating Income
179.15%1.48M
-97.31%8.3K
26.47%92.06K
-41.53%1.52M
-65.45%529.61K
-76.53%308.45K
-27.72%72.79K
106.77%2.6M
63.03%1.53M
695.35%1.31M
Less:Non operating expense
-35.79%879.01K
-43.27%494.45K
51.71%5.52K
69.42%3.02M
235.50%1.37M
224.23%871.58K
-91.62%3.64K
356.66%1.78M
29.33%408.04K
32.74%268.82K
Total profit
38.22%3.06M
-76.70%3.83M
0.05%4.18M
67.87%-120.38M
-86.40%2.21M
9.03%16.43M
134.69%4.18M
-557.01%-374.64M
-77.59%16.28M
-69.75%15.07M
Less:Income tax cost
64.82%8.3M
-72.01%1.45M
-77.92%427.37K
-65.14%11.29M
-49.19%5.04M
-34.87%5.19M
68.07%1.94M
85.26%32.39M
-38.76%9.92M
-33.20%7.98M
Net profit
-85.67%-5.24M
-78.87%2.38M
67.31%3.76M
67.65%-131.67M
-144.37%-2.82M
58.36%11.24M
117.00%2.24M
-731.10%-407.03M
-88.72%6.37M
-81.26%7.1M
Net profit from continuing operation
-85.67%-5.24M
-78.87%2.38M
67.31%3.76M
67.65%-131.67M
-144.37%-2.82M
58.36%11.24M
117.00%2.24M
-731.10%-407.03M
-88.72%6.37M
-81.26%7.1M
Less:Minority Profit
-32.33%990.34K
4.00%1.22M
-124.19%-103.31K
23.80%2.6M
66.85%1.46M
-41.68%1.17M
23.70%427.09K
-59.27%2.1M
-85.29%877.16K
-53.20%2.01M
Net profit of parent company owners
-45.39%-6.23M
-88.49%1.16M
112.31%3.86M
67.18%-134.27M
-178.13%-4.29M
97.77%10.07M
113.42%1.82M
-789.48%-409.13M
-89.13%5.49M
-84.84%5.09M
Earning per share
Basic earning per share
-45.57%-0.0115
-89.50%0.0021
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
Diluted earning per share
-45.57%-0.0115
-89.50%0.0021
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
Other composite income
-15.12%-5.84M
-643.60%-5.07M
Other composite income of parent company owners
----
----
----
-15.12%-5.84M
----
----
----
-643.60%-5.07M
----
----
Total composite income
-85.67%-5.24M
-78.87%2.38M
67.31%3.76M
66.63%-137.51M
-144.37%-2.82M
58.36%11.24M
117.00%2.24M
-729.86%-412.1M
-88.72%6.37M
-81.26%7.1M
Total composite income of parent company owners
-45.39%-6.23M
-88.49%1.16M
112.31%3.86M
66.17%-140.11M
-178.13%-4.29M
97.77%10.07M
113.42%1.82M
-787.22%-414.2M
-89.13%5.49M
-84.84%5.09M
Total composite income of minority owners
-32.33%990.34K
4.00%1.22M
-124.19%-103.31K
23.80%2.6M
66.85%1.46M
-41.68%1.17M
23.70%427.09K
-59.27%2.1M
-85.29%877.16K
-53.20%2.01M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 9.54%4.53B3.18%2.81B9.87%1.33B32.80%5.56B33.74%4.14B40.52%2.72B42.91%1.21B-5.95%4.19B-14.36%3.09B-17.98%1.94B
Operating revenue 9.54%4.53B3.18%2.81B9.87%1.33B32.80%5.56B33.74%4.14B40.52%2.72B42.91%1.21B-5.95%4.19B-14.36%3.09B-17.98%1.94B
Other operating revenue ------0------1.49M------0------0------0
Total operating cost 9.65%4.54B3.88%2.81B9.92%1.33B32.84%5.59B32.56%4.14B38.18%2.71B39.61%1.21B-4.30%4.21B-12.11%3.12B-15.55%1.96B
Operating cost 10.20%4.36B4.08%2.7B10.64%1.28B35.08%5.33B35.18%3.96B41.57%2.59B44.35%1.15B-4.40%3.95B-12.85%2.93B-16.61%1.83B
Operating tax surcharges -26.72%2.85M0.02%1.62M15.17%716.44K4.37%5.25M86.29%3.89M17.90%1.62M-36.79%622.07K70.25%5.03M-31.48%2.09M-35.26%1.37M
Operating expense 20.84%94.12M8.96%62.56M2.67%30.65M-21.80%106.91M-22.74%77.89M-13.56%57.42M-17.74%29.85M0.01%136.72M-0.38%100.82M-0.66%66.43M
Administration expense -20.83%51.27M-22.69%34.73M-29.58%15.58M-7.01%93.73M-5.68%64.76M-2.42%44.92M-8.36%22.13M9.00%100.79M1.56%68.66M4.52%46.03M
Financial expense 49.10%18.26M32.41%10.61M58.75%5.28M178.13%20.33M66.45%12.24M57.25%8.01M42.29%3.32M-47.93%7.31M109.35%7.36M270.89%5.1M
-Interest expense (Financial expense) 9.38%18.69M-3.66%11.4M17.44%4.84M54.95%23.83M44.40%17.09M43.24%11.84M0.19%4.12M-31.24%15.38M31.68%11.83M73.98%8.26M
-Interest Income (Financial expense) 74.81%-1.26M78.00%-870.9K45.82%-454.4K40.94%-4.89M-0.66%-5.01M-19.77%-3.96M54.77%-838.62K4.27%-8.28M12.09%-4.98M5.83%-3.3M
Research and development -62.65%7.5M37.73%5.62M56.95%2.96M208.14%30.41M43.65%20.09M-58.71%4.08M-60.62%1.89M-52.37%9.87M-10.94%13.99M-7.07%9.89M
Credit Impairment Loss 249.91%3.5M870.05%5.9M354.56%4.39M-603.29%-43.19M-109.76%-2.34M-102.91%-765.91K-56.51%964.83K154.73%8.58M280.00%23.95M466.44%26.28M
Asset Impairment Loss --2.55M--2.55M----85.20%-58.27M--0-----------393.76M--------
Other net revenue 85.00%8.7M135.62%9.73M12.71%5.6M75.26%-87.35M-89.27%4.7M-88.98%4.13M-41.83%4.97M-1,383.00%-353.07M268.33%43.83M282.44%37.48M
Invest income 136.36%380.33K82.45%-183.6K-32.32%-308.01K-44.57%1.46M40.18%-1.05M15.90%-1.05M78.39%-232.77K-53.66%2.63M-238.27%-1.75M-203.95%-1.24M
-Including: Investment income associates 136.36%380.33K82.45%-183.6K9.29%-308.01K-90.66%21.24K35.71%-1.05M6.79%-1.05M64.46%-339.54K-94.90%227.31K-5,095.23%-1.63M-1,446.06%-1.12M
Asset deal income -131.16%-27.14K-1,181.99%-40.35K---14.56K131.36%637.02K-76.85%87.09K-100.98%-3.15K-----234.52%-2.03M36.83%376.23K204.66%321.11K
Other revenue -71.30%2.3M-74.61%1.51M-63.71%1.54M-61.84%12.02M-62.38%8M-50.92%5.95M-40.96%4.24M-12.50%31.51M-10.16%21.26M-22.70%12.11M
Operating profit -19.41%2.46M-74.61%4.32M-0.37%4.1M68.34%-118.88M-79.86%3.05M21.17%17M133.96%4.11M-562.88%-375.46M-78.95%15.16M-71.87%14.03M
Add:Non operating Income 179.15%1.48M-97.31%8.3K26.47%92.06K-41.53%1.52M-65.45%529.61K-76.53%308.45K-27.72%72.79K106.77%2.6M63.03%1.53M695.35%1.31M
Less:Non operating expense -35.79%879.01K-43.27%494.45K51.71%5.52K69.42%3.02M235.50%1.37M224.23%871.58K-91.62%3.64K356.66%1.78M29.33%408.04K32.74%268.82K
Total profit 38.22%3.06M-76.70%3.83M0.05%4.18M67.87%-120.38M-86.40%2.21M9.03%16.43M134.69%4.18M-557.01%-374.64M-77.59%16.28M-69.75%15.07M
Less:Income tax cost 64.82%8.3M-72.01%1.45M-77.92%427.37K-65.14%11.29M-49.19%5.04M-34.87%5.19M68.07%1.94M85.26%32.39M-38.76%9.92M-33.20%7.98M
Net profit -85.67%-5.24M-78.87%2.38M67.31%3.76M67.65%-131.67M-144.37%-2.82M58.36%11.24M117.00%2.24M-731.10%-407.03M-88.72%6.37M-81.26%7.1M
Net profit from continuing operation -85.67%-5.24M-78.87%2.38M67.31%3.76M67.65%-131.67M-144.37%-2.82M58.36%11.24M117.00%2.24M-731.10%-407.03M-88.72%6.37M-81.26%7.1M
Less:Minority Profit -32.33%990.34K4.00%1.22M-124.19%-103.31K23.80%2.6M66.85%1.46M-41.68%1.17M23.70%427.09K-59.27%2.1M-85.29%877.16K-53.20%2.01M
Net profit of parent company owners -45.39%-6.23M-88.49%1.16M112.31%3.86M67.18%-134.27M-178.13%-4.29M97.77%10.07M113.42%1.82M-789.48%-409.13M-89.13%5.49M-84.84%5.09M
Earning per share
Basic earning per share -45.57%-0.0115-89.50%0.0021115.15%0.007164.95%-0.2467-184.04%-0.0079100.00%0.02114.16%0.0033-789.42%-0.7039-89.56%0.0094-83.33%0.01
Diluted earning per share -45.57%-0.0115-89.50%0.0021115.15%0.007164.95%-0.2467-184.04%-0.0079100.00%0.02114.16%0.0033-789.42%-0.7039-89.56%0.0094-83.33%0.01
Other composite income -15.12%-5.84M-643.60%-5.07M
Other composite income of parent company owners -------------15.12%-5.84M-------------643.60%-5.07M--------
Total composite income -85.67%-5.24M-78.87%2.38M67.31%3.76M66.63%-137.51M-144.37%-2.82M58.36%11.24M117.00%2.24M-729.86%-412.1M-88.72%6.37M-81.26%7.1M
Total composite income of parent company owners -45.39%-6.23M-88.49%1.16M112.31%3.86M66.17%-140.11M-178.13%-4.29M97.77%10.07M113.42%1.82M-787.22%-414.2M-89.13%5.49M-84.84%5.09M
Total composite income of minority owners -32.33%990.34K4.00%1.22M-124.19%-103.31K23.80%2.6M66.85%1.46M-41.68%1.17M23.70%427.09K-59.27%2.1M-85.29%877.16K-53.20%2.01M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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