CN Stock MarketDetailed Quotes

Guangzhou Jinyi Media Corporation (002905)

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10.05
+0.10+1.01%

Market Closed Apr 17 15:00 CST

3.78BMarket Cap128.85P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guangzhou Jinyi Media Corporation (002905) Income Statement

All

YOY

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(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

(Q9)Sep 30, 2023

Total operating revenue

13.56%1.15B

10.54%913.83M

10.46%622.59M

37.28%505.6M

-25.88%1.01B

-26.94%826.7M

-14.30%563.65M

-3.21%368.3M

59.57%1.37B

57.78%1.13B

Operating revenue

13.56%1.15B

10.54%913.83M

10.46%622.59M

37.28%505.6M

-25.88%1.01B

-26.94%826.7M

-14.30%563.65M

-3.21%368.3M

59.57%1.37B

57.78%1.13B

Other operating revenue

13.63%163.11M

----

7.03%86.82M

----

-16.94%143.55M

----

-7.54%81.12M

----

5.03%172.82M

----

Total operating cost

-2.06%1.21B

-7.06%935.25M

-8.26%619.32M

5.79%404.65M

-14.12%1.24B

-10.84%1.01B

-2.77%675.09M

-0.95%382.51M

7.10%1.44B

4.97%1.13B

Operating cost

1.13%878.52M

-3.80%674.52M

-5.23%454.68M

11.84%318.84M

-16.11%868.74M

-15.21%701.18M

-5.61%479.76M

-2.80%285.07M

11.42%1.04B

8.92%826.92M

Operating tax surcharges

11.76%3.65M

6.31%2.8M

2.98%1.86M

23.43%1.37M

-4.04%3.27M

-4.37%2.63M

15.57%1.81M

30.97%1.11M

34.42%3.41M

25.29%2.75M

Operating expense

-6.33%151.17M

-6.21%120.46M

-11.28%70.32M

-10.96%36.37M

0.05%161.39M

5.70%128.44M

10.73%79.26M

16.54%40.85M

4.65%161.31M

-0.05%121.52M

Administration expense

1.24%96.04M

2.71%71.63M

5.89%48.34M

28.11%25.11M

-2.88%94.86M

3.79%69.74M

11.27%45.65M

57.06%19.6M

8.50%97.67M

6.09%67.2M

Financial expense

-23.86%85.2M

-36.84%65.85M

-35.70%44.12M

-36.00%22.96M

-23.41%111.91M

-5.37%104.26M

-4.50%68.61M

-19.35%35.88M

-15.14%146.12M

-14.46%110.18M

-Interest expense (Financial expense)

-29.96%86.57M

-37.35%67.97M

-37.82%46.05M

-36.62%23.97M

-21.65%123.59M

-6.27%108.49M

-1.73%74.06M

-11.66%37.82M

-17.51%157.75M

-11.31%115.75M

-Interest Income (Financial expense)

24.17%-7.38M

19.89%-5.72M

19.06%-3.92M

2.90%-2.05M

6.22%-9.74M

1.39%-7.14M

-1.87%-4.85M

9.26%-2.11M

-190.09%-10.38M

-321.78%-7.24M

Credit Impairment Loss

80.52%-2.31M

398.38%1.74M

427.67%2M

-112.63%-125.62K

-79.51%-11.83M

-39.04%-584.02K

22.15%-609.31K

57.92%994.44K

66.23%-6.59M

77.09%-420.03K

Asset Impairment Loss

-761.27%-25.16M

83.25%-141.15K

84.97%-141.15K

95.74%-50K

71.84%-2.92M

-2,583.62%-842.8K

-13,387.40%-938.83K

-21,525.48%-1.17M

-251.15%-10.37M

122.82%33.93K

Other net revenue

-44.54%86.93M

-60.02%34.08M

-45.59%23.68M

-78.29%6.94M

193.25%156.74M

-11.07%85.25M

-41.66%43.52M

11.54%31.98M

-55.37%53.45M

29.68%95.86M

Fair value change income

--22.44K

903.79%396.02K

--42.12K

-13.43%77.08K

----

-85.95%39.45K

----

--89.04K

----

--280.79K

Invest income

987.87%11.3M

182.89%1.36M

72.88%-189.6K

21.70%-209.52K

102.10%1.04M

-33.76%482.09K

-489.26%-699.17K

-1,032.60%-267.59K

-1,542.14%-49.34M

-62.19%727.81K

-Including: Investment income associates

480.10%1.63M

275.03%872.47K

58.59%-616.63K

50.38%-300.98K

99.16%-429.9K

-584.02%-498.48K

-545.30%-1.49M

-185.65%-606.6K

-2,030.11%-51.38M

-91.63%102.99K

Asset deal income

-46.97%78.16M

-75.24%17.41M

-63.40%12.37M

-92.74%1.79M

204.18%147.38M

94.64%70.31M

0.47%33.79M

81.63%24.64M

-35.98%48.45M

-12.36%36.12M

Other revenue

7.97%24.92M

-15.95%13.31M

-19.85%9.6M

-29.08%5.46M

-67.64%23.08M

-73.20%15.84M

-71.18%11.98M

-46.72%7.7M

12.93%71.3M

80.44%59.11M

Operating profit

131.05%22.05M

113.42%12.65M

139.67%26.94M

507.43%107.89M

-186.60%-71.01M

-195.38%-94.3M

-278.97%-67.92M

-22.89%17.76M

93.35%-24.78M

134.81%98.87M

Add:Non operating Income

161.71%9.61M

342.40%7.72M

646.86%5.51M

111.03%1.3M

-62.59%3.67M

-77.35%1.75M

-70.54%738.11K

-66.81%618.28K

340.82%9.81M

434.61%7.71M

Less:Non operating expense

-71.90%7.39M

-78.89%3.09M

-76.43%1.96M

-45.74%1.16M

2.91%26.29M

-25.35%14.65M

-50.75%8.32M

-52.13%2.14M

78.88%25.55M

2,436.85%19.62M

Total profit

125.92%24.27M

116.12%17.28M

140.38%30.49M

565.31%108.03M

-131.11%-93.64M

-223.29%-107.2M

-420.55%-75.51M

-20.48%16.24M

89.47%-40.52M

130.86%86.95M

Less:Income tax cost

-46.49%-4.99M

-248.19%-1.72M

68.57%-1.84M

169.74%1.31M

93.70%-3.4M

14.93%1.16M

-3,631.37%-5.84M

-1,118.79%-1.88M

-4,129.03%-54.04M

-60.63%1.01M

Net profit

132.42%29.25M

117.54%19M

146.40%32.33M

489.14%106.72M

-766.98%-90.23M

-226.09%-108.36M

-397.85%-69.67M

-10.48%18.11M

103.53%13.53M

130.23%85.94M

Net profit from continuing operation

132.42%29.25M

117.54%19M

146.40%32.33M

489.14%106.72M

-766.98%-90.23M

-226.09%-108.36M

-397.85%-69.67M

-10.48%18.11M

103.53%13.53M

130.23%85.94M

Less:Minority Profit

-321.46%-269.94K

105.31%21.37K

88.35%-45.4K

60.04%268.73K

-32.45%121.89K

-71.25%-402.5K

36.23%-389.58K

184.53%167.91K

108.80%180.45K

83.78%-235.04K

Net profit of parent company owners

132.68%29.52M

117.58%18.98M

146.73%32.38M

493.15%106.45M

-776.91%-90.35M

-225.28%-107.96M

-388.64%-69.28M

-12.18%17.95M

103.50%13.35M

130.47%86.18M

Earning per share

Basic earning per share

133.33%0.08

117.24%0.05

150.00%0.09

460.00%0.28

-700.00%-0.24

-226.09%-0.29

-400.00%-0.18

0.00%0.05

103.96%0.04

130.67%0.23

Diluted earning per share

133.33%0.08

117.24%0.05

150.00%0.09

460.00%0.28

-700.00%-0.24

-226.09%-0.29

-400.00%-0.18

0.00%0.05

103.96%0.04

130.67%0.23

Other composite income

-302.09%-20.23M

153.75%505.56K

299.51%529.11K

-79.61%128.85K

5,796.82%10.01M

118.85%199.23K

77.48%-265.2K

122.86%632.08K

-101.90%-175.76K

72.81%-1.06M

Other composite income of parent company owners

-302.09%-20.23M

153.75%505.56K

299.51%529.11K

-79.61%128.85K

5,796.82%10.01M

118.85%199.23K

77.48%-265.2K

122.86%632.08K

-101.90%-175.76K

72.81%-1.06M

Total composite income

111.24%9.02M

118.04%19.51M

146.99%32.86M

469.96%106.85M

-700.77%-80.22M

-227.43%-108.16M

-414.83%-69.93M

-8.64%18.75M

103.57%13.35M

129.45%84.88M

Total composite income of parent company owners

111.56%9.29M

118.09%19.49M

147.31%32.9M

473.67%106.58M

-709.92%-80.34M

-226.60%-107.76M

-404.70%-69.55M

-10.33%18.58M

103.54%13.17M

129.69%85.12M

Total composite income of minority owners

-321.46%-269.94K

105.31%21.37K

88.35%-45.4K

60.04%268.73K

-32.45%121.89K

-71.25%-402.5K

36.23%-389.58K

184.53%167.91K

108.80%180.45K

83.78%-235.04K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

ShinWing Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023
Total operating revenue	13.56%1.15B	10.54%913.83M	10.46%622.59M	37.28%505.6M	-25.88%1.01B	-26.94%826.7M	-14.30%563.65M	-3.21%368.3M	59.57%1.37B	57.78%1.13B
Operating revenue	13.56%1.15B	10.54%913.83M	10.46%622.59M	37.28%505.6M	-25.88%1.01B	-26.94%826.7M	-14.30%563.65M	-3.21%368.3M	59.57%1.37B	57.78%1.13B
Other operating revenue	13.63%163.11M	----	7.03%86.82M	----	-16.94%143.55M	----	-7.54%81.12M	----	5.03%172.82M	----
Total operating cost	-2.06%1.21B	-7.06%935.25M	-8.26%619.32M	5.79%404.65M	-14.12%1.24B	-10.84%1.01B	-2.77%675.09M	-0.95%382.51M	7.10%1.44B	4.97%1.13B
Operating cost	1.13%878.52M	-3.80%674.52M	-5.23%454.68M	11.84%318.84M	-16.11%868.74M	-15.21%701.18M	-5.61%479.76M	-2.80%285.07M	11.42%1.04B	8.92%826.92M
Operating tax surcharges	11.76%3.65M	6.31%2.8M	2.98%1.86M	23.43%1.37M	-4.04%3.27M	-4.37%2.63M	15.57%1.81M	30.97%1.11M	34.42%3.41M	25.29%2.75M
Operating expense	-6.33%151.17M	-6.21%120.46M	-11.28%70.32M	-10.96%36.37M	0.05%161.39M	5.70%128.44M	10.73%79.26M	16.54%40.85M	4.65%161.31M	-0.05%121.52M
Administration expense	1.24%96.04M	2.71%71.63M	5.89%48.34M	28.11%25.11M	-2.88%94.86M	3.79%69.74M	11.27%45.65M	57.06%19.6M	8.50%97.67M	6.09%67.2M
Financial expense	-23.86%85.2M	-36.84%65.85M	-35.70%44.12M	-36.00%22.96M	-23.41%111.91M	-5.37%104.26M	-4.50%68.61M	-19.35%35.88M	-15.14%146.12M	-14.46%110.18M
-Interest expense (Financial expense)	-29.96%86.57M	-37.35%67.97M	-37.82%46.05M	-36.62%23.97M	-21.65%123.59M	-6.27%108.49M	-1.73%74.06M	-11.66%37.82M	-17.51%157.75M	-11.31%115.75M
-Interest Income (Financial expense)	24.17%-7.38M	19.89%-5.72M	19.06%-3.92M	2.90%-2.05M	6.22%-9.74M	1.39%-7.14M	-1.87%-4.85M	9.26%-2.11M	-190.09%-10.38M	-321.78%-7.24M
Credit Impairment Loss	80.52%-2.31M	398.38%1.74M	427.67%2M	-112.63%-125.62K	-79.51%-11.83M	-39.04%-584.02K	22.15%-609.31K	57.92%994.44K	66.23%-6.59M	77.09%-420.03K
Asset Impairment Loss	-761.27%-25.16M	83.25%-141.15K	84.97%-141.15K	95.74%-50K	71.84%-2.92M	-2,583.62%-842.8K	-13,387.40%-938.83K	-21,525.48%-1.17M	-251.15%-10.37M	122.82%33.93K
Other net revenue	-44.54%86.93M	-60.02%34.08M	-45.59%23.68M	-78.29%6.94M	193.25%156.74M	-11.07%85.25M	-41.66%43.52M	11.54%31.98M	-55.37%53.45M	29.68%95.86M
Fair value change income	--22.44K	903.79%396.02K	--42.12K	-13.43%77.08K	----	-85.95%39.45K	----	--89.04K	----	--280.79K
Invest income	987.87%11.3M	182.89%1.36M	72.88%-189.6K	21.70%-209.52K	102.10%1.04M	-33.76%482.09K	-489.26%-699.17K	-1,032.60%-267.59K	-1,542.14%-49.34M	-62.19%727.81K
-Including: Investment income associates	480.10%1.63M	275.03%872.47K	58.59%-616.63K	50.38%-300.98K	99.16%-429.9K	-584.02%-498.48K	-545.30%-1.49M	-185.65%-606.6K	-2,030.11%-51.38M	-91.63%102.99K
Asset deal income	-46.97%78.16M	-75.24%17.41M	-63.40%12.37M	-92.74%1.79M	204.18%147.38M	94.64%70.31M	0.47%33.79M	81.63%24.64M	-35.98%48.45M	-12.36%36.12M
Other revenue	7.97%24.92M	-15.95%13.31M	-19.85%9.6M	-29.08%5.46M	-67.64%23.08M	-73.20%15.84M	-71.18%11.98M	-46.72%7.7M	12.93%71.3M	80.44%59.11M
Operating profit	131.05%22.05M	113.42%12.65M	139.67%26.94M	507.43%107.89M	-186.60%-71.01M	-195.38%-94.3M	-278.97%-67.92M	-22.89%17.76M	93.35%-24.78M	134.81%98.87M
Add:Non operating Income	161.71%9.61M	342.40%7.72M	646.86%5.51M	111.03%1.3M	-62.59%3.67M	-77.35%1.75M	-70.54%738.11K	-66.81%618.28K	340.82%9.81M	434.61%7.71M
Less:Non operating expense	-71.90%7.39M	-78.89%3.09M	-76.43%1.96M	-45.74%1.16M	2.91%26.29M	-25.35%14.65M	-50.75%8.32M	-52.13%2.14M	78.88%25.55M	2,436.85%19.62M
Total profit	125.92%24.27M	116.12%17.28M	140.38%30.49M	565.31%108.03M	-131.11%-93.64M	-223.29%-107.2M	-420.55%-75.51M	-20.48%16.24M	89.47%-40.52M	130.86%86.95M
Less:Income tax cost	-46.49%-4.99M	-248.19%-1.72M	68.57%-1.84M	169.74%1.31M	93.70%-3.4M	14.93%1.16M	-3,631.37%-5.84M	-1,118.79%-1.88M	-4,129.03%-54.04M	-60.63%1.01M
Net profit	132.42%29.25M	117.54%19M	146.40%32.33M	489.14%106.72M	-766.98%-90.23M	-226.09%-108.36M	-397.85%-69.67M	-10.48%18.11M	103.53%13.53M	130.23%85.94M
Net profit from continuing operation	132.42%29.25M	117.54%19M	146.40%32.33M	489.14%106.72M	-766.98%-90.23M	-226.09%-108.36M	-397.85%-69.67M	-10.48%18.11M	103.53%13.53M	130.23%85.94M
Less:Minority Profit	-321.46%-269.94K	105.31%21.37K	88.35%-45.4K	60.04%268.73K	-32.45%121.89K	-71.25%-402.5K	36.23%-389.58K	184.53%167.91K	108.80%180.45K	83.78%-235.04K
Net profit of parent company owners	132.68%29.52M	117.58%18.98M	146.73%32.38M	493.15%106.45M	-776.91%-90.35M	-225.28%-107.96M	-388.64%-69.28M	-12.18%17.95M	103.50%13.35M	130.47%86.18M
Earning per share
Basic earning per share	133.33%0.08	117.24%0.05	150.00%0.09	460.00%0.28	-700.00%-0.24	-226.09%-0.29	-400.00%-0.18	0.00%0.05	103.96%0.04	130.67%0.23
Diluted earning per share	133.33%0.08	117.24%0.05	150.00%0.09	460.00%0.28	-700.00%-0.24	-226.09%-0.29	-400.00%-0.18	0.00%0.05	103.96%0.04	130.67%0.23
Other composite income	-302.09%-20.23M	153.75%505.56K	299.51%529.11K	-79.61%128.85K	5,796.82%10.01M	118.85%199.23K	77.48%-265.2K	122.86%632.08K	-101.90%-175.76K	72.81%-1.06M
Other composite income of parent company owners	-302.09%-20.23M	153.75%505.56K	299.51%529.11K	-79.61%128.85K	5,796.82%10.01M	118.85%199.23K	77.48%-265.2K	122.86%632.08K	-101.90%-175.76K	72.81%-1.06M
Total composite income	111.24%9.02M	118.04%19.51M	146.99%32.86M	469.96%106.85M	-700.77%-80.22M	-227.43%-108.16M	-414.83%-69.93M	-8.64%18.75M	103.57%13.35M	129.45%84.88M
Total composite income of parent company owners	111.56%9.29M	118.09%19.49M	147.31%32.9M	473.67%106.58M	-709.92%-80.34M	-226.60%-107.76M	-404.70%-69.55M	-10.33%18.58M	103.54%13.17M	129.69%85.12M
Total composite income of minority owners	-321.46%-269.94K	105.31%21.37K	88.35%-45.4K	60.04%268.73K	-32.45%121.89K	-71.25%-402.5K	36.23%-389.58K	184.53%167.91K	108.80%180.45K	83.78%-235.04K
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	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing Certified Public Accountants (Special General Partnership)	--	--	--	ShinWing 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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