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01000 BEIJING MEDIA

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  • 0.395
  • 0.0000.00%
Not Open Dec 4 16:08 CST
77.94MMarket Cap-3657P/E (TTM)

BEIJING MEDIA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Assets
Current assets
Inventory
-36.73%6.47M
-17.54%4M
13.26%10.22M
-59.36%4.85M
-45.90%9.03M
-11.28%11.94M
29.72%16.69M
10.50%13.46M
-38.91%12.86M
-42.23%12.18M
Accounts receivable
35.68%30.86M
19.44%21.38M
-8.67%22.74M
-30.60%17.9M
-47.61%24.9M
-61.37%25.79M
-70.11%47.53M
-61.32%66.76M
-19.70%159.03M
-32.06%172.6M
Notes receivable
----
-60.47%151K
----
-84.71%382K
-67.60%150K
2,398.00%2.5M
906.52%463K
--100K
-78.10%46K
----
Advance deposits and other receivables
128.99%8M
54.41%3.85M
1,386.81%3.49M
378.16%2.5M
-77.16%235K
-55.42%522K
-80.23%1.03M
-87.51%1.17M
-63.84%5.21M
-49.40%9.38M
Cash and equivalents
-14.49%63.74M
-8.03%76.29M
-22.93%74.54M
-68.62%82.95M
-57.82%96.72M
10.03%264.32M
0.61%229.3M
10.57%240.22M
-14.30%227.91M
8.67%217.26M
Financial assets at fair value-current assets
-17.32%134.15M
-3.77%156.52M
1.37%162.24M
--162.66M
--160.05M
----
----
----
----
----
Other current assets
-0.69%26.63M
-0.63%27.18M
-0.66%26.81M
-6.07%27.35M
-8.05%26.99M
-8.19%29.12M
-10.40%29.36M
-9.93%31.72M
-6.66%32.76M
8.94%35.21M
Total current assets
-3.51%294.28M
-1.66%305.24M
-4.55%304.99M
-7.36%310.39M
-2.48%319.53M
-6.12%335.04M
-25.85%327.67M
-21.17%356.9M
-18.64%441.89M
-28.53%452.72M
Non-current assets
Fixed assets
58.82%1.21M
23.06%699K
128.23%760K
21.63%568K
-42.39%333K
-39.82%467K
-55.40%578K
-62.66%776K
-55.37%1.3M
-45.72%2.08M
Investment property
-5.65%77.6M
-13.48%77.6M
-13.01%82.25M
-6.75%89.7M
-14.73%94.54M
-13.32%96.19M
-8.85%110.88M
-15.82%110.97M
-19.00%121.65M
-12.21%131.83M
Construction in progress
----
----
----
----
----
----
--425K
----
----
----
long-term investment
-49.13%1.66M
-7.03%3.04M
-0.21%3.27M
-7.26%3.27M
-7.01%3.28M
0.86%3.53M
1.44%3.53M
-64.09%3.5M
-79.53%3.48M
-56.02%9.74M
Intangible assets
-4.49%16.9M
-4.95%17.25M
-4.87%17.7M
-4.87%18.15M
-4.87%18.6M
-4.75%19.08M
-4.64%19.55M
-4.54%20.03M
-4.54%20.51M
-31.90%20.98M
Special items of non-current assets
-50.47%893K
77.81%1.36M
264.98%1.8M
-6.81%766K
-65.26%494K
-65.04%822K
-47.76%1.42M
-35.68%2.35M
7.97%2.72M
433.58%3.66M
Total non-current assets
4.05%403.76M
2.95%406.37M
-0.35%388.04M
0.56%394.72M
2.13%389.41M
1.02%392.52M
-8.62%381.29M
-12.24%388.55M
-18.43%417.28M
-15.80%442.73M
Total assets
0.72%698.05M
0.92%711.61M
-2.24%693.03M
-3.09%705.11M
-0.00%708.93M
-2.40%727.56M
-17.48%708.96M
-16.75%745.45M
-18.54%859.17M
-22.76%895.45M
Liabilities
Current liabilities
Accounts payable
-13.90%14.39M
51.39%17.66M
13.65%16.72M
-20.90%11.67M
65.14%14.71M
10.60%14.75M
-44.01%8.91M
29.39%13.34M
-40.67%15.91M
-27.98%10.31M
Notes payable
--20.13M
156.21%15.59M
----
87.90%6.09M
-13.84%12.12M
-70.03%3.24M
71.42%14.07M
90.63%10.81M
66.34%8.21M
-40.83%5.67M
Tax payable
22.75%286K
63.54%453K
-19.10%233K
-95.45%277K
-32.24%288K
36.68%6.09M
-79.75%425K
1,065.45%4.45M
-31.02%2.1M
-82.89%382K
Other payables and accrued expenses
-16.70%13.68M
-37.09%15.77M
-22.15%16.42M
6.17%25.06M
-29.49%21.09M
-22.21%23.6M
-24.80%29.91M
-24.97%30.34M
-17.91%39.78M
-20.80%40.45M
Advance payment
--47K
----
----
----
----
----
----
----
----
----
Other current liabilities
183.27%3.67M
-33.93%740K
39.16%1.3M
-19.66%1.12M
-31.12%932K
-10.41%1.39M
--1.35M
--1.56M
----
----
Special items of current liabilities
--1.44M
--1M
----
----
----
-72.02%61K
-20.39%164K
-8.79%218K
-93.13%206K
--239K
Total current liabilities
5.95%69.51M
-2.09%72.01M
-9.81%65.61M
-5.07%73.55M
-12.56%72.74M
-14.07%77.48M
-13.52%83.19M
-2.14%90.16M
-21.99%96.19M
-30.48%92.14M
Net current assets
-6.10%224.78M
-1.52%233.24M
-3.00%239.39M
-8.04%236.85M
0.94%246.79M
-3.44%257.56M
-29.28%244.48M
-26.03%266.74M
-17.65%345.69M
-28.02%360.58M
Total assets less current liabilities
0.18%628.54M
1.27%639.6M
-1.38%627.43M
-2.85%631.56M
1.67%636.2M
-0.79%650.08M
-17.98%625.77M
-18.43%655.29M
-18.08%762.97M
-21.76%803.31M
Non-current liabilities
Financial lease liabilities-non-current liabilities
--373K
--1.47M
----
----
----
----
----
-74.22%83K
-96.15%206K
--322K
Deferred tax liability
-18.92%3.16M
-18.92%3.16M
-13.79%3.9M
-13.79%3.9M
-30.41%4.53M
-32.55%4.53M
-7.93%6.5M
-16.04%6.71M
-23.54%7.06M
-13.48%7.99M
Total non-current liabilities
-9.36%3.54M
18.69%4.63M
-13.79%3.9M
-13.79%3.9M
-30.41%4.53M
-33.38%4.53M
-10.54%6.5M
-18.30%6.79M
-50.20%7.27M
-48.57%8.31M
Total liabilities
5.09%73.04M
-1.05%76.64M
-10.04%69.51M
-5.55%77.45M
-13.86%77.26M
-15.42%82M
-13.31%89.69M
-3.48%96.95M
-24.98%103.46M
-32.45%100.45M
Total assets less total liabilities
0.24%625.01M
1.17%634.97M
-1.29%623.53M
-2.77%627.66M
2.00%631.67M
-0.45%645.56M
-18.05%619.27M
-18.43%648.5M
-17.57%755.7M
-21.33%795M
Total equity and non-current liabilities
0.18%628.54M
1.27%639.6M
-1.38%627.43M
-2.85%631.56M
1.67%636.2M
-0.79%650.08M
-17.98%625.77M
-18.43%655.29M
-18.08%762.97M
-21.76%803.31M
Equity
Share capital
0.00%197.31M
0.00%197.31M
0.00%197.31M
0.00%197.31M
0.00%197.31M
0.00%197.31M
0.00%197.31M
0.00%197.31M
0.00%197.31M
0.00%197.31M
Capital reserve
0.00%934.61M
0.00%934.61M
0.02%934.61M
0.02%934.61M
0.00%934.42M
0.00%934.42M
0.00%934.42M
0.00%934.42M
0.00%934.42M
0.00%934.42M
Undistributed profit
-2.36%-841.19M
-1.87%-832.97M
-1.96%-821.8M
-2.96%-817.65M
-6.10%-806.04M
-8.79%-794.15M
-19.27%-759.68M
-21.70%-729.99M
-29.56%-636.93M
-49.37%-599.81M
Shareholders' Equity
0.33%615.06M
1.00%623.21M
-0.61%613.02M
-1.84%617.05M
3.00%616.79M
0.02%628.63M
-18.16%598.8M
-18.24%628.51M
-16.70%731.67M
-20.46%768.76M
Non-controlling interest
-5.41%9.94M
10.86%11.77M
-29.38%10.51M
-37.31%10.61M
-27.31%14.88M
-15.29%16.93M
-14.82%20.48M
-23.82%19.99M
-37.33%24.04M
-40.43%26.24M
Total equity
0.24%625.01M
1.17%634.97M
-1.29%623.53M
-2.77%627.66M
2.00%631.67M
-0.45%645.56M
-18.05%619.27M
-18.43%648.5M
-17.57%755.7M
-21.33%795M
Total equity and total liabilities
0.72%698.05M
0.92%711.61M
-2.24%693.03M
-3.09%705.11M
-0.00%708.93M
-2.40%727.56M
-17.48%708.96M
-16.75%745.45M
-18.54%859.17M
-22.76%895.45M
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
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
Daxin Certified Public Accountants (Special General Partnership)
--
Daxin Certified Public Accountants (Special General Partnership)
--
Daxin Certified Public Accountants (Special General Partnership)
--
Daxin Certified Public Accountants (Special General Partnership)
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Assets
Current assets
Inventory -36.73%6.47M-17.54%4M13.26%10.22M-59.36%4.85M-45.90%9.03M-11.28%11.94M29.72%16.69M10.50%13.46M-38.91%12.86M-42.23%12.18M
Accounts receivable 35.68%30.86M19.44%21.38M-8.67%22.74M-30.60%17.9M-47.61%24.9M-61.37%25.79M-70.11%47.53M-61.32%66.76M-19.70%159.03M-32.06%172.6M
Notes receivable -----60.47%151K-----84.71%382K-67.60%150K2,398.00%2.5M906.52%463K--100K-78.10%46K----
Advance deposits and other receivables 128.99%8M54.41%3.85M1,386.81%3.49M378.16%2.5M-77.16%235K-55.42%522K-80.23%1.03M-87.51%1.17M-63.84%5.21M-49.40%9.38M
Cash and equivalents -14.49%63.74M-8.03%76.29M-22.93%74.54M-68.62%82.95M-57.82%96.72M10.03%264.32M0.61%229.3M10.57%240.22M-14.30%227.91M8.67%217.26M
Financial assets at fair value-current assets -17.32%134.15M-3.77%156.52M1.37%162.24M--162.66M--160.05M--------------------
Other current assets -0.69%26.63M-0.63%27.18M-0.66%26.81M-6.07%27.35M-8.05%26.99M-8.19%29.12M-10.40%29.36M-9.93%31.72M-6.66%32.76M8.94%35.21M
Total current assets -3.51%294.28M-1.66%305.24M-4.55%304.99M-7.36%310.39M-2.48%319.53M-6.12%335.04M-25.85%327.67M-21.17%356.9M-18.64%441.89M-28.53%452.72M
Non-current assets
Fixed assets 58.82%1.21M23.06%699K128.23%760K21.63%568K-42.39%333K-39.82%467K-55.40%578K-62.66%776K-55.37%1.3M-45.72%2.08M
Investment property -5.65%77.6M-13.48%77.6M-13.01%82.25M-6.75%89.7M-14.73%94.54M-13.32%96.19M-8.85%110.88M-15.82%110.97M-19.00%121.65M-12.21%131.83M
Construction in progress --------------------------425K------------
long-term investment -49.13%1.66M-7.03%3.04M-0.21%3.27M-7.26%3.27M-7.01%3.28M0.86%3.53M1.44%3.53M-64.09%3.5M-79.53%3.48M-56.02%9.74M
Intangible assets -4.49%16.9M-4.95%17.25M-4.87%17.7M-4.87%18.15M-4.87%18.6M-4.75%19.08M-4.64%19.55M-4.54%20.03M-4.54%20.51M-31.90%20.98M
Special items of non-current assets -50.47%893K77.81%1.36M264.98%1.8M-6.81%766K-65.26%494K-65.04%822K-47.76%1.42M-35.68%2.35M7.97%2.72M433.58%3.66M
Total non-current assets 4.05%403.76M2.95%406.37M-0.35%388.04M0.56%394.72M2.13%389.41M1.02%392.52M-8.62%381.29M-12.24%388.55M-18.43%417.28M-15.80%442.73M
Total assets 0.72%698.05M0.92%711.61M-2.24%693.03M-3.09%705.11M-0.00%708.93M-2.40%727.56M-17.48%708.96M-16.75%745.45M-18.54%859.17M-22.76%895.45M
Liabilities
Current liabilities
Accounts payable -13.90%14.39M51.39%17.66M13.65%16.72M-20.90%11.67M65.14%14.71M10.60%14.75M-44.01%8.91M29.39%13.34M-40.67%15.91M-27.98%10.31M
Notes payable --20.13M156.21%15.59M----87.90%6.09M-13.84%12.12M-70.03%3.24M71.42%14.07M90.63%10.81M66.34%8.21M-40.83%5.67M
Tax payable 22.75%286K63.54%453K-19.10%233K-95.45%277K-32.24%288K36.68%6.09M-79.75%425K1,065.45%4.45M-31.02%2.1M-82.89%382K
Other payables and accrued expenses -16.70%13.68M-37.09%15.77M-22.15%16.42M6.17%25.06M-29.49%21.09M-22.21%23.6M-24.80%29.91M-24.97%30.34M-17.91%39.78M-20.80%40.45M
Advance payment --47K------------------------------------
Other current liabilities 183.27%3.67M-33.93%740K39.16%1.3M-19.66%1.12M-31.12%932K-10.41%1.39M--1.35M--1.56M--------
Special items of current liabilities --1.44M--1M-------------72.02%61K-20.39%164K-8.79%218K-93.13%206K--239K
Total current liabilities 5.95%69.51M-2.09%72.01M-9.81%65.61M-5.07%73.55M-12.56%72.74M-14.07%77.48M-13.52%83.19M-2.14%90.16M-21.99%96.19M-30.48%92.14M
Net current assets -6.10%224.78M-1.52%233.24M-3.00%239.39M-8.04%236.85M0.94%246.79M-3.44%257.56M-29.28%244.48M-26.03%266.74M-17.65%345.69M-28.02%360.58M
Total assets less current liabilities 0.18%628.54M1.27%639.6M-1.38%627.43M-2.85%631.56M1.67%636.2M-0.79%650.08M-17.98%625.77M-18.43%655.29M-18.08%762.97M-21.76%803.31M
Non-current liabilities
Financial lease liabilities-non-current liabilities --373K--1.47M---------------------74.22%83K-96.15%206K--322K
Deferred tax liability -18.92%3.16M-18.92%3.16M-13.79%3.9M-13.79%3.9M-30.41%4.53M-32.55%4.53M-7.93%6.5M-16.04%6.71M-23.54%7.06M-13.48%7.99M
Total non-current liabilities -9.36%3.54M18.69%4.63M-13.79%3.9M-13.79%3.9M-30.41%4.53M-33.38%4.53M-10.54%6.5M-18.30%6.79M-50.20%7.27M-48.57%8.31M
Total liabilities 5.09%73.04M-1.05%76.64M-10.04%69.51M-5.55%77.45M-13.86%77.26M-15.42%82M-13.31%89.69M-3.48%96.95M-24.98%103.46M-32.45%100.45M
Total assets less total liabilities 0.24%625.01M1.17%634.97M-1.29%623.53M-2.77%627.66M2.00%631.67M-0.45%645.56M-18.05%619.27M-18.43%648.5M-17.57%755.7M-21.33%795M
Total equity and non-current liabilities 0.18%628.54M1.27%639.6M-1.38%627.43M-2.85%631.56M1.67%636.2M-0.79%650.08M-17.98%625.77M-18.43%655.29M-18.08%762.97M-21.76%803.31M
Equity
Share capital 0.00%197.31M0.00%197.31M0.00%197.31M0.00%197.31M0.00%197.31M0.00%197.31M0.00%197.31M0.00%197.31M0.00%197.31M0.00%197.31M
Capital reserve 0.00%934.61M0.00%934.61M0.02%934.61M0.02%934.61M0.00%934.42M0.00%934.42M0.00%934.42M0.00%934.42M0.00%934.42M0.00%934.42M
Undistributed profit -2.36%-841.19M-1.87%-832.97M-1.96%-821.8M-2.96%-817.65M-6.10%-806.04M-8.79%-794.15M-19.27%-759.68M-21.70%-729.99M-29.56%-636.93M-49.37%-599.81M
Shareholders' Equity 0.33%615.06M1.00%623.21M-0.61%613.02M-1.84%617.05M3.00%616.79M0.02%628.63M-18.16%598.8M-18.24%628.51M-16.70%731.67M-20.46%768.76M
Non-controlling interest -5.41%9.94M10.86%11.77M-29.38%10.51M-37.31%10.61M-27.31%14.88M-15.29%16.93M-14.82%20.48M-23.82%19.99M-37.33%24.04M-40.43%26.24M
Total equity 0.24%625.01M1.17%634.97M-1.29%623.53M-2.77%627.66M2.00%631.67M-0.45%645.56M-18.05%619.27M-18.43%648.5M-17.57%755.7M-21.33%795M
Total equity and total liabilities 0.72%698.05M0.92%711.61M-2.24%693.03M-3.09%705.11M-0.00%708.93M-2.40%727.56M-17.48%708.96M-16.75%745.45M-18.54%859.17M-22.76%895.45M
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--Unqualified Opinion--Unqualified Opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)--Daxin Certified Public Accountants (Special General Partnership)--Daxin Certified Public Accountants (Special General Partnership)--Daxin Certified Public Accountants (Special General Partnership)--Daxin 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.

Analysis

Analyst Rating

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Price Target

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Heat List
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