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301025 Dook Media

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  • 10.43
  • -0.11-1.04%
Trading Dec 24 13:14 CST
4.18BMarket Cap-745.00P/E (TTM)

Dook Media Key Stats

All
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
-9.75%292.74M
-10.97%199.05M
-9.62%94.31M
-15.49%434.19M
-12.12%324.38M
-12.14%223.58M
-7.85%104.35M
-1.04%513.79M
8.12%369.11M
6.19%254.46M
Operating revenue
-9.75%292.74M
-10.97%199.05M
-9.62%94.31M
-15.49%434.19M
-12.12%324.38M
-12.14%223.58M
-7.85%104.35M
-1.04%513.79M
8.12%369.11M
6.19%254.46M
Other operating revenue
----
-65.69%622.5K
----
-39.50%4.72M
----
-64.05%1.81M
----
-41.90%7.8M
----
-42.42%5.05M
Total operating cost
-12.45%260.5M
-11.73%175.69M
-18.84%82.74M
-2.23%428.96M
-6.21%297.54M
-9.57%199.03M
3.82%101.94M
0.84%438.75M
13.77%317.25M
11.22%220.1M
Operating cost
-10.97%186.95M
-9.18%128.74M
-24.32%55.97M
-3.89%302.95M
-10.64%209.98M
-15.23%141.76M
-0.57%73.95M
-3.78%315.23M
7.12%234.98M
7.14%167.23M
Operating tax surcharges
-13.23%300.95K
-13.49%190.39K
29.49%40.41K
26.10%496.52K
16.31%346.84K
33.40%220.08K
-47.66%31.21K
32.34%393.75K
46.06%298.19K
16.05%164.98K
Operating expense
-13.17%30.4M
-21.70%18.2M
-4.01%10.76M
-15.12%47.7M
-0.82%35.01M
-4.24%23.24M
31.05%11.21M
4.62%56.2M
38.50%35.3M
20.74%24.27M
Administration expense
-18.15%40.4M
-15.96%28.56M
-5.35%15.99M
15.08%77.78M
4.21%49.35M
15.96%33.99M
7.43%16.9M
16.19%67.59M
26.44%47.36M
22.72%29.31M
Financial expense
231.74%20.91K
98.09%-3.32K
87.82%-16.91K
104.61%30.08K
97.71%-15.87K
79.97%-173.6K
73.37%-138.87K
86.06%-652.43K
81.12%-692.65K
62.49%-866.61K
-Interest expense (Financial expense)
-41.21%454K
-35.69%347.59K
-31.56%192.41K
1.32%980.25K
16.40%772.29K
17.27%540.46K
18.34%281.15K
-17.43%967.5K
-34.92%663.45K
-35.62%460.85K
-Interest Income (Financial expense)
43.61%-489.71K
48.09%-399.86K
43.63%-232.85K
37.26%-1.06M
44.97%-868.36K
43.99%-770.34K
47.44%-413.05K
71.51%-1.7M
66.61%-1.58M
54.78%-1.38M
Research and development
-14.91%2.44M
--0
--0
----
--2.86M
--0
----
----
----
----
Credit Impairment Loss
-9.24%-770.4K
71.62%-390.25K
-1,881.32%-517.89K
-101.46%-812.55K
-38.30%-705.26K
-32.45%-1.38M
127.63%29.07K
40.69%-403.34K
-49.16%-509.96K
-102.83%-1.04M
Asset Impairment Loss
-39.97%-25.72M
-38.16%-17.48M
-349.95%-10.04M
-44.52%-23.08M
-126.44%-18.37M
-71.21%-12.65M
65.50%-2.23M
-76.60%-15.97M
13.62%-8.11M
29.34%-7.39M
Other net revenue
-56.01%-20.05M
-42.27%-13.43M
-1,540.46%-8.77M
-30.73%-14.53M
-246.53%-12.85M
-67.33%-9.44M
110.27%608.59K
-101.98%-11.11M
58.09%-3.71M
44.08%-5.64M
Fair value change income
44.00%4.59M
104.48%3.42M
--1.59M
----
-4.06%3.19M
-30.86%1.67M
----
-136.98%-230K
--3.32M
--2.42M
Invest income
-18.32%1.38M
-63.47%570.2K
----
23.68%6.08M
18.27%1.69M
678.05%1.56M
1,339.84%1.46M
108.91%4.91M
90.79%1.43M
-73.28%200.64K
Asset deal income
--11.85K
--11.85K
----
----
----
----
----
----
----
----
Other revenue
-66.06%457.82K
-68.20%428.33K
-85.27%198.36K
469.02%3.29M
732.72%1.35M
731.48%1.35M
841.76%1.35M
-53.67%577.98K
18.67%161.98K
30.33%161.98K
Operating profit
-12.80%12.2M
-34.29%9.92M
-7.08%2.81M
-114.54%-9.3M
-70.95%13.99M
-47.41%15.1M
-66.89%3.02M
-18.67%63.92M
-10.33%48.16M
-9.22%28.72M
Add:Non operating Income
-18.17%5.56M
-32.42%4.22M
-64.67%1.65M
-43.81%8.86M
-56.12%6.8M
-50.67%6.25M
501.21%4.68M
50.44%15.78M
129.71%15.5M
155.71%12.66M
Less:Non operating expense
249.77%504.82K
1,345.09%503.22K
--0
19,582.27%7.36M
380.74%144.33K
16.08%34.82K
----
1,742.52%37.42K
--30.02K
--30K
Total profit
-16.41%17.26M
-35.99%13.64M
-42.07%4.46M
-109.79%-7.8M
-67.55%20.64M
-48.46%21.31M
-21.99%7.7M
-10.58%79.66M
5.25%63.63M
13.02%41.35M
Less:Income tax cost
-36.30%2.19M
-50.70%2.11M
-75.99%397.29K
-126.02%-4.51M
-76.58%3.44M
-57.46%4.27M
-26.71%1.65M
-20.17%17.34M
-3.25%14.68M
9.48%10.05M
Net profit
-12.43%15.07M
-32.30%11.54M
-32.79%4.06M
-105.27%-3.28M
-64.85%17.21M
-45.57%17.04M
-20.59%6.05M
-7.48%62.32M
8.10%48.94M
14.20%31.3M
Net profit from continuing operation
----
-32.30%11.54M
-32.79%4.06M
-105.27%-3.28M
----
-45.57%17.04M
-20.59%6.05M
-7.48%62.32M
8.10%48.94M
14.20%31.3M
Net profit of parent company owners
-12.43%15.07M
-32.30%11.54M
-32.79%4.06M
-105.27%-3.28M
-64.85%17.21M
-45.57%17.04M
-20.59%6.05M
-7.48%62.32M
8.10%48.94M
14.20%31.3M
Earning per share
Basic earning per share
-12.33%0.0377
-32.39%0.0288
-32.45%0.0102
-105.27%-0.0082
-64.87%0.043
-45.59%0.0426
-20.53%0.0151
-12.92%0.1557
-0.24%0.1224
2.89%0.0783
Diluted earning per share
-12.12%0.0377
-32.24%0.0288
-32.45%0.0102
-105.27%-0.0082
-64.84%0.0429
-45.58%0.0425
-20.53%0.0151
-12.77%0.1557
-0.57%0.122
2.63%0.0781
Other composite income
0
0
Other composite income of parent company owners
----
----
----
--0
----
----
----
--0
----
----
Total composite income
-12.43%15.07M
-32.30%11.54M
-32.79%4.06M
-105.27%-3.28M
-64.85%17.21M
-45.57%17.04M
-20.59%6.05M
-7.48%62.32M
8.10%48.94M
14.20%31.3M
Total composite income of parent company owners
-12.43%15.07M
-32.30%11.54M
-32.79%4.06M
-105.27%-3.28M
-64.85%17.21M
-45.57%17.04M
-20.59%6.05M
-7.48%62.32M
8.10%48.94M
14.20%31.3M
Total composite income of minority owners
----
----
----
--0
----
----
----
--0
----
----
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (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 -9.75%292.74M-10.97%199.05M-9.62%94.31M-15.49%434.19M-12.12%324.38M-12.14%223.58M-7.85%104.35M-1.04%513.79M8.12%369.11M6.19%254.46M
Operating revenue -9.75%292.74M-10.97%199.05M-9.62%94.31M-15.49%434.19M-12.12%324.38M-12.14%223.58M-7.85%104.35M-1.04%513.79M8.12%369.11M6.19%254.46M
Other operating revenue -----65.69%622.5K-----39.50%4.72M-----64.05%1.81M-----41.90%7.8M-----42.42%5.05M
Total operating cost -12.45%260.5M-11.73%175.69M-18.84%82.74M-2.23%428.96M-6.21%297.54M-9.57%199.03M3.82%101.94M0.84%438.75M13.77%317.25M11.22%220.1M
Operating cost -10.97%186.95M-9.18%128.74M-24.32%55.97M-3.89%302.95M-10.64%209.98M-15.23%141.76M-0.57%73.95M-3.78%315.23M7.12%234.98M7.14%167.23M
Operating tax surcharges -13.23%300.95K-13.49%190.39K29.49%40.41K26.10%496.52K16.31%346.84K33.40%220.08K-47.66%31.21K32.34%393.75K46.06%298.19K16.05%164.98K
Operating expense -13.17%30.4M-21.70%18.2M-4.01%10.76M-15.12%47.7M-0.82%35.01M-4.24%23.24M31.05%11.21M4.62%56.2M38.50%35.3M20.74%24.27M
Administration expense -18.15%40.4M-15.96%28.56M-5.35%15.99M15.08%77.78M4.21%49.35M15.96%33.99M7.43%16.9M16.19%67.59M26.44%47.36M22.72%29.31M
Financial expense 231.74%20.91K98.09%-3.32K87.82%-16.91K104.61%30.08K97.71%-15.87K79.97%-173.6K73.37%-138.87K86.06%-652.43K81.12%-692.65K62.49%-866.61K
-Interest expense (Financial expense) -41.21%454K-35.69%347.59K-31.56%192.41K1.32%980.25K16.40%772.29K17.27%540.46K18.34%281.15K-17.43%967.5K-34.92%663.45K-35.62%460.85K
-Interest Income (Financial expense) 43.61%-489.71K48.09%-399.86K43.63%-232.85K37.26%-1.06M44.97%-868.36K43.99%-770.34K47.44%-413.05K71.51%-1.7M66.61%-1.58M54.78%-1.38M
Research and development -14.91%2.44M--0--0------2.86M--0----------------
Credit Impairment Loss -9.24%-770.4K71.62%-390.25K-1,881.32%-517.89K-101.46%-812.55K-38.30%-705.26K-32.45%-1.38M127.63%29.07K40.69%-403.34K-49.16%-509.96K-102.83%-1.04M
Asset Impairment Loss -39.97%-25.72M-38.16%-17.48M-349.95%-10.04M-44.52%-23.08M-126.44%-18.37M-71.21%-12.65M65.50%-2.23M-76.60%-15.97M13.62%-8.11M29.34%-7.39M
Other net revenue -56.01%-20.05M-42.27%-13.43M-1,540.46%-8.77M-30.73%-14.53M-246.53%-12.85M-67.33%-9.44M110.27%608.59K-101.98%-11.11M58.09%-3.71M44.08%-5.64M
Fair value change income 44.00%4.59M104.48%3.42M--1.59M-----4.06%3.19M-30.86%1.67M-----136.98%-230K--3.32M--2.42M
Invest income -18.32%1.38M-63.47%570.2K----23.68%6.08M18.27%1.69M678.05%1.56M1,339.84%1.46M108.91%4.91M90.79%1.43M-73.28%200.64K
Asset deal income --11.85K--11.85K--------------------------------
Other revenue -66.06%457.82K-68.20%428.33K-85.27%198.36K469.02%3.29M732.72%1.35M731.48%1.35M841.76%1.35M-53.67%577.98K18.67%161.98K30.33%161.98K
Operating profit -12.80%12.2M-34.29%9.92M-7.08%2.81M-114.54%-9.3M-70.95%13.99M-47.41%15.1M-66.89%3.02M-18.67%63.92M-10.33%48.16M-9.22%28.72M
Add:Non operating Income -18.17%5.56M-32.42%4.22M-64.67%1.65M-43.81%8.86M-56.12%6.8M-50.67%6.25M501.21%4.68M50.44%15.78M129.71%15.5M155.71%12.66M
Less:Non operating expense 249.77%504.82K1,345.09%503.22K--019,582.27%7.36M380.74%144.33K16.08%34.82K----1,742.52%37.42K--30.02K--30K
Total profit -16.41%17.26M-35.99%13.64M-42.07%4.46M-109.79%-7.8M-67.55%20.64M-48.46%21.31M-21.99%7.7M-10.58%79.66M5.25%63.63M13.02%41.35M
Less:Income tax cost -36.30%2.19M-50.70%2.11M-75.99%397.29K-126.02%-4.51M-76.58%3.44M-57.46%4.27M-26.71%1.65M-20.17%17.34M-3.25%14.68M9.48%10.05M
Net profit -12.43%15.07M-32.30%11.54M-32.79%4.06M-105.27%-3.28M-64.85%17.21M-45.57%17.04M-20.59%6.05M-7.48%62.32M8.10%48.94M14.20%31.3M
Net profit from continuing operation -----32.30%11.54M-32.79%4.06M-105.27%-3.28M-----45.57%17.04M-20.59%6.05M-7.48%62.32M8.10%48.94M14.20%31.3M
Net profit of parent company owners -12.43%15.07M-32.30%11.54M-32.79%4.06M-105.27%-3.28M-64.85%17.21M-45.57%17.04M-20.59%6.05M-7.48%62.32M8.10%48.94M14.20%31.3M
Earning per share
Basic earning per share -12.33%0.0377-32.39%0.0288-32.45%0.0102-105.27%-0.0082-64.87%0.043-45.59%0.0426-20.53%0.0151-12.92%0.1557-0.24%0.12242.89%0.0783
Diluted earning per share -12.12%0.0377-32.24%0.0288-32.45%0.0102-105.27%-0.0082-64.84%0.0429-45.58%0.0425-20.53%0.0151-12.77%0.1557-0.57%0.1222.63%0.0781
Other composite income 00
Other composite income of parent company owners --------------0--------------0--------
Total composite income -12.43%15.07M-32.30%11.54M-32.79%4.06M-105.27%-3.28M-64.85%17.21M-45.57%17.04M-20.59%6.05M-7.48%62.32M8.10%48.94M14.20%31.3M
Total composite income of parent company owners -12.43%15.07M-32.30%11.54M-32.79%4.06M-105.27%-3.28M-64.85%17.21M-45.57%17.04M-20.59%6.05M-7.48%62.32M8.10%48.94M14.20%31.3M
Total composite income of minority owners --------------0--------------0--------
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 ------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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