CN Stock MarketDetailed Quotes

301052 Guomai Culture & Media

Watchlist
  • 26.94
  • -0.86-3.09%
Market Closed Nov 22 15:00 CST
2.67BMarket Cap76.10P/E (TTM)

Guomai Culture & Media Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
13.48%392.88M
-3.15%229.3M
-19.19%92.92M
3.49%478.12M
4.57%346.2M
8.89%236.77M
9.36%114.99M
0.16%462.01M
4.34%331.08M
6.79%217.44M
Operating revenue
13.48%392.88M
-3.15%229.3M
-19.19%92.92M
3.49%478.12M
4.57%346.2M
8.89%236.77M
9.36%114.99M
0.16%462.01M
4.34%331.08M
6.79%217.44M
Other operating revenue
----
24.16%5.34M
----
21.50%7.54M
----
39.56%4.3M
----
-43.07%6.2M
----
-7.87%3.08M
Total operating cost
20.56%361.12M
6.92%212.7M
-0.69%94.9M
5.62%413.72M
7.55%299.55M
9.80%198.93M
7.84%95.56M
2.81%391.7M
8.02%278.52M
5.26%181.17M
Operating cost
16.00%204.5M
0.23%119.91M
-12.33%50.35M
4.43%244.23M
6.50%176.29M
8.33%119.63M
11.05%57.43M
-2.59%233.86M
3.40%165.54M
0.23%110.43M
Operating tax surcharges
29.22%372.37K
7.57%230.33K
23.03%105.16K
25.63%409.45K
25.91%288.17K
26.90%214.13K
-6.47%85.48K
-16.28%325.93K
-22.27%228.86K
-18.68%168.73K
Operating expense
51.99%54.54M
42.05%33.31M
42.86%15.94M
19.20%52.77M
13.15%35.88M
21.57%23.45M
4.73%11.16M
12.76%44.27M
6.82%31.71M
11.84%19.29M
Administration expense
21.86%95.43M
11.43%55.95M
9.33%27.55M
5.40%106.91M
8.03%78.31M
9.08%50.22M
4.75%25.2M
15.23%101.43M
21.13%72.49M
17.84%46.04M
Financial expense
43.09%-1.14M
30.11%-980.34K
22.49%-619.69K
-62.44%-2.75M
-69.41%-2M
-70.76%-1.4M
-54.08%-799.46K
-95.25%-1.7M
45.75%-1.18M
5.03%-821.5K
-Interest expense (Financial expense)
-80.36%965.22
9.03%631.59K
3.66%230.04K
28.39%1.3M
-99.33%4.91K
3.10%579.25K
-22.60%221.91K
-30.36%1.01M
84.88%730.45K
129.08%561.84K
-Interest Income (Financial expense)
25.58%-2.25M
16.78%-1.69M
3.72%-1M
-48.90%-4.14M
-49.97%-3.02M
-42.68%-2.03M
-24.45%-1.04M
-15.20%-2.78M
21.69%-2.02M
15.08%-1.42M
Research and development
-31.11%7.42M
-37.18%4.28M
-36.89%1.56M
-9.99%12.16M
10.71%10.77M
12.41%6.82M
-4.69%2.48M
-4.21%13.51M
-3.69%9.73M
-3.50%6.07M
Credit Impairment Loss
-8,251.82%-2.12M
-171.70%-591.52K
-286.26%-462.58K
-40.63%-1.04M
22.52%-25.39K
44.01%-217.71K
58.87%-119.76K
70.15%-736K
96.24%-32.77K
33.46%-388.84K
Asset Impairment Loss
-68.52%-15.32M
-94.96%-17.61M
-102.89%-10.31M
63.43%-7.97M
34.08%-9.09M
20.36%-9.03M
-3.52%-5.08M
-9.52%-21.78M
0.10%-13.79M
-45.22%-11.34M
Other net revenue
-309.95%-10.48M
-221.10%-15M
-153.76%-9.09M
82.49%-4.32M
85.69%-2.56M
74.38%-4.67M
69.87%-3.58M
-57.00%-24.67M
-47.69%-17.86M
-218.81%-18.23M
Fair value change income
37.74%1.26M
-76.33%237.74K
--454.02K
68.03%-126.78K
--915.7K
110.10%1M
--0
-229.48%-396.52K
----
---9.95M
Invest income
4.45%4.82M
-7.13%2.35M
-17.54%933.16K
228.83%3.66M
191.39%4.61M
1.56%2.53M
-21.07%1.13M
-274.65%-2.84M
---5.05M
392.79%2.49M
-Including: Investment income associates
----
-79.82%186.16K
----
276.57%1.55M
----
727.35%922.73K
----
--412.3K
----
--111.53K
Asset deal income
9.72%15.35K
-81.96%3.6K
----
-42.80%10.29K
-3.28%13.99K
-20.62%19.95K
-9.34%22.79K
108.48%18K
67.84%14.47K
324.87%25.14K
Other revenue
-14.77%867.15K
-40.68%606.16K
-35.83%299.34K
6.84%1.14M
2.60%1.02M
10.32%1.02M
720.73%466.47K
-77.31%1.07M
-61.44%991.63K
-57.17%926.38K
Operating profit
-51.73%21.28M
-95.16%1.6M
-169.78%-11.06M
31.61%60.07M
27.10%44.1M
83.93%33.17M
240.07%15.85M
-29.32%45.64M
-26.73%34.69M
-29.99%18.03M
Add:Non operating Income
149.72%2.33M
276.98%1.78M
1.54%177.39K
-11.14%840.45K
72.42%931.55K
42.98%473.45K
-41.78%174.69K
57.77%945.76K
-29.92%540.28K
-28.16%331.12K
Less:Non operating expense
-5.72%101.24K
7,056.81%100.14K
188.54%1.94K
-80.31%107.91K
-83.72%107.38K
-95.02%1.4K
-97.58%673.6
254.64%547.93K
1,084.35%659.62K
-28.76%28.11K
Total profit
-47.67%23.51M
-90.22%3.29M
-167.93%-10.89M
32.07%60.81M
29.93%44.92M
83.47%33.64M
224.84%16.03M
-29.19%46.04M
-28.07%34.57M
-29.96%18.34M
Less:Income tax cost
-55.32%2.27M
-96.56%146.41K
-172.41%-1.72M
35.62%7.17M
14.31%5.08M
110.41%4.26M
213.83%2.38M
-36.48%5.29M
-27.23%4.44M
-38.89%2.02M
Net profit
-46.69%21.24M
-89.30%3.14M
-167.15%-9.17M
31.60%53.63M
32.23%39.84M
80.13%29.38M
226.83%13.65M
-28.12%40.75M
-28.19%30.13M
-28.67%16.31M
Net profit from continuing operation
----
-89.30%3.14M
-167.15%-9.17M
31.60%53.63M
----
80.13%29.38M
226.83%13.65M
-28.12%40.75M
----
-28.67%16.31M
Less:Minority Profit
226.62%3.03K
281.15%3.03K
385.68%2.81K
93.83%-3.01K
95.04%-2.39K
95.93%-1.67K
94.68%-984.37
-71.41%-48.79K
-129.88%-48.29K
-111.94%-41.09K
Net profit of parent company owners
-46.70%21.24M
-89.32%3.14M
-167.17%-9.17M
31.45%53.64M
32.02%39.85M
79.68%29.39M
225.42%13.65M
-28.07%40.8M
-28.11%30.18M
-28.55%16.35M
Earning per share
Basic earning per share
-60.80%0.2154
-92.14%0.0319
-166.49%-0.126
30.51%0.7392
31.18%0.5495
78.85%0.406
225.60%0.1895
-40.06%0.5664
-44.09%0.4189
-46.42%0.227
Diluted earning per share
-60.80%0.2154
-92.14%0.0319
-166.49%-0.126
30.51%0.7392
31.18%0.5495
78.85%0.406
225.60%0.1895
-40.06%0.5664
-44.09%0.4189
-46.42%0.227
Other composite income
3,795.39%2.86M
94.73%-77.52K
Other composite income of parent company owners
----
----
----
3,795.39%2.86M
----
----
----
94.73%-77.52K
----
----
Total composite income
-46.69%21.24M
-89.30%3.14M
-167.15%-9.17M
38.90%56.5M
32.23%39.84M
80.13%29.38M
226.83%13.65M
-26.35%40.68M
-28.19%30.13M
-28.67%16.31M
Total composite income of parent company owners
-46.70%21.24M
-89.32%3.14M
-167.17%-9.17M
38.74%56.5M
32.02%39.85M
79.68%29.39M
225.42%13.65M
-26.30%40.73M
-28.11%30.18M
-28.55%16.35M
Total composite income of minority owners
226.62%3.03K
281.15%3.03K
385.68%2.81K
93.83%-3.01K
95.04%-2.39K
95.93%-1.67K
94.68%-984.37
-71.41%-48.79K
-129.88%-48.29K
-111.94%-41.09K
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
--
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 13.48%392.88M-3.15%229.3M-19.19%92.92M3.49%478.12M4.57%346.2M8.89%236.77M9.36%114.99M0.16%462.01M4.34%331.08M6.79%217.44M
Operating revenue 13.48%392.88M-3.15%229.3M-19.19%92.92M3.49%478.12M4.57%346.2M8.89%236.77M9.36%114.99M0.16%462.01M4.34%331.08M6.79%217.44M
Other operating revenue ----24.16%5.34M----21.50%7.54M----39.56%4.3M-----43.07%6.2M-----7.87%3.08M
Total operating cost 20.56%361.12M6.92%212.7M-0.69%94.9M5.62%413.72M7.55%299.55M9.80%198.93M7.84%95.56M2.81%391.7M8.02%278.52M5.26%181.17M
Operating cost 16.00%204.5M0.23%119.91M-12.33%50.35M4.43%244.23M6.50%176.29M8.33%119.63M11.05%57.43M-2.59%233.86M3.40%165.54M0.23%110.43M
Operating tax surcharges 29.22%372.37K7.57%230.33K23.03%105.16K25.63%409.45K25.91%288.17K26.90%214.13K-6.47%85.48K-16.28%325.93K-22.27%228.86K-18.68%168.73K
Operating expense 51.99%54.54M42.05%33.31M42.86%15.94M19.20%52.77M13.15%35.88M21.57%23.45M4.73%11.16M12.76%44.27M6.82%31.71M11.84%19.29M
Administration expense 21.86%95.43M11.43%55.95M9.33%27.55M5.40%106.91M8.03%78.31M9.08%50.22M4.75%25.2M15.23%101.43M21.13%72.49M17.84%46.04M
Financial expense 43.09%-1.14M30.11%-980.34K22.49%-619.69K-62.44%-2.75M-69.41%-2M-70.76%-1.4M-54.08%-799.46K-95.25%-1.7M45.75%-1.18M5.03%-821.5K
-Interest expense (Financial expense) -80.36%965.229.03%631.59K3.66%230.04K28.39%1.3M-99.33%4.91K3.10%579.25K-22.60%221.91K-30.36%1.01M84.88%730.45K129.08%561.84K
-Interest Income (Financial expense) 25.58%-2.25M16.78%-1.69M3.72%-1M-48.90%-4.14M-49.97%-3.02M-42.68%-2.03M-24.45%-1.04M-15.20%-2.78M21.69%-2.02M15.08%-1.42M
Research and development -31.11%7.42M-37.18%4.28M-36.89%1.56M-9.99%12.16M10.71%10.77M12.41%6.82M-4.69%2.48M-4.21%13.51M-3.69%9.73M-3.50%6.07M
Credit Impairment Loss -8,251.82%-2.12M-171.70%-591.52K-286.26%-462.58K-40.63%-1.04M22.52%-25.39K44.01%-217.71K58.87%-119.76K70.15%-736K96.24%-32.77K33.46%-388.84K
Asset Impairment Loss -68.52%-15.32M-94.96%-17.61M-102.89%-10.31M63.43%-7.97M34.08%-9.09M20.36%-9.03M-3.52%-5.08M-9.52%-21.78M0.10%-13.79M-45.22%-11.34M
Other net revenue -309.95%-10.48M-221.10%-15M-153.76%-9.09M82.49%-4.32M85.69%-2.56M74.38%-4.67M69.87%-3.58M-57.00%-24.67M-47.69%-17.86M-218.81%-18.23M
Fair value change income 37.74%1.26M-76.33%237.74K--454.02K68.03%-126.78K--915.7K110.10%1M--0-229.48%-396.52K-------9.95M
Invest income 4.45%4.82M-7.13%2.35M-17.54%933.16K228.83%3.66M191.39%4.61M1.56%2.53M-21.07%1.13M-274.65%-2.84M---5.05M392.79%2.49M
-Including: Investment income associates -----79.82%186.16K----276.57%1.55M----727.35%922.73K------412.3K------111.53K
Asset deal income 9.72%15.35K-81.96%3.6K-----42.80%10.29K-3.28%13.99K-20.62%19.95K-9.34%22.79K108.48%18K67.84%14.47K324.87%25.14K
Other revenue -14.77%867.15K-40.68%606.16K-35.83%299.34K6.84%1.14M2.60%1.02M10.32%1.02M720.73%466.47K-77.31%1.07M-61.44%991.63K-57.17%926.38K
Operating profit -51.73%21.28M-95.16%1.6M-169.78%-11.06M31.61%60.07M27.10%44.1M83.93%33.17M240.07%15.85M-29.32%45.64M-26.73%34.69M-29.99%18.03M
Add:Non operating Income 149.72%2.33M276.98%1.78M1.54%177.39K-11.14%840.45K72.42%931.55K42.98%473.45K-41.78%174.69K57.77%945.76K-29.92%540.28K-28.16%331.12K
Less:Non operating expense -5.72%101.24K7,056.81%100.14K188.54%1.94K-80.31%107.91K-83.72%107.38K-95.02%1.4K-97.58%673.6254.64%547.93K1,084.35%659.62K-28.76%28.11K
Total profit -47.67%23.51M-90.22%3.29M-167.93%-10.89M32.07%60.81M29.93%44.92M83.47%33.64M224.84%16.03M-29.19%46.04M-28.07%34.57M-29.96%18.34M
Less:Income tax cost -55.32%2.27M-96.56%146.41K-172.41%-1.72M35.62%7.17M14.31%5.08M110.41%4.26M213.83%2.38M-36.48%5.29M-27.23%4.44M-38.89%2.02M
Net profit -46.69%21.24M-89.30%3.14M-167.15%-9.17M31.60%53.63M32.23%39.84M80.13%29.38M226.83%13.65M-28.12%40.75M-28.19%30.13M-28.67%16.31M
Net profit from continuing operation -----89.30%3.14M-167.15%-9.17M31.60%53.63M----80.13%29.38M226.83%13.65M-28.12%40.75M-----28.67%16.31M
Less:Minority Profit 226.62%3.03K281.15%3.03K385.68%2.81K93.83%-3.01K95.04%-2.39K95.93%-1.67K94.68%-984.37-71.41%-48.79K-129.88%-48.29K-111.94%-41.09K
Net profit of parent company owners -46.70%21.24M-89.32%3.14M-167.17%-9.17M31.45%53.64M32.02%39.85M79.68%29.39M225.42%13.65M-28.07%40.8M-28.11%30.18M-28.55%16.35M
Earning per share
Basic earning per share -60.80%0.2154-92.14%0.0319-166.49%-0.12630.51%0.739231.18%0.549578.85%0.406225.60%0.1895-40.06%0.5664-44.09%0.4189-46.42%0.227
Diluted earning per share -60.80%0.2154-92.14%0.0319-166.49%-0.12630.51%0.739231.18%0.549578.85%0.406225.60%0.1895-40.06%0.5664-44.09%0.4189-46.42%0.227
Other composite income 3,795.39%2.86M94.73%-77.52K
Other composite income of parent company owners ------------3,795.39%2.86M------------94.73%-77.52K--------
Total composite income -46.69%21.24M-89.30%3.14M-167.15%-9.17M38.90%56.5M32.23%39.84M80.13%29.38M226.83%13.65M-26.35%40.68M-28.19%30.13M-28.67%16.31M
Total composite income of parent company owners -46.70%21.24M-89.32%3.14M-167.17%-9.17M38.74%56.5M32.02%39.85M79.68%29.39M225.42%13.65M-26.30%40.73M-28.11%30.18M-28.55%16.35M
Total composite income of minority owners 226.62%3.03K281.15%3.03K385.68%2.81K93.83%-3.01K95.04%-2.39K95.93%-1.67K94.68%-984.37-71.41%-48.79K-129.88%-48.29K-111.94%-41.09K
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 ------Dahua Certified Public Accountants (Special General Partnership)------Dahua 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

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

No Data