Wuhan Mc Culture & Sports (600136) Income Statement & Earnings

1.66
-0.01-0.60%

Market Closed Jan 16 15:00 CST

3.39BMarket Cap-42.56P/E (TTM)

Wuhan Mc Culture & Sports (600136) Income Statement

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YOY

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(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

(Q6)Jun 30, 2023

Total operating revenue

171.13%419.29M

596.55%279.4M

1,148.76%135.53M

-18.28%429.06M

-58.90%154.65M

-88.64%40.11M

-91.50%10.85M

-29.11%525.03M

-56.54%376.29M

-50.15%353.11M

Operating revenue

171.13%419.29M

596.55%279.4M

1,148.76%135.53M

-18.28%429.06M

-58.90%154.65M

-88.64%40.11M

-91.50%10.85M

-29.11%525.03M

-56.54%376.29M

-50.15%353.11M

Other operating revenue

----

538.26%4.04M

----

32.43%2.38M

----

-20.60%633.2K

----

24.82%1.8M

----

1.05%797.44K

Total operating cost

119.81%419.83M

310.57%275.09M

895.54%125.7M

-56.87%471.02M

-66.19%191M

-87.23%67M

-94.60%12.63M

-47.57%1.09B

-65.11%564.87M

-57.54%524.78M

Operating cost

148.43%371.46M

579.23%243.79M

1,608.30%109.87M

-9.63%388.29M

-57.00%149.52M

-89.10%35.89M

-93.25%6.43M

-73.41%429.66M

-67.18%347.69M

-63.11%329.41M

Operating tax surcharges

312.23%1.02M

3,030.57%677.5K

3,154.65%361.32K

-40.28%1.07M

62.25%247.55K

-75.94%21.64K

-25.90%11.1K

117.36%1.79M

-65.02%152.57K

-11.24%89.95K

Operating expense

-9.18%3.27M

46.42%2.54M

91.53%1.67M

-35.88%6.02M

-59.38%3.6M

-75.32%1.74M

-83.95%871.95K

-66.26%9.39M

-54.80%8.87M

-50.75%7.04M

Administration expense

-1.31%36.03M

-20.32%23.2M

123.94%11.39M

-32.07%71.04M

-45.53%36.51M

-51.05%29.11M

-90.41%5.09M

-45.98%104.58M

-50.42%67.02M

-34.64%59.47M

Financial expense

622.77%8.05M

1,938.81%4.88M

975.58%2.4M

-99.16%4.6M

-99.21%1.11M

-99.81%239.57K

-99.72%223.07K

123.04%546.65M

-65.10%141.13M

-45.84%128.77M

-Interest expense (Financial expense)

631.39%8.17M

501.76%4.49M

822.27%2.31M

-98.42%5.35M

-99.30%1.12M

-99.52%745.39K

-99.74%250K

-26.36%337.62M

-45.07%158.55M

-16.73%155.64M

-Interest Income (Financial expense)

32.19%-448.67K

30.50%-369.65K

-619.54%-217.82K

96.56%-1.26M

96.21%-661.64K

97.01%-531.84K

95.82%-30.27K

-36,545.85%-36.46M

-3,373.75%-17.48M

-3,800.56%-17.76M

Credit Impairment Loss

-1,559.23%-4.98M

-1,029.96%-2.83M

35,858.52%891.67K

99.80%-2.41M

99.99%-300.18K

100.01%304.28K

100.00%2.48K

-113.74%-1.23B

-266,381.39%-4.12B

-49,975.24%-4.12B

Asset Impairment Loss

----

34.61%-62.69M

----

96.67%-95.87M

---5.6M

Other net revenue

-297.45%-2.99M

-165.29%-1.35M

6.33%1.88M

-101.76%-61.94M

100.09%1.52M

100.12%2.07M

101.88%1.77M

202.83%3.52B

-12,477.23%-1.77B

-285,631.19%-1.76B

Invest income

--410.47K

--380.95K

----

100.00%49.2K

----

-10,434.19%-2.43B

10,410.81%2.35B

16,558.54%2.36B

-Including: Investment income associates

----

---12.1M

48.66%-11.72M

31.21%-9.85M

Asset deal income

----

132.75%2.02M

--131.14K

--85.73K

Other revenue

-13.08%1.58M

-38.09%1.1M

-43.93%991.89K

-99.96%3.11M

-80.76%1.82M

-81.06%1.77M

-79.20%1.77M

61,874.44%7.27B

30.31%9.44M

71.81%9.34M

Operating profit

89.86%-3.53M

111.91%2.96M

682,221.23%11.71M

-103.52%-103.9M

98.22%-34.83M

98.72%-24.82M

100.00%-1.72K

161.93%2.95B

-154.79%-1.95B

-265.79%-1.93B

Add:Non operating Income

4,049.04%4.48M

25,240.82%4.47M

511.08%107.83K

-98.24%124.51K

-80.74%108.04K

-96.26%17.65K

-96.64%17.65K

257.51%7.08M

-76.10%561.06K

-10.56%471.42K

Less:Non operating expense

-98.67%101.05K

-99.50%38.15K

796.66%23.05K

-91.12%7.67M

1,344.84%7.61M

1,585.12%7.61M

-91.39%2.57K

635.40%86.35M

-85.08%526.57K

-85.05%451.34K

Total profit

102.01%850.93K

122.81%7.39M

88,207.33%11.8M

-103.88%-111.44M

97.83%-42.33M

98.32%-32.4M

100.01%13.36K

160.14%2.87B

-154.39%-1.95B

-264.07%-1.93B

Less:Income tax cost

321.60%4.44M

121.66%3.11M

38,369.52%2.33M

-89.29%1.62M

-82.46%1.05M

-77.75%1.4M

-97.65%6.05K

-88.91%15.12M

208.30%6.01M

236.65%6.3M

Net profit

91.73%-3.59M

112.67%4.28M

129,519.01%9.47M

-103.96%-113.06M

97.79%-43.39M

98.26%-33.81M

100.00%7.3K

158.16%2.85B

-157.03%-1.96B

-268.46%-1.94B

Net profit from continuing operation

91.73%-3.59M

112.67%4.28M

129,519.01%9.47M

-103.57%-113.06M

97.79%-43.39M

98.26%-33.81M

100.00%7.3K

164.46%3.16B

-157.03%-1.96B

-268.46%-1.94B

Net income from discontinuing operating

----

---308.8M

----

Less:Minority Profit

119.16%2.85M

127.00%3.28M

470.86%4.29M

-27.57%-12.04M

41.96%-14.88M

52.83%-12.16M

135.99%751.18K

94.87%-9.44M

74.96%-25.64M

64.50%-25.78M

Net profit of parent company owners

77.41%-6.44M

104.62%998.99K

796.27%5.18M

-103.53%-101.02M

98.53%-28.51M

98.87%-21.64M

99.62%-743.87K

160.63%2.86B

-192.98%-1.94B

-321.76%-1.91B

Earning per share

Basic earning per share

--0

-103.57%-0.05

99.70%-0.01

--0

117.28%1.4

-193.81%-3.32

-320.51%-3.28

Diluted earning per share

--0

-103.57%-0.05

99.70%-0.01

--0

117.28%1.4

-193.81%-3.32

-320.51%-3.28

Other composite income

99.94%-38.96K

-57.09%-67.23M

-98.31%6.06M

-110.26%-13.56M

Other composite income of parent company owners

----

99.94%-38.96K

----

-179.63%-70.42M

-99.48%1.86M

-110.26%-13.56M

Other composite income of minority owners

----

118.11%3.19M

--4.21M

----

Total composite income

91.73%-3.59M

112.67%4.28M

129,519.01%9.47M

-104.06%-113.1M

97.78%-43.39M

98.27%-33.81M

100.00%7.3K

156.30%2.79B

-384.08%-1.95B

-395.41%-1.95B

Total composite income of parent company owners

77.41%-6.44M

104.62%998.99K

796.27%5.18M

-103.62%-101.06M

98.53%-28.51M

98.88%-21.64M

99.63%-743.87K

158.82%2.79B

-541.37%-1.93B

-499.28%-1.93B

Total composite income of minority owners

119.16%2.85M

127.00%3.28M

470.86%4.29M

-92.64%-12.04M

30.56%-14.88M

52.83%-12.16M

135.99%751.18K

96.90%-6.25M

79.07%-21.43M

64.50%-25.78M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)

	(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	(Q6)Jun 30, 2023
Total operating revenue	171.13%419.29M	596.55%279.4M	1,148.76%135.53M	-18.28%429.06M	-58.90%154.65M	-88.64%40.11M	-91.50%10.85M	-29.11%525.03M	-56.54%376.29M	-50.15%353.11M
Operating revenue	171.13%419.29M	596.55%279.4M	1,148.76%135.53M	-18.28%429.06M	-58.90%154.65M	-88.64%40.11M	-91.50%10.85M	-29.11%525.03M	-56.54%376.29M	-50.15%353.11M
Other operating revenue	----	538.26%4.04M	----	32.43%2.38M	----	-20.60%633.2K	----	24.82%1.8M	----	1.05%797.44K
Total operating cost	119.81%419.83M	310.57%275.09M	895.54%125.7M	-56.87%471.02M	-66.19%191M	-87.23%67M	-94.60%12.63M	-47.57%1.09B	-65.11%564.87M	-57.54%524.78M
Operating cost	148.43%371.46M	579.23%243.79M	1,608.30%109.87M	-9.63%388.29M	-57.00%149.52M	-89.10%35.89M	-93.25%6.43M	-73.41%429.66M	-67.18%347.69M	-63.11%329.41M
Operating tax surcharges	312.23%1.02M	3,030.57%677.5K	3,154.65%361.32K	-40.28%1.07M	62.25%247.55K	-75.94%21.64K	-25.90%11.1K	117.36%1.79M	-65.02%152.57K	-11.24%89.95K
Operating expense	-9.18%3.27M	46.42%2.54M	91.53%1.67M	-35.88%6.02M	-59.38%3.6M	-75.32%1.74M	-83.95%871.95K	-66.26%9.39M	-54.80%8.87M	-50.75%7.04M
Administration expense	-1.31%36.03M	-20.32%23.2M	123.94%11.39M	-32.07%71.04M	-45.53%36.51M	-51.05%29.11M	-90.41%5.09M	-45.98%104.58M	-50.42%67.02M	-34.64%59.47M
Financial expense	622.77%8.05M	1,938.81%4.88M	975.58%2.4M	-99.16%4.6M	-99.21%1.11M	-99.81%239.57K	-99.72%223.07K	123.04%546.65M	-65.10%141.13M	-45.84%128.77M
-Interest expense (Financial expense)	631.39%8.17M	501.76%4.49M	822.27%2.31M	-98.42%5.35M	-99.30%1.12M	-99.52%745.39K	-99.74%250K	-26.36%337.62M	-45.07%158.55M	-16.73%155.64M
-Interest Income (Financial expense)	32.19%-448.67K	30.50%-369.65K	-619.54%-217.82K	96.56%-1.26M	96.21%-661.64K	97.01%-531.84K	95.82%-30.27K	-36,545.85%-36.46M	-3,373.75%-17.48M	-3,800.56%-17.76M
Credit Impairment Loss	-1,559.23%-4.98M	-1,029.96%-2.83M	35,858.52%891.67K	99.80%-2.41M	99.99%-300.18K	100.01%304.28K	100.00%2.48K	-113.74%-1.23B	-266,381.39%-4.12B	-49,975.24%-4.12B
Asset Impairment Loss	----	----	----	34.61%-62.69M	----	----	----	96.67%-95.87M	---5.6M	---5.6M
Other net revenue	-297.45%-2.99M	-165.29%-1.35M	6.33%1.88M	-101.76%-61.94M	100.09%1.52M	100.12%2.07M	101.88%1.77M	202.83%3.52B	-12,477.23%-1.77B	-285,631.19%-1.76B
Invest income	--410.47K	--380.95K	----	100.00%49.2K	----	----	----	-10,434.19%-2.43B	10,410.81%2.35B	16,558.54%2.36B
-Including: Investment income associates	----	----	----	----	----	----	----	---12.1M	48.66%-11.72M	31.21%-9.85M
Asset deal income	----	----	----	----	----	----	----	132.75%2.02M	--131.14K	--85.73K
Other revenue	-13.08%1.58M	-38.09%1.1M	-43.93%991.89K	-99.96%3.11M	-80.76%1.82M	-81.06%1.77M	-79.20%1.77M	61,874.44%7.27B	30.31%9.44M	71.81%9.34M
Operating profit	89.86%-3.53M	111.91%2.96M	682,221.23%11.71M	-103.52%-103.9M	98.22%-34.83M	98.72%-24.82M	100.00%-1.72K	161.93%2.95B	-154.79%-1.95B	-265.79%-1.93B
Add:Non operating Income	4,049.04%4.48M	25,240.82%4.47M	511.08%107.83K	-98.24%124.51K	-80.74%108.04K	-96.26%17.65K	-96.64%17.65K	257.51%7.08M	-76.10%561.06K	-10.56%471.42K
Less:Non operating expense	-98.67%101.05K	-99.50%38.15K	796.66%23.05K	-91.12%7.67M	1,344.84%7.61M	1,585.12%7.61M	-91.39%2.57K	635.40%86.35M	-85.08%526.57K	-85.05%451.34K
Total profit	102.01%850.93K	122.81%7.39M	88,207.33%11.8M	-103.88%-111.44M	97.83%-42.33M	98.32%-32.4M	100.01%13.36K	160.14%2.87B	-154.39%-1.95B	-264.07%-1.93B
Less:Income tax cost	321.60%4.44M	121.66%3.11M	38,369.52%2.33M	-89.29%1.62M	-82.46%1.05M	-77.75%1.4M	-97.65%6.05K	-88.91%15.12M	208.30%6.01M	236.65%6.3M
Net profit	91.73%-3.59M	112.67%4.28M	129,519.01%9.47M	-103.96%-113.06M	97.79%-43.39M	98.26%-33.81M	100.00%7.3K	158.16%2.85B	-157.03%-1.96B	-268.46%-1.94B
Net profit from continuing operation	91.73%-3.59M	112.67%4.28M	129,519.01%9.47M	-103.57%-113.06M	97.79%-43.39M	98.26%-33.81M	100.00%7.3K	164.46%3.16B	-157.03%-1.96B	-268.46%-1.94B
Net income from discontinuing operating	----	----	----	----	----	----	----	---308.8M	----	----
Less:Minority Profit	119.16%2.85M	127.00%3.28M	470.86%4.29M	-27.57%-12.04M	41.96%-14.88M	52.83%-12.16M	135.99%751.18K	94.87%-9.44M	74.96%-25.64M	64.50%-25.78M
Net profit of parent company owners	77.41%-6.44M	104.62%998.99K	796.27%5.18M	-103.53%-101.02M	98.53%-28.51M	98.87%-21.64M	99.62%-743.87K	160.63%2.86B	-192.98%-1.94B	-321.76%-1.91B
Earning per share
Basic earning per share	--0	--0	--0	-103.57%-0.05	99.70%-0.01	99.70%-0.01	--0	117.28%1.4	-193.81%-3.32	-320.51%-3.28
Diluted earning per share	--0	--0	--0	-103.57%-0.05	99.70%-0.01	99.70%-0.01	--0	117.28%1.4	-193.81%-3.32	-320.51%-3.28
Other composite income				99.94%-38.96K				-57.09%-67.23M	-98.31%6.06M	-110.26%-13.56M
Other composite income of parent company owners	----	----	----	99.94%-38.96K	----	----	----	-179.63%-70.42M	-99.48%1.86M	-110.26%-13.56M
Other composite income of minority owners	----	----	----	----	----	----	----	118.11%3.19M	--4.21M	----
Total composite income	91.73%-3.59M	112.67%4.28M	129,519.01%9.47M	-104.06%-113.1M	97.78%-43.39M	98.27%-33.81M	100.00%7.3K	156.30%2.79B	-384.08%-1.95B	-395.41%-1.95B
Total composite income of parent company owners	77.41%-6.44M	104.62%998.99K	796.27%5.18M	-103.62%-101.06M	98.53%-28.51M	98.88%-21.64M	99.63%-743.87K	158.82%2.79B	-541.37%-1.93B	-499.28%-1.93B
Total composite income of minority owners	119.16%2.85M	127.00%3.28M	470.86%4.29M	-92.64%-12.04M	30.56%-14.88M	52.83%-12.16M	135.99%751.18K	96.90%-6.25M	79.07%-21.43M	64.50%-25.78M
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	--	--	--	Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshen Zhonghuan 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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