Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
KUAISHOU-W
01024
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Qingdao Citymedia Co,. (600229)
- 6.92
- -0.09-1.28%
Market Closed Jan 15 15:00 CST
4.57BMarket Cap-288.33P/E (TTM)
7.04High6.89Low84.40KlotVolume7.03Open7.01Prev Close58.55MTurnover1.28%Turnover Ratio54.06P/E (Static)660.71MShares7.9552wk High1.44P/B4.57BFloat Cap5.8352wk Low7.71Limit Up660.71MShs Float35.17Historical High6.31Limit Down2.14%Range %0.99Historical Low0.07Dividend TTM6.94Avg Price48.74KlotAsk1.01%Div Yield TTM100Lot Size33.58KlotBid
Qingdao Citymedia Co,. (600229) Balance Sheet
All
YOY
| (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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 1.79%1.2B | -6.55%1.26B | -2.09%1.12B | -6.88%1.25B | 13.81%1.18B | 27.16%1.35B | 7.48%1.14B | 15.30%1.34B | 18.14%1.04B | 6.57%1.06B |
| Notes receivable and accounts receivable | 1.98%626.29M | -6.31%572.68M | -4.03%696.5M | 10.54%498.17M | -3.57%614.11M | 12.89%611.27M | 16.16%725.78M | 1.93%450.68M | 14.25%636.86M | 5.49%541.49M |
| -Notes receivable | -39.04%5.88M | -27.51%12.16M | -35.50%17.48M | -23.27%13.13M | -49.39%9.65M | -49.14%16.78M | -21.02%27.1M | -28.80%17.11M | 334.04%19.06M | 125.14%32.99M |
| -Accounts receivable | 2.64%620.41M | -5.71%560.52M | -2.81%679.03M | 11.87%485.05M | -2.16%604.46M | 16.91%594.49M | 18.32%698.68M | 3.69%433.57M | 11.71%617.8M | 1.98%508.51M |
| Other receivables (including interest and dividends) | -21.03%9.61M | -31.05%9.22M | 11.81%8.26M | -24.53%6.86M | -26.66%12.17M | -13.32%13.38M | -52.48%7.39M | -79.36%9.09M | -9.38%16.59M | -18.92%15.43M |
| -Other receivable | ---- | -31.05%9.22M | ---- | ---- | ---- | -13.32%13.38M | ---- | -79.36%9.09M | ---- | -18.92%15.43M |
| Contractual assets | 45.36%3.58M | 45.36%3.58M | 100.95%470.67K | 58.31%2.48M | --2.46M | --2.46M | --234.22K | --1.56M | ---- | ---- |
| Advance payment | -14.44%61.66M | -18.52%57.84M | 15.30%58.95M | 6.63%38.13M | -42.19%72.07M | -28.32%70.98M | -33.27%51.13M | -58.45%35.76M | 20.98%124.66M | -6.08%99.03M |
| Inventories | -12.56%578.02M | -3.65%600.01M | -2.16%619.76M | 3.40%673.33M | 5.95%661.04M | 9.26%622.76M | 4.67%633.46M | 22.46%651.19M | 9.16%623.89M | 13.93%570M |
| Receivable financing | -90.36%208.39K | -20.80%1.36M | 64.25%4.41M | 63.03%6.66M | -20.24%2.16M | 40.24%1.71M | 135.21%2.68M | 675.93%4.09M | 43.38%2.71M | -93.74%1.22M |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -15.63%1.2M | 2.43%1.2M |
| Other current assets | 10.89%24.96M | 0.20%22.59M | -10.50%24.05M | -3.81%27.88M | -25.72%22.51M | -16.60%22.54M | -13.96%26.87M | -7.12%28.99M | 2.37%30.31M | -0.23%27.03M |
| Total current assets | -2.38%2.51B | -6.17%2.53B | -2.28%2.53B | -0.80%2.51B | 3.78%2.57B | 16.33%2.7B | 7.00%2.59B | 9.60%2.53B | 14.45%2.47B | 6.19%2.32B |
| Non Current assets | ||||||||||
| Other non-current financial assets | 6.66%350.44M | -6.97%321.33M | -0.72%341.4M | -0.72%341.4M | -5.29%328.57M | -0.92%345.42M | 1.48%343.88M | 1.48%343.88M | 11.24%346.91M | 10.09%348.63M |
| Investment real estate | -3.29%655.72M | -3.65%659.25M | -3.66%665.27M | -3.65%671.28M | -3.22%678.01M | -3.17%684.24M | -2.84%690.53M | -3.07%696.69M | -3.10%700.6M | -3.23%706.67M |
| Long-term equity investment | -12.05%19.05M | -18.99%18.19M | -20.33%18.6M | -19.37%19.3M | -15.50%21.65M | -14.26%22.46M | -22.86%23.35M | -22.97%23.93M | -15.08%25.63M | -1.29%26.19M |
| Long term receivable account | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | -34.77%1.61M | -46.69%1.61M |
| Fixed assets | ---- | 35.98%439.96M | ---- | ---- | ---- | -6.99%323.54M | ---- | 25.31%454.1M | ---- | -7.56%347.87M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%5.71M |
| Constru in process | ---- | ---- | ---- | ---- | ---- | 2,318.46%150.89M | ---- | ---- | ---- | 9,465.23%6.24M |
| Intangible assets | -7.08%229.69M | -6.99%234.17M | -6.70%238.7M | -6.71%242.99M | -6.27%247.19M | -6.03%251.77M | -6.90%255.84M | -6.11%260.47M | -7.27%263.72M | -7.28%267.93M |
| Long deferred expense | -4.23%8.23M | -5.22%8.7M | 5.67%8.39M | -7.47%8.88M | 95.84%8.59M | 84.09%9.18M | 30.15%7.94M | 36.46%9.6M | -42.07%4.39M | -43.73%4.99M |
| Deferred tax assets | -92.79%4.87M | -92.57%5.04M | -92.36%5.13M | -92.81%4.6M | 1,887.40%67.52M | 1,851.60%67.9M | 3,368.67%67.12M | 3,213.23%64.02M | 61.25%3.4M | 66.67%3.48M |
| Usufruct assets | -59.56%10.87M | -39.61%18.21M | -37.98%20.38M | -35.72%23.23M | -6.18%26.88M | 2.85%30.15M | 3.33%32.86M | 5.06%36.14M | 34.38%28.65M | 14.33%29.32M |
| Other non current assets | -95.01%342.32K | -95.01%342.32K | -58.53%2.93M | -91.92%554.34K | 82.61%6.86M | 82.61%6.86M | 88.21%7.07M | 82.61%6.86M | 0.00%3.76M | 0.00%3.76M |
| Total non current assets | -7.72%1.71B | -9.89%1.71B | -8.39%1.75B | -6.61%1.77B | 6.88%1.85B | 7.99%1.89B | 8.15%1.91B | 5.95%1.9B | -2.02%1.73B | -1.99%1.75B |
| Total assets | -4.62%4.22B | -7.70%4.24B | -4.87%4.28B | -3.29%4.28B | 5.06%4.42B | 12.74%4.59B | 7.48%4.5B | 8.01%4.42B | 7.04%4.21B | 2.51%4.07B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -8.80%669.13M | -7.76%686.08M | -2.94%715.52M | -6.59%672.64M | 5.41%733.73M | 14.63%743.83M | -1.35%737.18M | 5.92%720.12M | 1.81%696.07M | -4.87%648.89M |
| -Notes payable | -47.61%89.01M | -33.82%112.26M | -31.56%103.39M | -30.56%110.58M | 10.46%169.9M | 17.92%169.61M | -26.07%151.08M | -16.81%159.24M | 47.75%153.81M | 8.95%143.84M |
| -Accounts payable | 2.89%580.12M | -0.07%573.82M | 4.44%612.13M | 0.21%562.06M | 3.98%563.83M | 13.70%574.23M | 7.95%586.1M | 14.82%560.87M | -6.44%542.26M | -8.19%505.06M |
| Contract liabilities | 6.33%280.98M | 8.66%230.81M | -0.46%214.37M | 0.30%259.31M | 9.59%264.25M | -2.10%212.41M | 2.21%215.37M | 5.84%258.53M | 24.25%241.13M | 18.22%216.98M |
| Advance receipts | -24.74%3.87M | -60.27%2.73M | -62.74%2.59M | -8.25%5.07M | -24.62%5.14M | 14.37%6.86M | -12.55%6.95M | -29.35%5.53M | -5.29%6.82M | -30.33%6M |
| Salaries payable | -24.81%12.73M | -63.51%9.31M | -50.86%13.12M | 1.35%56.44M | -54.79%16.93M | -12.49%25.51M | -9.91%26.7M | 1.74%55.69M | 67.02%37.44M | 6.12%29.15M |
| Taxs payable | -92.50%6.08M | -89.66%8.72M | -88.21%6.86M | -23.58%9.08M | 407.56%81.05M | 727.80%84.32M | 468.48%58.15M | -2.28%11.88M | 18.72%15.97M | 28.13%10.19M |
| Other payable (including interest and dividends) | -1.39%35.29M | -62.12%79.28M | -0.49%33.18M | 7.84%30.64M | -0.70%35.78M | 511.83%209.31M | -1.43%33.35M | -18.92%28.41M | -28.31%36.04M | -77.38%34.21M |
| -Dividend payable | ---- | -74.07%46.25M | ---- | ---- | ---- | 108,284.48%178.39M | ---- | ---- | ---- | -99.85%164.59K |
| -Other payable | ---- | 6.84%33.03M | ---- | ---- | ---- | -9.19%30.92M | ---- | -18.54%28.41M | ---- | -15.34%34.05M |
| Non current liabilities due within one year | -56.08%4.71M | -49.72%5.5M | -45.48%5.81M | -27.90%13.46M | 51.75%10.71M | 38.23%10.94M | 48.61%10.66M | 52.73%18.67M | 23.99%7.06M | 77.78%7.92M |
| Other current liabilities | 10.28%5.61M | -1.47%5.31M | -14.96%10.01M | 17.22%11.31M | 32.95%5.08M | 30.37%5.39M | 191.80%11.77M | 128.47%9.65M | -29.25%3.82M | -5.31%4.13M |
| Total current liabilities | -11.65%1.02B | -20.86%1.03B | -8.97%1B | -4.56%1.06B | 10.37%1.15B | 35.63%1.3B | 4.69%1.1B | 5.53%1.11B | 6.33%1.04B | -10.49%957.46M |
| Current liabilities | ||||||||||
| Estimate liabilities | 1.50%1.71M | 0.36%1.69M | 0.36%1.69M | 0.36%1.69M | -50.64%1.68M | -50.64%1.68M | -50.64%1.68M | -50.64%1.68M | 51.64%3.41M | 106.37%3.41M |
| Long term deferred income | 77.88%14.93M | 42.57%10.93M | 100.24%10.62M | 93.54%10.65M | 33.81%8.4M | 21.58%7.67M | -6.23%5.31M | -11.39%5.5M | -32.94%6.27M | -34.16%6.3M |
| Lease liabilities | -70.71%5.35M | -41.38%10.93M | -39.73%12.82M | -34.96%12.76M | -4.15%18.25M | 2.17%18.65M | 2.02%21.27M | -13.33%19.62M | 24.61%19.04M | 3.68%18.25M |
| Other non current liabilities | ---- | ---- | ---- | ---- | -56.48%274.66K | -56.48%274.66K | -55.83%278.77K | -56.48%274.66K | -51.55%631.08K | -51.55%631.08K |
| Total non current liabilities | -23.12%21.99M | -16.70%23.55M | -11.93%25.13M | -7.32%25.1M | -2.57%28.6M | -1.15%28.27M | -6.59%28.54M | -17.66%27.08M | 4.15%29.36M | -5.10%28.6M |
| Total liabilities | -11.93%1.04B | -20.77%1.05B | -9.04%1.03B | -4.62%1.08B | 10.02%1.18B | 34.56%1.33B | 4.37%1.13B | 4.83%1.14B | 6.27%1.07B | -10.35%986.06M |
| Shareholders equity | ||||||||||
| Paid-in capital | -1.56%660.71M | 0.00%671.21M | 0.00%671.21M | 0.00%671.21M | 0.00%671.21M | 0.00%671.21M | 0.00%671.21M | 0.00%671.21M | -4.40%671.21M | -4.40%671.21M |
| Capital reserve funds | 0.00%441.67M | 0.00%441.67M | 0.00%441.67M | 0.00%441.67M | 0.00%441.67M | 0.00%441.67M | 0.00%441.67M | 0.00%441.67M | 0.00%441.67M | 0.00%441.67M |
| Surplus reserve funds | ---- | 91.63%32.02M | 91.63%32.02M | 91.63%32.02M | --16.71M | --16.71M | --16.71M | --16.71M | ---- | ---- |
| Retained profit | -5.49%2.06B | -4.85%2.1B | -6.33%2.17B | -5.50%2.11B | 4.24%2.18B | 7.88%2.21B | 12.08%2.32B | 13.14%2.23B | 9.31%2.09B | 9.56%2.05B |
| Less:Treasury stock | ---- | 0.00%71.41M | 0.00%71.41M | 0.00%71.41M | 0.00%71.41M | 0.00%71.41M | 0.00%71.41M | 0.00%71.41M | -75.00%71.41M | -75.00%71.41M |
| Other composite income | ---- | ---- | ---- | ---- | 0.00%-13.66M | 0.00%-13.66M | 0.00%-13.66M | 0.00%-13.66M | 0.00%-13.66M | 0.00%-13.66M |
| Shareholders equity without minority interests | -1.92%3.17B | -2.40%3.17B | -3.50%3.24B | -2.86%3.18B | 3.38%3.23B | 5.79%3.25B | 8.60%3.36B | 9.19%3.27B | 7.40%3.12B | 7.54%3.07B |
| Minority interests | -10.25%10.31M | 0.85%11.9M | 4.59%12.94M | 4.04%13.33M | -2.42%11.49M | -0.41%11.8M | -1.06%12.37M | -0.64%12.81M | -14.17%11.78M | -14.17%11.85M |
| Total shareholder equity | -1.95%3.18B | -2.39%3.19B | -3.47%3.26B | -2.83%3.19B | 3.36%3.24B | 5.77%3.26B | 8.57%3.37B | 9.15%3.29B | 7.30%3.13B | 7.43%3.09B |
| Total liabilityies and equity | -4.62%4.22B | -7.70%4.24B | -4.87%4.28B | -3.29%4.28B | 5.06%4.42B | 12.74%4.59B | 7.48%4.5B | 8.01%4.42B | 7.04%4.21B | 2.51%4.07B |
| 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 | -- | -- | -- | Hexin Certified Public Accountants (Special General Partnership) | -- | -- | -- | Hesin Accounting Firm (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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