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Qingdao Citymedia Co,. (600229)

Watchlist

6.00
+0.05+0.84%

Market Closed Apr 24 15:00 CST

3.96BMarket Cap-250.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Qingdao Citymedia Co,. (600229) Income Statement

All

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

-16.02%1.62B

-21.40%1.11B

-9.26%603.59M

-9.64%2.43B

-1.08%1.93B

4.03%1.41B

4.37%665.2M

5.38%2.69B

8.74%1.95B

9.75%1.35B

Operating revenue

-16.02%1.62B

-21.40%1.11B

-9.26%603.59M

-9.64%2.43B

-1.08%1.93B

4.03%1.41B

4.37%665.2M

5.38%2.69B

8.74%1.95B

9.75%1.35B

Other operating revenue

----

-0.11%27.06M

----

4.96%57.44M

----

6.94%27.09M

----

29.98%54.72M

----

3.93%25.33M

Total operating cost

-8.40%1.61B

-13.29%1.05B

-3.93%533.74M

-4.58%2.32B

3.62%1.76B

5.24%1.22B

5.22%555.56M

7.37%2.43B

9.40%1.7B

11.01%1.15B

Operating cost

-8.38%1.27B

-14.16%842.35M

-1.17%430.11M

-6.03%1.76B

5.02%1.39B

6.67%981.35M

5.53%435.21M

8.06%1.87B

10.03%1.33B

12.15%920.02M

Operating tax surcharges

-2.43%10.48M

10.85%8M

-26.31%3.01M

-2.40%15.27M

-2.70%10.74M

1.65%7.22M

14.33%4.09M

2.37%15.65M

1.37%11.04M

6.45%7.1M

Operating expense

-10.67%194.67M

-12.96%118.95M

-17.74%60.65M

2.96%310.43M

0.74%217.93M

4.68%136.66M

13.86%73.73M

8.97%301.51M

11.64%216.33M

7.60%130.55M

Administration expense

-8.09%130.5M

-8.20%85.04M

-9.44%40.1M

-3.58%232.96M

-5.14%141.99M

-7.85%92.64M

-10.28%44.28M

0.66%241.6M

1.05%149.69M

5.42%100.53M

Financial expense

43.34%-3.76M

41.05%-2.77M

40.33%-1.69M

-16.48%-7.35M

13.62%-6.63M

15.48%-4.71M

3.37%-2.84M

6.86%-6.31M

-10.95%-7.68M

-22.34%-5.57M

-Interest expense (Financial expense)

-42.13%477.82K

27.26%452.58K

46.21%218.22K

-24.74%1.37M

-32.87%825.61K

-61.59%355.65K

-56.45%149.25K

-8.45%1.81M

67.01%1.23M

6.24%926.01K

-Interest Income (Financial expense)

35.48%-6.26M

32.43%-4.68M

30.46%-2.68M

8.15%-12.74M

11.14%-9.71M

9.44%-6.92M

-7.59%-3.86M

-9.42%-13.87M

-16.95%-10.92M

-10.90%-7.65M

Research and development

30.51%4.26M

7.94%2.05M

43.44%1.57M

34.72%9.97M

10.44%3.27M

1.14%1.89M

33.28%1.09M

-0.52%7.4M

131.38%2.96M

130.36%1.87M

Credit Impairment Loss

87.75%-1.27M

93.41%-809.44K

64.06%-6.08M

-23.66%-28.75M

21.66%-10.4M

-89.43%-12.28M

-41.01%-16.91M

-44.97%-23.25M

-50.65%-13.28M

6.42%-6.49M

Asset Impairment Loss

-33.50%-9.25M

-29.31%-7.67M

-3.70%-1.55M

-52.42%-35.08M

31.47%-6.93M

29.98%-5.93M

-260.39%-1.49M

22.31%-23.02M

15.94%-10.11M

10.66%-8.47M

Other net revenue

-38.96%18.7M

-140.10%-13.54M

-146.00%-7.75M

-98.34%1.45M

1,009.12%30.63M

196.32%33.75M

237.98%16.85M

421.03%87.7M

587.07%2.76M

324.72%11.39M

Fair value change income

405.23%9.04M

-1,261.62%-20.06M

----

101.68%10.13M

-136.81%-2.96M

-82.32%1.73M

----

-83.04%5.02M

--8.05M

--9.77M

Invest income

88.22%-267.99K

25.17%-1.1M

-18.98%-695.2K

26.01%-4.44M

51.47%-2.28M

64.30%-1.47M

26.98%-584.32K

-409.67%-6M

-88.94%-4.69M

-34.02%-4.12M

-Including: Investment income associates

89.07%-248.72K

25.17%-1.1M

-18.98%-695.2K

28.39%-4.64M

51.47%-2.28M

64.30%-1.47M

26.98%-584.32K

-450.54%-6.48M

-148.79%-4.69M

-34.02%-4.12M

Asset deal income

12,449.09%3.69M

----

-100.01%-14.89K

8,613.52%29.41K

1,319.30%28.52K

----

125,917.48%104.06M

-21.21%337.5

-274.48%-2.34K

Other revenue

-68.49%16.75M

-68.84%16.11M

-98.42%567.28K

92.99%59.61M

133.35%53.17M

149.68%51.68M

3,508.87%35.84M

-9.09%30.89M

0.15%22.79M

-6.62%20.7M

Operating profit

-85.49%29.47M

-82.73%39.05M

-50.91%62.1M

-67.04%115.15M

-21.20%203.03M

7.81%226.15M

30.22%126.49M

13.54%349.37M

5.89%257.66M

7.38%209.76M

Add:Non operating Income

116.86%1.61M

330.94%1.43M

116.82%477.01K

1,193.44%35.99M

-65.13%743.58K

-78.47%331.18K

-52.11%220.01K

-91.30%2.78M

-43.87%2.13M

-54.91%1.54M

Less:Non operating expense

-79.47%401.1K

-84.90%253.71K

71.56%206.83K

214.82%3.7M

76.89%1.95M

113.36%1.68M

-49.72%120.55K

-66.52%1.17M

-40.79%1.1M

-32.32%787.54K

Total profit

-84.80%30.68M

-82.11%40.22M

-50.73%62.37M

-57.99%147.44M

-21.98%201.82M

6.79%224.8M

30.03%126.59M

4.40%350.98M

5.47%258.69M

6.54%210.51M

Less:Income tax cost

-99.94%45.2K

-99.90%67.71K

-101.24%-489K

207.53%61.21M

1,737.74%70.69M

2,321.12%68.21M

4,081.06%39.58M

-2,635.45%-56.92M

71.59%3.85M

35.03%2.82M

Net profit

-76.64%30.63M

-74.36%40.15M

-27.76%62.86M

-78.86%86.23M

-48.54%131.14M

-24.60%156.59M

-9.75%87.01M

22.14%407.9M

4.86%254.84M

6.24%207.7M

Net profit from continuing operation

-76.64%30.63M

-74.36%40.15M

-27.76%62.86M

-78.86%86.23M

-48.54%131.14M

-24.60%156.59M

-9.75%87.01M

22.14%407.9M

4.86%254.84M

6.24%207.7M

Less:Minority Profit

2.79%-730.41K

72.50%-122.43K

11.41%-388.16K

952.24%1.38M

16.46%-751.36K

33.30%-445.17K

-12.85%-438.16K

106.62%130.67K

31.22%-899.45K

45.59%-667.42K

Net profit of parent company owners

-76.22%31.37M

-74.35%40.28M

-27.68%63.24M

-79.19%84.86M

-48.43%131.89M

-24.63%157.04M

-9.66%87.45M

21.39%407.77M

4.67%255.74M

5.91%208.36M

Earning per share

Basic earning per share

-76.20%0.0475

-74.34%0.061

-27.72%0.0957

-79.03%0.13

-48.44%0.1996

-24.64%0.2377

-9.62%0.1324

21.57%0.62

5.51%0.3871

7.17%0.3154

Diluted earning per share

-76.20%0.0475

-74.34%0.061

-27.72%0.0957

-79.03%0.13

-48.44%0.1996

-24.64%0.2377

-9.62%0.1324

21.57%0.62

5.51%0.3871

7.17%0.3154

Other composite income

Total composite income

-76.64%30.63M

-74.36%40.15M

-27.76%62.86M

-78.86%86.23M

-48.54%131.14M

-24.60%156.59M

-9.75%87.01M

22.14%407.9M

4.86%254.84M

6.24%207.7M

Total composite income of parent company owners

-76.22%31.37M

-74.35%40.28M

-27.68%63.24M

-79.19%84.86M

-48.43%131.89M

-24.63%157.04M

-9.66%87.45M

21.39%407.77M

4.67%255.74M

5.91%208.36M

Total composite income of minority owners

2.79%-730.41K

72.50%-122.43K

11.41%-388.16K

952.24%1.38M

16.46%-751.36K

33.30%-445.17K

-12.85%-438.16K

106.62%130.67K

31.22%-899.45K

45.59%-667.42K

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

He Xin 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	-16.02%1.62B	-21.40%1.11B	-9.26%603.59M	-9.64%2.43B	-1.08%1.93B	4.03%1.41B	4.37%665.2M	5.38%2.69B	8.74%1.95B	9.75%1.35B
Operating revenue	-16.02%1.62B	-21.40%1.11B	-9.26%603.59M	-9.64%2.43B	-1.08%1.93B	4.03%1.41B	4.37%665.2M	5.38%2.69B	8.74%1.95B	9.75%1.35B
Other operating revenue	----	-0.11%27.06M	----	4.96%57.44M	----	6.94%27.09M	----	29.98%54.72M	----	3.93%25.33M
Total operating cost	-8.40%1.61B	-13.29%1.05B	-3.93%533.74M	-4.58%2.32B	3.62%1.76B	5.24%1.22B	5.22%555.56M	7.37%2.43B	9.40%1.7B	11.01%1.15B
Operating cost	-8.38%1.27B	-14.16%842.35M	-1.17%430.11M	-6.03%1.76B	5.02%1.39B	6.67%981.35M	5.53%435.21M	8.06%1.87B	10.03%1.33B	12.15%920.02M
Operating tax surcharges	-2.43%10.48M	10.85%8M	-26.31%3.01M	-2.40%15.27M	-2.70%10.74M	1.65%7.22M	14.33%4.09M	2.37%15.65M	1.37%11.04M	6.45%7.1M
Operating expense	-10.67%194.67M	-12.96%118.95M	-17.74%60.65M	2.96%310.43M	0.74%217.93M	4.68%136.66M	13.86%73.73M	8.97%301.51M	11.64%216.33M	7.60%130.55M
Administration expense	-8.09%130.5M	-8.20%85.04M	-9.44%40.1M	-3.58%232.96M	-5.14%141.99M	-7.85%92.64M	-10.28%44.28M	0.66%241.6M	1.05%149.69M	5.42%100.53M
Financial expense	43.34%-3.76M	41.05%-2.77M	40.33%-1.69M	-16.48%-7.35M	13.62%-6.63M	15.48%-4.71M	3.37%-2.84M	6.86%-6.31M	-10.95%-7.68M	-22.34%-5.57M
-Interest expense (Financial expense)	-42.13%477.82K	27.26%452.58K	46.21%218.22K	-24.74%1.37M	-32.87%825.61K	-61.59%355.65K	-56.45%149.25K	-8.45%1.81M	67.01%1.23M	6.24%926.01K
-Interest Income (Financial expense)	35.48%-6.26M	32.43%-4.68M	30.46%-2.68M	8.15%-12.74M	11.14%-9.71M	9.44%-6.92M	-7.59%-3.86M	-9.42%-13.87M	-16.95%-10.92M	-10.90%-7.65M
Research and development	30.51%4.26M	7.94%2.05M	43.44%1.57M	34.72%9.97M	10.44%3.27M	1.14%1.89M	33.28%1.09M	-0.52%7.4M	131.38%2.96M	130.36%1.87M
Credit Impairment Loss	87.75%-1.27M	93.41%-809.44K	64.06%-6.08M	-23.66%-28.75M	21.66%-10.4M	-89.43%-12.28M	-41.01%-16.91M	-44.97%-23.25M	-50.65%-13.28M	6.42%-6.49M
Asset Impairment Loss	-33.50%-9.25M	-29.31%-7.67M	-3.70%-1.55M	-52.42%-35.08M	31.47%-6.93M	29.98%-5.93M	-260.39%-1.49M	22.31%-23.02M	15.94%-10.11M	10.66%-8.47M
Other net revenue	-38.96%18.7M	-140.10%-13.54M	-146.00%-7.75M	-98.34%1.45M	1,009.12%30.63M	196.32%33.75M	237.98%16.85M	421.03%87.7M	587.07%2.76M	324.72%11.39M
Fair value change income	405.23%9.04M	-1,261.62%-20.06M	----	101.68%10.13M	-136.81%-2.96M	-82.32%1.73M	----	-83.04%5.02M	--8.05M	--9.77M
Invest income	88.22%-267.99K	25.17%-1.1M	-18.98%-695.2K	26.01%-4.44M	51.47%-2.28M	64.30%-1.47M	26.98%-584.32K	-409.67%-6M	-88.94%-4.69M	-34.02%-4.12M
-Including: Investment income associates	89.07%-248.72K	25.17%-1.1M	-18.98%-695.2K	28.39%-4.64M	51.47%-2.28M	64.30%-1.47M	26.98%-584.32K	-450.54%-6.48M	-148.79%-4.69M	-34.02%-4.12M
Asset deal income	12,449.09%3.69M	----	----	-100.01%-14.89K	8,613.52%29.41K	1,319.30%28.52K	----	125,917.48%104.06M	-21.21%337.5	-274.48%-2.34K
Other revenue	-68.49%16.75M	-68.84%16.11M	-98.42%567.28K	92.99%59.61M	133.35%53.17M	149.68%51.68M	3,508.87%35.84M	-9.09%30.89M	0.15%22.79M	-6.62%20.7M
Operating profit	-85.49%29.47M	-82.73%39.05M	-50.91%62.1M	-67.04%115.15M	-21.20%203.03M	7.81%226.15M	30.22%126.49M	13.54%349.37M	5.89%257.66M	7.38%209.76M
Add:Non operating Income	116.86%1.61M	330.94%1.43M	116.82%477.01K	1,193.44%35.99M	-65.13%743.58K	-78.47%331.18K	-52.11%220.01K	-91.30%2.78M	-43.87%2.13M	-54.91%1.54M
Less:Non operating expense	-79.47%401.1K	-84.90%253.71K	71.56%206.83K	214.82%3.7M	76.89%1.95M	113.36%1.68M	-49.72%120.55K	-66.52%1.17M	-40.79%1.1M	-32.32%787.54K
Total profit	-84.80%30.68M	-82.11%40.22M	-50.73%62.37M	-57.99%147.44M	-21.98%201.82M	6.79%224.8M	30.03%126.59M	4.40%350.98M	5.47%258.69M	6.54%210.51M
Less:Income tax cost	-99.94%45.2K	-99.90%67.71K	-101.24%-489K	207.53%61.21M	1,737.74%70.69M	2,321.12%68.21M	4,081.06%39.58M	-2,635.45%-56.92M	71.59%3.85M	35.03%2.82M
Net profit	-76.64%30.63M	-74.36%40.15M	-27.76%62.86M	-78.86%86.23M	-48.54%131.14M	-24.60%156.59M	-9.75%87.01M	22.14%407.9M	4.86%254.84M	6.24%207.7M
Net profit from continuing operation	-76.64%30.63M	-74.36%40.15M	-27.76%62.86M	-78.86%86.23M	-48.54%131.14M	-24.60%156.59M	-9.75%87.01M	22.14%407.9M	4.86%254.84M	6.24%207.7M
Less:Minority Profit	2.79%-730.41K	72.50%-122.43K	11.41%-388.16K	952.24%1.38M	16.46%-751.36K	33.30%-445.17K	-12.85%-438.16K	106.62%130.67K	31.22%-899.45K	45.59%-667.42K
Net profit of parent company owners	-76.22%31.37M	-74.35%40.28M	-27.68%63.24M	-79.19%84.86M	-48.43%131.89M	-24.63%157.04M	-9.66%87.45M	21.39%407.77M	4.67%255.74M	5.91%208.36M
Earning per share
Basic earning per share	-76.20%0.0475	-74.34%0.061	-27.72%0.0957	-79.03%0.13	-48.44%0.1996	-24.64%0.2377	-9.62%0.1324	21.57%0.62	5.51%0.3871	7.17%0.3154
Diluted earning per share	-76.20%0.0475	-74.34%0.061	-27.72%0.0957	-79.03%0.13	-48.44%0.1996	-24.64%0.2377	-9.62%0.1324	21.57%0.62	5.51%0.3871	7.17%0.3154
Other composite income
Total composite income	-76.64%30.63M	-74.36%40.15M	-27.76%62.86M	-78.86%86.23M	-48.54%131.14M	-24.60%156.59M	-9.75%87.01M	22.14%407.9M	4.86%254.84M	6.24%207.7M
Total composite income of parent company owners	-76.22%31.37M	-74.35%40.28M	-27.68%63.24M	-79.19%84.86M	-48.43%131.89M	-24.63%157.04M	-9.66%87.45M	21.39%407.77M	4.67%255.74M	5.91%208.36M
Total composite income of minority owners	2.79%-730.41K	72.50%-122.43K	11.41%-388.16K	952.24%1.38M	16.46%-751.36K	33.30%-445.17K	-12.85%-438.16K	106.62%130.67K	31.22%-899.45K	45.59%-667.42K
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	--	--	--	He Xin Certified Public Accountants (Special General Partnership)	--	--	--	He Xin 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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