Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
New Guomai Digital Culture (600640)
- 13.88
- -0.73-5.00%
Market Closed Jan 16 15:00 CST
11.04BMarket Cap514.07P/E (TTM)
14.53High13.76Low194.37KlotVolume14.51Open14.61Prev Close272.87MTurnover2.44%Turnover Ratio730.53P/E (Static)795.70MShares16.5052wk High2.78P/B11.04BFloat Cap10.1052wk Low16.07Limit Up795.70MShs Float38.49Historical High13.15Limit Down5.27%Range %2.17Historical Low0.01Dividend TTM14.04Avg Price97.98KlotAsk0.06%Div Yield TTM100Lot Size88.99KlotBid
New Guomai Digital Culture (600640) Income Statement
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Total operating revenue | -8.42%1.29B | -9.80%875.51M | -10.25%458.06M | -10.32%2.14B | -18.61%1.41B | -12.37%970.63M | 6.30%510.35M | -32.07%2.38B | -38.77%1.73B | -42.71%1.11B |
| Operating revenue | -8.42%1.29B | -9.80%875.51M | -10.25%458.06M | -10.32%2.14B | -18.61%1.41B | -12.37%970.63M | 6.30%510.35M | -32.07%2.38B | -38.77%1.73B | -42.71%1.11B |
| Other operating revenue | ---- | -68.47%3.16M | ---- | 5.62%9.6M | ---- | 106.78%10.03M | ---- | -24.07%9.09M | ---- | -16.46%4.85M |
| Total operating cost | -7.73%1.25B | -10.41%854.18M | -10.61%450.74M | -13.00%2.07B | -21.83%1.36B | -14.80%953.48M | -0.64%504.26M | -35.47%2.37B | -40.53%1.74B | -42.82%1.12B |
| Operating cost | -8.60%1.07B | -10.67%733.08M | -10.00%386.52M | -13.21%1.78B | -22.27%1.17B | -14.99%820.66M | 1.18%429.47M | -36.77%2.05B | -43.11%1.5B | -45.64%965.32M |
| Operating tax surcharges | 11.64%17M | 17.04%11.63M | -0.76%4.93M | 10.70%22.29M | 11.75%15.22M | 8.64%9.93M | -4.84%4.96M | 10.98%20.13M | 6.59%13.62M | 8.13%9.14M |
| Operating expense | 28.85%16.8M | 35.50%11.3M | -32.05%4.96M | 85.20%35.01M | -42.14%13.04M | -8.55%8.34M | -44.25%7.3M | -67.88%18.9M | -22.74%22.54M | -52.10%9.12M |
| Administration expense | -7.98%167.55M | -15.21%111.38M | -7.50%62.38M | -15.46%230.02M | -6.44%182.07M | 0.91%131.37M | 5.49%67.44M | -7.92%272.08M | -9.69%194.61M | -5.89%130.18M |
| Financial expense | 12.80%-61.59M | 16.19%-41.12M | 0.53%-20.46M | 4.93%-90.9M | -0.49%-70.63M | -5.62%-49.07M | -6.82%-20.57M | -9.83%-95.61M | -8.14%-70.28M | -5.96%-46.46M |
| -Interest expense (Financial expense) | -69.82%282.01K | 250.14%1.47M | 464.98%677.71K | -68.24%435.57K | -49.60%934.51K | -71.19%418.97K | -84.32%119.95K | 29.22%1.37M | 47.77%1.85M | 70.36%1.45M |
| -Interest Income (Financial expense) | 11.23%-64.32M | 14.11%-42.95M | -2.15%-21.4M | 4.72%-93.71M | 0.88%-72.45M | -2.70%-50M | -1.81%-20.95M | -8.20%-98.35M | -7.84%-73.1M | -6.50%-48.69M |
| Research and development | -9.29%44.8M | -13.44%27.91M | -20.71%12.42M | -17.37%87.69M | -32.26%49.38M | -37.81%32.24M | -21.92%15.66M | -27.94%106.11M | -14.46%72.91M | -12.94%51.84M |
| Credit Impairment Loss | -190.04%-3.63M | -864.19%-5.04M | -99.52%1.78K | 99.07%-12.32K | 42.05%-1.25M | -152.48%-522.25K | 148.56%368.91K | -127.66%-1.32M | -126.65%-2.16M | -83.47%995.14K |
| Asset Impairment Loss | ---- | ---- | ---- | -175.18%-17.72M | ---- | --1.4K | ---- | 7.57%-6.44M | ---- | ---- |
| Other net revenue | 82.99%-4.01M | 14.84%4.31M | 46.32%5.13M | -170.50%-33.1M | -150.46%-23.59M | -94.49%3.75M | -93.67%3.51M | 203.36%46.95M | 313.82%46.75M | 1,184.89%68.15M |
| Fair value change income | 42.74%-16.49M | ---- | ---- | -257.99%-36.33M | -195.42%-28.8M | ---- | ---- | 133.06%23M | 162.36%30.18M | 278.76%52.18M |
| Invest income | 1,115.91%10.06M | 6,754.40%6.49M | 5,270.63%4.19M | -26.45%9.63M | -86.84%827.71K | -98.45%94.67K | -16.21%78.09K | 11,808.21%13.1M | 596.02%6.29M | 160.65%6.1M |
| -Including: Investment income associates | -194.91%-255.84K | -106.87%-6.5K | -95.20%3.75K | -84.68%136.38K | -54.55%269.55K | -76.38%94.67K | -16.21%78.09K | 319.31%890.1K | 25.34%593.12K | -15.34%400.85K |
| Asset deal income | -84.14%51.69K | ---- | ---- | 66.78%190.4K | --325.86K | --325.86K | --293.44K | 10.85%114.16K | ---- | ---- |
| Other revenue | 12.88%5.99M | -25.86%2.86M | -66.24%933.61K | -39.75%11.15M | -57.37%5.3M | -56.59%3.85M | -29.21%2.77M | -29.80%18.5M | -36.80%12.44M | -39.00%8.88M |
| Operating profit | 18.70%36M | 22.68%25.65M | 29.76%12.45M | -30.42%40.23M | -31.51%30.33M | -63.09%20.9M | -65.79%9.59M | 127.13%57.82M | 140.42%44.28M | 289.21%56.63M |
| Add:Non operating Income | -84.20%814.6K | -57.16%533.73K | -84.79%207.3K | 5.26%6.83M | 44.37%5.16M | -9.86%1.25M | 4,792.91%1.36M | -52.74%6.49M | -56.39%3.57M | -76.48%1.38M |
| Less:Non operating expense | 5.56%506.57K | 31.28%343.75K | 168.17%83.04K | 62.38%3.62M | -67.57%479.9K | -82.32%261.84K | -95.00%30.96K | -65.72%2.23M | 19.42%1.48M | 28.44%1.48M |
| Total profit | 3.72%36.31M | 18.03%25.84M | 15.08%12.57M | -30.02%43.44M | -24.51%35.01M | -61.28%21.89M | -60.20%10.92M | 130.16%62.08M | 145.20%46.37M | 324.26%56.53M |
| Less:Income tax cost | -10.45%15.06M | 38.11%12.06M | 47.07%7.75M | -51.91%23.69M | 70.34%16.82M | 15.44%8.73M | 113.33%5.27M | 11,577.15%49.25M | 1,493.49%9.88M | 1,244.18%7.56M |
| Net profit | 16.84%21.24M | 4.71%13.77M | -14.74%4.82M | 54.06%19.76M | -50.18%18.18M | -73.14%13.16M | -77.36%5.66M | 106.22%12.82M | 135.36%36.5M | 299.49%48.97M |
| Net profit from continuing operation | 16.84%21.24M | 4.71%13.77M | -14.74%4.82M | 54.06%19.76M | -50.18%18.18M | -73.14%13.16M | -77.36%5.66M | 106.22%12.82M | 135.36%36.5M | 299.49%48.97M |
| Less:Minority Profit | -66.17%1.66M | -110.29%-148.66K | -394.16%-1.01M | -39.99%4.58M | -38.61%4.91M | -62.36%1.44M | -38.11%344.67K | 215.20%7.62M | 333.05%7.99M | 230.58%3.84M |
| Net profit of parent company owners | 47.50%19.58M | 18.89%13.92M | 9.89%5.84M | 191.91%15.18M | -53.42%13.28M | -74.05%11.71M | -78.25%5.31M | 102.60%5.2M | 128.57%28.51M | 308.86%45.13M |
| Earning per share | ||||||||||
| Basic earning per share | 47.31%0.0246 | 19.05%0.0175 | 8.96%0.0073 | 193.85%0.0191 | -53.35%0.0167 | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 | 128.55%0.0358 | 308.46%0.0567 |
| Diluted earning per share | 47.31%0.0246 | 19.05%0.0175 | 8.96%0.0073 | 193.85%0.0191 | -53.35%0.0167 | -74.07%0.0147 | -78.18%0.0067 | 102.59%0.0065 | 128.55%0.0358 | 308.46%0.0567 |
| Other composite income | ||||||||||
| Total composite income | 16.84%21.24M | 4.71%13.77M | -14.74%4.82M | 54.06%19.76M | -50.18%18.18M | -73.14%13.16M | -77.36%5.66M | 106.22%12.82M | 135.36%36.5M | 299.49%48.97M |
| Total composite income of parent company owners | 47.50%19.58M | 18.89%13.92M | 9.89%5.84M | 191.91%15.18M | -53.42%13.28M | -74.05%11.71M | -78.25%5.31M | 102.60%5.2M | 128.57%28.51M | 308.86%45.13M |
| Total composite income of minority owners | -66.17%1.66M | -110.29%-148.66K | -394.16%-1.01M | -39.99%4.58M | -38.61%4.91M | -62.36%1.44M | -38.11%344.67K | 215.20%7.62M | 333.05%7.99M | 230.58%3.84M |
| 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 | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership) | -- | -- | -- | China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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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