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Chengdu B-ray Media (600880)

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  • 5.00
  • +0.03+0.60%
Market Closed May 15 15:00 CST
5.47BMarket Cap-416.67P/E (TTM)

Chengdu B-ray Media (600880) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(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
Total operating revenue
-32.36%124.98M
-21.23%455.75M
40.86%434.84M
60.14%304.8M
80.12%184.77M
-5.83%578.6M
-29.14%308.71M
-24.46%190.34M
-28.73%102.58M
21.19%614.41M
Operating revenue
-34.63%114.16M
-23.42%414.93M
43.71%404.88M
64.38%284.93M
85.20%174.64M
-5.90%541.86M
-30.84%281.74M
-25.51%173.33M
-30.22%94.3M
22.94%575.85M
Other operating revenue
----
-34.99%1.51M
----
-48.56%666.01K
----
-30.00%2.33M
----
69.95%1.29M
----
-64.30%3.33M
Interest income
6.81%10.82M
11.10%40.81M
11.09%29.96M
16.85%19.87M
22.30%10.13M
-4.74%36.73M
-4.62%26.97M
-11.77%17M
-5.86%8.28M
-0.00%38.56M
Total operating cost
-38.70%111.24M
-7.56%451.97M
50.36%433.85M
68.44%300.47M
109.58%181.46M
-5.47%488.94M
-20.55%288.53M
-18.68%178.39M
-26.82%86.58M
16.18%517.22M
Operating cost
-51.51%66.84M
-6.27%283.6M
100.58%309.22M
148.33%216.23M
230.11%137.85M
-8.11%302.57M
-32.42%154.16M
-32.57%87.08M
-45.38%41.76M
26.59%329.26M
Operating tax surcharges
-26.06%2.34M
6.60%10.69M
15.79%7.8M
19.50%6.03M
21.42%3.17M
-7.19%10.03M
-4.38%6.73M
-0.18%5.05M
20.01%2.61M
14.58%10.8M
Operating expense
-3.64%10.41M
3.76%42.16M
-4.54%30.33M
-4.56%20.21M
3.45%10.81M
22.96%40.63M
24.50%31.77M
25.56%21.17M
39.11%10.45M
-10.42%33.04M
Administration expense
-5.60%20.23M
-2.96%89.15M
-0.58%60.79M
-4.61%40.54M
3.07%21.44M
-9.39%91.87M
-6.67%61.14M
-3.20%42.5M
6.06%20.8M
-0.07%101.38M
Financial expense
126.24%2.62M
-0.55%-3.51M
2,576.87%3.03M
369.84%1.98M
272.01%1.16M
55.33%-3.49M
105.33%113.02K
54.60%-735.55K
-153.24%-673.86K
-50.40%-7.81M
-Interest expense (Financial expense)
27.08%2.91M
47.56%9.77M
38.30%6.94M
42.48%4.45M
60.36%2.29M
31.13%6.62M
27.34%5.02M
-6.34%3.12M
-4.40%1.43M
9.33%5.05M
-Interest Income (Financial expense)
37.49%-689.22K
-43.32%-14.19M
17.39%-4.32M
30.24%-2.62M
45.63%-1.1M
22.41%-9.9M
9.20%-5.23M
17.45%-3.76M
7.33%-2.03M
-50.25%-12.76M
Research and development
24.76%8.78M
-36.87%29.88M
-34.45%22.69M
-33.66%15.48M
-39.55%7.04M
-6.33%47.33M
-11.47%34.61M
-10.39%23.33M
-9.33%11.64M
18.93%50.53M
Credit Impairment Loss
137.41%4.84M
21.59%-60M
145.35%1.16M
-53.43%915.21K
-47.15%2.04M
-79.57%-76.51M
85.86%-2.55M
112.53%1.97M
133.95%3.86M
-308.10%-42.61M
Asset Impairment Loss
----
-193.35%-566.14K
--0
--0
----
118.78%606.48K
--0
--0
----
-19.98%-3.23M
Other net revenue
-45.55%4.1M
13.93%-46.22M
1,022.46%14.55M
349.94%13.63M
164.36%7.54M
-56.49%-53.7M
117.60%1.3M
134.55%3.03M
127.08%2.85M
-716.37%-34.32M
Fair value change income
----
-75.43%3.82M
----
----
----
--15.54M
----
----
----
----
Invest income
-148.12%-1.02M
-25.05%2.69M
614.77%7.51M
655.90%6.88M
189.29%2.11M
-40.46%3.59M
-81.64%1.05M
-134.56%-1.24M
-2,827.10%-2.37M
-56.76%6.03M
-Including: Investment income associates
-186.10%-1.02M
107.08%7.71M
606.84%6.58M
538.19%5.95M
149.91%1.18M
-38.27%3.72M
-83.74%931K
-137.91%-1.36M
-2,827.10%-2.37M
-56.76%6.03M
Asset deal income
-196.55%-4.56K
-1,160.62%-54.84K
-3,351.16%-54.84K
-241.00%-37.87K
--4.72K
-107.80%-4.35K
-100.19%-1.59K
-95.79%26.86K
----
1.71%55.79K
Other revenue
-91.61%283.65K
156.20%7.89M
111.77%5.93M
157.92%5.87M
149.01%3.38M
-43.39%3.08M
-31.98%2.8M
-15.83%2.27M
80.83%1.36M
15.69%5.44M
Operating profit
64.49%17.84M
-218.06%-42.45M
-27.65%15.53M
19.87%17.95M
-42.45%10.85M
-42.81%35.95M
-67.03%21.47M
-37.18%14.97M
24.88%18.85M
-6.66%62.87M
Add:Non operating Income
4,461.37%31.43K
-90.72%176.33K
-87.47%176.13K
-92.59%103.99K
-99.73%689.08
48.94%1.9M
3,661.76%1.41M
4,337.35%1.4M
-2.19%257.28K
-37.58%1.28M
Less:Non operating expense
614.45%38.87K
5.00%621.41K
-15.35%406.46K
-29.70%218.94K
-93.63%5.44K
-28.06%591.83K
5.73%480.18K
-14.81%311.42K
76.77%85.46K
-13.00%822.65K
Total profit
64.50%17.84M
-215.11%-42.89M
-31.67%15.3M
11.01%17.83M
-42.99%10.84M
-41.15%37.26M
-65.39%22.4M
-31.64%16.07M
24.25%19.02M
-7.50%63.32M
Less:Income tax cost
30.81%6.59M
-218.81%-9.43M
31.23%14.95M
46.73%10.93M
-3.72%5.04M
-36.81%7.93M
-22.82%11.39M
-16.54%7.45M
26.37%5.23M
-20.58%12.56M
Net profit
93.73%11.25M
-214.11%-33.47M
-96.76%356.88K
-19.85%6.91M
-57.90%5.8M
-42.23%29.33M
-77.96%11.01M
-40.88%8.62M
23.46%13.79M
-3.57%50.76M
Net profit from continuing operation
93.73%11.25M
-214.11%-33.47M
-96.76%356.88K
-19.85%6.91M
-57.90%5.8M
-42.23%29.33M
-77.96%11.01M
-40.88%8.62M
23.46%13.79M
-3.57%50.76M
Less:Minority Profit
2,045.70%4.26M
-275.29%-18.43M
-499.94%-7.49M
-19,369.27%-2.27M
-94.72%198.45K
-28.47%10.51M
-112.38%-1.25M
-101.01%-11.64K
83.14%3.76M
18.45%14.7M
Net profit of parent company owners
24.64%6.99M
-179.92%-15.04M
-35.97%7.85M
6.29%9.18M
-44.08%5.61M
-47.83%18.82M
-69.26%12.25M
-35.74%8.63M
10.01%10.03M
-10.36%36.07M
Earning per share
Basic earning per share
0.00%0.01
-150.00%-0.01
0.00%0.01
0.00%0.01
0.00%0.01
-33.33%0.02
-75.00%0.01
0.00%0.01
0.00%0.01
-25.00%0.03
Diluted earning per share
0.00%0.01
-150.00%-0.01
0.00%0.01
0.00%0.01
0.00%0.01
-33.33%0.02
-75.00%0.01
0.00%0.01
0.00%0.01
-25.00%0.03
Other composite income
Total composite income
93.73%11.25M
-214.11%-33.47M
-96.76%356.88K
-19.85%6.91M
-57.90%5.8M
-42.23%29.33M
-77.96%11.01M
-40.88%8.62M
23.46%13.79M
-3.57%50.76M
Total composite income of parent company owners
24.64%6.99M
-179.92%-15.04M
-35.97%7.85M
6.29%9.18M
-44.08%5.61M
-47.83%18.82M
-69.26%12.25M
-35.74%8.63M
10.01%10.03M
-10.36%36.07M
Total composite income of minority owners
2,045.70%4.26M
-275.29%-18.43M
-499.94%-7.49M
-19,369.27%-2.27M
-94.72%198.45K
-28.47%10.51M
-112.38%-1.25M
-101.01%-11.64K
83.14%3.76M
18.45%14.7M
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
--
--
--
Unqualified opinion
Auditor
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(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
Total operating revenue -32.36%124.98M-21.23%455.75M40.86%434.84M60.14%304.8M80.12%184.77M-5.83%578.6M-29.14%308.71M-24.46%190.34M-28.73%102.58M21.19%614.41M
Operating revenue -34.63%114.16M-23.42%414.93M43.71%404.88M64.38%284.93M85.20%174.64M-5.90%541.86M-30.84%281.74M-25.51%173.33M-30.22%94.3M22.94%575.85M
Other operating revenue -----34.99%1.51M-----48.56%666.01K-----30.00%2.33M----69.95%1.29M-----64.30%3.33M
Interest income 6.81%10.82M11.10%40.81M11.09%29.96M16.85%19.87M22.30%10.13M-4.74%36.73M-4.62%26.97M-11.77%17M-5.86%8.28M-0.00%38.56M
Total operating cost -38.70%111.24M-7.56%451.97M50.36%433.85M68.44%300.47M109.58%181.46M-5.47%488.94M-20.55%288.53M-18.68%178.39M-26.82%86.58M16.18%517.22M
Operating cost -51.51%66.84M-6.27%283.6M100.58%309.22M148.33%216.23M230.11%137.85M-8.11%302.57M-32.42%154.16M-32.57%87.08M-45.38%41.76M26.59%329.26M
Operating tax surcharges -26.06%2.34M6.60%10.69M15.79%7.8M19.50%6.03M21.42%3.17M-7.19%10.03M-4.38%6.73M-0.18%5.05M20.01%2.61M14.58%10.8M
Operating expense -3.64%10.41M3.76%42.16M-4.54%30.33M-4.56%20.21M3.45%10.81M22.96%40.63M24.50%31.77M25.56%21.17M39.11%10.45M-10.42%33.04M
Administration expense -5.60%20.23M-2.96%89.15M-0.58%60.79M-4.61%40.54M3.07%21.44M-9.39%91.87M-6.67%61.14M-3.20%42.5M6.06%20.8M-0.07%101.38M
Financial expense 126.24%2.62M-0.55%-3.51M2,576.87%3.03M369.84%1.98M272.01%1.16M55.33%-3.49M105.33%113.02K54.60%-735.55K-153.24%-673.86K-50.40%-7.81M
-Interest expense (Financial expense) 27.08%2.91M47.56%9.77M38.30%6.94M42.48%4.45M60.36%2.29M31.13%6.62M27.34%5.02M-6.34%3.12M-4.40%1.43M9.33%5.05M
-Interest Income (Financial expense) 37.49%-689.22K-43.32%-14.19M17.39%-4.32M30.24%-2.62M45.63%-1.1M22.41%-9.9M9.20%-5.23M17.45%-3.76M7.33%-2.03M-50.25%-12.76M
Research and development 24.76%8.78M-36.87%29.88M-34.45%22.69M-33.66%15.48M-39.55%7.04M-6.33%47.33M-11.47%34.61M-10.39%23.33M-9.33%11.64M18.93%50.53M
Credit Impairment Loss 137.41%4.84M21.59%-60M145.35%1.16M-53.43%915.21K-47.15%2.04M-79.57%-76.51M85.86%-2.55M112.53%1.97M133.95%3.86M-308.10%-42.61M
Asset Impairment Loss -----193.35%-566.14K--0--0----118.78%606.48K--0--0-----19.98%-3.23M
Other net revenue -45.55%4.1M13.93%-46.22M1,022.46%14.55M349.94%13.63M164.36%7.54M-56.49%-53.7M117.60%1.3M134.55%3.03M127.08%2.85M-716.37%-34.32M
Fair value change income -----75.43%3.82M--------------15.54M----------------
Invest income -148.12%-1.02M-25.05%2.69M614.77%7.51M655.90%6.88M189.29%2.11M-40.46%3.59M-81.64%1.05M-134.56%-1.24M-2,827.10%-2.37M-56.76%6.03M
-Including: Investment income associates -186.10%-1.02M107.08%7.71M606.84%6.58M538.19%5.95M149.91%1.18M-38.27%3.72M-83.74%931K-137.91%-1.36M-2,827.10%-2.37M-56.76%6.03M
Asset deal income -196.55%-4.56K-1,160.62%-54.84K-3,351.16%-54.84K-241.00%-37.87K--4.72K-107.80%-4.35K-100.19%-1.59K-95.79%26.86K----1.71%55.79K
Other revenue -91.61%283.65K156.20%7.89M111.77%5.93M157.92%5.87M149.01%3.38M-43.39%3.08M-31.98%2.8M-15.83%2.27M80.83%1.36M15.69%5.44M
Operating profit 64.49%17.84M-218.06%-42.45M-27.65%15.53M19.87%17.95M-42.45%10.85M-42.81%35.95M-67.03%21.47M-37.18%14.97M24.88%18.85M-6.66%62.87M
Add:Non operating Income 4,461.37%31.43K-90.72%176.33K-87.47%176.13K-92.59%103.99K-99.73%689.0848.94%1.9M3,661.76%1.41M4,337.35%1.4M-2.19%257.28K-37.58%1.28M
Less:Non operating expense 614.45%38.87K5.00%621.41K-15.35%406.46K-29.70%218.94K-93.63%5.44K-28.06%591.83K5.73%480.18K-14.81%311.42K76.77%85.46K-13.00%822.65K
Total profit 64.50%17.84M-215.11%-42.89M-31.67%15.3M11.01%17.83M-42.99%10.84M-41.15%37.26M-65.39%22.4M-31.64%16.07M24.25%19.02M-7.50%63.32M
Less:Income tax cost 30.81%6.59M-218.81%-9.43M31.23%14.95M46.73%10.93M-3.72%5.04M-36.81%7.93M-22.82%11.39M-16.54%7.45M26.37%5.23M-20.58%12.56M
Net profit 93.73%11.25M-214.11%-33.47M-96.76%356.88K-19.85%6.91M-57.90%5.8M-42.23%29.33M-77.96%11.01M-40.88%8.62M23.46%13.79M-3.57%50.76M
Net profit from continuing operation 93.73%11.25M-214.11%-33.47M-96.76%356.88K-19.85%6.91M-57.90%5.8M-42.23%29.33M-77.96%11.01M-40.88%8.62M23.46%13.79M-3.57%50.76M
Less:Minority Profit 2,045.70%4.26M-275.29%-18.43M-499.94%-7.49M-19,369.27%-2.27M-94.72%198.45K-28.47%10.51M-112.38%-1.25M-101.01%-11.64K83.14%3.76M18.45%14.7M
Net profit of parent company owners 24.64%6.99M-179.92%-15.04M-35.97%7.85M6.29%9.18M-44.08%5.61M-47.83%18.82M-69.26%12.25M-35.74%8.63M10.01%10.03M-10.36%36.07M
Earning per share
Basic earning per share 0.00%0.01-150.00%-0.010.00%0.010.00%0.010.00%0.01-33.33%0.02-75.00%0.010.00%0.010.00%0.01-25.00%0.03
Diluted earning per share 0.00%0.01-150.00%-0.010.00%0.010.00%0.010.00%0.01-33.33%0.02-75.00%0.010.00%0.010.00%0.01-25.00%0.03
Other composite income
Total composite income 93.73%11.25M-214.11%-33.47M-96.76%356.88K-19.85%6.91M-57.90%5.8M-42.23%29.33M-77.96%11.01M-40.88%8.62M23.46%13.79M-3.57%50.76M
Total composite income of parent company owners 24.64%6.99M-179.92%-15.04M-35.97%7.85M6.29%9.18M-44.08%5.61M-47.83%18.82M-69.26%12.25M-35.74%8.63M10.01%10.03M-10.36%36.07M
Total composite income of minority owners 2,045.70%4.26M-275.29%-18.43M-499.94%-7.49M-19,369.27%-2.27M-94.72%198.45K-28.47%10.51M-112.38%-1.25M-101.01%-11.64K83.14%3.76M18.45%14.7M
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------Unqualified opinion
Auditor --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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