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002712 Simei Media

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  • 3.48
  • -0.06-1.69%
Market Closed Sep 13 15:00 CST
1.89BMarket Cap-13231P/E (TTM)

Simei Media Key Stats

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
Total operating revenue
3.18%2.81B
9.87%1.33B
32.80%5.56B
33.74%4.14B
40.52%2.72B
42.91%1.21B
-5.95%4.19B
-14.36%3.09B
-17.98%1.94B
-18.74%846.92M
Operating revenue
3.18%2.81B
9.87%1.33B
32.80%5.56B
33.74%4.14B
40.52%2.72B
42.91%1.21B
-5.95%4.19B
-14.36%3.09B
-17.98%1.94B
-18.74%846.92M
Other operating revenue
--0
----
--1.49M
----
--0
----
--0
----
--0
----
Total operating cost
3.88%2.81B
9.92%1.33B
32.84%5.59B
32.56%4.14B
38.18%2.71B
39.61%1.21B
-4.30%4.21B
-12.11%3.12B
-15.55%1.96B
-15.61%867.57M
Operating cost
4.08%2.7B
10.64%1.28B
35.08%5.33B
35.18%3.96B
41.57%2.59B
44.35%1.15B
-4.40%3.95B
-12.85%2.93B
-16.61%1.83B
-16.99%799.02M
Operating tax surcharges
0.02%1.62M
15.17%716.44K
4.37%5.25M
86.29%3.89M
17.90%1.62M
-36.79%622.07K
70.25%5.03M
-31.48%2.09M
-35.26%1.37M
-18.84%984.11K
Operating expense
8.96%62.56M
2.67%30.65M
-21.80%106.91M
-22.74%77.89M
-13.56%57.42M
-17.74%29.85M
0.01%136.72M
-0.38%100.82M
-0.66%66.43M
5.40%36.29M
Administration expense
-22.69%34.73M
-29.58%15.58M
-7.01%93.73M
-5.68%64.76M
-2.42%44.92M
-8.36%22.13M
9.00%100.79M
1.56%68.66M
4.52%46.03M
-0.23%24.15M
Financial expense
32.41%10.61M
58.75%5.28M
178.13%20.33M
66.45%12.24M
57.25%8.01M
42.29%3.32M
-47.93%7.31M
109.35%7.36M
270.89%5.1M
1,208.92%2.34M
-Interest expense (Financial expense)
-3.66%11.4M
17.44%4.84M
54.95%23.83M
44.40%17.09M
43.24%11.84M
0.19%4.12M
-31.24%15.38M
31.68%11.83M
73.98%8.26M
114.39%4.11M
-Interest Income (Financial expense)
78.00%-870.9K
45.82%-454.4K
40.94%-4.89M
-0.66%-5.01M
-19.77%-3.96M
54.77%-838.62K
4.27%-8.28M
12.09%-4.98M
5.83%-3.3M
-2.54%-1.85M
Research and development
37.73%5.62M
56.95%2.96M
208.14%30.41M
43.65%20.09M
-58.71%4.08M
-60.62%1.89M
-52.37%9.87M
-10.94%13.99M
-7.07%9.89M
-13.96%4.79M
Credit Impairment Loss
870.05%5.9M
354.56%4.39M
-603.29%-43.19M
-109.76%-2.34M
-102.91%-765.91K
-56.51%964.83K
154.73%8.58M
280.00%23.95M
466.44%26.28M
174.16%2.22M
Asset Impairment Loss
--2.55M
----
85.20%-58.27M
----
----
----
---393.76M
----
----
----
Other net revenue
135.62%9.73M
12.71%5.6M
75.26%-87.35M
-89.27%4.7M
-88.98%4.13M
-41.83%4.97M
-1,383.00%-353.07M
268.33%43.83M
282.44%37.48M
83.56%8.54M
Invest income
82.45%-183.6K
-32.32%-308.01K
-44.57%1.46M
40.18%-1.05M
15.90%-1.05M
78.39%-232.77K
-53.66%2.63M
-238.27%-1.75M
-203.95%-1.24M
-413.19%-1.08M
-Including: Investment income associates
82.45%-183.6K
9.29%-308.01K
-90.66%21.24K
35.71%-1.05M
6.79%-1.05M
64.46%-339.54K
-94.90%227.31K
-5,095.23%-1.63M
-1,446.06%-1.12M
-91.15%-955.49K
Asset deal income
-1,181.99%-40.35K
---14.56K
131.36%637.02K
-76.85%87.09K
-100.98%-3.15K
----
-234.52%-2.03M
36.83%376.23K
204.66%321.11K
96.57%225.22K
Other revenue
-74.61%1.51M
-63.71%1.54M
-61.84%12.02M
-62.38%8M
-50.92%5.95M
-40.96%4.24M
-12.50%31.51M
-10.16%21.26M
-22.70%12.11M
-0.15%7.18M
Operating profit
-74.61%4.32M
-0.37%4.1M
68.34%-118.88M
-79.86%3.05M
21.17%17M
133.96%4.11M
-562.88%-375.46M
-78.95%15.16M
-71.87%14.03M
-164.26%-12.11M
Add:Non operating Income
-97.31%8.3K
26.47%92.06K
-41.53%1.52M
-65.45%529.61K
-76.53%308.45K
-27.72%72.79K
106.77%2.6M
63.03%1.53M
695.35%1.31M
-35.11%100.71K
Less:Non operating expense
-43.27%494.45K
51.71%5.52K
69.42%3.02M
235.50%1.37M
224.23%871.58K
-91.62%3.64K
356.66%1.78M
29.33%408.04K
32.74%268.82K
-58.47%43.43K
Total profit
-76.70%3.83M
0.05%4.18M
67.87%-120.38M
-86.40%2.21M
9.03%16.43M
134.69%4.18M
-557.01%-374.64M
-77.59%16.28M
-69.75%15.07M
-163.79%-12.05M
Less:Income tax cost
-72.01%1.45M
-77.92%427.37K
-65.14%11.29M
-49.19%5.04M
-34.87%5.19M
68.07%1.94M
85.26%32.39M
-38.76%9.92M
-33.20%7.98M
-70.52%1.15M
Net profit
-78.87%2.38M
67.31%3.76M
FPtoL-131.67M
SL-2.82M
58.36%11.24M
FLtoP2.24M
SL-407.03M
-88.72%6.37M
-81.26%7.1M
SL-13.2M
Net profit from continuing operation
-78.87%2.38M
67.31%3.76M
67.65%-131.67M
-144.37%-2.82M
58.36%11.24M
117.00%2.24M
-731.10%-407.03M
-88.72%6.37M
-81.26%7.1M
-188.10%-13.2M
Less:Minority Profit
4.00%1.22M
-124.19%-103.31K
23.80%2.6M
66.85%1.46M
-41.68%1.17M
23.70%427.09K
-59.27%2.1M
-85.29%877.16K
-53.20%2.01M
-86.16%345.27K
Net profit of parent company owners
-88.49%1.16M
112.31%3.86M
67.18%-134.27M
-178.13%-4.29M
97.77%10.07M
113.42%1.82M
-789.48%-409.13M
-89.13%5.49M
-84.84%5.09M
-208.47%-13.55M
Earning per share
Basic earning per share
-89.50%0.0021
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
-216.50%-0.0233
Diluted earning per share
-89.50%0.0021
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
-216.50%-0.0233
Other composite income
-15.12%-5.84M
-643.60%-5.07M
Other composite income of parent company owners
----
----
-15.12%-5.84M
----
----
----
-643.60%-5.07M
----
----
----
Total composite income
-78.87%2.38M
67.31%3.76M
66.63%-137.51M
-144.37%-2.82M
58.36%11.24M
117.00%2.24M
-729.86%-412.1M
-88.72%6.37M
-81.26%7.1M
-188.10%-13.2M
Total composite income of parent company owners
-88.49%1.16M
112.31%3.86M
66.17%-140.11M
-178.13%-4.29M
97.77%10.07M
113.42%1.82M
-787.22%-414.2M
-89.13%5.49M
-84.84%5.09M
-208.47%-13.55M
Total composite income of minority owners
4.00%1.22M
-124.19%-103.31K
23.80%2.6M
66.85%1.46M
-41.68%1.17M
23.70%427.09K
-59.27%2.1M
-85.29%877.16K
-53.20%2.01M
-86.16%345.27K
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
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022
Total operating revenue 3.18%2.81B9.87%1.33B32.80%5.56B33.74%4.14B40.52%2.72B42.91%1.21B-5.95%4.19B-14.36%3.09B-17.98%1.94B-18.74%846.92M
Operating revenue 3.18%2.81B9.87%1.33B32.80%5.56B33.74%4.14B40.52%2.72B42.91%1.21B-5.95%4.19B-14.36%3.09B-17.98%1.94B-18.74%846.92M
Other operating revenue --0------1.49M------0------0------0----
Total operating cost 3.88%2.81B9.92%1.33B32.84%5.59B32.56%4.14B38.18%2.71B39.61%1.21B-4.30%4.21B-12.11%3.12B-15.55%1.96B-15.61%867.57M
Operating cost 4.08%2.7B10.64%1.28B35.08%5.33B35.18%3.96B41.57%2.59B44.35%1.15B-4.40%3.95B-12.85%2.93B-16.61%1.83B-16.99%799.02M
Operating tax surcharges 0.02%1.62M15.17%716.44K4.37%5.25M86.29%3.89M17.90%1.62M-36.79%622.07K70.25%5.03M-31.48%2.09M-35.26%1.37M-18.84%984.11K
Operating expense 8.96%62.56M2.67%30.65M-21.80%106.91M-22.74%77.89M-13.56%57.42M-17.74%29.85M0.01%136.72M-0.38%100.82M-0.66%66.43M5.40%36.29M
Administration expense -22.69%34.73M-29.58%15.58M-7.01%93.73M-5.68%64.76M-2.42%44.92M-8.36%22.13M9.00%100.79M1.56%68.66M4.52%46.03M-0.23%24.15M
Financial expense 32.41%10.61M58.75%5.28M178.13%20.33M66.45%12.24M57.25%8.01M42.29%3.32M-47.93%7.31M109.35%7.36M270.89%5.1M1,208.92%2.34M
-Interest expense (Financial expense) -3.66%11.4M17.44%4.84M54.95%23.83M44.40%17.09M43.24%11.84M0.19%4.12M-31.24%15.38M31.68%11.83M73.98%8.26M114.39%4.11M
-Interest Income (Financial expense) 78.00%-870.9K45.82%-454.4K40.94%-4.89M-0.66%-5.01M-19.77%-3.96M54.77%-838.62K4.27%-8.28M12.09%-4.98M5.83%-3.3M-2.54%-1.85M
Research and development 37.73%5.62M56.95%2.96M208.14%30.41M43.65%20.09M-58.71%4.08M-60.62%1.89M-52.37%9.87M-10.94%13.99M-7.07%9.89M-13.96%4.79M
Credit Impairment Loss 870.05%5.9M354.56%4.39M-603.29%-43.19M-109.76%-2.34M-102.91%-765.91K-56.51%964.83K154.73%8.58M280.00%23.95M466.44%26.28M174.16%2.22M
Asset Impairment Loss --2.55M----85.20%-58.27M---------------393.76M------------
Other net revenue 135.62%9.73M12.71%5.6M75.26%-87.35M-89.27%4.7M-88.98%4.13M-41.83%4.97M-1,383.00%-353.07M268.33%43.83M282.44%37.48M83.56%8.54M
Invest income 82.45%-183.6K-32.32%-308.01K-44.57%1.46M40.18%-1.05M15.90%-1.05M78.39%-232.77K-53.66%2.63M-238.27%-1.75M-203.95%-1.24M-413.19%-1.08M
-Including: Investment income associates 82.45%-183.6K9.29%-308.01K-90.66%21.24K35.71%-1.05M6.79%-1.05M64.46%-339.54K-94.90%227.31K-5,095.23%-1.63M-1,446.06%-1.12M-91.15%-955.49K
Asset deal income -1,181.99%-40.35K---14.56K131.36%637.02K-76.85%87.09K-100.98%-3.15K-----234.52%-2.03M36.83%376.23K204.66%321.11K96.57%225.22K
Other revenue -74.61%1.51M-63.71%1.54M-61.84%12.02M-62.38%8M-50.92%5.95M-40.96%4.24M-12.50%31.51M-10.16%21.26M-22.70%12.11M-0.15%7.18M
Operating profit -74.61%4.32M-0.37%4.1M68.34%-118.88M-79.86%3.05M21.17%17M133.96%4.11M-562.88%-375.46M-78.95%15.16M-71.87%14.03M-164.26%-12.11M
Add:Non operating Income -97.31%8.3K26.47%92.06K-41.53%1.52M-65.45%529.61K-76.53%308.45K-27.72%72.79K106.77%2.6M63.03%1.53M695.35%1.31M-35.11%100.71K
Less:Non operating expense -43.27%494.45K51.71%5.52K69.42%3.02M235.50%1.37M224.23%871.58K-91.62%3.64K356.66%1.78M29.33%408.04K32.74%268.82K-58.47%43.43K
Total profit -76.70%3.83M0.05%4.18M67.87%-120.38M-86.40%2.21M9.03%16.43M134.69%4.18M-557.01%-374.64M-77.59%16.28M-69.75%15.07M-163.79%-12.05M
Less:Income tax cost -72.01%1.45M-77.92%427.37K-65.14%11.29M-49.19%5.04M-34.87%5.19M68.07%1.94M85.26%32.39M-38.76%9.92M-33.20%7.98M-70.52%1.15M
Net profit -78.87%2.38M67.31%3.76MFPtoL-131.67MSL-2.82M58.36%11.24MFLtoP2.24MSL-407.03M-88.72%6.37M-81.26%7.1MSL-13.2M
Net profit from continuing operation -78.87%2.38M67.31%3.76M67.65%-131.67M-144.37%-2.82M58.36%11.24M117.00%2.24M-731.10%-407.03M-88.72%6.37M-81.26%7.1M-188.10%-13.2M
Less:Minority Profit 4.00%1.22M-124.19%-103.31K23.80%2.6M66.85%1.46M-41.68%1.17M23.70%427.09K-59.27%2.1M-85.29%877.16K-53.20%2.01M-86.16%345.27K
Net profit of parent company owners -88.49%1.16M112.31%3.86M67.18%-134.27M-178.13%-4.29M97.77%10.07M113.42%1.82M-789.48%-409.13M-89.13%5.49M-84.84%5.09M-208.47%-13.55M
Earning per share
Basic earning per share -89.50%0.0021115.15%0.007164.95%-0.2467-184.04%-0.0079100.00%0.02114.16%0.0033-789.42%-0.7039-89.56%0.0094-83.33%0.01-216.50%-0.0233
Diluted earning per share -89.50%0.0021115.15%0.007164.95%-0.2467-184.04%-0.0079100.00%0.02114.16%0.0033-789.42%-0.7039-89.56%0.0094-83.33%0.01-216.50%-0.0233
Other composite income -15.12%-5.84M-643.60%-5.07M
Other composite income of parent company owners ---------15.12%-5.84M-------------643.60%-5.07M------------
Total composite income -78.87%2.38M67.31%3.76M66.63%-137.51M-144.37%-2.82M58.36%11.24M117.00%2.24M-729.86%-412.1M-88.72%6.37M-81.26%7.1M-188.10%-13.2M
Total composite income of parent company owners -88.49%1.16M112.31%3.86M66.17%-140.11M-178.13%-4.29M97.77%10.07M113.42%1.82M-787.22%-414.2M-89.13%5.49M-84.84%5.09M-208.47%-13.55M
Total composite income of minority owners 4.00%1.22M-124.19%-103.31K23.80%2.6M66.85%1.46M-41.68%1.17M23.70%427.09K-59.27%2.1M-85.29%877.16K-53.20%2.01M-86.16%345.27K
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------
Auditor ----Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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.

Analysis

Analyst Rating

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Price Target

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Heat List
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Overall
Symbol
Latest Price
% Chg

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