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01000 BEIJING MEDIA

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  • 0.395
  • 0.0000.00%
Not Open Dec 12 16:08 CST
77.94MMarket Cap-3.66P/E (TTM)

BEIJING MEDIA Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q6)Jun 30, 2024
(FY)Dec 31, 2023
(Q6)Jun 30, 2023
(FY)Dec 31, 2022
(Q6)Jun 30, 2022
(FY)Dec 31, 2021
(Q6)Jun 30, 2021
(FY)Dec 31, 2020
(Q6)Jun 30, 2020
(FY)Dec 31, 2019
Turnover
13.72%91.73M
26.76%200.78M
11.71%80.67M
-15.55%158.4M
-28.51%72.21M
-13.69%187.55M
35.98%101M
-1.20%217.29M
-34.11%74.28M
-36.18%219.93M
Operating income
13.72%91.73M
26.76%200.78M
11.71%80.67M
-15.55%158.4M
-28.51%72.21M
-13.69%187.55M
35.98%101M
-1.20%217.29M
-34.11%74.28M
-36.18%219.93M
Operating expenses
-26.56%-86.89M
-13.75%-171.66M
-2.82%-68.65M
10.96%-150.92M
24.58%-66.76M
11.93%-169.49M
-38.55%-88.52M
9.46%-192.45M
32.80%-63.89M
34.74%-212.55M
Gross profit
-59.67%4.85M
289.29%29.12M
120.74%12.02M
-58.58%7.48M
-56.39%5.44M
-27.31%18.06M
20.14%12.48M
236.69%24.84M
-41.15%10.39M
-61.05%7.38M
Selling expenses
5.63%-6.91M
12.43%-16.98M
4.43%-7.32M
-24.65%-19.39M
-5.77%-7.66M
-14.42%-15.56M
0.37%-7.24M
29.44%-13.6M
27.90%-7.27M
13.69%-19.27M
Administrative expenses
-2.15%-16.19M
-31.88%-39.68M
-28.41%-15.85M
18.64%-30.09M
22.85%-12.34M
-9.38%-36.98M
-5.34%-15.99M
1.52%-33.81M
-4.44%-15.18M
25.61%-34.33M
Profit from asset sales
-66.67%1K
0.00%4K
--3K
-63.64%4K
----
-78.00%11K
-96.43%2K
-7.41%50K
3.70%56K
14.89%54K
Revaluation surplus
-247.79%-5.56M
180.39%4.13M
335.99%3.76M
65.61%-5.14M
-1,633.70%-1.6M
26.43%-14.95M
99.10%-92K
-50.78%-20.32M
-56,688.89%-10.19M
-310.57%-13.48M
-Changes in the fair value of other assets
-247.79%-5.56M
180.39%4.13M
335.99%3.76M
65.61%-5.14M
-1,633.70%-1.6M
26.43%-14.95M
99.10%-92K
-50.78%-20.32M
-56,688.89%-10.19M
-310.57%-13.48M
Impairment and provision
170.29%2.89M
-55.67%-7.46M
-275.89%-4.12M
88.64%-4.79M
94.88%-1.1M
63.23%-42.16M
-32.07%-21.4M
19.37%-114.65M
80.36%-16.2M
36.05%-142.2M
-Other impairment is provision
170.29%2.89M
-55.67%-7.46M
-275.89%-4.12M
88.64%-4.79M
94.88%-1.1M
63.23%-42.16M
-32.07%-21.4M
19.37%-114.65M
80.36%-16.2M
36.05%-142.2M
Special items of operating profit
37.46%11.14M
-25.63%17.65M
5,730.22%8.1M
-16.44%23.74M
-94.72%139K
10.28%28.41M
14,722.22%2.63M
14,618.29%25.76M
99.40%-18K
102.03%175K
Operating profit
-138.91%-10.78M
49.61%-15.37M
75.14%-4.51M
52.96%-30.51M
40.17%-18.14M
51.48%-64.86M
22.96%-30.32M
35.43%-133.69M
58.67%-39.36M
28.57%-207.04M
Financing cost
210.53%708K
-94.38%161K
-90.26%228K
4.18%2.87M
62.68%2.34M
28.26%2.75M
25.13%1.44M
-73.37%2.14M
2,229.63%1.15M
515.60%8.05M
Special items of earning before tax
71.91%-25K
186.15%186K
-347.22%-89K
116.80%65K
-53.85%36K
-975.00%-387K
-22.00%78K
-106.73%-36K
-84.80%100K
125.77%535K
Earning before tax
-130.89%-10.09M
45.52%-15.03M
72.28%-4.37M
55.87%-27.58M
45.27%-15.77M
52.50%-62.5M
24.41%-28.81M
33.70%-131.58M
59.73%-38.11M
31.72%-198.46M
Tax
-148.39%-15K
233.61%795K
-98.26%31K
87.32%-595K
560.31%1.79M
1.76%-4.69M
68.43%-388K
70.24%-4.78M
-597.57%-1.23M
-919.43%-16.06M
After-tax profit from continuing operations
-132.88%-10.11M
49.49%-14.23M
68.96%-4.34M
58.07%-28.17M
52.11%-13.98M
50.72%-67.19M
25.79%-29.19M
36.43%-136.36M
58.32%-39.34M
26.59%-214.51M
Earning after tax
-132.88%-10.11M
49.49%-14.23M
68.96%-4.34M
58.07%-28.17M
52.11%-13.98M
50.72%-67.19M
25.79%-29.19M
36.43%-136.36M
58.32%-39.34M
26.59%-214.51M
Minority profit
-916.22%-1.88M
123.32%1.09M
91.12%-185K
-54.10%-4.67M
-515.14%-2.08M
50.92%-3.03M
122.65%502K
65.62%-6.18M
62.62%-2.22M
-20.60%-17.97M
Profit attributable to shareholders
-98.00%-8.23M
34.81%-15.32M
65.07%-4.16M
63.37%-23.5M
59.94%-11.9M
50.71%-64.16M
20.00%-29.7M
33.77%-130.18M
58.03%-37.12M
29.13%-196.54M
Basic earnings per share
-100.00%-0.04
33.33%-0.08
66.67%-0.02
63.64%-0.12
60.00%-0.06
50.00%-0.33
21.05%-0.15
33.33%-0.66
56.82%-0.19
28.78%-0.99
Diluted earnings per share
-100.00%-0.04
33.33%-0.08
66.67%-0.02
63.64%-0.12
60.00%-0.06
50.00%-0.33
21.05%-0.15
33.33%-0.66
56.82%-0.19
28.78%-0.99
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
--
Unqualified Opinion
--
Unqualified Opinion
Auditor
--
Daxin Certified Public Accountants (Special General Partnership)
--
Daxin Certified Public Accountants (Special General Partnership)
--
Daxin Certified Public Accountants (Special General Partnership)
--
Daxin Certified Public Accountants (Special General Partnership)
--
Daxin Certified Public Accountants (Special General Partnership)
(Q6)Jun 30, 2024(FY)Dec 31, 2023(Q6)Jun 30, 2023(FY)Dec 31, 2022(Q6)Jun 30, 2022(FY)Dec 31, 2021(Q6)Jun 30, 2021(FY)Dec 31, 2020(Q6)Jun 30, 2020(FY)Dec 31, 2019
Turnover 13.72%91.73M26.76%200.78M11.71%80.67M-15.55%158.4M-28.51%72.21M-13.69%187.55M35.98%101M-1.20%217.29M-34.11%74.28M-36.18%219.93M
Operating income 13.72%91.73M26.76%200.78M11.71%80.67M-15.55%158.4M-28.51%72.21M-13.69%187.55M35.98%101M-1.20%217.29M-34.11%74.28M-36.18%219.93M
Operating expenses -26.56%-86.89M-13.75%-171.66M-2.82%-68.65M10.96%-150.92M24.58%-66.76M11.93%-169.49M-38.55%-88.52M9.46%-192.45M32.80%-63.89M34.74%-212.55M
Gross profit -59.67%4.85M289.29%29.12M120.74%12.02M-58.58%7.48M-56.39%5.44M-27.31%18.06M20.14%12.48M236.69%24.84M-41.15%10.39M-61.05%7.38M
Selling expenses 5.63%-6.91M12.43%-16.98M4.43%-7.32M-24.65%-19.39M-5.77%-7.66M-14.42%-15.56M0.37%-7.24M29.44%-13.6M27.90%-7.27M13.69%-19.27M
Administrative expenses -2.15%-16.19M-31.88%-39.68M-28.41%-15.85M18.64%-30.09M22.85%-12.34M-9.38%-36.98M-5.34%-15.99M1.52%-33.81M-4.44%-15.18M25.61%-34.33M
Profit from asset sales -66.67%1K0.00%4K--3K-63.64%4K-----78.00%11K-96.43%2K-7.41%50K3.70%56K14.89%54K
Revaluation surplus -247.79%-5.56M180.39%4.13M335.99%3.76M65.61%-5.14M-1,633.70%-1.6M26.43%-14.95M99.10%-92K-50.78%-20.32M-56,688.89%-10.19M-310.57%-13.48M
-Changes in the fair value of other assets -247.79%-5.56M180.39%4.13M335.99%3.76M65.61%-5.14M-1,633.70%-1.6M26.43%-14.95M99.10%-92K-50.78%-20.32M-56,688.89%-10.19M-310.57%-13.48M
Impairment and provision 170.29%2.89M-55.67%-7.46M-275.89%-4.12M88.64%-4.79M94.88%-1.1M63.23%-42.16M-32.07%-21.4M19.37%-114.65M80.36%-16.2M36.05%-142.2M
-Other impairment is provision 170.29%2.89M-55.67%-7.46M-275.89%-4.12M88.64%-4.79M94.88%-1.1M63.23%-42.16M-32.07%-21.4M19.37%-114.65M80.36%-16.2M36.05%-142.2M
Special items of operating profit 37.46%11.14M-25.63%17.65M5,730.22%8.1M-16.44%23.74M-94.72%139K10.28%28.41M14,722.22%2.63M14,618.29%25.76M99.40%-18K102.03%175K
Operating profit -138.91%-10.78M49.61%-15.37M75.14%-4.51M52.96%-30.51M40.17%-18.14M51.48%-64.86M22.96%-30.32M35.43%-133.69M58.67%-39.36M28.57%-207.04M
Financing cost 210.53%708K-94.38%161K-90.26%228K4.18%2.87M62.68%2.34M28.26%2.75M25.13%1.44M-73.37%2.14M2,229.63%1.15M515.60%8.05M
Special items of earning before tax 71.91%-25K186.15%186K-347.22%-89K116.80%65K-53.85%36K-975.00%-387K-22.00%78K-106.73%-36K-84.80%100K125.77%535K
Earning before tax -130.89%-10.09M45.52%-15.03M72.28%-4.37M55.87%-27.58M45.27%-15.77M52.50%-62.5M24.41%-28.81M33.70%-131.58M59.73%-38.11M31.72%-198.46M
Tax -148.39%-15K233.61%795K-98.26%31K87.32%-595K560.31%1.79M1.76%-4.69M68.43%-388K70.24%-4.78M-597.57%-1.23M-919.43%-16.06M
After-tax profit from continuing operations -132.88%-10.11M49.49%-14.23M68.96%-4.34M58.07%-28.17M52.11%-13.98M50.72%-67.19M25.79%-29.19M36.43%-136.36M58.32%-39.34M26.59%-214.51M
Earning after tax -132.88%-10.11M49.49%-14.23M68.96%-4.34M58.07%-28.17M52.11%-13.98M50.72%-67.19M25.79%-29.19M36.43%-136.36M58.32%-39.34M26.59%-214.51M
Minority profit -916.22%-1.88M123.32%1.09M91.12%-185K-54.10%-4.67M-515.14%-2.08M50.92%-3.03M122.65%502K65.62%-6.18M62.62%-2.22M-20.60%-17.97M
Profit attributable to shareholders -98.00%-8.23M34.81%-15.32M65.07%-4.16M63.37%-23.5M59.94%-11.9M50.71%-64.16M20.00%-29.7M33.77%-130.18M58.03%-37.12M29.13%-196.54M
Basic earnings per share -100.00%-0.0433.33%-0.0866.67%-0.0263.64%-0.1260.00%-0.0650.00%-0.3321.05%-0.1533.33%-0.6656.82%-0.1928.78%-0.99
Diluted earnings per share -100.00%-0.0433.33%-0.0866.67%-0.0263.64%-0.1260.00%-0.0650.00%-0.3321.05%-0.1533.33%-0.6656.82%-0.1928.78%-0.99
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--Unqualified Opinion--Unqualified Opinion
Auditor --Daxin Certified Public Accountants (Special General Partnership)--Daxin Certified Public Accountants (Special General Partnership)--Daxin Certified Public Accountants (Special General Partnership)--Daxin Certified Public Accountants (Special General Partnership)--Daxin 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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