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301052 Guomai Culture & Media

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  • 19.92
  • +0.22+1.12%
Market Closed Aug 8 15:00 CST
1.97BMarket Cap71.91P/E (TTM)

Guomai Culture & 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
(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
-3.15%229.3M
-19.19%92.92M
3.49%478.12M
4.57%346.2M
8.89%236.77M
9.36%114.99M
0.16%462.01M
4.34%331.08M
6.79%217.44M
14.03%105.15M
Operating revenue
-3.15%229.3M
-19.19%92.92M
3.49%478.12M
4.57%346.2M
8.89%236.77M
9.36%114.99M
0.16%462.01M
4.34%331.08M
6.79%217.44M
14.03%105.15M
Other operating revenue
24.16%5.34M
----
21.50%7.54M
----
39.56%4.3M
----
-43.07%6.2M
----
-7.87%3.08M
----
Total operating cost
6.92%212.7M
-0.69%94.9M
5.62%413.72M
7.55%299.55M
9.80%198.93M
7.84%95.56M
2.81%391.7M
8.02%278.52M
5.26%181.17M
10.40%88.61M
Operating cost
0.23%119.91M
-12.33%50.35M
4.43%244.23M
6.50%176.29M
8.33%119.63M
11.05%57.43M
-2.59%233.86M
3.40%165.54M
0.23%110.43M
5.86%51.72M
Operating tax surcharges
7.57%230.33K
23.03%105.16K
25.63%409.45K
25.91%288.17K
26.90%214.13K
-6.47%85.48K
-16.28%325.93K
-22.27%228.86K
-18.68%168.73K
-7.35%91.39K
Operating expense
42.05%33.31M
42.86%15.94M
19.20%52.77M
13.15%35.88M
21.57%23.45M
4.73%11.16M
12.76%44.27M
6.82%31.71M
11.84%19.29M
-3.38%10.66M
Administration expense
11.43%55.95M
9.33%27.55M
5.40%106.91M
8.03%78.31M
9.08%50.22M
4.75%25.2M
15.23%101.43M
21.13%72.49M
17.84%46.04M
34.36%24.06M
Financial expense
30.11%-980.34K
22.49%-619.69K
-62.44%-2.75M
-69.41%-2M
-70.76%-1.4M
-54.08%-799.46K
-95.25%-1.7M
45.75%-1.18M
5.03%-821.5K
19.31%-518.86K
-Interest expense (Financial expense)
9.03%631.59K
3.66%230.04K
28.39%1.3M
-99.33%4.91K
3.10%579.25K
-22.60%221.91K
-30.36%1.01M
84.88%730.45K
129.08%561.84K
110.83%286.73K
-Interest Income (Financial expense)
16.78%-1.69M
3.72%-1M
-48.90%-4.14M
-49.97%-3.02M
-42.68%-2.03M
-24.45%-1.04M
-15.20%-2.78M
21.69%-2.02M
15.08%-1.42M
-3.03%-834.59K
Research and development
-37.18%4.28M
-36.89%1.56M
-9.99%12.16M
10.71%10.77M
12.41%6.82M
-4.69%2.48M
-4.21%13.51M
-3.69%9.73M
-3.50%6.07M
-13.66%2.6M
Credit Impairment Loss
-171.70%-591.52K
-286.26%-462.58K
-40.63%-1.04M
22.52%-25.39K
44.01%-217.71K
58.87%-119.76K
70.15%-736K
96.24%-32.77K
33.46%-388.84K
3.61%-291.17K
Asset Impairment Loss
-94.96%-17.61M
-102.89%-10.31M
63.43%-7.97M
34.08%-9.09M
20.36%-9.03M
-3.52%-5.08M
-9.52%-21.78M
0.10%-13.79M
-45.22%-11.34M
-40.71%-4.91M
Other net revenue
-221.10%-15M
-153.76%-9.09M
82.49%-4.32M
85.69%-2.56M
74.38%-4.67M
69.87%-3.58M
-57.00%-24.67M
-47.69%-17.86M
-218.81%-18.23M
-222.35%-11.88M
Fair value change income
-76.33%237.74K
--454.02K
68.03%-126.78K
--915.7K
110.10%1M
--0
-229.48%-396.52K
----
---9.95M
---8.2M
Invest income
-7.13%2.35M
-17.54%933.16K
228.83%3.66M
191.39%4.61M
1.56%2.53M
-21.07%1.13M
-274.65%-2.84M
---5.05M
392.79%2.49M
--1.43M
-Including: Investment income associates
-79.82%186.16K
----
276.57%1.55M
----
727.35%922.73K
----
--412.3K
----
--111.53K
----
Asset deal income
-81.96%3.6K
----
-42.80%10.29K
-3.28%13.99K
-20.62%19.95K
-9.34%22.79K
108.48%18K
67.84%14.47K
324.87%25.14K
3,383.43%25.14K
Other revenue
-40.68%606.16K
-35.83%299.34K
6.84%1.14M
2.60%1.02M
10.32%1.02M
720.73%466.47K
-77.31%1.07M
-61.44%991.63K
-57.17%926.38K
-44.90%56.84K
Operating profit
-95.16%1.6M
-169.78%-11.06M
31.61%60.07M
27.10%44.1M
83.93%33.17M
240.07%15.85M
-29.32%45.64M
-26.73%34.69M
-29.99%18.03M
-43.63%4.66M
Add:Non operating Income
276.98%1.78M
1.54%177.39K
-11.14%840.45K
72.42%931.55K
42.98%473.45K
-41.78%174.69K
57.77%945.76K
-29.92%540.28K
-28.16%331.12K
529.98%300.04K
Less:Non operating expense
7,056.81%100.14K
188.54%1.94K
-80.31%107.91K
-83.72%107.38K
-95.02%1.4K
-97.58%673.6
254.64%547.93K
1,084.35%659.62K
-28.76%28.11K
2,196.10%27.8K
Total profit
-90.22%3.29M
-167.93%-10.89M
32.07%60.81M
29.93%44.92M
83.47%33.64M
224.84%16.03M
-29.19%46.04M
-28.07%34.57M
-29.96%18.34M
-40.67%4.93M
Less:Income tax cost
-96.56%146.41K
-172.41%-1.72M
35.62%7.17M
14.31%5.08M
110.41%4.26M
213.83%2.38M
-36.48%5.29M
-27.23%4.44M
-38.89%2.02M
-21.41%758.37K
Net profit
-89.30%3.14M
SL-9.17M
31.60%53.63M
32.23%39.84M
80.13%29.38M
226.83%13.65M
-28.12%40.75M
-28.19%30.13M
-28.67%16.31M
-43.19%4.18M
Net profit from continuing operation
-89.30%3.14M
-167.15%-9.17M
31.60%53.63M
----
80.13%29.38M
226.83%13.65M
-28.12%40.75M
----
-28.67%16.31M
-43.19%4.18M
Less:Minority Profit
281.15%3.03K
385.68%2.81K
93.83%-3.01K
95.04%-2.39K
95.93%-1.67K
94.68%-984.37
-71.41%-48.79K
-129.88%-48.29K
-111.94%-41.09K
-26.37%-18.51K
Net profit of parent company owners
-89.32%3.14M
-167.17%-9.17M
31.45%53.64M
32.02%39.85M
79.68%29.39M
225.42%13.65M
-28.07%40.8M
-28.11%30.18M
-28.55%16.35M
-43.06%4.19M
Earning per share
Basic earning per share
-92.14%0.0319
-166.49%-0.126
30.51%0.7392
31.18%0.5495
78.85%0.406
225.60%0.1895
-40.06%0.5664
-44.09%0.4189
-46.42%0.227
-57.30%0.0582
Diluted earning per share
-92.14%0.0319
-166.49%-0.126
30.51%0.7392
31.18%0.5495
78.85%0.406
225.60%0.1895
-40.06%0.5664
-44.09%0.4189
-46.42%0.227
-57.30%0.0582
Other composite income
3,795.39%2.86M
94.73%-77.52K
Other composite income of parent company owners
----
----
3,795.39%2.86M
----
----
----
94.73%-77.52K
----
----
----
Total composite income
-89.30%3.14M
-167.15%-9.17M
38.90%56.5M
32.23%39.84M
80.13%29.38M
226.83%13.65M
-26.35%40.68M
-28.19%30.13M
-28.67%16.31M
-43.19%4.18M
Total composite income of parent company owners
-89.32%3.14M
-167.17%-9.17M
38.74%56.5M
32.02%39.85M
79.68%29.39M
225.42%13.65M
-26.30%40.73M
-28.11%30.18M
-28.55%16.35M
-43.06%4.19M
Total composite income of minority owners
281.15%3.03K
385.68%2.81K
93.83%-3.01K
95.04%-2.39K
95.93%-1.67K
94.68%-984.37
-71.41%-48.79K
-129.88%-48.29K
-111.94%-41.09K
-26.37%-18.51K
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
--
--
Dahua Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -3.15%229.3M-19.19%92.92M3.49%478.12M4.57%346.2M8.89%236.77M9.36%114.99M0.16%462.01M4.34%331.08M6.79%217.44M14.03%105.15M
Operating revenue -3.15%229.3M-19.19%92.92M3.49%478.12M4.57%346.2M8.89%236.77M9.36%114.99M0.16%462.01M4.34%331.08M6.79%217.44M14.03%105.15M
Other operating revenue 24.16%5.34M----21.50%7.54M----39.56%4.3M-----43.07%6.2M-----7.87%3.08M----
Total operating cost 6.92%212.7M-0.69%94.9M5.62%413.72M7.55%299.55M9.80%198.93M7.84%95.56M2.81%391.7M8.02%278.52M5.26%181.17M10.40%88.61M
Operating cost 0.23%119.91M-12.33%50.35M4.43%244.23M6.50%176.29M8.33%119.63M11.05%57.43M-2.59%233.86M3.40%165.54M0.23%110.43M5.86%51.72M
Operating tax surcharges 7.57%230.33K23.03%105.16K25.63%409.45K25.91%288.17K26.90%214.13K-6.47%85.48K-16.28%325.93K-22.27%228.86K-18.68%168.73K-7.35%91.39K
Operating expense 42.05%33.31M42.86%15.94M19.20%52.77M13.15%35.88M21.57%23.45M4.73%11.16M12.76%44.27M6.82%31.71M11.84%19.29M-3.38%10.66M
Administration expense 11.43%55.95M9.33%27.55M5.40%106.91M8.03%78.31M9.08%50.22M4.75%25.2M15.23%101.43M21.13%72.49M17.84%46.04M34.36%24.06M
Financial expense 30.11%-980.34K22.49%-619.69K-62.44%-2.75M-69.41%-2M-70.76%-1.4M-54.08%-799.46K-95.25%-1.7M45.75%-1.18M5.03%-821.5K19.31%-518.86K
-Interest expense (Financial expense) 9.03%631.59K3.66%230.04K28.39%1.3M-99.33%4.91K3.10%579.25K-22.60%221.91K-30.36%1.01M84.88%730.45K129.08%561.84K110.83%286.73K
-Interest Income (Financial expense) 16.78%-1.69M3.72%-1M-48.90%-4.14M-49.97%-3.02M-42.68%-2.03M-24.45%-1.04M-15.20%-2.78M21.69%-2.02M15.08%-1.42M-3.03%-834.59K
Research and development -37.18%4.28M-36.89%1.56M-9.99%12.16M10.71%10.77M12.41%6.82M-4.69%2.48M-4.21%13.51M-3.69%9.73M-3.50%6.07M-13.66%2.6M
Credit Impairment Loss -171.70%-591.52K-286.26%-462.58K-40.63%-1.04M22.52%-25.39K44.01%-217.71K58.87%-119.76K70.15%-736K96.24%-32.77K33.46%-388.84K3.61%-291.17K
Asset Impairment Loss -94.96%-17.61M-102.89%-10.31M63.43%-7.97M34.08%-9.09M20.36%-9.03M-3.52%-5.08M-9.52%-21.78M0.10%-13.79M-45.22%-11.34M-40.71%-4.91M
Other net revenue -221.10%-15M-153.76%-9.09M82.49%-4.32M85.69%-2.56M74.38%-4.67M69.87%-3.58M-57.00%-24.67M-47.69%-17.86M-218.81%-18.23M-222.35%-11.88M
Fair value change income -76.33%237.74K--454.02K68.03%-126.78K--915.7K110.10%1M--0-229.48%-396.52K-------9.95M---8.2M
Invest income -7.13%2.35M-17.54%933.16K228.83%3.66M191.39%4.61M1.56%2.53M-21.07%1.13M-274.65%-2.84M---5.05M392.79%2.49M--1.43M
-Including: Investment income associates -79.82%186.16K----276.57%1.55M----727.35%922.73K------412.3K------111.53K----
Asset deal income -81.96%3.6K-----42.80%10.29K-3.28%13.99K-20.62%19.95K-9.34%22.79K108.48%18K67.84%14.47K324.87%25.14K3,383.43%25.14K
Other revenue -40.68%606.16K-35.83%299.34K6.84%1.14M2.60%1.02M10.32%1.02M720.73%466.47K-77.31%1.07M-61.44%991.63K-57.17%926.38K-44.90%56.84K
Operating profit -95.16%1.6M-169.78%-11.06M31.61%60.07M27.10%44.1M83.93%33.17M240.07%15.85M-29.32%45.64M-26.73%34.69M-29.99%18.03M-43.63%4.66M
Add:Non operating Income 276.98%1.78M1.54%177.39K-11.14%840.45K72.42%931.55K42.98%473.45K-41.78%174.69K57.77%945.76K-29.92%540.28K-28.16%331.12K529.98%300.04K
Less:Non operating expense 7,056.81%100.14K188.54%1.94K-80.31%107.91K-83.72%107.38K-95.02%1.4K-97.58%673.6254.64%547.93K1,084.35%659.62K-28.76%28.11K2,196.10%27.8K
Total profit -90.22%3.29M-167.93%-10.89M32.07%60.81M29.93%44.92M83.47%33.64M224.84%16.03M-29.19%46.04M-28.07%34.57M-29.96%18.34M-40.67%4.93M
Less:Income tax cost -96.56%146.41K-172.41%-1.72M35.62%7.17M14.31%5.08M110.41%4.26M213.83%2.38M-36.48%5.29M-27.23%4.44M-38.89%2.02M-21.41%758.37K
Net profit -89.30%3.14MSL-9.17M31.60%53.63M32.23%39.84M80.13%29.38M226.83%13.65M-28.12%40.75M-28.19%30.13M-28.67%16.31M-43.19%4.18M
Net profit from continuing operation -89.30%3.14M-167.15%-9.17M31.60%53.63M----80.13%29.38M226.83%13.65M-28.12%40.75M-----28.67%16.31M-43.19%4.18M
Less:Minority Profit 281.15%3.03K385.68%2.81K93.83%-3.01K95.04%-2.39K95.93%-1.67K94.68%-984.37-71.41%-48.79K-129.88%-48.29K-111.94%-41.09K-26.37%-18.51K
Net profit of parent company owners -89.32%3.14M-167.17%-9.17M31.45%53.64M32.02%39.85M79.68%29.39M225.42%13.65M-28.07%40.8M-28.11%30.18M-28.55%16.35M-43.06%4.19M
Earning per share
Basic earning per share -92.14%0.0319-166.49%-0.12630.51%0.739231.18%0.549578.85%0.406225.60%0.1895-40.06%0.5664-44.09%0.4189-46.42%0.227-57.30%0.0582
Diluted earning per share -92.14%0.0319-166.49%-0.12630.51%0.739231.18%0.549578.85%0.406225.60%0.1895-40.06%0.5664-44.09%0.4189-46.42%0.227-57.30%0.0582
Other composite income 3,795.39%2.86M94.73%-77.52K
Other composite income of parent company owners --------3,795.39%2.86M------------94.73%-77.52K------------
Total composite income -89.30%3.14M-167.15%-9.17M38.90%56.5M32.23%39.84M80.13%29.38M226.83%13.65M-26.35%40.68M-28.19%30.13M-28.67%16.31M-43.19%4.18M
Total composite income of parent company owners -89.32%3.14M-167.17%-9.17M38.74%56.5M32.02%39.85M79.68%29.39M225.42%13.65M-26.30%40.73M-28.11%30.18M-28.55%16.35M-43.06%4.19M
Total composite income of minority owners 281.15%3.03K385.68%2.81K93.83%-3.01K95.04%-2.39K95.93%-1.67K94.68%-984.37-71.41%-48.79K-129.88%-48.29K-111.94%-41.09K-26.37%-18.51K
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 ----Dahua Certified Public Accountants (Special General Partnership)------Dahua 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

No Data

Price Target

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Heat List
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