CN Stock MarketDetailed Quotes

601858 China Science Publishing & Media

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  • 22.00
  • +0.71+3.33%
Not Open Oct 28 15:00 CST
17.39BMarket Cap39.86P/E (TTM)

China Science Publishing & Media Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Total operating revenue
0.11%1.87B
1.00%1.22B
3.26%465.11M
6.29%2.88B
9.38%1.87B
11.00%1.21B
21.66%450.42M
2.88%2.71B
-2.59%1.71B
-6.72%1.09B
Operating revenue
0.11%1.87B
1.00%1.22B
3.26%465.11M
6.29%2.88B
9.38%1.87B
11.00%1.21B
21.66%450.42M
2.88%2.71B
-2.59%1.71B
-6.72%1.09B
Other operating revenue
----
88.68%13.33M
----
-3.96%21.77M
----
-33.46%7.07M
----
-44.39%22.67M
----
-22.23%10.62M
Total operating cost
0.61%1.55B
0.28%998.26M
1.76%379.84M
6.42%2.41B
10.02%1.54B
10.61%995.51M
17.13%373.28M
4.18%2.27B
-1.21%1.4B
-2.40%900.02M
Operating cost
-0.07%1.35B
0.34%861.37M
3.54%308.71M
7.22%2.11B
11.37%1.35B
10.84%858.46M
20.87%298.16M
6.57%1.97B
-0.62%1.21B
-1.76%774.53M
Operating tax surcharges
23.73%9.19M
21.36%6.1M
14.76%3.01M
1.42%12.51M
-3.55%7.42M
14.13%5.03M
117.51%2.62M
0.86%12.33M
16.30%7.7M
-7.23%4.41M
Operating expense
0.28%110.12M
-4.19%73.84M
-17.98%34.22M
2.32%145.16M
10.65%109.81M
15.84%77.06M
33.79%41.72M
-1.21%141.86M
-1.45%99.25M
0.16%66.53M
Administration expense
3.58%156.46M
1.94%105.33M
8.51%56.72M
-0.53%241.48M
1.30%151.05M
0.65%103.32M
-7.89%52.27M
-9.80%242.76M
-10.79%149.11M
-9.07%102.65M
Financial expense
-3.04%-80.92M
-7.49%-54.61M
-13.53%-25.7M
-2.03%-106.36M
-14.54%-78.54M
-0.23%-50.8M
-20.67%-22.63M
-1.10%-104.25M
10.86%-68.57M
3.82%-50.69M
-Interest expense (Financial expense)
10.54%1.01M
11.91%669.08K
20.90%323.09K
-8.76%1.21M
-9.93%909.27K
-12.47%597.88K
-30.22%267.23K
86.86%1.33M
149.31%1.01M
482.79%683.08K
-Interest Income (Financial expense)
-5.01%-79.9M
-9.57%-54.04M
-20.39%-25.21M
-2.54%-103.55M
-13.05%-76.09M
0.49%-49.32M
-19.68%-20.94M
-2.92%-100.98M
8.99%-67.3M
2.96%-49.56M
Research and development
136.96%8.97M
154.69%6.24M
152.98%2.88M
71.64%7.48M
14.08%3.79M
-5.26%2.45M
-30.13%1.14M
-21.78%4.36M
17.33%3.32M
7.41%2.58M
Credit Impairment Loss
-93.26%-3.46M
-189.63%-2.04M
-963.35%-2.25M
46.70%-2.56M
49.03%-1.79M
81.86%-703.6K
90.22%-211.72K
41.48%-4.81M
45.42%-3.51M
-15.19%-3.88M
Asset Impairment Loss
2.44%-38.58M
-9.73%-43.09M
-4.91%-40.42M
-10.63%-47.7M
10.90%-39.54M
10.47%-39.27M
-9.49%-38.52M
-5.01%-43.11M
7.22%-44.38M
-9.39%-43.86M
Adjustment items of total operating cost
----
----
----
----
----
---0.01
----
----
----
----
Other net revenue
35.04%-15.04M
-17.71%-30.82M
-10.28%-41.72M
-37.93%25.11M
3.00%-23.15M
20.76%-26.18M
-3.61%-37.83M
6.42%40.46M
41.75%-23.87M
-1.97%-33.04M
Fair value change income
----
----
----
--3.07M
----
----
----
----
----
----
Invest income
121.28%19.2M
61.11%8.27M
34.88%368.65K
-29.31%26.74M
-41.65%8.68M
-20.29%5.13M
-11.12%273.32K
2.12%37.83M
343.32%14.87M
184.59%6.44M
Asset deal income
73.28%-1.68K
---1.68K
-136.94%-1.68K
-176.32%-6.29K
---6.29K
----
---709.02
--8.24K
----
----
Other revenue
-18.00%7.8M
-30.21%6.04M
-8.15%577.16K
-9.85%45.57M
3.89%9.51M
4.81%8.66M
19.94%628.36K
0.59%50.55M
-7.92%9.16M
-6.11%8.26M
Operating profit
0.27%303.14M
2.50%194.54M
10.77%43.55M
2.00%494.11M
7.28%302.32M
19.80%189.79M
161.52%39.31M
-2.55%484.4M
-3.76%281.8M
-26.53%158.42M
Add:Non operating Income
-49.87%382.82K
-60.79%253.92K
-17.00%90.65K
-63.46%877.61K
-53.35%763.7K
47.85%647.57K
-50.78%109.21K
62.32%2.4M
20.68%1.64M
-32.24%438K
Less:Non operating expense
5.65%83.54K
-5.91%46.12K
-86.74%6.29K
316.44%959.79K
-56.54%79.08K
-66.27%49.02K
-64.57%47.46K
-82.87%230.48K
-34.24%181.95K
36.12%145.34K
Total profit
0.14%303.44M
2.29%194.75M
10.81%43.63M
1.53%494.03M
6.97%303M
19.96%190.39M
160.40%39.37M
-2.14%486.57M
-3.62%283.25M
-26.58%158.71M
Less:Income tax cost
1,155.84%81.18M
1,167.08%54.48M
10,266.56%14.15M
-426.88%-32.19M
106.53%6.46M
602.97%4.3M
117.06%136.54K
133.44%9.85M
835.00%3.13M
169.24%611.63K
Add:Adjusted items effecting net profit
----
----
----
----
----
---0.01
----
----
----
----
Net profit
-25.05%222.26M
-24.62%140.27M
-24.87%29.48M
10.38%526.23M
5.86%296.54M
17.70%186.09M
146.46%39.24M
-3.30%476.72M
-4.83%280.12M
-27.16%158.1M
Net profit from continuing operation
-25.05%222.26M
-24.62%140.27M
-24.87%29.48M
10.38%526.23M
5.86%296.54M
17.70%186.09M
146.46%39.24M
-3.30%476.72M
-4.83%280.12M
-27.16%158.1M
Less:Minority Profit
146.59%4.32M
-78.86%472.36K
45.13%-1.92M
59.92%12.93M
831.48%1.75M
1,434.54%2.23M
-13.77%-3.5M
22.11%8.08M
79.35%-239.76K
91.27%-167.46K
Net profit of parent company owners
-26.07%217.94M
-23.96%139.8M
-26.54%31.4M
9.53%513.3M
5.14%294.78M
16.17%183.86M
124.95%42.74M
-3.64%468.64M
-5.12%280.36M
-27.72%158.27M
Earning per share
Basic earning per share
-24.32%0.28
-21.74%0.18
-20.00%0.04
10.17%0.65
5.71%0.37
21.05%0.23
150.00%0.05
-4.84%0.59
-5.41%0.35
-32.14%0.19
Diluted earning per share
-24.32%0.28
-21.74%0.18
-20.00%0.04
10.17%0.65
5.71%0.37
21.05%0.23
150.00%0.05
-4.84%0.59
-5.41%0.35
-32.14%0.19
Other composite income
-94.34%436.7K
-141.65%-8.4M
-231.90%-3.88M
148.44%22.61M
202.66%7.71M
351.67%20.18M
167.74%2.94M
-40.03%9.1M
31.06%-7.51M
-8.09%-8.02M
Other composite income of parent company owners
-94.34%436.7K
-141.65%-8.4M
-231.90%-3.88M
148.44%22.61M
202.66%7.71M
351.67%20.18M
167.74%2.94M
-40.03%9.1M
31.06%-7.51M
-8.09%-8.02M
Add:Adjusted items effecting composite income
----
----
----
----
----
--0.01
----
----
----
----
Total composite income
-26.80%222.7M
-36.07%131.87M
-39.33%25.59M
12.97%548.84M
11.60%304.25M
37.44%206.27M
264.45%42.18M
-4.39%485.83M
-3.82%272.61M
-28.40%150.08M
Total composite income of parent company owners
-27.81%218.37M
-35.60%131.39M
-39.77%27.52M
12.18%535.91M
10.86%302.49M
35.80%204.03M
211.75%45.69M
-4.74%477.74M
-4.13%272.85M
-28.97%150.25M
Total composite income of minority owners
146.59%4.32M
-78.86%472.36K
45.13%-1.92M
59.92%12.93M
831.48%1.75M
1,434.54%2.23M
-13.77%-3.5M
22.11%8.08M
79.35%-239.76K
91.27%-167.46K
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
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
--
Tianzhu International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(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
Total operating revenue 0.11%1.87B1.00%1.22B3.26%465.11M6.29%2.88B9.38%1.87B11.00%1.21B21.66%450.42M2.88%2.71B-2.59%1.71B-6.72%1.09B
Operating revenue 0.11%1.87B1.00%1.22B3.26%465.11M6.29%2.88B9.38%1.87B11.00%1.21B21.66%450.42M2.88%2.71B-2.59%1.71B-6.72%1.09B
Other operating revenue ----88.68%13.33M-----3.96%21.77M-----33.46%7.07M-----44.39%22.67M-----22.23%10.62M
Total operating cost 0.61%1.55B0.28%998.26M1.76%379.84M6.42%2.41B10.02%1.54B10.61%995.51M17.13%373.28M4.18%2.27B-1.21%1.4B-2.40%900.02M
Operating cost -0.07%1.35B0.34%861.37M3.54%308.71M7.22%2.11B11.37%1.35B10.84%858.46M20.87%298.16M6.57%1.97B-0.62%1.21B-1.76%774.53M
Operating tax surcharges 23.73%9.19M21.36%6.1M14.76%3.01M1.42%12.51M-3.55%7.42M14.13%5.03M117.51%2.62M0.86%12.33M16.30%7.7M-7.23%4.41M
Operating expense 0.28%110.12M-4.19%73.84M-17.98%34.22M2.32%145.16M10.65%109.81M15.84%77.06M33.79%41.72M-1.21%141.86M-1.45%99.25M0.16%66.53M
Administration expense 3.58%156.46M1.94%105.33M8.51%56.72M-0.53%241.48M1.30%151.05M0.65%103.32M-7.89%52.27M-9.80%242.76M-10.79%149.11M-9.07%102.65M
Financial expense -3.04%-80.92M-7.49%-54.61M-13.53%-25.7M-2.03%-106.36M-14.54%-78.54M-0.23%-50.8M-20.67%-22.63M-1.10%-104.25M10.86%-68.57M3.82%-50.69M
-Interest expense (Financial expense) 10.54%1.01M11.91%669.08K20.90%323.09K-8.76%1.21M-9.93%909.27K-12.47%597.88K-30.22%267.23K86.86%1.33M149.31%1.01M482.79%683.08K
-Interest Income (Financial expense) -5.01%-79.9M-9.57%-54.04M-20.39%-25.21M-2.54%-103.55M-13.05%-76.09M0.49%-49.32M-19.68%-20.94M-2.92%-100.98M8.99%-67.3M2.96%-49.56M
Research and development 136.96%8.97M154.69%6.24M152.98%2.88M71.64%7.48M14.08%3.79M-5.26%2.45M-30.13%1.14M-21.78%4.36M17.33%3.32M7.41%2.58M
Credit Impairment Loss -93.26%-3.46M-189.63%-2.04M-963.35%-2.25M46.70%-2.56M49.03%-1.79M81.86%-703.6K90.22%-211.72K41.48%-4.81M45.42%-3.51M-15.19%-3.88M
Asset Impairment Loss 2.44%-38.58M-9.73%-43.09M-4.91%-40.42M-10.63%-47.7M10.90%-39.54M10.47%-39.27M-9.49%-38.52M-5.01%-43.11M7.22%-44.38M-9.39%-43.86M
Adjustment items of total operating cost -----------------------0.01----------------
Other net revenue 35.04%-15.04M-17.71%-30.82M-10.28%-41.72M-37.93%25.11M3.00%-23.15M20.76%-26.18M-3.61%-37.83M6.42%40.46M41.75%-23.87M-1.97%-33.04M
Fair value change income --------------3.07M------------------------
Invest income 121.28%19.2M61.11%8.27M34.88%368.65K-29.31%26.74M-41.65%8.68M-20.29%5.13M-11.12%273.32K2.12%37.83M343.32%14.87M184.59%6.44M
Asset deal income 73.28%-1.68K---1.68K-136.94%-1.68K-176.32%-6.29K---6.29K-------709.02--8.24K--------
Other revenue -18.00%7.8M-30.21%6.04M-8.15%577.16K-9.85%45.57M3.89%9.51M4.81%8.66M19.94%628.36K0.59%50.55M-7.92%9.16M-6.11%8.26M
Operating profit 0.27%303.14M2.50%194.54M10.77%43.55M2.00%494.11M7.28%302.32M19.80%189.79M161.52%39.31M-2.55%484.4M-3.76%281.8M-26.53%158.42M
Add:Non operating Income -49.87%382.82K-60.79%253.92K-17.00%90.65K-63.46%877.61K-53.35%763.7K47.85%647.57K-50.78%109.21K62.32%2.4M20.68%1.64M-32.24%438K
Less:Non operating expense 5.65%83.54K-5.91%46.12K-86.74%6.29K316.44%959.79K-56.54%79.08K-66.27%49.02K-64.57%47.46K-82.87%230.48K-34.24%181.95K36.12%145.34K
Total profit 0.14%303.44M2.29%194.75M10.81%43.63M1.53%494.03M6.97%303M19.96%190.39M160.40%39.37M-2.14%486.57M-3.62%283.25M-26.58%158.71M
Less:Income tax cost 1,155.84%81.18M1,167.08%54.48M10,266.56%14.15M-426.88%-32.19M106.53%6.46M602.97%4.3M117.06%136.54K133.44%9.85M835.00%3.13M169.24%611.63K
Add:Adjusted items effecting net profit -----------------------0.01----------------
Net profit -25.05%222.26M-24.62%140.27M-24.87%29.48M10.38%526.23M5.86%296.54M17.70%186.09M146.46%39.24M-3.30%476.72M-4.83%280.12M-27.16%158.1M
Net profit from continuing operation -25.05%222.26M-24.62%140.27M-24.87%29.48M10.38%526.23M5.86%296.54M17.70%186.09M146.46%39.24M-3.30%476.72M-4.83%280.12M-27.16%158.1M
Less:Minority Profit 146.59%4.32M-78.86%472.36K45.13%-1.92M59.92%12.93M831.48%1.75M1,434.54%2.23M-13.77%-3.5M22.11%8.08M79.35%-239.76K91.27%-167.46K
Net profit of parent company owners -26.07%217.94M-23.96%139.8M-26.54%31.4M9.53%513.3M5.14%294.78M16.17%183.86M124.95%42.74M-3.64%468.64M-5.12%280.36M-27.72%158.27M
Earning per share
Basic earning per share -24.32%0.28-21.74%0.18-20.00%0.0410.17%0.655.71%0.3721.05%0.23150.00%0.05-4.84%0.59-5.41%0.35-32.14%0.19
Diluted earning per share -24.32%0.28-21.74%0.18-20.00%0.0410.17%0.655.71%0.3721.05%0.23150.00%0.05-4.84%0.59-5.41%0.35-32.14%0.19
Other composite income -94.34%436.7K-141.65%-8.4M-231.90%-3.88M148.44%22.61M202.66%7.71M351.67%20.18M167.74%2.94M-40.03%9.1M31.06%-7.51M-8.09%-8.02M
Other composite income of parent company owners -94.34%436.7K-141.65%-8.4M-231.90%-3.88M148.44%22.61M202.66%7.71M351.67%20.18M167.74%2.94M-40.03%9.1M31.06%-7.51M-8.09%-8.02M
Add:Adjusted items effecting composite income ----------------------0.01----------------
Total composite income -26.80%222.7M-36.07%131.87M-39.33%25.59M12.97%548.84M11.60%304.25M37.44%206.27M264.45%42.18M-4.39%485.83M-3.82%272.61M-28.40%150.08M
Total composite income of parent company owners -27.81%218.37M-35.60%131.39M-39.77%27.52M12.18%535.91M10.86%302.49M35.80%204.03M211.75%45.69M-4.74%477.74M-4.13%272.85M-28.97%150.25M
Total composite income of minority owners 146.59%4.32M-78.86%472.36K45.13%-1.92M59.92%12.93M831.48%1.75M1,434.54%2.23M-13.77%-3.5M22.11%8.08M79.35%-239.76K91.27%-167.46K
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 ------Tianzhu International Accounting Firm (Special General Partnership)------Tianzhu International Accounting Firm (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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Symbol
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