CN Stock MarketDetailed Quotes

601858 China Science Publishing & Media

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  • 21.40
  • +1.81+9.24%
Market Closed Sep 30 15:00 CST
16.92BMarket Cap36.03P/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
(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
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
-0.60%370.24M
Operating revenue
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
-0.60%370.24M
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
0.28%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
2.32%318.7M
Operating cost
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
2.60%246.69M
Operating tax surcharges
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
-35.67%1.2M
Operating expense
-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
3.96%31.18M
Administration expense
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
-1.97%56.75M
Financial expense
-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
5.00%-18.76M
-Interest expense (Financial expense)
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
196.53%382.95K
-Interest Income (Financial expense)
-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
3.20%-17.49M
Research and development
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
58.94%1.63M
Credit Impairment Loss
-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
51.08%-2.16M
Asset Impairment Loss
-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
2.65%-35.18M
Adjustment items of total operating cost
----
----
----
----
---0.01
----
----
----
----
----
Other net revenue
-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
8.65%-36.51M
Fair value change income
----
----
--3.07M
----
----
----
----
----
----
----
Invest income
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
-43.97%307.53K
Asset deal income
---1.68K
-136.94%-1.68K
-176.32%-6.29K
---6.29K
----
---709.02
--8.24K
----
----
----
Other revenue
-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
1,091.63%523.89K
Operating profit
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
-28.57%15.03M
Add:Non operating Income
-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
30.71%221.87K
Less:Non operating expense
-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
65.57%133.95K
Total profit
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
-28.46%15.12M
Less:Income tax cost
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
-510.63%-800.18K
Add:Adjusted items effecting net profit
----
----
----
----
---0.01
----
----
----
----
----
Net profit
-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
-23.97%15.92M
Net profit from continuing operation
-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
-23.97%15.92M
Less:Minority Profit
-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
-9.32%-3.08M
Net profit of parent company owners
-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
-20.02%19M
Earning per share
Basic earning per share
-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
-33.33%0.02
Diluted earning per share
-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
-33.33%0.02
Other composite income
-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
43.46%-4.35M
Other composite income of parent company owners
-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
43.46%-4.35M
Add:Adjusted items effecting composite income
----
----
----
----
--0.01
----
----
----
----
----
Total composite income
-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
-12.67%11.57M
Total composite income of parent company owners
-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
-8.81%14.65M
Total composite income of minority owners
-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
-9.32%-3.08M
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)
--
--
--
(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 1.00%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-0.60%370.24M
Operating revenue 1.00%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-0.60%370.24M
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 0.28%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%900.02M2.32%318.7M
Operating cost 0.34%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%774.53M2.60%246.69M
Operating tax surcharges 21.36%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-35.67%1.2M
Operating expense -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%66.53M3.96%31.18M
Administration expense 1.94%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-1.97%56.75M
Financial expense -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%-50.69M5.00%-18.76M
-Interest expense (Financial expense) 11.91%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%683.08K196.53%382.95K
-Interest Income (Financial expense) -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%-49.56M3.20%-17.49M
Research and development 154.69%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%2.58M58.94%1.63M
Credit Impairment Loss -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%-3.88M51.08%-2.16M
Asset Impairment Loss -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%-43.86M2.65%-35.18M
Adjustment items of total operating cost -------------------0.01--------------------
Other net revenue -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%-33.04M8.65%-36.51M
Fair value change income ----------3.07M----------------------------
Invest income 61.11%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-43.97%307.53K
Asset deal income ---1.68K-136.94%-1.68K-176.32%-6.29K---6.29K-------709.02--8.24K------------
Other revenue -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%8.26M1,091.63%523.89K
Operating profit 2.50%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-28.57%15.03M
Add:Non operating Income -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%438K30.71%221.87K
Less:Non operating expense -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%145.34K65.57%133.95K
Total profit 2.29%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-28.46%15.12M
Less:Income tax cost 1,167.08%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-510.63%-800.18K
Add:Adjusted items effecting net profit -------------------0.01--------------------
Net profit -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-23.97%15.92M
Net profit from continuing operation -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-23.97%15.92M
Less:Minority Profit -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-9.32%-3.08M
Net profit of parent company owners -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-20.02%19M
Earning per share
Basic earning per share -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%0.19-33.33%0.02
Diluted earning per share -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%0.19-33.33%0.02
Other composite income -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%-8.02M43.46%-4.35M
Other composite income of parent company owners -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%-8.02M43.46%-4.35M
Add:Adjusted items effecting composite income ------------------0.01--------------------
Total composite income -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-12.67%11.57M
Total composite income of parent company owners -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-8.81%14.65M
Total composite income of minority owners -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-9.32%-3.08M
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

No Data

Heat List
CN
Overall
Symbol
Latest Price
% Chg

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