Guangzhou Jinyi Media Corporation
SZSE:002905.SZ
9.19 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2012 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 262.234 | 194.65 | 367.188 | 234.348 | 473.902 | 277.135 | 380.529 | 138.803 | 242.43 | 109.079 | 365.678 | 374.854 | 225.969 | 278.756 | 482.847 | 369.278 | 152.505 | 1.187 | 66.521 | 507.396 | 545.877 | 453.205 | 562.458 | 454.519 | 541.511 | 425.23 | 589.226 | 551.093 | 571.291 | 547.812 | 520.815 | 492.969 | 492.477 | 242.769 |
| Cost of Revenue
| 221.419 | 196.32 | 285.074 | 208.712 | 318.632 | 214.989 | 293.297 | 170.247 | 243.803 | 197.042 | 318.367 | 344.611 | 249.735 | 273.424 | 360.613 | 326.273 | 180.907 | 128.867 | 190.842 | 403.371 | 404.549 | 368.905 | 425.506 | 335.607 | 391.231 | 319.181 | 424.329 | 378.408 | 414.693 | 389.577 | 408.224 | 358.551 | 388.91 | 179.962 |
| Gross Profit
| 40.815 | -1.67 | 82.115 | 25.636 | 155.27 | 62.145 | 87.232 | -31.445 | -1.372 | -87.963 | 47.311 | 30.243 | -23.766 | 5.332 | 122.234 | 43.005 | -28.402 | -127.68 | -124.321 | 104.026 | 141.329 | 84.3 | 136.952 | 118.912 | 150.28 | 106.049 | 164.897 | 172.685 | 156.598 | 158.234 | 112.591 | 134.418 | 103.568 | 62.806 |
| Gross Profit Ratio
| 0.156 | -0.009 | 0.224 | 0.109 | 0.328 | 0.224 | 0.229 | -0.227 | -0.006 | -0.806 | 0.129 | 0.081 | -0.105 | 0.019 | 0.253 | 0.116 | -0.186 | -107.523 | -1.869 | 0.205 | 0.259 | 0.186 | 0.243 | 0.262 | 0.278 | 0.249 | 0.28 | 0.313 | 0.274 | 0.289 | 0.216 | 0.273 | 0.21 | 0.259 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 11.637 | 0 | 0 | 0 | 2.78 | 2.591 | 3.01 | 3.256 | 3.986 | 3.867 | 7.11 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 0 | -9.53 | 19.602 | -49.28 | 58.274 | -3.559 | 12.481 | -44.601 | 52.033 | -10.025 | 21.333 | -48.666 | 53.686 | -15.751 | 32.214 | -27.26 | 16.787 | -11.002 | 18.609 | -42.083 | 24.03 | -4.633 | 22.616 | -61.805 | 24.207 | -11.851 | 32.425 | -52.389 | 34.431 | -11.065 | 24.849 | -47.32 | 24.352 | 8.903 |
| Selling & Marketing Expenses
| 0 | 41.676 | 40.845 | 44.343 | 48.748 | 37.721 | 35.047 | 34.005 | 45.379 | 34.318 | 41.881 | 48.799 | 53.771 | 43.605 | 46.329 | 48.594 | 28.403 | 16.895 | 29.496 | 58.185 | 68.309 | 58.844 | 61.475 | 60.81 | 78.345 | 56.756 | 58.438 | 53.61 | 61.071 | 48.631 | 43.914 | 47.834 | 54.173 | 17.018 |
| SG&A
| 73.238 | 64.434 | 59.453 | -4.938 | 107.023 | 34.162 | 47.527 | -10.595 | 97.412 | 24.293 | 63.215 | 0.134 | 107.457 | 27.854 | 78.543 | 21.334 | 45.189 | 5.892 | 48.105 | 16.102 | 92.339 | 54.211 | 84.092 | -0.996 | 102.551 | 44.904 | 90.863 | 1.221 | 95.501 | 37.566 | 68.763 | 0.515 | 78.525 | 25.921 |
| Other Expenses
| 0.096 | 0.235 | -1.174 | -3.823 | 2.482 | -11.785 | -13.604 | 39.806 | -45.691 | 23.122 | -7.995 | 58.807 | -43.235 | 1.051 | -1.496 | -17.041 | -1.779 | 0.056 | 0.639 | 0.287 | -0.94 | -0.189 | -2.227 | -2.485 | -0.675 | 2.849 | -1.202 | -20.351 | 10.516 | 12.781 | 0.429 | 16.166 | 6.743 | 0.214 |
| Operating Expenses
| 73.142 | 64.199 | 60.628 | 58.737 | 59.755 | 38.673 | 33.924 | 29.21 | 51.721 | 47.415 | 55.22 | 58.941 | 64.222 | 49.231 | 64.234 | 67.265 | 30.418 | 30.397 | 39.068 | 72.488 | 84.6 | 64.929 | 81.525 | 64.437 | 96.613 | 75.704 | 85.124 | 52.615 | 99.96 | 81.502 | 66.575 | 73.014 | 81.537 | 33.762 |
| Operating Income
| -32.327 | -65.869 | 21.487 | -123.643 | 60.913 | 14.921 | 23.032 | -88.588 | -86.261 | -154.735 | -7.909 | -28.697 | -123.084 | -88.861 | 21.149 | -86.847 | -91.561 | -165.861 | -153.814 | 12.417 | 67.249 | 28.102 | 49.249 | 48.621 | 67.787 | 40.846 | 78.824 | 119.202 | 55.754 | 82.274 | 38.529 | 69.254 | 13.626 | 17.208 |
| Operating Income Ratio
| -0.123 | -0.338 | 0.059 | -0.528 | 0.129 | 0.054 | 0.061 | -0.638 | -0.356 | -1.419 | -0.022 | -0.077 | -0.545 | -0.319 | 0.044 | -0.235 | -0.6 | -139.676 | -2.312 | 0.024 | 0.123 | 0.062 | 0.088 | 0.107 | 0.125 | 0.096 | 0.134 | 0.216 | 0.098 | 0.15 | 0.074 | 0.14 | 0.028 | 0.071 |
| Total Other Income Expenses Net
| -0.356 | -24.997 | -4.643 | -3.823 | 2.482 | -11.785 | -2.611 | -14.339 | 3.505 | -1.234 | -35.101 | -139.273 | -6.644 | -43.912 | -38.346 | -79.628 | -34.52 | -7.728 | 10.215 | -18.834 | 9.58 | 8.543 | -8.405 | -8.34 | 13.445 | 13.35 | -2.15 | -20.577 | 9.558 | 17.756 | -7.058 | 23.562 | -1.845 | -11.626 |
| Income Before Tax
| -32.683 | -90.866 | 16.844 | -127.466 | 63.394 | 3.136 | 20.421 | -102.927 | -82.757 | -155.969 | -43.01 | -167.97 | -129.728 | -87.81 | 19.654 | -103.888 | -93.34 | -165.805 | -153.175 | 12.704 | 66.309 | 27.913 | 47.022 | 46.135 | 67.112 | 43.695 | 77.622 | 99.493 | 66.196 | 94.488 | 38.958 | 84.967 | 20.186 | 17.418 |
| Income Before Tax Ratio
| -0.125 | -0.467 | 0.046 | -0.544 | 0.134 | 0.011 | 0.054 | -0.742 | -0.341 | -1.43 | -0.118 | -0.448 | -0.574 | -0.315 | 0.041 | -0.281 | -0.612 | -139.63 | -2.303 | 0.025 | 0.121 | 0.062 | 0.084 | 0.102 | 0.124 | 0.103 | 0.132 | 0.181 | 0.116 | 0.172 | 0.075 | 0.172 | 0.041 | 0.072 |
| Income Tax Expense
| 7.001 | -3.964 | -1.877 | -55.054 | 0.844 | -0.019 | 0.184 | -3.843 | 4.213 | -0.415 | -1.233 | -14.909 | -0.071 | -0.407 | 2.165 | -4.376 | -0.536 | -3.02 | 0.956 | 11.04 | 15.888 | 5.3 | 14.871 | 27.036 | 16.391 | 12.84 | 21.066 | 31.872 | 20.61 | 18.742 | 16.545 | 24.356 | 17.07 | 8.591 |
| Net Income
| -38.681 | -87.227 | 17.947 | -72.828 | 62.174 | 3.567 | 20.435 | -99.084 | -86.97 | -155.554 | -41.776 | -153.061 | -129.657 | -87.239 | 16.794 | -99.746 | -92.38 | -160.699 | -153.132 | 1.73 | 49.68 | 22.886 | 32.31 | 19.723 | 51.003 | 31.03 | 56.277 | 67.687 | 45.59 | 76.04 | 22.213 | 60.583 | 3.002 | 8.658 |
| Net Income Ratio
| -0.148 | -0.448 | 0.049 | -0.311 | 0.131 | 0.013 | 0.054 | -0.714 | -0.359 | -1.426 | -0.114 | -0.408 | -0.574 | -0.313 | 0.035 | -0.27 | -0.606 | -135.33 | -2.302 | 0.003 | 0.091 | 0.05 | 0.057 | 0.043 | 0.094 | 0.073 | 0.096 | 0.123 | 0.08 | 0.139 | 0.043 | 0.123 | 0.006 | 0.036 |
| EPS
| -0.1 | -0.23 | 0.048 | -0.19 | 0.17 | 0.01 | 0.054 | -0.26 | -0.23 | -0.41 | -0.11 | -0.41 | -0.33 | -0.21 | 0.04 | -0.27 | -0.25 | -0.43 | -0.57 | 0.005 | 0.18 | 0.061 | 0.086 | 0.052 | 0.14 | 0.083 | 0.24 | 0.24 | 0.16 | 0.27 | 0.079 | 0.21 | 0.011 | 0.031 |
| EPS Diluted
| -0.1 | -0.23 | 0.048 | -0.19 | 0.17 | 0.01 | 0.054 | -0.26 | -0.23 | -0.41 | -0.11 | -0.4 | -0.32 | -0.21 | 0.04 | -0.27 | -0.25 | -0.43 | -0.57 | 0.005 | 0.18 | 0.061 | 0.086 | 0.052 | 0.14 | 0.083 | 0.24 | 0.24 | 0.16 | 0.27 | 0.079 | 0.21 | 0.011 | 0.031 |
| EBITDA
| 1.743 | 29.707 | 29.515 | -80.929 | 93.435 | 24.198 | 49.049 | -56.176 | -57.921 | -124.795 | -7.741 | -55.03 | -93.63 | -43.412 | 61.283 | -49.359 | -63.713 | -155.162 | -156.897 | 33.591 | 68.396 | 24.653 | 47.656 | 58.039 | 69.395 | 49.463 | 82.232 | 142.865 | 55.967 | 99.437 | 47.474 | 110.034 | 23.125 | 28.819 |
| EBITDA Ratio
| 0.007 | 0.153 | 0.08 | -0.345 | 0.197 | 0.087 | 0.129 | -0.405 | -0.239 | -1.144 | -0.021 | -0.147 | -0.414 | -0.156 | 0.127 | -0.134 | -0.418 | -130.667 | -2.359 | 0.066 | 0.125 | 0.054 | 0.085 | 0.128 | 0.128 | 0.116 | 0.14 | 0.259 | 0.098 | 0.182 | 0.091 | 0.223 | 0.047 | 0.119 |