TianJin 712 Communication & Broadcasting Co., Ltd.
SSE:603712.SS
20.42 (CNY) • At close May 15, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 214.076 | 544.402 | 407.866 | 709.245 | 488.942 | 999.589 | 885.328 | 907.921 | 472.426 | 1,826.46 | 841.669 | 961.698 | 409.796 | 1,692.645 | 666.259 | 745.464 | 346.567 | 1,385.911 | 470.247 | 576.116 | 263.821 | 988.695 | 428.648 | 457.331 | 265.979 | 675.74 | 335.201 | 402.287 | 212.323 | 568.717 | 310.595 | 416.82 | 189.082 | 566.739 | 281.836 |
| Cost of Revenue
| 127.539 | 421.232 | 292.265 | 463.578 | 315.937 | 652.111 | 508.119 | 483.334 | 268.08 | 952.491 | 442.104 | 541.586 | 221.287 | 852.186 | 351.948 | 421.159 | 183.27 | 705.422 | 241.479 | 313.279 | 138.553 | 512.985 | 226.534 | 270.332 | 133.487 | 380.756 | 156.112 | 238.86 | 101.459 | 279.609 | 138.034 | 227.113 | 96.997 | 271.563 | 159.264 |
| Gross Profit
| 86.537 | 123.169 | 115.601 | 245.667 | 173.005 | 347.478 | 377.209 | 424.587 | 204.346 | 873.969 | 399.565 | 420.112 | 188.508 | 840.459 | 314.311 | 324.306 | 163.296 | 680.489 | 228.768 | 262.837 | 125.268 | 475.71 | 202.113 | 186.999 | 132.493 | 294.984 | 179.089 | 163.427 | 110.864 | 289.108 | 172.561 | 189.706 | 92.085 | 295.176 | 122.572 |
| Gross Profit Ratio
| 0.404 | 0.226 | 0.283 | 0.346 | 0.354 | 0.348 | 0.426 | 0.468 | 0.433 | 0.479 | 0.475 | 0.437 | 0.46 | 0.497 | 0.472 | 0.435 | 0.471 | 0.491 | 0.486 | 0.456 | 0.475 | 0.481 | 0.472 | 0.409 | 0.498 | 0.437 | 0.534 | 0.406 | 0.522 | 0.508 | 0.556 | 0.455 | 0.487 | 0.521 | 0.435 |
| Reseach & Development Expenses
| 97.467 | 248.997 | 150.481 | 114.938 | 107.861 | 174.094 | 209.171 | 151.857 | 126.531 | 271.858 | 243.175 | 169.44 | 124.902 | 322.814 | 184.368 | 157.69 | 110.563 | 238.842 | 124.355 | 130.997 | 83.747 | 190.897 | 114.293 | 84.348 | 83.848 | 167.045 | 98.64 | 65.582 | 70.838 | 466.829 | 89.195 | 155.209 | 0 | 112.483 | 76.836 |
| General & Administrative Expenses
| 0 | -45.924 | 100.921 | 4.355 | 41.206 | -40.117 | 96.409 | 9.711 | 40.422 | -37.542 | 92.838 | 14.417 | 35.217 | -12.949 | 71.211 | 6.814 | 32.035 | -15.473 | 27.995 | -1.091 | 22.861 | -25.16 | 26.195 | 1.772 | 19.993 | -31.462 | 28.783 | -73.671 | 95.287 | -270.288 | 112.79 | -68.044 | 83.342 | -257.553 | 97.636 |
| Selling & Marketing Expenses
| 0 | -26.912 | 43.98 | 17.597 | 16.221 | 28.358 | 23.456 | 19.494 | 15.844 | 24.857 | 20.884 | 14.572 | 11.446 | 21.689 | 19.007 | 16.535 | 10.854 | 23.694 | 13.911 | 10.757 | 9.231 | 21.752 | 14.172 | 13.444 | 12.642 | 20.616 | 12.404 | 11.902 | 9.766 | 19.399 | 8.991 | 8.017 | 7.488 | 18.971 | 7.881 |
| SG&A
| 44.983 | -72.836 | 144.901 | 84.635 | 62.47 | 99.384 | 119.865 | 29.205 | 56.266 | -12.686 | 113.722 | 28.989 | 46.663 | 8.74 | 90.218 | 23.349 | 42.889 | 8.221 | 41.906 | 9.665 | 32.092 | -3.408 | 40.367 | 15.216 | 32.635 | -10.846 | 41.187 | -61.768 | 105.053 | -250.889 | 121.782 | -60.027 | 90.83 | -238.582 | 105.516 |
| Other Expenses
| 15.542 | 245.143 | -1.728 | -2.264 | -0.464 | -15.011 | 0.069 | 0.182 | -4.233 | 81.076 | -43.405 | 31.88 | 0.128 | 69.118 | -0.002 | 0.025 | 0.087 | 0.018 | -0.013 | 0.006 | -0.006 | 0.827 | 1.273 | 0.104 | 0.005 | -0.583 | 0.105 | 0.064 | -0.041 | -3.821 | 1.268 | 2.92 | 0.018 | 2.509 | 0.451 |
| Operating Expenses
| 157.992 | 421.304 | 249.375 | 201.837 | 170.795 | 288.489 | 274.248 | 215.993 | 178.564 | 340.248 | 313.493 | 230.309 | 171.692 | 400.672 | 239.864 | 200.752 | 154.045 | 306.952 | 161.788 | 162.007 | 114.212 | 242.119 | 153.968 | 125.485 | 116.201 | 152.437 | 135.786 | 100.973 | 104.491 | 156.278 | 122.178 | 122.073 | 90.815 | 166.15 | 107.515 |
| Operating Income
| -71.583 | -298.135 | -133.774 | 43.83 | 2.21 | 58.989 | 81.617 | 186.907 | 16.381 | 503.275 | 73.203 | 180.992 | 10.45 | 440.29 | 71.756 | 138.712 | 12.924 | 382.219 | 67.132 | 91.709 | 9.443 | 230.959 | 43.188 | 58.659 | 7.626 | 149.025 | 20.87 | 49.592 | 4.238 | 133.761 | 17.209 | 55.85 | -5.607 | 140.556 | -1.308 |
| Operating Income Ratio
| -0.334 | -0.548 | -0.328 | 0.062 | 0.005 | 0.059 | 0.092 | 0.206 | 0.035 | 0.276 | 0.087 | 0.188 | 0.026 | 0.26 | 0.108 | 0.186 | 0.037 | 0.276 | 0.143 | 0.159 | 0.036 | 0.234 | 0.101 | 0.128 | 0.029 | 0.221 | 0.062 | 0.123 | 0.02 | 0.235 | 0.055 | 0.134 | -0.03 | 0.248 | -0.005 |
| Total Other Income Expenses Net
| 5.507 | -0.018 | 0.026 | 0.141 | 0.006 | -0.319 | 0.069 | 0.182 | -0.02 | 0.854 | 2.483 | 0.008 | 1.321 | -10.294 | -3.299 | 0.025 | 0.087 | 0.018 | -0.013 | 0.006 | -0.006 | 0.827 | 1.273 | 0.104 | 0.005 | -0.583 | 0.105 | 0.014 | -0.041 | 0.291 | 0.063 | 2.92 | 0.018 | 2.531 | 0.443 |
| Income Before Tax
| -66.075 | -298.153 | -133.748 | 49.219 | 14.051 | 121.08 | 81.686 | 187.088 | 16.36 | 504.129 | 73.31 | 181.001 | 10.428 | 440.308 | 71.754 | 138.737 | 13.01 | 382.237 | 67.12 | 91.714 | 9.437 | 231.786 | 44.461 | 58.762 | 7.631 | 148.441 | 20.974 | 49.606 | 4.197 | 129.94 | 18.477 | 58.77 | -5.588 | 143.053 | -0.865 |
| Income Before Tax Ratio
| -0.309 | -0.548 | -0.328 | 0.069 | 0.029 | 0.121 | 0.092 | 0.206 | 0.035 | 0.276 | 0.087 | 0.188 | 0.025 | 0.26 | 0.108 | 0.186 | 0.038 | 0.276 | 0.143 | 0.159 | 0.036 | 0.234 | 0.104 | 0.128 | 0.029 | 0.22 | 0.063 | 0.123 | 0.02 | 0.228 | 0.059 | 0.141 | -0.03 | 0.252 | -0.003 |
| Income Tax Expense
| -25.116 | -83.613 | -43.548 | -12.379 | -12.363 | -5.889 | -22.561 | -2.308 | -12.154 | 30.924 | -24.54 | -2.942 | -11.061 | -2.665 | -14.818 | -3.054 | -3.952 | 31.873 | -2.337 | -2.843 | 0.731 | -1.296 | -0.133 | -0.678 | -0.57 | 0.788 | -3.028 | -0.514 | 1.045 | 12.562 | -5.555 | 0.155 | 0.204 | 13.356 | -1.066 |
| Net Income
| -54.02 | -221.568 | -94.185 | 51.057 | 15.877 | 131.859 | 99.799 | 183.162 | 24.976 | 471.634 | 97.85 | 183.943 | 21.489 | 442.973 | 86.572 | 141.791 | 16.962 | 350.364 | 69.456 | 94.557 | 8.707 | 233.082 | 44.594 | 59.44 | 8.2 | 147.654 | 24.002 | 50.119 | 3.152 | 117.378 | 24.032 | 58.615 | -5.793 | 129.697 | 0.201 |
| Net Income Ratio
| -0.252 | -0.407 | -0.231 | 0.072 | 0.032 | 0.132 | 0.113 | 0.202 | 0.053 | 0.258 | 0.116 | 0.191 | 0.052 | 0.262 | 0.13 | 0.19 | 0.049 | 0.253 | 0.148 | 0.164 | 0.033 | 0.236 | 0.104 | 0.13 | 0.031 | 0.219 | 0.072 | 0.125 | 0.015 | 0.206 | 0.077 | 0.141 | -0.031 | 0.229 | 0.001 |
| EPS
| -0.07 | -0.28 | -0.12 | 0.066 | 0.021 | 0.17 | 0.13 | 0.24 | 0.032 | 0.61 | 0.13 | 0.25 | 0.028 | 0.58 | 0.11 | 0.18 | 0.022 | 0.45 | 0.09 | 0.12 | 0.011 | 0.31 | 0.06 | 0.08 | 0.011 | 0.18 | 0.03 | 0.064 | 0.004 | 0.2 | 0.04 | 0.091 | -0.009 | 0.2 | 0 |
| EPS Diluted
| -0.07 | -0.28 | -0.12 | 0.066 | 0.021 | 0.17 | 0.13 | 0.24 | 0.032 | 0.61 | 0.13 | 0.24 | 0.028 | 0.58 | 0.11 | 0.18 | 0.022 | 0.45 | 0.09 | 0.12 | 0.011 | 0.31 | 0.06 | 0.08 | 0.011 | 0.18 | 0.03 | 0.064 | 0.004 | 0.2 | 0.04 | 0.091 | -0.009 | 0.2 | 0 |
| EBITDA
| -59.989 | -268.601 | -126.716 | 79.915 | 28.15 | 149.925 | 112.187 | 218.176 | 46.39 | 531.008 | 851.16 | 210.86 | 37.328 | 460.852 | 101.906 | 153.246 | 35.287 | 384.82 | 83.445 | 107.884 | 14.922 | 245.799 | 56.751 | 71.352 | 13.948 | 162.399 | 44.982 | 63.478 | 13.009 | 128.961 | 88.377 | 70.886 | 1.27 | 156.081 | 19.603 |
| EBITDA Ratio
| -0.28 | -0.493 | -0.311 | 0.113 | 0.058 | 0.15 | 0.127 | 0.24 | 0.098 | 0.291 | 1.011 | 0.219 | 0.091 | 0.272 | 0.153 | 0.206 | 0.102 | 0.278 | 0.177 | 0.187 | 0.057 | 0.249 | 0.132 | 0.156 | 0.052 | 0.24 | 0.134 | 0.158 | 0.061 | 0.227 | 0.285 | 0.17 | 0.007 | 0.275 | 0.07 |