Guangzhou Jinyi Media Corporation (SHE:002905)
China · Delayed Price · Currency is CNY 12.32
+0.13 (1.07%)
At close: Feb 13, 2026
Guangzhou Jinyi Media Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 955.99 | 868.87 | 1,193 | 691.44 | 1,120 | 494.86 |
Other Revenue | 143.55 | 143.55 | 172.82 | 164.55 | 242.81 | 94.63 |
| 1,100 | 1,012 | 1,366 | 855.99 | 1,362 | 589.49 | |
Revenue Growth (YoY) | 3.63% | -25.88% | 59.57% | -37.17% | 131.12% | -71.51% |
Cost of Revenue | 866.75 | 893.41 | 1,057 | 953.6 | 1,255 | 847.41 |
Gross Profit | 232.79 | 119.01 | 308.94 | -97.61 | 107.36 | -257.92 |
Selling, General & Admin | 225.5 | 231.58 | 237.65 | 220.04 | 258.76 | 188.96 |
Other Operating Expenses | 19.27 | 3.27 | 3.41 | -60.61 | 1.44 | 1.04 |
Operating Expenses | 243.45 | 235.86 | 243.96 | 161.2 | 265.8 | 218.86 |
Operating Income | -10.66 | -116.85 | 64.98 | -258.81 | -158.43 | -476.78 |
Interest Expense | -83.07 | -123.59 | -157.75 | -191.23 | -192.37 | -7.1 |
Interest & Investment Income | 10.24 | 10.78 | 10.38 | 7 | 2.47 | 10.47 |
Currency Exchange Gain (Loss) | 3.18 | 3.18 | 3.28 | 17.16 | -4.22 | -12.11 |
Other Non Operating Income (Expenses) | 0.15 | -12.06 | 2.99 | -18.31 | -11.8 | -13.96 |
EBT Excluding Unusual Items | -80.16 | -238.55 | -76.12 | -444.2 | -364.34 | -499.48 |
Gain (Loss) on Sale of Investments | 0.36 | - | -49.34 | - | -1.15 | -1.96 |
Gain (Loss) on Sale of Assets | 93.29 | 147.38 | 48.45 | 75.68 | 0.31 | -0.02 |
Asset Writedown | -16.97 | -17.67 | -25.91 | -13.63 | -43.74 | -74.71 |
Other Unusual Items | 34.33 | 15.2 | 62.41 | -2.51 | 43.07 | 59.96 |
Pretax Income | 30.85 | -93.64 | -40.52 | -384.66 | -365.85 | -516.21 |
Income Tax Expense | -6.28 | -3.4 | -54.04 | -1.28 | -13.22 | -6.98 |
Earnings From Continuing Operations | 37.14 | -90.23 | 13.53 | -383.38 | -352.63 | -509.23 |
Minority Interest in Earnings | -0.55 | -0.12 | -0.18 | 2.05 | -3.32 | 3.27 |
Net Income | 36.59 | -90.35 | 13.35 | -381.33 | -355.95 | -505.96 |
Net Income to Common | 36.59 | -90.35 | 13.35 | -381.33 | -355.95 | -505.96 |
Shares Outstanding (Basic) | 382 | 376 | 334 | 378 | 379 | 378 |
Shares Outstanding (Diluted) | 382 | 376 | 334 | 378 | 379 | 378 |
Shares Change (YoY) | 15.10% | 12.82% | -11.62% | -0.29% | 0.29% | -0.83% |
EPS (Basic) | 0.10 | -0.24 | 0.04 | -1.01 | -0.94 | -1.34 |
EPS (Diluted) | 0.10 | -0.24 | 0.04 | -1.01 | -0.94 | -1.34 |
Free Cash Flow | 326.32 | 104.88 | 359.78 | 178.17 | 207.63 | -200.22 |
Free Cash Flow Per Share | 0.85 | 0.28 | 1.08 | 0.47 | 0.55 | -0.53 |
Gross Margin | 21.17% | 11.76% | 22.62% | -11.40% | 7.88% | -43.75% |
Operating Margin | -0.97% | -11.54% | 4.76% | -30.23% | -11.63% | -80.88% |
Profit Margin | 3.33% | -8.92% | 0.98% | -44.55% | -26.13% | -85.83% |
Free Cash Flow Margin | 29.68% | 10.36% | 26.34% | 20.81% | 15.24% | -33.97% |
EBITDA | 45.65 | -40.29 | 168.55 | -125.75 | -3.39 | -316.11 |
EBITDA Margin | 4.15% | -3.98% | 12.34% | -14.69% | -0.25% | -53.62% |
D&A For EBITDA | 56.31 | 76.57 | 103.57 | 133.06 | 155.04 | 160.67 |
EBIT | -10.66 | -116.85 | 64.98 | -258.81 | -158.43 | -476.78 |
EBIT Margin | -0.97% | -11.54% | 4.76% | -30.23% | -11.63% | -80.88% |
Revenue as Reported | 1,100 | 1,012 | 1,366 | 855.99 | 1,362 | 589.49 |
Advertising Expenses | - | 16.99 | 13.63 | 7.09 | 17.58 | 10.12 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.