Guangzhou Jinyi Media Corporation (SHE:002905)
China · Delayed Price · Currency is CNY 8.19
-0.26 (-3.08%)
Sep 15, 2026, 3:04 PM CST
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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 744.61 | 986.59 | 868.87 | 1,193 | 691.44 | 1,120 |
Other Revenue | 163.11 | 163.11 | 143.55 | 172.82 | 164.55 | 242.81 |
| 907.72 | 1,150 | 1,012 | 1,366 | 855.99 | 1,362 | |
Revenue Growth | -15.27% | 13.56% | -25.88% | 59.57% | -37.17% | 131.12% |
Cost of Revenue | 789.54 | 906.01 | 893.41 | 1,057 | 953.6 | 1,255 |
Gross Profit | 118.18 | 243.7 | 119.01 | 308.94 | -97.61 | 107.36 |
Selling, General & Admin | 214.69 | 222.58 | 231.58 | 237.65 | 220.04 | 258.76 |
Other Operating Expenses | 7.38 | 3.65 | 3.27 | 3.41 | -60.61 | 1.44 |
Operating Expenses | 223.63 | 227.8 | 235.86 | 243.96 | 161.2 | 265.8 |
Operating Income | -105.45 | 15.9 | -116.85 | 64.98 | -258.81 | -158.43 |
Interest Expense | -86.57 | -86.57 | -123.59 | -157.75 | -191.23 | -192.37 |
Interest & Investment Income | 18.68 | 18.68 | 10.78 | 10.38 | 7 | 2.47 |
Currency Exchange Gain (Loss) | -4.57 | -4.57 | 3.18 | 3.28 | 17.16 | -4.22 |
Other Non Operating Income (Expenses) | 12.89 | -2.19 | -12.06 | 2.99 | -18.31 | -11.8 |
EBT Excluding Unusual Items | -165.02 | -58.75 | -238.55 | -76.12 | -444.2 | -364.34 |
Gain (Loss) on Sale of Investments | -0.52 | 0.02 | - | -49.34 | - | -1.15 |
Gain (Loss) on Sale of Assets | 103.63 | 78.16 | 147.38 | 48.45 | 75.68 | 0.31 |
Asset Writedown | -26.53 | -26.56 | -17.67 | -25.91 | -13.63 | -43.74 |
Other Unusual Items | 31.39 | 31.39 | 15.2 | 62.41 | -2.51 | 43.07 |
Pretax Income | -57.05 | 24.27 | -93.64 | -40.52 | -384.66 | -365.85 |
Income Tax Expense | 0.42 | -4.99 | -3.4 | -54.04 | -1.28 | -13.22 |
Earnings From Continuing Operations | -57.46 | 29.25 | -90.23 | 13.53 | -383.38 | -352.63 |
Minority Interest in Earnings | 1.31 | 0.27 | -0.12 | -0.18 | 2.05 | -3.32 |
Net Income | -56.16 | 29.52 | -90.35 | 13.35 | -381.33 | -355.95 |
Net Income to Common | -56.16 | 29.52 | -90.35 | 13.35 | -381.33 | -355.95 |
Net Income Growth | - | - | - | - | - | - |
Shares Outstanding (Basic) | 380 | 369 | 376 | 334 | 378 | 379 |
Shares Outstanding (Diluted) | 380 | 369 | 376 | 334 | 378 | 379 |
Shares Change | 4.30% | -1.97% | 12.82% | -11.62% | -0.29% | 0.29% |
EPS (Basic) | -0.15 | 0.08 | -0.24 | 0.04 | -1.01 | -0.94 |
EPS (Diluted) | -0.15 | 0.08 | -0.24 | 0.04 | -1.01 | -0.94 |
EPS Growth | - | - | - | - | - | - |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 143.89 | 297.34 | 104.88 | 359.78 | 178.17 | 207.63 |
Free Cash Flow Per Share | 0.38 | 0.81 | 0.28 | 1.08 | 0.47 | 0.55 |
Gross Margin | 13.02% | 21.20% | 11.76% | 22.62% | -11.40% | 7.88% |
Operating Margin | -11.62% | 1.38% | -11.54% | 4.76% | -30.23% | -11.63% |
Profit Margin | -6.19% | 2.57% | -8.92% | 0.98% | -44.55% | -26.13% |
Free Cash Flow Margin | 15.85% | 25.86% | 10.36% | 26.34% | 20.81% | 15.24% |
EBITDA | -48.47 | 78.43 | -35.9 | 168.55 | -125.75 | -3.39 |
EBITDA Margin | -5.34% | 6.82% | -3.55% | 12.34% | -14.69% | -0.25% |
D&A For EBITDA | 56.98 | 62.53 | 80.95 | 103.57 | 133.06 | 155.04 |
EBIT | -105.45 | 15.9 | -116.85 | 64.98 | -258.81 | -158.43 |
EBIT Margin | -11.62% | 1.38% | -11.54% | 4.76% | -30.23% | -11.63% |
Revenue as Reported | 1,150 | 1,150 | 1,012 | 1,366 | 855.99 | 1,362 |
Advertising Expenses | - | 14.67 | 16.99 | 13.63 | 7.09 | 17.58 |