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002712 Simei Media

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  • 4.81
  • -0.28-5.50%
Market Closed Jan 10 15:00 CST
2.62BMarket Cap-19.24P/E (TTM)

Simei Media Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(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
Total operating revenue
9.54%4.53B
3.18%2.81B
9.87%1.33B
32.80%5.56B
33.74%4.14B
40.52%2.72B
42.91%1.21B
-5.95%4.19B
-14.36%3.09B
-17.98%1.94B
Operating revenue
9.54%4.53B
3.18%2.81B
9.87%1.33B
32.80%5.56B
33.74%4.14B
40.52%2.72B
42.91%1.21B
-5.95%4.19B
-14.36%3.09B
-17.98%1.94B
Other operating revenue
----
--0
----
--1.49M
----
--0
----
--0
----
--0
Total operating cost
9.65%4.54B
3.88%2.81B
9.92%1.33B
32.84%5.59B
32.56%4.14B
38.18%2.71B
39.61%1.21B
-4.30%4.21B
-12.11%3.12B
-15.55%1.96B
Operating cost
10.20%4.36B
4.08%2.7B
10.64%1.28B
35.08%5.33B
35.18%3.96B
41.57%2.59B
44.35%1.15B
-4.40%3.95B
-12.85%2.93B
-16.61%1.83B
Operating tax surcharges
-26.72%2.85M
0.02%1.62M
15.17%716.44K
4.37%5.25M
86.29%3.89M
17.90%1.62M
-36.79%622.07K
70.25%5.03M
-31.48%2.09M
-35.26%1.37M
Operating expense
20.84%94.12M
8.96%62.56M
2.67%30.65M
-21.80%106.91M
-22.74%77.89M
-13.56%57.42M
-17.74%29.85M
0.01%136.72M
-0.38%100.82M
-0.66%66.43M
Administration expense
-20.83%51.27M
-22.69%34.73M
-29.58%15.58M
-7.01%93.73M
-5.68%64.76M
-2.42%44.92M
-8.36%22.13M
9.00%100.79M
1.56%68.66M
4.52%46.03M
Financial expense
49.10%18.26M
32.41%10.61M
58.75%5.28M
178.13%20.33M
66.45%12.24M
57.25%8.01M
42.29%3.32M
-47.93%7.31M
109.35%7.36M
270.89%5.1M
-Interest expense (Financial expense)
9.38%18.69M
-3.66%11.4M
17.44%4.84M
54.95%23.83M
44.40%17.09M
43.24%11.84M
0.19%4.12M
-31.24%15.38M
31.68%11.83M
73.98%8.26M
-Interest Income (Financial expense)
74.81%-1.26M
78.00%-870.9K
45.82%-454.4K
40.94%-4.89M
-0.66%-5.01M
-19.77%-3.96M
54.77%-838.62K
4.27%-8.28M
12.09%-4.98M
5.83%-3.3M
Research and development
-62.65%7.5M
37.73%5.62M
56.95%2.96M
208.14%30.41M
43.65%20.09M
-58.71%4.08M
-60.62%1.89M
-52.37%9.87M
-10.94%13.99M
-7.07%9.89M
Credit Impairment Loss
249.91%3.5M
870.05%5.9M
354.56%4.39M
-603.29%-43.19M
-109.76%-2.34M
-102.91%-765.91K
-56.51%964.83K
154.73%8.58M
280.00%23.95M
466.44%26.28M
Asset Impairment Loss
--2.55M
--2.55M
----
85.20%-58.27M
--0
----
----
---393.76M
----
----
Other net revenue
85.00%8.7M
135.62%9.73M
12.71%5.6M
75.26%-87.35M
-89.27%4.7M
-88.98%4.13M
-41.83%4.97M
-1,383.00%-353.07M
268.33%43.83M
282.44%37.48M
Invest income
136.36%380.33K
82.45%-183.6K
-32.32%-308.01K
-44.57%1.46M
40.18%-1.05M
15.90%-1.05M
78.39%-232.77K
-53.66%2.63M
-238.27%-1.75M
-203.95%-1.24M
-Including: Investment income associates
136.36%380.33K
82.45%-183.6K
9.29%-308.01K
-90.66%21.24K
35.71%-1.05M
6.79%-1.05M
64.46%-339.54K
-94.90%227.31K
-5,095.23%-1.63M
-1,446.06%-1.12M
Asset deal income
-131.16%-27.14K
-1,181.99%-40.35K
---14.56K
131.36%637.02K
-76.85%87.09K
-100.98%-3.15K
----
-234.52%-2.03M
36.83%376.23K
204.66%321.11K
Other revenue
-71.30%2.3M
-74.61%1.51M
-63.71%1.54M
-61.84%12.02M
-62.38%8M
-50.92%5.95M
-40.96%4.24M
-12.50%31.51M
-10.16%21.26M
-22.70%12.11M
Operating profit
-19.41%2.46M
-74.61%4.32M
-0.37%4.1M
68.34%-118.88M
-79.86%3.05M
21.17%17M
133.96%4.11M
-562.88%-375.46M
-78.95%15.16M
-71.87%14.03M
Add:Non operating Income
179.15%1.48M
-97.31%8.3K
26.47%92.06K
-41.53%1.52M
-65.45%529.61K
-76.53%308.45K
-27.72%72.79K
106.77%2.6M
63.03%1.53M
695.35%1.31M
Less:Non operating expense
-35.79%879.01K
-43.27%494.45K
51.71%5.52K
69.42%3.02M
235.50%1.37M
224.23%871.58K
-91.62%3.64K
356.66%1.78M
29.33%408.04K
32.74%268.82K
Total profit
38.22%3.06M
-76.70%3.83M
0.05%4.18M
67.87%-120.38M
-86.40%2.21M
9.03%16.43M
134.69%4.18M
-557.01%-374.64M
-77.59%16.28M
-69.75%15.07M
Less:Income tax cost
64.82%8.3M
-72.01%1.45M
-77.92%427.37K
-65.14%11.29M
-49.19%5.04M
-34.87%5.19M
68.07%1.94M
85.26%32.39M
-38.76%9.92M
-33.20%7.98M
Net profit
-85.67%-5.24M
-78.87%2.38M
67.31%3.76M
67.65%-131.67M
-144.37%-2.82M
58.36%11.24M
117.00%2.24M
-731.10%-407.03M
-88.72%6.37M
-81.26%7.1M
Net profit from continuing operation
-85.67%-5.24M
-78.87%2.38M
67.31%3.76M
67.65%-131.67M
-144.37%-2.82M
58.36%11.24M
117.00%2.24M
-731.10%-407.03M
-88.72%6.37M
-81.26%7.1M
Less:Minority Profit
-32.33%990.34K
4.00%1.22M
-124.19%-103.31K
23.80%2.6M
66.85%1.46M
-41.68%1.17M
23.70%427.09K
-59.27%2.1M
-85.29%877.16K
-53.20%2.01M
Net profit of parent company owners
-45.39%-6.23M
-88.49%1.16M
112.31%3.86M
67.18%-134.27M
-178.13%-4.29M
97.77%10.07M
113.42%1.82M
-789.48%-409.13M
-89.13%5.49M
-84.84%5.09M
Earning per share
Basic earning per share
-45.57%-0.0115
-89.50%0.0021
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
Diluted earning per share
-45.57%-0.0115
-89.50%0.0021
115.15%0.0071
64.95%-0.2467
-184.04%-0.0079
100.00%0.02
114.16%0.0033
-789.42%-0.7039
-89.56%0.0094
-83.33%0.01
Other composite income
-15.12%-5.84M
-643.60%-5.07M
Other composite income of parent company owners
----
----
----
-15.12%-5.84M
----
----
----
-643.60%-5.07M
----
----
Total composite income
-85.67%-5.24M
-78.87%2.38M
67.31%3.76M
66.63%-137.51M
-144.37%-2.82M
58.36%11.24M
117.00%2.24M
-729.86%-412.1M
-88.72%6.37M
-81.26%7.1M
Total composite income of parent company owners
-45.39%-6.23M
-88.49%1.16M
112.31%3.86M
66.17%-140.11M
-178.13%-4.29M
97.77%10.07M
113.42%1.82M
-787.22%-414.2M
-89.13%5.49M
-84.84%5.09M
Total composite income of minority owners
-32.33%990.34K
4.00%1.22M
-124.19%-103.31K
23.80%2.6M
66.85%1.46M
-41.68%1.17M
23.70%427.09K
-59.27%2.1M
-85.29%877.16K
-53.20%2.01M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(Q9)Sep 30, 2024 (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
Total operating revenue 9.54%4.53B 3.18%2.81B 9.87%1.33B 32.80%5.56B 33.74%4.14B 40.52%2.72B 42.91%1.21B -5.95%4.19B -14.36%3.09B -17.98%1.94B
Operating revenue 9.54%4.53B 3.18%2.81B 9.87%1.33B 32.80%5.56B 33.74%4.14B 40.52%2.72B 42.91%1.21B -5.95%4.19B -14.36%3.09B -17.98%1.94B
Other operating revenue ---- --0 ---- --1.49M ---- --0 ---- --0 ---- --0
Total operating cost 9.65%4.54B 3.88%2.81B 9.92%1.33B 32.84%5.59B 32.56%4.14B 38.18%2.71B 39.61%1.21B -4.30%4.21B -12.11%3.12B -15.55%1.96B
Operating cost 10.20%4.36B 4.08%2.7B 10.64%1.28B 35.08%5.33B 35.18%3.96B 41.57%2.59B 44.35%1.15B -4.40%3.95B -12.85%2.93B -16.61%1.83B
Operating tax surcharges -26.72%2.85M 0.02%1.62M 15.17%716.44K 4.37%5.25M 86.29%3.89M 17.90%1.62M -36.79%622.07K 70.25%5.03M -31.48%2.09M -35.26%1.37M
Operating expense 20.84%94.12M 8.96%62.56M 2.67%30.65M -21.80%106.91M -22.74%77.89M -13.56%57.42M -17.74%29.85M 0.01%136.72M -0.38%100.82M -0.66%66.43M
Administration expense -20.83%51.27M -22.69%34.73M -29.58%15.58M -7.01%93.73M -5.68%64.76M -2.42%44.92M -8.36%22.13M 9.00%100.79M 1.56%68.66M 4.52%46.03M
Financial expense 49.10%18.26M 32.41%10.61M 58.75%5.28M 178.13%20.33M 66.45%12.24M 57.25%8.01M 42.29%3.32M -47.93%7.31M 109.35%7.36M 270.89%5.1M
-Interest expense (Financial expense) 9.38%18.69M -3.66%11.4M 17.44%4.84M 54.95%23.83M 44.40%17.09M 43.24%11.84M 0.19%4.12M -31.24%15.38M 31.68%11.83M 73.98%8.26M
-Interest Income (Financial expense) 74.81%-1.26M 78.00%-870.9K 45.82%-454.4K 40.94%-4.89M -0.66%-5.01M -19.77%-3.96M 54.77%-838.62K 4.27%-8.28M 12.09%-4.98M 5.83%-3.3M
Research and development -62.65%7.5M 37.73%5.62M 56.95%2.96M 208.14%30.41M 43.65%20.09M -58.71%4.08M -60.62%1.89M -52.37%9.87M -10.94%13.99M -7.07%9.89M
Credit Impairment Loss 249.91%3.5M 870.05%5.9M 354.56%4.39M -603.29%-43.19M -109.76%-2.34M -102.91%-765.91K -56.51%964.83K 154.73%8.58M 280.00%23.95M 466.44%26.28M
Asset Impairment Loss --2.55M --2.55M ---- 85.20%-58.27M --0 ---- ---- ---393.76M ---- ----
Other net revenue 85.00%8.7M 135.62%9.73M 12.71%5.6M 75.26%-87.35M -89.27%4.7M -88.98%4.13M -41.83%4.97M -1,383.00%-353.07M 268.33%43.83M 282.44%37.48M
Invest income 136.36%380.33K 82.45%-183.6K -32.32%-308.01K -44.57%1.46M 40.18%-1.05M 15.90%-1.05M 78.39%-232.77K -53.66%2.63M -238.27%-1.75M -203.95%-1.24M
-Including: Investment income associates 136.36%380.33K 82.45%-183.6K 9.29%-308.01K -90.66%21.24K 35.71%-1.05M 6.79%-1.05M 64.46%-339.54K -94.90%227.31K -5,095.23%-1.63M -1,446.06%-1.12M
Asset deal income -131.16%-27.14K -1,181.99%-40.35K ---14.56K 131.36%637.02K -76.85%87.09K -100.98%-3.15K ---- -234.52%-2.03M 36.83%376.23K 204.66%321.11K
Other revenue -71.30%2.3M -74.61%1.51M -63.71%1.54M -61.84%12.02M -62.38%8M -50.92%5.95M -40.96%4.24M -12.50%31.51M -10.16%21.26M -22.70%12.11M
Operating profit -19.41%2.46M -74.61%4.32M -0.37%4.1M 68.34%-118.88M -79.86%3.05M 21.17%17M 133.96%4.11M -562.88%-375.46M -78.95%15.16M -71.87%14.03M
Add:Non operating Income 179.15%1.48M -97.31%8.3K 26.47%92.06K -41.53%1.52M -65.45%529.61K -76.53%308.45K -27.72%72.79K 106.77%2.6M 63.03%1.53M 695.35%1.31M
Less:Non operating expense -35.79%879.01K -43.27%494.45K 51.71%5.52K 69.42%3.02M 235.50%1.37M 224.23%871.58K -91.62%3.64K 356.66%1.78M 29.33%408.04K 32.74%268.82K
Total profit 38.22%3.06M -76.70%3.83M 0.05%4.18M 67.87%-120.38M -86.40%2.21M 9.03%16.43M 134.69%4.18M -557.01%-374.64M -77.59%16.28M -69.75%15.07M
Less:Income tax cost 64.82%8.3M -72.01%1.45M -77.92%427.37K -65.14%11.29M -49.19%5.04M -34.87%5.19M 68.07%1.94M 85.26%32.39M -38.76%9.92M -33.20%7.98M
Net profit -85.67%-5.24M -78.87%2.38M 67.31%3.76M 67.65%-131.67M -144.37%-2.82M 58.36%11.24M 117.00%2.24M -731.10%-407.03M -88.72%6.37M -81.26%7.1M
Net profit from continuing operation -85.67%-5.24M -78.87%2.38M 67.31%3.76M 67.65%-131.67M -144.37%-2.82M 58.36%11.24M 117.00%2.24M -731.10%-407.03M -88.72%6.37M -81.26%7.1M
Less:Minority Profit -32.33%990.34K 4.00%1.22M -124.19%-103.31K 23.80%2.6M 66.85%1.46M -41.68%1.17M 23.70%427.09K -59.27%2.1M -85.29%877.16K -53.20%2.01M
Net profit of parent company owners -45.39%-6.23M -88.49%1.16M 112.31%3.86M 67.18%-134.27M -178.13%-4.29M 97.77%10.07M 113.42%1.82M -789.48%-409.13M -89.13%5.49M -84.84%5.09M
Earning per share
Basic earning per share -45.57%-0.0115 -89.50%0.0021 115.15%0.0071 64.95%-0.2467 -184.04%-0.0079 100.00%0.02 114.16%0.0033 -789.42%-0.7039 -89.56%0.0094 -83.33%0.01
Diluted earning per share -45.57%-0.0115 -89.50%0.0021 115.15%0.0071 64.95%-0.2467 -184.04%-0.0079 100.00%0.02 114.16%0.0033 -789.42%-0.7039 -89.56%0.0094 -83.33%0.01
Other composite income -15.12%-5.84M -643.60%-5.07M
Other composite income of parent company owners ---- ---- ---- -15.12%-5.84M ---- ---- ---- -643.60%-5.07M ---- ----
Total composite income -85.67%-5.24M -78.87%2.38M 67.31%3.76M 66.63%-137.51M -144.37%-2.82M 58.36%11.24M 117.00%2.24M -729.86%-412.1M -88.72%6.37M -81.26%7.1M
Total composite income of parent company owners -45.39%-6.23M -88.49%1.16M 112.31%3.86M 66.17%-140.11M -178.13%-4.29M 97.77%10.07M 113.42%1.82M -787.22%-414.2M -89.13%5.49M -84.84%5.09M
Total composite income of minority owners -32.33%990.34K 4.00%1.22M -124.19%-103.31K 23.80%2.6M 66.85%1.46M -41.68%1.17M 23.70%427.09K -59.27%2.1M -85.29%877.16K -53.20%2.01M
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 -- -- -- Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership) -- -- -- Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.

Heat List
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