Guangzhou
002905.SZGuangzhou Jinyi Media Corporation Price (002905.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
333,702,496
(11.3248)%2023 - Income Statement Summary
| Revenue | 1.37B USD |
| Cost of Revenue | 1.06B USD |
| Gross Profit | 308.94M USD |
| Operating Expenses | 333.72M USD |
| Operating Income | -24777745.00 USD |
| Other Expenses | 93.62M USD |
| Net Income | 13.35M USD |
Income Statement
Guangzhou Jinyi Media CorporationCurrency: CNY
| YEAR | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | ||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
426,671,516.00
+0% |
686,338,511.00
+61% |
885,783,893.00
+29% |
1,274,064,460.00
+44% |
1,624,630,292.00
+28% |
1,893,291,013.00
+17% |
2,325,275,006.00
+23% |
2,155,647,839.00
-7% |
2,191,010,144.00
+2% |
2,010,485,361.00
-8% |
2,068,936,987.00
+3% |
589,491,283.00
-72% |
1,362,427,039.00
+131% |
855,990,301.00
-37% |
1,365,912,514.00
+60% |
||||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 302,033,108.00 | 489,729,444.00 | 669,537,795.00 | 940,266,458.00 | 1,261,234,120.00 | 1,436,695,030.00 | 1,712,461,198.00 | 1,609,079,016.00 | 1,590,902,012.00 | 1,470,347,179.00 | 1,602,330,778.00 | 826,888,806.00 | 1,228,383,112.00 | 929,459,125.00 | 1,056,969,990.00 | ||||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
124,638,408.00
+0% |
196,609,067.00
+58% |
216,246,098.00
+10% |
333,798,002.00
+54% |
363,396,172.00
+9% |
456,595,983.00
+26% |
612,813,808.00
+34% |
546,568,823.00
-11% |
600,108,132.00
+10% |
540,138,182.00
-10% |
466,606,209.00
-14% |
-237,397,523.00
-151% |
134,043,927.00
-156% |
-73,468,824.00
-155% |
308,942,524.00
-521% |
||||
| Gross Profit Ratio | (0.29%) | (0.29%) | (0.24%) | (0.26%) | (0.22%) | (0.24%) | (0.26%) | (0.25%) | (0.27%) | (0.27%) | (0.23%) | (-0.40%) | (0.10%) | (-0.09%) | (0.23%) | ||||
| Operating Expenses | |||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 14,963,116.00 | 11,636,805.00 | 11,636,805.00 | 0.00 | 0.00 | 0.00 | ||||
| General and Administrative | 25,450,782.00 | 44,449,251.00 | 40,649,165.00 | 54,558,173.00 | 63,261,499.00 | 21,934,223.00 | 26,874,785.00 | 27,964,723.00 | 31,049,707.00 | 29,051,082.00 | 29,992,867.00 | 23,451,177.00 | 21,482,864.00 | 18,740,141.00 | 17,915,277.00 | ||||
| Selling, General & Admin... | 56,117,406.00 | 93,359,524.00 | 108,371,636.00 | 159,369,201.00 | 201,698,829.00 | 184,916,358.00 | 198,391,346.00 | 213,057,527.00 | 237,731,237.00 | 275,622,537.00 | 276,529,419.00 | 146,803,968.00 | 213,988,028.00 | 174,324,258.00 | 240,103,867.00 | ||||
| Selling & Marketing Exp... | 30,666,624.00 | 48,910,272.00 | 67,722,471.00 | 104,811,027.00 | 138,437,330.00 | 162,982,135.00 | 171,516,560.00 | 185,092,804.00 | 206,681,530.00 | 246,571,454.00 | 246,536,552.00 | 123,352,791.00 | 192,505,163.00 | 155,584,116.00 | 165,859,089.00 | ||||
| Depreciation and Amortiz... | 8,016,538.00 | 14,550,305.00 | 21,944,312.00 | 52,006,239.00 | 44,075,672.00 | 131,782,214.00 | 143,338,775.00 | 296,741,748.00 | 269,479,980.00 | 203,732,124.00 | 242,300,708.00 | 278,948,596.00 | 551,992,938.00 | 512,623,967.00 | 314,974,289.00 | ||||
| Other Expenses | 3,102,215.00 | 6,665,993.00 | 4,180,050.00 | 2,584,084.00 | 5,186,680.00 | 22,363,228.00 | 18,882,137.00 | 32,129,798.00 | 3,375,616.00 | 31,292,029.00 | 15,375,820.00 | 20,344,582.00 | 22,639,340.00 | 9,241,948.00 | 93,616,401.00 | ||||
| Total Operating Expenses | 68,547,666.00 | 115,137,548.00 | 137,710,348.00 | 202,115,462.00 | 237,890,443.00 | 248,350,140.00 | 271,715,428.00 | 295,682,232.00 | 300,651,794.00 | 321,877,683.00 | 303,542,045.00 | 167,148,551.00 | 236,627,369.00 | 183,566,206.00 | 333,720,268.00 | ||||
| Cost and Exponses | 370,580,775.00 | 604,866,993.00 | 807,248,143.00 | 1,142,381,920.00 | 1,499,124,564.00 | 1,685,045,171.00 | 1,984,176,626.00 | 1,904,761,249.00 | 1,891,553,806.00 | 1,792,224,862.00 | 1,905,872,823.00 | 994,037,357.00 | 1,465,010,481.00 | 1,113,025,332.00 | 1,390,690,258.00 | ||||
| Operating Income | |||||||||||||||||||
| Operating Income |
48,833,832.00
+0% |
68,239,971.00
+40% |
56,415,735.00
-17% |
80,410,850.00
+43% |
81,581,396.00
+1% |
178,292,792.00
+119% |
319,649,937.00
+79% |
253,220,820.00
-21% |
295,759,445.00
+17% |
236,078,317.00
-20% |
157,016,342.00
-33% |
-498,081,801.46
-417% |
-130,788,824.77
-74% |
-246,633,403.50
+89% |
-24,777,745.00
-90% |
||||
| Operating Income Ratio | (0.11%) | (0.10%) | (0.06%) | (0.06%) | (0.05%) | (0.09%) | (0.14%) | (0.12%) | (0.13%) | (0.12%) | (0.08%) | (-0.84%) | (-0.10%) | (-0.29%) | (-0.02%) | ||||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.77 | -0.90 | -0.27 | 46,452,976.00 | 0.00 | 4,867,090.00 | 5,813,662.00 | 2,483,486.00 | 2,765,452.00 | 4,145,541.00 | 5,713,524.00 | 2,191,035.00 | 2,474,698.00 | 3,579,036.00 | 10,382,363.00 | ||||
| Interest Expenses | 6,462,438.00 | 12,739,035.00 | 23,324,770.00 | 0.00 | 39,755,618.00 | 26,172,296.00 | 22,790,361.00 | 15,756,271.00 | 21,408,634.00 | 7,611,945.00 | 5,846,237.00 | 7,103,203.00 | 192,365,111.00 | 191,231,899.00 | 159,780,864.00 | ||||
| Total Other Income/Exp... | 3,094,591.00 | 6,649,747.00 | 4,155,396.00 | -48,367,996.00 | 5,082,456.00 | 21,125,248.00 | 13,521,365.00 | 31,114,332.00 | 3,375,616.00 | -1,513,322.00 | -3,068,817.00 | -18,125,876.40 | -21,750,649.19 | -138,028,773.33 | -15,737,597.00 | ||||
| EBITDA | |||||||||||||||||||
| EBITDA | 56,090,740.00 | 81,471,518.00 | 78,535,749.00 | 183,755,461.00 | 125,505,728.00 | 357,372,548.00 | 499,300,439.00 | 589,863,106.00 | 577,973,736.00 | 439,560,953.00 | 404,507,127.00 | -264,463,068.17 | 288,498,192.00 | 323,304,541.00 | 432,211,358.00 | ||||
| EBITDA ratio | (0.13%) | (0.12%) | (0.09%) | (0.10%) | (0.08%) | (0.19%) | (0.23%) | (0.21%) | (0.22%) | (0.20%) | (0.16%) | (-0.45%) | (0.21%) | (0.17%) | (0.32%) | ||||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 51,928,423.00 | 74,889,718.00 | 60,571,131.00 | 82,787,465.00 | 86,663,852.00 | 199,418,037.00 | 333,171,302.00 | 284,335,146.00 | 299,135,061.00 | 234,564,988.00 | 153,947,521.00 | -516,207,677.40 | -365,854,638.19 | -384,662,176.83 | -40,515,342.00 | ||||
| Income Before Tax Ratio | (0.12%) | (0.11%) | (0.07%) | (0.06%) | (0.05%) | (0.11%) | (0.14%) | (0.13%) | (0.14%) | (0.12%) | (0.07%) | (-0.88%) | (-0.27%) | (-0.45%) | (-0.03%) | ||||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 6,544,080.00 | 7,486,568.00 | 26,023,675.00 | 37,300,132.00 | 39,291,697.00 | 61,253,168.00 | 85,968,111.00 | 88,295,383.00 | 87,769,748.00 | 77,334,096.00 | 47,098,834.00 | -6,975,531.35 | -13,221,680.00 | -1,277,925.25 | -54,043,898.00 | ||||
| Net Income | |||||||||||||||||||
| Net Income | 42,090,036.00
+0% |
66,434,035.00
+58% |
34,369,663.00
-48% |
44,854,284.00
+31% |
46,502,421.00
+4% |
137,506,880.00
+196% |
246,267,119.00
+79% |
195,476,961.00
-21% |
211,531,111.00
+8% |
158,033,508.00
-25% |
106,605,423.00
-33% |
-509,232,146.05
-578% |
-352,632,958.19
-31% |
-383,384,251.58
+9% |
13,348,099.00
-103% |
||||
| Net Income Ratio | (0.10%) | (0.10%) | (0.04%) | (0.04%) | (0.03%) | (0.07%) | (0.11%) | (0.09%) | (0.10%) | (0.08%) | (0.05%) | (-0.86%) | (-0.26%) | (-0.45%) | (0.01%) | ||||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.15 | 0.24 | 0.12 | 0.16 | 0.16 | 0.49 | 0.87 | 0.69 | 1.14 | 0.42 | 0.28 | -1.35 | -0.94 | -1.02 | 0.04 | ||||
| Diluted EPS | 0.15 | 0.24 | 0.12 | 0.16 | 0.16 | 0.49 | 0.87 | 0.69 | 1.14 | 0.42 | 0.28 | -1.35 | -0.94 | -1.02 | 0.04 | ||||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 282,582,948.00 | 282,582,948.00 | 282,582,948.00 | 279,118,158.00 | 281,491,670.00 | 282,582,948.00 | 282,891,460.00 | 282,240,005.00 | 186,253,809.00 | 374,994,767.00 | 376,320,005.00 | 376,320,000.00 | 376,320,000.00 | 376,320,000.00 | 333,702,496.00 | ||||
| Diluted Share Outstanding | 282,582,948.00 | 282,582,948.00 | 282,582,948.00 | 282,582,948.00 | 282,582,948.00 | 282,582,948.00 | 282,891,460.00 | 282,495,738.00 | 186,253,809.00 | 374,994,767.00 | 376,320,005.00 | 376,320,000.00 | 376,320,000.00 | 376,320,000.00 | 333,702,496.00 | ||||