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ZJBC Information Technology (000889)

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4.79
+0.44+10.11%

Not Open Apr 24 15:00 CST

4.48BMarket Cap-171.07P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

ZJBC Information Technology (000889) Balance Sheet

All

YOY

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(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

Assets

Current assets

Money funds

136.36%130.44M

-62.91%17.92M

18.70%59.23M

-19.33%39.15M

-59.89%55.18M

-3.40%48.32M

-39.59%49.9M

-11.05%48.53M

-48.63%137.57M

-50.89%50.03M

Notes receivable and accounts receivable

0.71%568.44M

20.93%597.61M

11.85%583.25M

5.14%521.3M

25.41%564.4M

-3.33%494.18M

7.83%521.46M

2.50%495.82M

2.51%450.06M

-11.68%511.2M

-Notes receivable

1.40%11.83M

--11.65M

--12.41M

--12.54M

--11.66M

----

-Accounts receivable

0.70%556.61M

18.57%585.96M

9.47%570.84M

2.61%508.77M

22.81%552.74M

-3.33%494.18M

7.94%521.46M

2.50%495.82M

2.51%450.06M

-11.68%511.2M

Other receivables (including interest and dividends)

-13.23%18.88M

-32.07%17.79M

-23.66%19.93M

-23.18%19.67M

10.00%21.76M

-47.64%26.19M

-52.38%26.1M

-58.49%25.6M

-67.20%19.78M

139.17%50.01M

-Other receivable

-13.23%18.88M

----

-23.66%19.93M

----

10.00%21.76M

----

-52.38%26.1M

----

-67.20%19.78M

----

Advance payment

-7.19%11.72M

-60.95%12.89M

-42.48%16.52M

-28.99%18.58M

-47.72%12.63M

30.22%33.01M

21.83%28.72M

8.17%26.16M

11.24%24.16M

-4.65%25.35M

Inventories

-32.56%28.99M

28.72%33.37M

9.45%36.56M

9.41%42.84M

11.08%42.99M

-48.92%25.93M

-28.34%33.4M

-28.18%39.15M

-23.30%38.7M

15.90%50.76M

Other current assets

-1.83%30.21M

-1.42%29.16M

-11.73%29.46M

-21.63%29.07M

-20.65%30.77M

-12.83%29.58M

-10.46%33.38M

0.25%37.09M

-2.30%38.78M

-9.26%33.93M

Total current assets

8.37%788.67M

7.84%708.74M

7.50%744.94M

-0.26%670.61M

2.63%727.74M

-8.88%657.2M

-4.87%692.96M

-6.05%672.35M

-19.33%709.05M

-10.88%721.28M

Non Current assets

Other non-current financial assets

----

0.00%243.94M

Fixed assets

-14.05%41.22M

----

-5.14%45.73M

----

-6.98%47.96M

----

10.16%48.21M

----

28.04%51.56M

----

Constru in process

-67.18%303.1K

----

-95.57%303.1K

----

-88.38%923.46K

----

1,218.10%6.85M

----

1,429.43%7.95M

----

Intangible assets

-52.04%400.51K

-46.05%509.16K

-40.42%619.66K

-61.90%727.2K

-73.39%835.11K

-80.45%943.76K

-84.58%1.04M

-77.95%1.91M

-70.32%3.14M

-64.08%4.83M

Goodwill

0.00%110.14M

-13.41%110.14M

Long deferred expense

-97.34%62.69K

-23.57%1.89M

-15.77%2.04M

-11.65%2.2M

-12.65%2.36M

6,893.54%2.48M

3,772.38%2.43M

2,662.09%2.49M

2,200.41%2.7M

-71.24%35.39K

Deferred tax assets

-7.86%11.06M

7.59%11.92M

7.48%11.94M

12.30%11.97M

24.14%12M

8.04%11.08M

8.38%11.11M

3.04%10.66M

-9.52%9.67M

-63.82%10.25M

Usufruct assets

-58.83%7.78M

-22.44%12.2M

-24.18%12.75M

4.05%17.91M

76.33%18.9M

32.80%15.73M

27.64%16.81M

57.11%17.22M

232.57%10.72M

541.45%11.85M

Total non current assets

-11.47%170.97M

-7.19%180.45M

-6.65%183.53M

-5.48%189.42M

-1.40%193.12M

-54.16%194.43M

-54.13%196.59M

-52.71%200.4M

-53.30%195.87M

-6.80%424.14M

Total assets

4.21%959.65M

4.41%889.19M

4.38%928.47M

-1.46%860.03M

1.76%920.86M

-25.65%851.63M

-23.12%889.55M

-23.41%872.76M

-30.31%904.93M

-9.41%1.15B

Liabilities

Current liabilities

Short term loan

-66.98%8.08M

-57.44%13.28M

59.41%63.94M

-4.12%36.44M

-18.56%24.46M

55.96%31.19M

100.29%40.11M

51.81%38M

-46.31%30.03M

-62.99%20M

Notes payable and accounts payable

6.09%467.2M

22.68%457.71M

17.05%440.5M

4.47%377.85M

12.18%440.37M

-1.10%373.08M

4.53%376.33M

9.70%361.69M

-8.62%392.56M

2.79%377.21M

-Notes payable

0.00%10.1M

--10.1M

----

-Accounts payable

6.24%457.1M

19.98%447.61M

14.37%430.4M

1.67%367.75M

9.61%430.27M

-1.10%373.08M

4.53%376.33M

9.90%361.69M

-8.18%392.56M

3.25%377.21M

Contract liabilities

-14.64%55.1M

-13.75%60.78M

-28.24%64.59M

-15.14%70.56M

-6.11%64.55M

-16.97%70.47M

6.69%90.01M

-6.90%83.14M

-19.58%68.75M

-5.96%84.87M

Advance receipts

----

4,156.97%2.13M

194.66%358.24K

----

-82.54%50.09K

-59.01%121.58K

----

52.75%202.95K

--286.95K

Salaries payable

32.03%51.02M

33.15%32M

24.72%39.3M

14.61%29.32M

-9.86%38.64M

-15.34%24.03M

-30.54%31.51M

-18.09%25.58M

-18.50%42.87M

-3.84%28.39M

Taxs payable

89.25%4.15M

60.16%3.72M

79.06%3.87M

76.50%3.84M

-40.84%2.19M

25.07%2.32M

-9.69%2.16M

-41.97%2.18M

-10.48%3.7M

-69.79%1.86M

Other payable (including interest and dividends)

-0.92%174.55M

-6.23%170.61M

0.51%169.95M

1.18%176.2M

0.41%176.17M

-46.62%181.94M

-50.51%169.09M

-49.93%174.14M

-50.58%175.46M

0.06%340.86M

-Interest payable

--3.58K

--236.5K

----

-Dividend payable

0.00%874.03K

-Other payable

-0.93%173.67M

--169.5M

0.37%168.84M

----

0.41%175.3M

----

-50.64%168.22M

----

-50.71%174.58M

----

Non current liabilities due within one year

-68.06%1.61M

-47.29%1.97M

-44.90%2.11M

-33.63%3.86M

-42.26%5.05M

-72.67%3.74M

-72.46%3.82M

-66.19%5.82M

-28.31%8.75M

-9.57%13.68M

Other current liabilities

-9.37%41.71M

51.32%47.46M

38.73%46.17M

36.54%44.09M

43.94%46.02M

2.10%31.36M

15.23%33.28M

17.20%32.29M

3.44%31.97M

-6.07%30.72M

Total current liabilities

0.75%803.4M

9.95%789.65M

11.30%830.78M

2.67%742.14M

5.72%797.44M

-20.01%718.18M

-16.78%746.44M

-17.10%722.83M

-26.49%754.29M

-4.01%897.85M

Current liabilities

Long term loan

--70.06M

--10M

----

Deferred tax liabilities

-32.90%5.91M

-9.26%7.68M

-10.20%7.77M

-2.77%8.63M

12.97%8.81M

115.02%8.46M

114.43%8.65M

114.46%8.88M

61.66%7.8M

-9.42%3.93M

Lease liabilities

-55.44%6.3M

-11.68%10.75M

-16.23%10.91M

27.28%14.43M

105.02%14.13M

60.34%12.17M

44.43%13.02M

31.87%11.34M

502.19%6.89M

333.30%7.59M

Total non current liabilities

258.61%82.27M

37.78%28.43M

-13.82%18.67M

14.09%23.06M

56.15%22.94M

79.00%20.63M

66.07%21.67M

58.71%20.22M

33.93%14.69M

-28.39%11.53M

Total liabilities

7.96%885.67M

10.73%818.07M

10.59%849.45M

2.98%765.2M

6.68%820.38M

-18.76%738.81M

-15.59%768.11M

-16.01%743.05M

-25.85%768.98M

-4.43%909.38M

Shareholders equity

Paid-in capital

0.00%936.29M

Capital reserve funds

0.00%1.49B

-0.81%1.49B

Surplus reserve funds

0.00%104.45M

Retained profit

-1.09%-2.46B

-1.72%-2.46B

-1.76%-2.45B

-1.45%-2.44B

-1.48%-2.43B

-5.37%-2.42B

-5.50%-2.41B

-5.49%-2.4B

-5.52%-2.39B

-3.56%-2.29B

Shareholders equity without minority interests

-26.38%73.85M

-36.99%70.98M

-34.95%78.88M

-26.91%94.67M

-26.10%100.32M

-52.23%112.65M

-50.87%121.25M

-49.10%129.52M

-48.00%135.75M

-24.51%235.8M

Minority interests

-19.28%130.32K

-21.39%136.26K

-22.59%142.44K

-19.83%151.59K

-18.97%161.45K

-26.36%173.33K

-34.23%184.02K

-49.56%189.1K

-47.55%199.24K

-57.40%235.38K

Total shareholder equity

-26.37%73.98M

-36.97%71.11M

-34.93%79.02M

-26.90%94.82M

-26.09%100.48M

-52.20%112.82M

-50.85%121.44M

-49.10%129.71M

-48.00%135.95M

-24.57%236.04M

Total liabilityies and equity

4.21%959.65M

4.41%889.19M

4.38%928.47M

-1.46%860.03M

1.76%920.86M

-25.65%851.63M

-23.12%889.55M

-23.41%872.76M

-30.31%904.93M

-9.41%1.15B

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Unite Zhenqing Certified Public Accountants (Special General Partnership)

	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023
Assets
Current assets
Money funds	136.36%130.44M	-62.91%17.92M	18.70%59.23M	-19.33%39.15M	-59.89%55.18M	-3.40%48.32M	-39.59%49.9M	-11.05%48.53M	-48.63%137.57M	-50.89%50.03M
Notes receivable and accounts receivable	0.71%568.44M	20.93%597.61M	11.85%583.25M	5.14%521.3M	25.41%564.4M	-3.33%494.18M	7.83%521.46M	2.50%495.82M	2.51%450.06M	-11.68%511.2M
-Notes receivable	1.40%11.83M	--11.65M	--12.41M	--12.54M	--11.66M	----	----	----	----	----
-Accounts receivable	0.70%556.61M	18.57%585.96M	9.47%570.84M	2.61%508.77M	22.81%552.74M	-3.33%494.18M	7.94%521.46M	2.50%495.82M	2.51%450.06M	-11.68%511.2M
Other receivables (including interest and dividends)	-13.23%18.88M	-32.07%17.79M	-23.66%19.93M	-23.18%19.67M	10.00%21.76M	-47.64%26.19M	-52.38%26.1M	-58.49%25.6M	-67.20%19.78M	139.17%50.01M
-Other receivable	-13.23%18.88M	----	-23.66%19.93M	----	10.00%21.76M	----	-52.38%26.1M	----	-67.20%19.78M	----
Advance payment	-7.19%11.72M	-60.95%12.89M	-42.48%16.52M	-28.99%18.58M	-47.72%12.63M	30.22%33.01M	21.83%28.72M	8.17%26.16M	11.24%24.16M	-4.65%25.35M
Inventories	-32.56%28.99M	28.72%33.37M	9.45%36.56M	9.41%42.84M	11.08%42.99M	-48.92%25.93M	-28.34%33.4M	-28.18%39.15M	-23.30%38.7M	15.90%50.76M
Other current assets	-1.83%30.21M	-1.42%29.16M	-11.73%29.46M	-21.63%29.07M	-20.65%30.77M	-12.83%29.58M	-10.46%33.38M	0.25%37.09M	-2.30%38.78M	-9.26%33.93M
Total current assets	8.37%788.67M	7.84%708.74M	7.50%744.94M	-0.26%670.61M	2.63%727.74M	-8.88%657.2M	-4.87%692.96M	-6.05%672.35M	-19.33%709.05M	-10.88%721.28M
Non Current assets
Other non-current financial assets	----	----	----	----	----	----	----	----	----	0.00%243.94M
Fixed assets	-14.05%41.22M	----	-5.14%45.73M	----	-6.98%47.96M	----	10.16%48.21M	----	28.04%51.56M	----
Constru in process	-67.18%303.1K	----	-95.57%303.1K	----	-88.38%923.46K	----	1,218.10%6.85M	----	1,429.43%7.95M	----
Intangible assets	-52.04%400.51K	-46.05%509.16K	-40.42%619.66K	-61.90%727.2K	-73.39%835.11K	-80.45%943.76K	-84.58%1.04M	-77.95%1.91M	-70.32%3.14M	-64.08%4.83M
Goodwill	0.00%110.14M	0.00%110.14M	0.00%110.14M	0.00%110.14M	0.00%110.14M	0.00%110.14M	0.00%110.14M	0.00%110.14M	0.00%110.14M	-13.41%110.14M
Long deferred expense	-97.34%62.69K	-23.57%1.89M	-15.77%2.04M	-11.65%2.2M	-12.65%2.36M	6,893.54%2.48M	3,772.38%2.43M	2,662.09%2.49M	2,200.41%2.7M	-71.24%35.39K
Deferred tax assets	-7.86%11.06M	7.59%11.92M	7.48%11.94M	12.30%11.97M	24.14%12M	8.04%11.08M	8.38%11.11M	3.04%10.66M	-9.52%9.67M	-63.82%10.25M
Usufruct assets	-58.83%7.78M	-22.44%12.2M	-24.18%12.75M	4.05%17.91M	76.33%18.9M	32.80%15.73M	27.64%16.81M	57.11%17.22M	232.57%10.72M	541.45%11.85M
Total non current assets	-11.47%170.97M	-7.19%180.45M	-6.65%183.53M	-5.48%189.42M	-1.40%193.12M	-54.16%194.43M	-54.13%196.59M	-52.71%200.4M	-53.30%195.87M	-6.80%424.14M
Total assets	4.21%959.65M	4.41%889.19M	4.38%928.47M	-1.46%860.03M	1.76%920.86M	-25.65%851.63M	-23.12%889.55M	-23.41%872.76M	-30.31%904.93M	-9.41%1.15B
Liabilities
Current liabilities
Short term loan	-66.98%8.08M	-57.44%13.28M	59.41%63.94M	-4.12%36.44M	-18.56%24.46M	55.96%31.19M	100.29%40.11M	51.81%38M	-46.31%30.03M	-62.99%20M
Notes payable and accounts payable	6.09%467.2M	22.68%457.71M	17.05%440.5M	4.47%377.85M	12.18%440.37M	-1.10%373.08M	4.53%376.33M	9.70%361.69M	-8.62%392.56M	2.79%377.21M
-Notes payable	0.00%10.1M	--10.1M	--10.1M	--10.1M	--10.1M	----	----	----	----	----
-Accounts payable	6.24%457.1M	19.98%447.61M	14.37%430.4M	1.67%367.75M	9.61%430.27M	-1.10%373.08M	4.53%376.33M	9.90%361.69M	-8.18%392.56M	3.25%377.21M
Contract liabilities	-14.64%55.1M	-13.75%60.78M	-28.24%64.59M	-15.14%70.56M	-6.11%64.55M	-16.97%70.47M	6.69%90.01M	-6.90%83.14M	-19.58%68.75M	-5.96%84.87M
Advance receipts	----	4,156.97%2.13M	194.66%358.24K	----	----	-82.54%50.09K	-59.01%121.58K	----	52.75%202.95K	--286.95K
Salaries payable	32.03%51.02M	33.15%32M	24.72%39.3M	14.61%29.32M	-9.86%38.64M	-15.34%24.03M	-30.54%31.51M	-18.09%25.58M	-18.50%42.87M	-3.84%28.39M
Taxs payable	89.25%4.15M	60.16%3.72M	79.06%3.87M	76.50%3.84M	-40.84%2.19M	25.07%2.32M	-9.69%2.16M	-41.97%2.18M	-10.48%3.7M	-69.79%1.86M
Other payable (including interest and dividends)	-0.92%174.55M	-6.23%170.61M	0.51%169.95M	1.18%176.2M	0.41%176.17M	-46.62%181.94M	-50.51%169.09M	-49.93%174.14M	-50.58%175.46M	0.06%340.86M
-Interest payable	--3.58K	--236.5K	--236.5K	----	----	----	----	----	----	----
-Dividend payable	0.00%874.03K	0.00%874.03K	0.00%874.03K	0.00%874.03K	0.00%874.03K	0.00%874.03K	0.00%874.03K	0.00%874.03K	0.00%874.03K	0.00%874.03K
-Other payable	-0.93%173.67M	--169.5M	0.37%168.84M	----	0.41%175.3M	----	-50.64%168.22M	----	-50.71%174.58M	----
Non current liabilities due within one year	-68.06%1.61M	-47.29%1.97M	-44.90%2.11M	-33.63%3.86M	-42.26%5.05M	-72.67%3.74M	-72.46%3.82M	-66.19%5.82M	-28.31%8.75M	-9.57%13.68M
Other current liabilities	-9.37%41.71M	51.32%47.46M	38.73%46.17M	36.54%44.09M	43.94%46.02M	2.10%31.36M	15.23%33.28M	17.20%32.29M	3.44%31.97M	-6.07%30.72M
Total current liabilities	0.75%803.4M	9.95%789.65M	11.30%830.78M	2.67%742.14M	5.72%797.44M	-20.01%718.18M	-16.78%746.44M	-17.10%722.83M	-26.49%754.29M	-4.01%897.85M
Current liabilities
Long term loan	--70.06M	--10M	----	----	----	----	----	----	----	----
Deferred tax liabilities	-32.90%5.91M	-9.26%7.68M	-10.20%7.77M	-2.77%8.63M	12.97%8.81M	115.02%8.46M	114.43%8.65M	114.46%8.88M	61.66%7.8M	-9.42%3.93M
Lease liabilities	-55.44%6.3M	-11.68%10.75M	-16.23%10.91M	27.28%14.43M	105.02%14.13M	60.34%12.17M	44.43%13.02M	31.87%11.34M	502.19%6.89M	333.30%7.59M
Total non current liabilities	258.61%82.27M	37.78%28.43M	-13.82%18.67M	14.09%23.06M	56.15%22.94M	79.00%20.63M	66.07%21.67M	58.71%20.22M	33.93%14.69M	-28.39%11.53M
Total liabilities	7.96%885.67M	10.73%818.07M	10.59%849.45M	2.98%765.2M	6.68%820.38M	-18.76%738.81M	-15.59%768.11M	-16.01%743.05M	-25.85%768.98M	-4.43%909.38M
Shareholders equity
Paid-in capital	0.00%936.29M	0.00%936.29M	0.00%936.29M	0.00%936.29M	0.00%936.29M	0.00%936.29M	0.00%936.29M	0.00%936.29M	0.00%936.29M	0.00%936.29M
Capital reserve funds	0.00%1.49B	0.00%1.49B	0.00%1.49B	0.00%1.49B	0.00%1.49B	0.00%1.49B	0.00%1.49B	0.00%1.49B	0.00%1.49B	-0.81%1.49B
Surplus reserve funds	0.00%104.45M	0.00%104.45M	0.00%104.45M	0.00%104.45M	0.00%104.45M	0.00%104.45M	0.00%104.45M	0.00%104.45M	0.00%104.45M	0.00%104.45M
Retained profit	-1.09%-2.46B	-1.72%-2.46B	-1.76%-2.45B	-1.45%-2.44B	-1.48%-2.43B	-5.37%-2.42B	-5.50%-2.41B	-5.49%-2.4B	-5.52%-2.39B	-3.56%-2.29B
Shareholders equity without minority interests	-26.38%73.85M	-36.99%70.98M	-34.95%78.88M	-26.91%94.67M	-26.10%100.32M	-52.23%112.65M	-50.87%121.25M	-49.10%129.52M	-48.00%135.75M	-24.51%235.8M
Minority interests	-19.28%130.32K	-21.39%136.26K	-22.59%142.44K	-19.83%151.59K	-18.97%161.45K	-26.36%173.33K	-34.23%184.02K	-49.56%189.1K	-47.55%199.24K	-57.40%235.38K
Total shareholder equity	-26.37%73.98M	-36.97%71.11M	-34.93%79.02M	-26.90%94.82M	-26.09%100.48M	-52.20%112.82M	-50.85%121.44M	-49.10%129.71M	-48.00%135.95M	-24.57%236.04M
Total liabilityies and equity	4.21%959.65M	4.41%889.19M	4.38%928.47M	-1.46%860.03M	1.76%920.86M	-25.65%851.63M	-23.12%889.55M	-23.41%872.76M	-30.31%904.93M	-9.41%1.15B
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	--	--	--	Unqualified opinion	--
Auditor	Unite Zhenqing Certified Public Accountants (Special General Partnership)	--	--	--	Unite Zhenqing Certified Public Accountants (Special General Partnership)	--	--	--	Unite Zhenqing Certified Public Accountants (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.

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