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Zhongtong Bus Holding (000957)

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  • 12.19
  • -0.33-2.64%
Not Open Apr 24 15:00 CST
7.23BMarket Cap18.90P/E (TTM)

Zhongtong Bus Holding (000957) Income Statement

All
YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
5.23%1.78B
27.82%7.33B
33.58%5.66B
43.02%3.94B
32.10%1.69B
35.11%5.73B
51.88%4.23B
66.26%2.76B
84.73%1.28B
-19.57%4.24B
Operating revenue
5.23%1.78B
27.82%7.33B
33.58%5.66B
43.02%3.94B
32.10%1.69B
35.11%5.73B
51.88%4.23B
66.26%2.76B
84.73%1.28B
-19.57%4.24B
Other operating revenue
----
42.97%236.89M
----
138.71%119.14M
----
22.93%165.69M
----
-11.37%49.91M
----
-23.28%134.78M
Total operating cost
6.07%1.68B
26.95%6.8B
32.98%5.28B
41.59%3.66B
27.66%1.58B
34.07%5.36B
49.41%3.97B
65.61%2.59B
83.75%1.24B
-22.19%3.99B
Operating cost
1.87%1.46B
29.37%6.04B
34.76%4.75B
43.63%3.33B
28.76%1.44B
40.22%4.67B
55.96%3.52B
76.12%2.32B
110.01%1.12B
-23.57%3.33B
Operating tax surcharges
38.34%9.75M
-11.18%30.74M
-9.52%21.39M
1.37%14.61M
-2.76%7.05M
27.95%34.61M
-3.28%23.64M
-9.67%14.41M
-5.43%7.25M
11.83%27.05M
Operating expense
30.69%95.17M
24.41%370.67M
25.58%249.83M
38.55%165.78M
35.45%72.82M
6.84%297.94M
30.11%198.94M
19.05%119.66M
-5.95%53.76M
-23.86%278.87M
Administration expense
-3.12%23.35M
-23.78%115.95M
-21.86%80.14M
-17.75%51.77M
-21.57%24.1M
1.07%152.12M
-0.47%102.55M
-12.36%62.94M
-2.33%30.72M
-27.75%150.52M
Financial expense
369.28%35.67M
65.67%-11.02M
30.93%-15.36M
-60.33%-27.89M
-192.05%-13.25M
-260.95%-32.09M
-365.67%-22.24M
33.36%-17.4M
-162.97%-4.54M
-63.08%-8.89M
-Interest expense (Financial expense)
--409.5K
-93.84%901.73K
-93.42%495K
-99.00%81K
----
-61.18%14.64M
-71.06%7.53M
-53.63%8.11M
-52.21%4.22M
-43.57%37.7M
-Interest Income (Financial expense)
-144.89%-14.13M
-41.17%-42.05M
-33.41%-29.2M
-36.81%-19.09M
7.86%-5.77M
-27.59%-29.79M
-55.28%-21.89M
-47.74%-13.95M
-8.12%-6.26M
7.53%-23.35M
Research and development
-7.04%51.54M
8.05%254.99M
35.69%192.67M
44.68%124.83M
50.04%55.45M
7.89%235.99M
17.08%141.99M
5.17%86.28M
-7.74%36.95M
17.88%218.73M
Credit Impairment Loss
84.67%-3.69M
-15.50%-104.23M
9.04%-53.38M
27.54%-38.03M
-163.42%-24.04M
26.90%-90.24M
-15.90%-58.68M
-53.82%-52.48M
-1,130.66%-9.13M
-20.32%-123.45M
Asset Impairment Loss
54.40%-3.51M
9.58%-64.54M
-43.82%-39.94M
-42.08%-25.05M
-72.60%-7.7M
-18.47%-71.38M
-14.33%-27.77M
8.87%-17.63M
-63.36%-4.46M
-917.92%-60.25M
Other net revenue
118.72%4.42M
-9.05%-113.5M
-23.79%-59.08M
-12.78%-49.17M
-690.34%-23.63M
26.54%-104.08M
9.47%-47.72M
-15.37%-43.6M
-7.15%4M
-621.79%-141.68M
Fair value change income
--1.6K
----
----
----
----
----
----
----
----
----
Invest income
347.58%3.48M
276.76%4.79M
-65.02%-1.25M
-1,590.41%-3.12M
-260.51%-1.4M
14.39%-2.71M
69.94%-757.75K
88.25%-184.57K
69.64%-389.72K
-105.59%-3.17M
-Including: Investment income associates
----
-116.39%-5.87M
-674.49%-5.87M
-2,289.48%-4.41M
-260.51%-1.4M
21.61%-2.71M
74.61%-757.75K
90.79%-184.57K
69.64%-389.72K
41.42%-3.46M
Asset deal income
--42.8K
----
----
----
----
--135.18K
--135.18K
--185.26K
----
----
Other revenue
-14.91%8.1M
-16.03%50.49M
-9.81%35.49M
-35.77%17.03M
-47.08%9.52M
33.06%60.13M
59.15%39.35M
53.73%26.52M
141.70%17.98M
40.83%45.19M
Operating profit
23.74%106.11M
51.86%416.68M
46.88%317.43M
83.43%227.93M
90.14%85.76M
155.09%274.39M
177.61%216.11M
117.92%124.26M
96.33%45.1M
-12.44%107.57M
Add:Non operating Income
166.74%3.26M
38.39%7.78M
90.76%6.26M
48.72%3.07M
94.00%1.22M
75.68%5.62M
29.32%3.28M
3.11%2.07M
4.01%629.95K
6.59%3.2M
Less:Non operating expense
-99.97%855.2
20.40%13.07M
147.49%9.44M
152.73%9.31M
377.27%2.64M
81.64%10.86M
345.39%3.82M
1,132.92%3.68M
416.83%553.71K
162.74%5.98M
Total profit
29.69%109.37M
52.84%411.39M
45.77%314.24M
80.76%221.7M
86.68%84.34M
156.85%269.16M
171.07%215.57M
108.83%122.65M
92.49%45.18M
-15.20%104.79M
Less:Income tax cost
26.24%9.88M
162.47%51.74M
84.42%37.43M
167.57%31.31M
180.10%7.83M
-43.89%19.71M
248.64%20.3M
66.19%11.7M
-0.37%2.79M
39.18%35.14M
Net profit
30.04%99.49M
44.18%359.65M
41.75%276.81M
71.61%190.39M
80.52%76.51M
258.12%249.45M
164.94%195.27M
114.64%110.95M
105.08%42.38M
-29.16%69.65M
Net profit from continuing operation
30.04%99.49M
44.18%359.65M
41.75%276.81M
71.61%190.39M
80.52%76.51M
258.12%249.45M
164.94%195.27M
114.64%110.95M
105.08%42.38M
-29.16%69.65M
Net profit of parent company owners
30.04%99.49M
44.18%359.65M
41.75%276.81M
71.61%190.39M
80.52%76.51M
258.12%249.45M
164.94%195.27M
114.64%110.95M
105.08%42.38M
-29.16%69.65M
Earning per share
Basic earning per share
53.10%0.1975
53.67%0.6465
42.26%0.4686
71.62%0.3211
80.42%0.129
258.04%0.4207
165.00%0.3294
114.56%0.1871
104.87%0.0715
-29.13%0.1175
Diluted earning per share
53.10%0.1975
53.67%0.6465
42.26%0.4686
71.62%0.3211
80.42%0.129
258.04%0.4207
165.00%0.3294
114.56%0.1871
104.87%0.0715
-29.13%0.1175
Other composite income
-212.60%-323.94K
-237.46%-9.39M
109,241.48%846.29K
916K
287.7K
6.83M
773.99
Other composite income of parent company owners
-212.60%-323.94K
-237.46%-9.39M
109,241.48%846.29K
--916K
--287.7K
--6.83M
--773.99
----
----
----
Total composite income
29.13%99.17M
36.67%350.26M
42.19%277.65M
72.43%191.31M
81.20%76.8M
267.93%256.28M
164.94%195.28M
114.64%110.95M
105.08%42.38M
-29.16%69.65M
Total composite income of parent company owners
29.13%99.17M
36.67%350.26M
42.19%277.65M
72.43%191.31M
81.20%76.8M
267.93%256.28M
164.94%195.28M
114.64%110.95M
105.08%42.38M
-29.16%69.65M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue 5.23%1.78B27.82%7.33B33.58%5.66B43.02%3.94B32.10%1.69B35.11%5.73B51.88%4.23B66.26%2.76B84.73%1.28B-19.57%4.24B
Operating revenue 5.23%1.78B27.82%7.33B33.58%5.66B43.02%3.94B32.10%1.69B35.11%5.73B51.88%4.23B66.26%2.76B84.73%1.28B-19.57%4.24B
Other operating revenue ----42.97%236.89M----138.71%119.14M----22.93%165.69M-----11.37%49.91M-----23.28%134.78M
Total operating cost 6.07%1.68B26.95%6.8B32.98%5.28B41.59%3.66B27.66%1.58B34.07%5.36B49.41%3.97B65.61%2.59B83.75%1.24B-22.19%3.99B
Operating cost 1.87%1.46B29.37%6.04B34.76%4.75B43.63%3.33B28.76%1.44B40.22%4.67B55.96%3.52B76.12%2.32B110.01%1.12B-23.57%3.33B
Operating tax surcharges 38.34%9.75M-11.18%30.74M-9.52%21.39M1.37%14.61M-2.76%7.05M27.95%34.61M-3.28%23.64M-9.67%14.41M-5.43%7.25M11.83%27.05M
Operating expense 30.69%95.17M24.41%370.67M25.58%249.83M38.55%165.78M35.45%72.82M6.84%297.94M30.11%198.94M19.05%119.66M-5.95%53.76M-23.86%278.87M
Administration expense -3.12%23.35M-23.78%115.95M-21.86%80.14M-17.75%51.77M-21.57%24.1M1.07%152.12M-0.47%102.55M-12.36%62.94M-2.33%30.72M-27.75%150.52M
Financial expense 369.28%35.67M65.67%-11.02M30.93%-15.36M-60.33%-27.89M-192.05%-13.25M-260.95%-32.09M-365.67%-22.24M33.36%-17.4M-162.97%-4.54M-63.08%-8.89M
-Interest expense (Financial expense) --409.5K-93.84%901.73K-93.42%495K-99.00%81K-----61.18%14.64M-71.06%7.53M-53.63%8.11M-52.21%4.22M-43.57%37.7M
-Interest Income (Financial expense) -144.89%-14.13M-41.17%-42.05M-33.41%-29.2M-36.81%-19.09M7.86%-5.77M-27.59%-29.79M-55.28%-21.89M-47.74%-13.95M-8.12%-6.26M7.53%-23.35M
Research and development -7.04%51.54M8.05%254.99M35.69%192.67M44.68%124.83M50.04%55.45M7.89%235.99M17.08%141.99M5.17%86.28M-7.74%36.95M17.88%218.73M
Credit Impairment Loss 84.67%-3.69M-15.50%-104.23M9.04%-53.38M27.54%-38.03M-163.42%-24.04M26.90%-90.24M-15.90%-58.68M-53.82%-52.48M-1,130.66%-9.13M-20.32%-123.45M
Asset Impairment Loss 54.40%-3.51M9.58%-64.54M-43.82%-39.94M-42.08%-25.05M-72.60%-7.7M-18.47%-71.38M-14.33%-27.77M8.87%-17.63M-63.36%-4.46M-917.92%-60.25M
Other net revenue 118.72%4.42M-9.05%-113.5M-23.79%-59.08M-12.78%-49.17M-690.34%-23.63M26.54%-104.08M9.47%-47.72M-15.37%-43.6M-7.15%4M-621.79%-141.68M
Fair value change income --1.6K------------------------------------
Invest income 347.58%3.48M276.76%4.79M-65.02%-1.25M-1,590.41%-3.12M-260.51%-1.4M14.39%-2.71M69.94%-757.75K88.25%-184.57K69.64%-389.72K-105.59%-3.17M
-Including: Investment income associates -----116.39%-5.87M-674.49%-5.87M-2,289.48%-4.41M-260.51%-1.4M21.61%-2.71M74.61%-757.75K90.79%-184.57K69.64%-389.72K41.42%-3.46M
Asset deal income --42.8K------------------135.18K--135.18K--185.26K--------
Other revenue -14.91%8.1M-16.03%50.49M-9.81%35.49M-35.77%17.03M-47.08%9.52M33.06%60.13M59.15%39.35M53.73%26.52M141.70%17.98M40.83%45.19M
Operating profit 23.74%106.11M51.86%416.68M46.88%317.43M83.43%227.93M90.14%85.76M155.09%274.39M177.61%216.11M117.92%124.26M96.33%45.1M-12.44%107.57M
Add:Non operating Income 166.74%3.26M38.39%7.78M90.76%6.26M48.72%3.07M94.00%1.22M75.68%5.62M29.32%3.28M3.11%2.07M4.01%629.95K6.59%3.2M
Less:Non operating expense -99.97%855.220.40%13.07M147.49%9.44M152.73%9.31M377.27%2.64M81.64%10.86M345.39%3.82M1,132.92%3.68M416.83%553.71K162.74%5.98M
Total profit 29.69%109.37M52.84%411.39M45.77%314.24M80.76%221.7M86.68%84.34M156.85%269.16M171.07%215.57M108.83%122.65M92.49%45.18M-15.20%104.79M
Less:Income tax cost 26.24%9.88M162.47%51.74M84.42%37.43M167.57%31.31M180.10%7.83M-43.89%19.71M248.64%20.3M66.19%11.7M-0.37%2.79M39.18%35.14M
Net profit 30.04%99.49M44.18%359.65M41.75%276.81M71.61%190.39M80.52%76.51M258.12%249.45M164.94%195.27M114.64%110.95M105.08%42.38M-29.16%69.65M
Net profit from continuing operation 30.04%99.49M44.18%359.65M41.75%276.81M71.61%190.39M80.52%76.51M258.12%249.45M164.94%195.27M114.64%110.95M105.08%42.38M-29.16%69.65M
Net profit of parent company owners 30.04%99.49M44.18%359.65M41.75%276.81M71.61%190.39M80.52%76.51M258.12%249.45M164.94%195.27M114.64%110.95M105.08%42.38M-29.16%69.65M
Earning per share
Basic earning per share 53.10%0.197553.67%0.646542.26%0.468671.62%0.321180.42%0.129258.04%0.4207165.00%0.3294114.56%0.1871104.87%0.0715-29.13%0.1175
Diluted earning per share 53.10%0.197553.67%0.646542.26%0.468671.62%0.321180.42%0.129258.04%0.4207165.00%0.3294114.56%0.1871104.87%0.0715-29.13%0.1175
Other composite income -212.60%-323.94K-237.46%-9.39M109,241.48%846.29K916K287.7K6.83M773.99
Other composite income of parent company owners -212.60%-323.94K-237.46%-9.39M109,241.48%846.29K--916K--287.7K--6.83M--773.99------------
Total composite income 29.13%99.17M36.67%350.26M42.19%277.65M72.43%191.31M81.20%76.8M267.93%256.28M164.94%195.28M114.64%110.95M105.08%42.38M-29.16%69.65M
Total composite income of parent company owners 29.13%99.17M36.67%350.26M42.19%277.65M72.43%191.31M81.20%76.8M267.93%256.28M164.94%195.28M114.64%110.95M105.08%42.38M-29.16%69.65M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
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 --Lixin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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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