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Zhongtong Bus Holding (000957)

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  • 11.84
  • -0.17-1.42%
Market Closed Jan 23 15:00 CST
7.02BMarket Cap21.22P/E (TTM)

Zhongtong Bus Holding (000957) Income Statement

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YOY yoy
Hide blank lines yoy
(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
(Q6)Jun 30, 2023
Total operating revenue
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
-3.39%2.79B
-5.25%1.66B
Operating revenue
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
-3.39%2.79B
-5.25%1.66B
Other operating revenue
----
138.71%119.14M
----
22.93%165.69M
----
-11.37%49.91M
----
-23.28%134.78M
----
-26.08%56.31M
Total operating cost
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
-7.47%2.66B
-12.00%1.56B
Operating cost
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
-5.41%2.26B
-10.00%1.32B
Operating tax surcharges
-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
42.92%24.44M
77.19%15.95M
Operating expense
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
-26.06%152.9M
-21.13%100.51M
Administration expense
-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
-29.36%103.03M
-18.40%71.82M
Financial expense
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
54.16%-4.78M
-355.94%-26.11M
-Interest expense (Financial expense)
-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
-40.16%26.02M
-44.93%17.5M
-Interest Income (Financial expense)
-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
-60.08%-14.09M
-95.39%-9.44M
Research and development
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
-1.21%121.28M
7.64%82.04M
Credit Impairment Loss
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
-48.24%-50.63M
-119.08%-34.12M
Asset Impairment Loss
-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
-177.45%-24.29M
-148.00%-19.35M
Other net revenue
-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
-239.49%-52.71M
-170.79%-37.79M
Invest income
-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
-104.28%-2.52M
-102.57%-1.57M
-Including: Investment income associates
-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
18.52%-2.98M
7.29%-2M
Asset deal income
----
----
----
--135.18K
--135.18K
--185.26K
----
----
----
----
Other revenue
-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
14.38%24.72M
11.55%17.25M
Operating profit
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
50.24%77.85M
111.68%57.02M
Add:Non operating Income
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
70.77%2.54M
215.30%2M
Less:Non operating expense
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
13.66%856.55K
-54.93%298.76K
Total profit
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
51.35%79.53M
118.23%58.73M
Less:Income tax cost
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
-34.66%5.82M
41.34%7.04M
Net profit
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
68.91%73.7M
135.70%51.69M
Net profit from continuing operation
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
68.91%73.7M
135.70%51.69M
Net profit of parent company owners
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
68.91%73.7M
135.70%51.69M
Earning per share
Basic earning per share
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
68.89%0.1243
135.68%0.0872
Diluted earning per share
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
68.89%0.1243
135.68%0.0872
Other composite income
109,241.48%846.29K
916K
287.7K
6.83M
773.99
Other composite income of parent company owners
109,241.48%846.29K
--916K
--287.7K
--6.83M
--773.99
----
----
----
----
----
Total composite income
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
68.91%73.7M
135.70%51.69M
Total composite income of parent company owners
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
68.91%73.7M
135.70%51.69M
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
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
(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(Q6)Jun 30, 2023
Total operating revenue 33.58%5.66B43.02%3.94B32.10%1.69B35.11%5.73B51.88%4.23B66.26%2.76B84.73%1.28B-19.57%4.24B-3.39%2.79B-5.25%1.66B
Operating revenue 33.58%5.66B43.02%3.94B32.10%1.69B35.11%5.73B51.88%4.23B66.26%2.76B84.73%1.28B-19.57%4.24B-3.39%2.79B-5.25%1.66B
Other operating revenue ----138.71%119.14M----22.93%165.69M-----11.37%49.91M-----23.28%134.78M-----26.08%56.31M
Total operating cost 32.98%5.28B41.59%3.66B27.66%1.58B34.07%5.36B49.41%3.97B65.61%2.59B83.75%1.24B-22.19%3.99B-7.47%2.66B-12.00%1.56B
Operating cost 34.76%4.75B43.63%3.33B28.76%1.44B40.22%4.67B55.96%3.52B76.12%2.32B110.01%1.12B-23.57%3.33B-5.41%2.26B-10.00%1.32B
Operating tax surcharges -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%27.05M42.92%24.44M77.19%15.95M
Operating expense 25.58%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-26.06%152.9M-21.13%100.51M
Administration expense -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-29.36%103.03M-18.40%71.82M
Financial expense 30.93%-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%-8.89M54.16%-4.78M-355.94%-26.11M
-Interest expense (Financial expense) -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-40.16%26.02M-44.93%17.5M
-Interest Income (Financial expense) -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-60.08%-14.09M-95.39%-9.44M
Research and development 35.69%192.67M44.68%124.83M50.04%55.45M7.89%235.99M17.08%141.99M5.17%86.28M-7.74%36.95M17.88%218.73M-1.21%121.28M7.64%82.04M
Credit Impairment Loss 9.04%-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-48.24%-50.63M-119.08%-34.12M
Asset Impairment Loss -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-177.45%-24.29M-148.00%-19.35M
Other net revenue -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-239.49%-52.71M-170.79%-37.79M
Invest income -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-104.28%-2.52M-102.57%-1.57M
-Including: Investment income associates -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%-3.46M18.52%-2.98M7.29%-2M
Asset deal income --------------135.18K--135.18K--185.26K----------------
Other revenue -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%45.19M14.38%24.72M11.55%17.25M
Operating profit 46.88%317.43M83.43%227.93M90.14%85.76M155.09%274.39M177.61%216.11M117.92%124.26M96.33%45.1M-12.44%107.57M50.24%77.85M111.68%57.02M
Add:Non operating Income 90.76%6.26M48.72%3.07M94.00%1.22M75.68%5.62M29.32%3.28M3.11%2.07M4.01%629.95K6.59%3.2M70.77%2.54M215.30%2M
Less:Non operating expense 147.49%9.44M152.73%9.31M377.27%2.64M81.64%10.86M345.39%3.82M1,132.92%3.68M416.83%553.71K162.74%5.98M13.66%856.55K-54.93%298.76K
Total profit 45.77%314.24M80.76%221.7M86.68%84.34M156.85%269.16M171.07%215.57M108.83%122.65M92.49%45.18M-15.20%104.79M51.35%79.53M118.23%58.73M
Less:Income tax cost 84.42%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-34.66%5.82M41.34%7.04M
Net profit 41.75%276.81M71.61%190.39M80.52%76.51M258.12%249.45M164.94%195.27M114.64%110.95M105.08%42.38M-29.16%69.65M68.91%73.7M135.70%51.69M
Net profit from continuing operation 41.75%276.81M71.61%190.39M80.52%76.51M258.12%249.45M164.94%195.27M114.64%110.95M105.08%42.38M-29.16%69.65M68.91%73.7M135.70%51.69M
Net profit of parent company owners 41.75%276.81M71.61%190.39M80.52%76.51M258.12%249.45M164.94%195.27M114.64%110.95M105.08%42.38M-29.16%69.65M68.91%73.7M135.70%51.69M
Earning per share
Basic earning per share 42.26%0.468671.62%0.321180.42%0.129258.04%0.4207165.00%0.3294114.56%0.1871104.87%0.0715-29.13%0.117568.89%0.1243135.68%0.0872
Diluted earning per share 42.26%0.468671.62%0.321180.42%0.129258.04%0.4207165.00%0.3294114.56%0.1871104.87%0.0715-29.13%0.117568.89%0.1243135.68%0.0872
Other composite income 109,241.48%846.29K916K287.7K6.83M773.99
Other composite income of parent company owners 109,241.48%846.29K--916K--287.7K--6.83M--773.99--------------------
Total composite income 42.19%277.65M72.43%191.31M81.20%76.8M267.93%256.28M164.94%195.28M114.64%110.95M105.08%42.38M-29.16%69.65M68.91%73.7M135.70%51.69M
Total composite income of parent company owners 42.19%277.65M72.43%191.31M81.20%76.8M267.93%256.28M164.94%195.28M114.64%110.95M105.08%42.38M-29.16%69.65M68.91%73.7M135.70%51.69M
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----
Auditor ------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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