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Beijing Zhong Ke San Huan High-Tech (000970)

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  • 11.89
  • -0.10-0.83%
Not Open Apr 24 15:00 CST
14.45BMarket Cap152.44P/E (TTM)

Beijing Zhong Ke San Huan High-Tech (000970) Income Statement

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YOY yoy
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(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
14.79%1.68B
-1.63%6.64B
-2.65%4.85B
-11.17%2.92B
-11.58%1.46B
-19.23%6.75B
-22.37%4.98B
-23.58%3.29B
-25.43%1.65B
-13.97%8.36B
Operating revenue
14.79%1.68B
-1.63%6.64B
-2.65%4.85B
-11.17%2.92B
-11.58%1.46B
-19.23%6.75B
-22.37%4.98B
-23.58%3.29B
-25.43%1.65B
-13.97%8.36B
Other operating revenue
----
-3.33%263.68M
----
601.96%140.79M
----
47.85%272.77M
----
-46.03%20.06M
----
-49.42%184.49M
Interest income
----
----
----
--0
----
----
----
--0
----
----
Commission income
----
----
----
--0
----
----
----
--0
----
----
Premiums earned
----
----
----
--0
----
----
----
--0
----
----
Total operating cost
14.59%1.65B
-2.21%6.47B
-4.66%4.7B
-13.13%2.84B
-12.49%1.44B
-16.73%6.62B
-18.20%4.93B
-16.83%3.27B
-18.89%1.65B
-6.01%7.95B
Operating cost
9.52%1.46B
-1.73%5.92B
-3.20%4.32B
-10.49%2.65B
-10.64%1.33B
-17.37%6.03B
-19.69%4.46B
-19.21%2.96B
-18.58%1.49B
-8.05%7.3B
Operating tax surcharges
107.88%9.08M
-16.22%33.46M
-11.68%21.77M
-11.77%13.67M
12.29%4.37M
-6.41%39.94M
-1.53%24.65M
-26.62%15.49M
-62.31%3.89M
24.21%42.67M
Operating expense
-19.93%29.27M
-10.61%120.79M
-9.32%96.98M
-18.84%57.87M
-7.45%36.55M
-7.56%135.12M
4.50%106.95M
10.46%71.3M
25.26%39.49M
7.74%146.17M
Administration expense
12.09%73.48M
-0.07%281.85M
-4.63%213.35M
-14.38%124.86M
-3.86%65.55M
-23.61%282.04M
-18.35%223.71M
-19.38%145.82M
-20.78%68.19M
7.02%369.22M
Financial expense
270.13%48.6M
-2,537.99%-32.77M
-1,575.28%-52.72M
-7,046.70%-62.7M
-410.14%-28.57M
97.21%-1.24M
111.58%3.57M
101.57%902.65K
-78.96%9.21M
63.29%-44.48M
-Interest expense (Financial expense)
-17.44%4.96M
-30.56%26.48M
-31.46%19.72M
-35.25%13.34M
-39.69%6.01M
-31.87%38.14M
-37.93%28.78M
-39.69%20.6M
-43.55%9.97M
-3.48%55.98M
-Interest Income (Financial expense)
38.76%-2.96M
13.78%-19.56M
-6.89%-13.29M
-15.81%-9.39M
-27.44%-4.84M
8.26%-22.69M
17.11%-12.43M
18.21%-8.11M
18.29%-3.8M
-53.59%-24.73M
Research and development
3.03%32.31M
7.78%145.07M
-6.44%104.02M
-24.72%58.49M
-11.99%31.36M
-3.91%134.6M
8.01%111.18M
29.41%77.7M
26.75%35.63M
8.27%140.07M
Credit Impairment Loss
192.76%3.27M
-117.92%-650.17K
-109.93%-330.34K
-30.44%3.75M
-62.47%1.12M
-57.69%3.63M
-60.90%3.33M
-22.41%5.39M
-9.53%2.98M
129.72%8.58M
Asset Impairment Loss
-38.47%4.17M
70.62%-41.21M
97.73%-2.13M
97.35%-2.92M
105.36%6.77M
-317.16%-140.28M
-7,386.67%-93.54M
-59.57%-110.14M
-289.35%-126.28M
10.98%-33.63M
Other net revenue
-26.19%13.49M
109.55%8.98M
167.31%42.79M
127.19%23.31M
114.92%18.28M
-259.86%-93.97M
-277.31%-63.56M
-92.16%-85.71M
-635.19%-122.53M
256.33%58.78M
Fair value change income
--2.8M
102.69%204.59K
105.88%447.91K
99.89%-8.67K
----
70.43%-7.61M
63.39%-7.61M
46.53%-8.19M
-193.12%-5.51M
-20.11%-25.74M
Invest income
-92.72%-5.57M
271.19%6.41M
110.79%1.17M
110.55%1.36M
83.48%-2.89M
-112.45%-3.74M
51.31%-10.87M
40.87%-12.89M
-951.28%-17.48M
-43.59%30.05M
-Including: Investment income associates
-95.83%-6.66M
125.93%738.07K
86.74%-1.24M
100.73%74.32K
77.99%-3.4M
-164.67%-2.85M
-9.02%-9.38M
7.66%-10.14M
-2,520.59%-15.46M
-108.53%-1.08M
Asset deal income
-119.70%-26.59K
-21.42%-7.52M
85.93%-747.12K
79.82%-107.12K
123.09%134.97K
-422.93%-6.19M
-3,224.27%-5.31M
-646.36%-530.88K
-1,599.43%-584.56K
-110.75%-1.18M
Other revenue
-32.75%8.84M
-14.08%51.75M
-12.05%44.37M
-47.77%21.24M
-46.01%13.14M
-25.38%60.23M
-26.90%50.44M
-25.39%40.66M
444.64%24.34M
100.37%80.71M
Operating profit
1.77%36.05M
372.87%176.57M
1,905.82%193.15M
245.89%101.83M
129.49%35.42M
-92.01%37.34M
-102.50%-10.7M
-121.53%-69.8M
-172.82%-120.13M
-63.35%467.17M
Add:Non operating Income
579.03%323.36K
275.81%6.9M
-45.33%84.5K
201.93%76.18K
1,385.15%47.62K
133.17%1.84M
-56.73%154.55K
2,302.94%25.23K
--3.21K
110.74%787.4K
Less:Non operating expense
-28.68%46.33K
113.78%3.59M
-80.90%397.01K
-59.11%309K
-30.05%64.95K
-55.64%1.68M
-25.45%2.08M
-41.37%755.64K
-16.14%92.85K
385.72%3.78M
Total profit
2.61%36.33M
379.71%179.89M
1,628.02%192.84M
244.05%101.6M
129.45%35.41M
-91.92%37.5M
-102.97%-12.62M
-121.85%-70.53M
-172.92%-120.22M
-63.57%464.18M
Less:Income tax cost
-3.09%14.97M
351.48%65.67M
156.76%84.7M
342.19%52.11M
272.20%15.45M
-85.80%14.55M
-72.99%32.99M
-86.76%11.78M
-123.42%-8.97M
-61.72%102.47M
Net profit
7.01%21.36M
397.59%114.22M
337.10%108.14M
160.12%49.49M
117.94%19.96M
-93.65%22.95M
-115.04%-45.61M
-135.20%-82.31M
-187.90%-111.25M
-64.06%361.71M
Net profit from continuing operation
7.01%21.36M
397.59%114.22M
337.10%108.14M
160.12%49.49M
117.94%19.96M
-93.65%22.95M
-115.04%-45.61M
-135.20%-82.31M
-187.90%-111.25M
-64.06%361.71M
Less:Minority Profit
-23.28%4.96M
109.19%22.9M
600.96%17.81M
155.08%5.5M
151.69%6.47M
-87.33%10.95M
-104.46%-3.55M
-114.01%-9.98M
-149.21%-12.51M
-45.51%86.4M
Net profit of parent company owners
21.54%16.4M
660.50%91.32M
314.80%90.33M
160.82%43.99M
113.66%13.49M
-95.64%12.01M
-118.82%-42.05M
-144.48%-72.34M
-197.63%-98.74M
-67.53%275.31M
Earning per share
Basic earning per share
21.43%0.0136
666.67%0.0759
317.05%0.0751
161.51%0.0366
113.79%0.0112
-95.63%0.0099
-118.82%-0.0346
-144.47%-0.0595
-197.60%-0.0812
-68.19%0.2265
Diluted earning per share
21.43%0.0136
666.67%0.0759
317.05%0.0751
161.51%0.0366
113.79%0.0112
-95.63%0.0099
-118.82%-0.0346
-144.47%-0.0595
-197.60%-0.0812
-68.19%0.2265
Other composite income
507.95%208.69K
-164.95%-661.33K
-118.93%-417.24K
-110.25%-115.84K
-126.64%-51.16K
325.91%1.02M
101.25%2.2M
5.73%1.13M
-63.65%192.06K
-73.30%239.05K
Other composite income of parent company owners
380.25%159.99K
-161.43%-661.13K
-119.11%-423.05K
-110.62%-121.52K
-128.51%-57.09K
356.01%1.08M
102.14%2.21M
6.99%1.14M
-62.10%200.22K
-73.64%236.02K
Other composite income of minority owners
721.13%48.7K
99.67%-193.45
159.97%5.81K
142.15%5.67K
172.68%5.93K
-2,013.90%-58.11K
---9.69K
---13.46K
---8.16K
--3.04K
Total composite income
8.34%21.57M
373.70%113.55M
348.18%107.72M
160.82%49.37M
117.92%19.91M
-93.38%23.97M
-114.27%-43.4M
-134.56%-81.18M
-187.38%-111.06M
-64.07%361.95M
Total composite income of parent company owners
23.25%16.56M
592.89%90.66M
325.67%89.91M
161.62%43.87M
113.63%13.43M
-95.25%13.08M
-117.74%-39.84M
-143.49%-71.19M
-196.92%-98.54M
-67.54%275.55M
Total composite income of minority owners
-22.60%5.01M
110.30%22.9M
599.76%17.81M
155.07%5.5M
151.70%6.47M
-87.40%10.89M
-104.48%-3.56M
-114.03%-9.99M
-149.25%-12.52M
-45.51%86.4M
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)
--
--
--
Tianzhi International 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 14.79%1.68B-1.63%6.64B-2.65%4.85B-11.17%2.92B-11.58%1.46B-19.23%6.75B-22.37%4.98B-23.58%3.29B-25.43%1.65B-13.97%8.36B
Operating revenue 14.79%1.68B-1.63%6.64B-2.65%4.85B-11.17%2.92B-11.58%1.46B-19.23%6.75B-22.37%4.98B-23.58%3.29B-25.43%1.65B-13.97%8.36B
Other operating revenue -----3.33%263.68M----601.96%140.79M----47.85%272.77M-----46.03%20.06M-----49.42%184.49M
Interest income --------------0--------------0--------
Commission income --------------0--------------0--------
Premiums earned --------------0--------------0--------
Total operating cost 14.59%1.65B-2.21%6.47B-4.66%4.7B-13.13%2.84B-12.49%1.44B-16.73%6.62B-18.20%4.93B-16.83%3.27B-18.89%1.65B-6.01%7.95B
Operating cost 9.52%1.46B-1.73%5.92B-3.20%4.32B-10.49%2.65B-10.64%1.33B-17.37%6.03B-19.69%4.46B-19.21%2.96B-18.58%1.49B-8.05%7.3B
Operating tax surcharges 107.88%9.08M-16.22%33.46M-11.68%21.77M-11.77%13.67M12.29%4.37M-6.41%39.94M-1.53%24.65M-26.62%15.49M-62.31%3.89M24.21%42.67M
Operating expense -19.93%29.27M-10.61%120.79M-9.32%96.98M-18.84%57.87M-7.45%36.55M-7.56%135.12M4.50%106.95M10.46%71.3M25.26%39.49M7.74%146.17M
Administration expense 12.09%73.48M-0.07%281.85M-4.63%213.35M-14.38%124.86M-3.86%65.55M-23.61%282.04M-18.35%223.71M-19.38%145.82M-20.78%68.19M7.02%369.22M
Financial expense 270.13%48.6M-2,537.99%-32.77M-1,575.28%-52.72M-7,046.70%-62.7M-410.14%-28.57M97.21%-1.24M111.58%3.57M101.57%902.65K-78.96%9.21M63.29%-44.48M
-Interest expense (Financial expense) -17.44%4.96M-30.56%26.48M-31.46%19.72M-35.25%13.34M-39.69%6.01M-31.87%38.14M-37.93%28.78M-39.69%20.6M-43.55%9.97M-3.48%55.98M
-Interest Income (Financial expense) 38.76%-2.96M13.78%-19.56M-6.89%-13.29M-15.81%-9.39M-27.44%-4.84M8.26%-22.69M17.11%-12.43M18.21%-8.11M18.29%-3.8M-53.59%-24.73M
Research and development 3.03%32.31M7.78%145.07M-6.44%104.02M-24.72%58.49M-11.99%31.36M-3.91%134.6M8.01%111.18M29.41%77.7M26.75%35.63M8.27%140.07M
Credit Impairment Loss 192.76%3.27M-117.92%-650.17K-109.93%-330.34K-30.44%3.75M-62.47%1.12M-57.69%3.63M-60.90%3.33M-22.41%5.39M-9.53%2.98M129.72%8.58M
Asset Impairment Loss -38.47%4.17M70.62%-41.21M97.73%-2.13M97.35%-2.92M105.36%6.77M-317.16%-140.28M-7,386.67%-93.54M-59.57%-110.14M-289.35%-126.28M10.98%-33.63M
Other net revenue -26.19%13.49M109.55%8.98M167.31%42.79M127.19%23.31M114.92%18.28M-259.86%-93.97M-277.31%-63.56M-92.16%-85.71M-635.19%-122.53M256.33%58.78M
Fair value change income --2.8M102.69%204.59K105.88%447.91K99.89%-8.67K----70.43%-7.61M63.39%-7.61M46.53%-8.19M-193.12%-5.51M-20.11%-25.74M
Invest income -92.72%-5.57M271.19%6.41M110.79%1.17M110.55%1.36M83.48%-2.89M-112.45%-3.74M51.31%-10.87M40.87%-12.89M-951.28%-17.48M-43.59%30.05M
-Including: Investment income associates -95.83%-6.66M125.93%738.07K86.74%-1.24M100.73%74.32K77.99%-3.4M-164.67%-2.85M-9.02%-9.38M7.66%-10.14M-2,520.59%-15.46M-108.53%-1.08M
Asset deal income -119.70%-26.59K-21.42%-7.52M85.93%-747.12K79.82%-107.12K123.09%134.97K-422.93%-6.19M-3,224.27%-5.31M-646.36%-530.88K-1,599.43%-584.56K-110.75%-1.18M
Other revenue -32.75%8.84M-14.08%51.75M-12.05%44.37M-47.77%21.24M-46.01%13.14M-25.38%60.23M-26.90%50.44M-25.39%40.66M444.64%24.34M100.37%80.71M
Operating profit 1.77%36.05M372.87%176.57M1,905.82%193.15M245.89%101.83M129.49%35.42M-92.01%37.34M-102.50%-10.7M-121.53%-69.8M-172.82%-120.13M-63.35%467.17M
Add:Non operating Income 579.03%323.36K275.81%6.9M-45.33%84.5K201.93%76.18K1,385.15%47.62K133.17%1.84M-56.73%154.55K2,302.94%25.23K--3.21K110.74%787.4K
Less:Non operating expense -28.68%46.33K113.78%3.59M-80.90%397.01K-59.11%309K-30.05%64.95K-55.64%1.68M-25.45%2.08M-41.37%755.64K-16.14%92.85K385.72%3.78M
Total profit 2.61%36.33M379.71%179.89M1,628.02%192.84M244.05%101.6M129.45%35.41M-91.92%37.5M-102.97%-12.62M-121.85%-70.53M-172.92%-120.22M-63.57%464.18M
Less:Income tax cost -3.09%14.97M351.48%65.67M156.76%84.7M342.19%52.11M272.20%15.45M-85.80%14.55M-72.99%32.99M-86.76%11.78M-123.42%-8.97M-61.72%102.47M
Net profit 7.01%21.36M397.59%114.22M337.10%108.14M160.12%49.49M117.94%19.96M-93.65%22.95M-115.04%-45.61M-135.20%-82.31M-187.90%-111.25M-64.06%361.71M
Net profit from continuing operation 7.01%21.36M397.59%114.22M337.10%108.14M160.12%49.49M117.94%19.96M-93.65%22.95M-115.04%-45.61M-135.20%-82.31M-187.90%-111.25M-64.06%361.71M
Less:Minority Profit -23.28%4.96M109.19%22.9M600.96%17.81M155.08%5.5M151.69%6.47M-87.33%10.95M-104.46%-3.55M-114.01%-9.98M-149.21%-12.51M-45.51%86.4M
Net profit of parent company owners 21.54%16.4M660.50%91.32M314.80%90.33M160.82%43.99M113.66%13.49M-95.64%12.01M-118.82%-42.05M-144.48%-72.34M-197.63%-98.74M-67.53%275.31M
Earning per share
Basic earning per share 21.43%0.0136666.67%0.0759317.05%0.0751161.51%0.0366113.79%0.0112-95.63%0.0099-118.82%-0.0346-144.47%-0.0595-197.60%-0.0812-68.19%0.2265
Diluted earning per share 21.43%0.0136666.67%0.0759317.05%0.0751161.51%0.0366113.79%0.0112-95.63%0.0099-118.82%-0.0346-144.47%-0.0595-197.60%-0.0812-68.19%0.2265
Other composite income 507.95%208.69K-164.95%-661.33K-118.93%-417.24K-110.25%-115.84K-126.64%-51.16K325.91%1.02M101.25%2.2M5.73%1.13M-63.65%192.06K-73.30%239.05K
Other composite income of parent company owners 380.25%159.99K-161.43%-661.13K-119.11%-423.05K-110.62%-121.52K-128.51%-57.09K356.01%1.08M102.14%2.21M6.99%1.14M-62.10%200.22K-73.64%236.02K
Other composite income of minority owners 721.13%48.7K99.67%-193.45159.97%5.81K142.15%5.67K172.68%5.93K-2,013.90%-58.11K---9.69K---13.46K---8.16K--3.04K
Total composite income 8.34%21.57M373.70%113.55M348.18%107.72M160.82%49.37M117.92%19.91M-93.38%23.97M-114.27%-43.4M-134.56%-81.18M-187.38%-111.06M-64.07%361.95M
Total composite income of parent company owners 23.25%16.56M592.89%90.66M325.67%89.91M161.62%43.87M113.63%13.43M-95.25%13.08M-117.74%-39.84M-143.49%-71.19M-196.92%-98.54M-67.54%275.55M
Total composite income of minority owners -22.60%5.01M110.30%22.9M599.76%17.81M155.07%5.5M151.70%6.47M-87.40%10.89M-104.48%-3.56M-114.03%-9.99M-149.25%-12.52M-45.51%86.4M
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)------Tianzhi International 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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