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Zhongtian Service (002188)

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  • 6.81
  • -0.14-2.01%
Not Open May 15 15:00 CST
2.23BMarket Cap77.39P/E (TTM)

Zhongtian Service (002188) Income Statement

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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
9.51%105.3M
10.70%401.81M
12.89%298.44M
14.42%197.09M
11.70%96.15M
6.80%362.96M
6.01%264.37M
8.28%172.25M
17.39%86.08M
10.95%339.84M
Operating revenue
9.51%105.3M
10.70%401.81M
12.89%298.44M
14.42%197.09M
11.70%96.15M
6.80%362.96M
6.01%264.37M
8.28%172.25M
17.39%86.08M
10.95%339.84M
Other operating revenue
----
21.06%15.42M
----
34.88%7.7M
----
40.67%12.73M
----
67.30%5.71M
----
-16.42%9.05M
Total operating cost
14.18%93.5M
11.45%360M
11.84%263.49M
11.63%170.59M
10.53%81.89M
11.53%323.03M
11.53%235.59M
14.21%152.82M
20.69%74.09M
12.32%289.64M
Operating cost
16.31%83.68M
12.58%316.54M
13.38%232.17M
13.73%149.87M
11.14%71.94M
14.77%281.17M
13.95%204.76M
16.16%131.78M
22.37%64.73M
13.00%244.98M
Operating tax surcharges
17.88%562.08K
12.37%1.8M
23.77%1.43M
23.35%965.54K
37.45%476.8K
-11.65%1.6M
-13.39%1.16M
-24.30%782.74K
-29.01%346.88K
13.20%1.81M
Operating expense
35.23%1.3M
18.66%4.92M
1.11%3.21M
19.76%2.61M
21.90%964.04K
67.99%4.14M
92.85%3.17M
170.57%2.18M
774.80%790.87K
303.85%2.47M
Administration expense
-8.91%7.7M
0.65%35.98M
0.06%26.07M
-5.21%16.76M
3.01%8.46M
-8.81%35.75M
-7.46%26.06M
-3.65%17.68M
4.20%8.21M
7.99%39.2M
Financial expense
727.37%225.32K
167.78%601.09K
137.65%243.74K
124.78%168.77K
105.36%27.23K
19.68%-886.77K
33.71%-647.47K
11.27%-681.18K
-30.85%-507.99K
-108.50%-1.1M
-Interest expense (Financial expense)
742.19%128.97K
111.73%173.78K
-44.89%35.81K
-50.65%25.56K
-3.54%15.31K
-20.09%82.08K
-23.72%64.98K
-19.16%51.8K
-54.99%15.88K
-91.51%102.71K
-Interest Income (Financial expense)
59.65%-59.66K
83.08%-280.82K
77.92%-249.51K
79.08%-211.38K
77.03%-147.88K
11.30%-1.66M
23.45%-1.13M
8.95%-1.01M
-21.43%-643.75K
18.60%-1.87M
Research and development
14.45%34.6K
-86.82%164.8K
-66.53%363.64K
-79.57%221.97K
-94.18%30.23K
-45.40%1.25M
-20.94%1.09M
14.88%1.09M
23.09%519.91K
-26.01%2.29M
Credit Impairment Loss
-106.19%-4.32M
-34.88%-7.28M
-210.80%-8.27M
-55.12%-3.38M
-66.54%-2.1M
-228.86%-5.4M
-128.90%-2.66M
-123.03%-2.18M
-29.56%-1.26M
5.17%-1.64M
Other net revenue
-221.47%-3.51M
130.88%1.35M
-132.27%-4.76M
39.77%-964.95K
-4.81%-1.09M
-1,029.27%-4.39M
-503.74%-2.05M
-248.08%-1.6M
-27.49%-1.04M
69.39%-388.4K
Fair value change income
-36.63%424.27K
--1.76M
--1.26M
--1.65M
--669.53K
----
----
----
----
----
Invest income
54.59%217.77K
--2.35M
--1.62M
--419.26K
--140.88K
----
----
----
----
----
Asset deal income
----
-123.11%-28.24K
-124.88%-27.84K
-124.73%-27.84K
----
180.41%122.24K
43,726.02%111.87K
44,003.05%112.58K
--66.73K
103.12%43.59K
Other revenue
-14.03%165.07K
411.45%4.56M
31.43%656.69K
-19.64%370.71K
29.07%192.01K
-26.35%891.11K
-39.32%499.65K
-10.53%461.28K
-2.93%148.76K
-34.99%1.21M
Operating profit
-37.10%8.28M
21.44%43.16M
12.94%30.2M
43.25%25.53M
20.25%13.17M
-28.64%35.54M
-29.29%26.74M
-28.15%17.83M
-1.58%10.95M
5.60%49.81M
Add:Non operating Income
-34.59%5.33K
-94.00%424.64K
-92.90%343.09K
-93.25%325.9K
965.42%8.15K
6,853.61%7.08M
5,390.87%4.83M
4,009.49%4.83M
-97.56%764.91
-99.64%101.81K
Less:Non operating expense
-96.97%20.51K
-90.74%2.43M
-91.65%1.88M
-43.50%1.97M
-58.22%678.03K
44.90%26.29M
155.07%22.49M
75.08%3.49M
5,074.85%1.62M
7,192.87%18.14M
Total profit
-33.85%8.27M
151.92%41.16M
215.75%28.66M
24.66%23.89M
33.98%12.5M
-48.58%16.34M
-68.79%9.08M
-16.43%19.16M
-16.16%9.33M
-57.89%31.77M
Less:Income tax cost
-33.44%1.93M
-3.13%9.17M
0.15%6.28M
17.57%5.33M
5.84%2.9M
-19.39%9.47M
-35.12%6.27M
-29.25%4.54M
-15.42%2.74M
-24.65%11.74M
Net profit
-33.97%6.34M
365.50%31.99M
697.47%22.38M
26.85%18.55M
45.68%9.6M
-65.69%6.87M
-85.55%2.81M
-11.46%14.63M
-16.46%6.59M
-66.55%20.03M
Net profit from continuing operation
-33.97%6.34M
365.50%31.99M
697.47%22.38M
26.85%18.55M
45.68%9.6M
-65.69%6.87M
-85.55%2.81M
-11.46%14.63M
-16.46%6.59M
-66.55%20.03M
Less:Minority Profit
-71.05%15.63K
55.79%-92.32K
63.19%-80.82K
60.51%-72.89K
144.87%53.99K
-9.51%-208.8K
-30.17%-219.55K
23.04%-184.58K
26.20%-120.34K
89.11%-190.67K
Net profit of parent company owners
-33.76%6.32M
353.07%32.08M
642.28%22.46M
25.77%18.63M
42.26%9.54M
-64.98%7.08M
-84.55%3.03M
-11.63%14.81M
-16.66%6.71M
-67.19%20.22M
Earning per share
Basic earning per share
-33.33%0.02
400.00%0.1
600.00%0.07
20.00%0.06
50.00%0.03
-71.43%0.02
-85.71%0.01
-16.67%0.05
-33.33%0.02
-66.67%0.07
Diluted earning per share
-33.33%0.02
400.00%0.1
600.00%0.07
20.00%0.06
50.00%0.03
-71.43%0.02
-85.71%0.01
-16.67%0.05
-33.33%0.02
-66.67%0.07
Other composite income
20.36M
Other composite income of parent company owners
----
--20.36M
----
----
----
----
----
----
----
----
Total composite income
-33.97%6.34M
661.83%52.35M
697.47%22.38M
26.85%18.55M
45.68%9.6M
-65.69%6.87M
-85.55%2.81M
-11.46%14.63M
-16.46%6.59M
-66.55%20.03M
Total composite income of parent company owners
-33.76%6.32M
640.66%52.44M
642.28%22.46M
25.77%18.63M
42.26%9.54M
-64.98%7.08M
-84.55%3.03M
-11.63%14.81M
-16.66%6.71M
-67.19%20.22M
Total composite income of minority owners
-71.05%15.63K
55.79%-92.32K
63.19%-80.82K
60.51%-72.89K
144.87%53.99K
-9.51%-208.8K
-30.17%-219.55K
23.04%-184.58K
26.20%-120.34K
89.11%-190.67K
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 Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Zhonglian 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 9.51%105.3M10.70%401.81M12.89%298.44M14.42%197.09M11.70%96.15M6.80%362.96M6.01%264.37M8.28%172.25M17.39%86.08M10.95%339.84M
Operating revenue 9.51%105.3M10.70%401.81M12.89%298.44M14.42%197.09M11.70%96.15M6.80%362.96M6.01%264.37M8.28%172.25M17.39%86.08M10.95%339.84M
Other operating revenue ----21.06%15.42M----34.88%7.7M----40.67%12.73M----67.30%5.71M-----16.42%9.05M
Total operating cost 14.18%93.5M11.45%360M11.84%263.49M11.63%170.59M10.53%81.89M11.53%323.03M11.53%235.59M14.21%152.82M20.69%74.09M12.32%289.64M
Operating cost 16.31%83.68M12.58%316.54M13.38%232.17M13.73%149.87M11.14%71.94M14.77%281.17M13.95%204.76M16.16%131.78M22.37%64.73M13.00%244.98M
Operating tax surcharges 17.88%562.08K12.37%1.8M23.77%1.43M23.35%965.54K37.45%476.8K-11.65%1.6M-13.39%1.16M-24.30%782.74K-29.01%346.88K13.20%1.81M
Operating expense 35.23%1.3M18.66%4.92M1.11%3.21M19.76%2.61M21.90%964.04K67.99%4.14M92.85%3.17M170.57%2.18M774.80%790.87K303.85%2.47M
Administration expense -8.91%7.7M0.65%35.98M0.06%26.07M-5.21%16.76M3.01%8.46M-8.81%35.75M-7.46%26.06M-3.65%17.68M4.20%8.21M7.99%39.2M
Financial expense 727.37%225.32K167.78%601.09K137.65%243.74K124.78%168.77K105.36%27.23K19.68%-886.77K33.71%-647.47K11.27%-681.18K-30.85%-507.99K-108.50%-1.1M
-Interest expense (Financial expense) 742.19%128.97K111.73%173.78K-44.89%35.81K-50.65%25.56K-3.54%15.31K-20.09%82.08K-23.72%64.98K-19.16%51.8K-54.99%15.88K-91.51%102.71K
-Interest Income (Financial expense) 59.65%-59.66K83.08%-280.82K77.92%-249.51K79.08%-211.38K77.03%-147.88K11.30%-1.66M23.45%-1.13M8.95%-1.01M-21.43%-643.75K18.60%-1.87M
Research and development 14.45%34.6K-86.82%164.8K-66.53%363.64K-79.57%221.97K-94.18%30.23K-45.40%1.25M-20.94%1.09M14.88%1.09M23.09%519.91K-26.01%2.29M
Credit Impairment Loss -106.19%-4.32M-34.88%-7.28M-210.80%-8.27M-55.12%-3.38M-66.54%-2.1M-228.86%-5.4M-128.90%-2.66M-123.03%-2.18M-29.56%-1.26M5.17%-1.64M
Other net revenue -221.47%-3.51M130.88%1.35M-132.27%-4.76M39.77%-964.95K-4.81%-1.09M-1,029.27%-4.39M-503.74%-2.05M-248.08%-1.6M-27.49%-1.04M69.39%-388.4K
Fair value change income -36.63%424.27K--1.76M--1.26M--1.65M--669.53K--------------------
Invest income 54.59%217.77K--2.35M--1.62M--419.26K--140.88K--------------------
Asset deal income -----123.11%-28.24K-124.88%-27.84K-124.73%-27.84K----180.41%122.24K43,726.02%111.87K44,003.05%112.58K--66.73K103.12%43.59K
Other revenue -14.03%165.07K411.45%4.56M31.43%656.69K-19.64%370.71K29.07%192.01K-26.35%891.11K-39.32%499.65K-10.53%461.28K-2.93%148.76K-34.99%1.21M
Operating profit -37.10%8.28M21.44%43.16M12.94%30.2M43.25%25.53M20.25%13.17M-28.64%35.54M-29.29%26.74M-28.15%17.83M-1.58%10.95M5.60%49.81M
Add:Non operating Income -34.59%5.33K-94.00%424.64K-92.90%343.09K-93.25%325.9K965.42%8.15K6,853.61%7.08M5,390.87%4.83M4,009.49%4.83M-97.56%764.91-99.64%101.81K
Less:Non operating expense -96.97%20.51K-90.74%2.43M-91.65%1.88M-43.50%1.97M-58.22%678.03K44.90%26.29M155.07%22.49M75.08%3.49M5,074.85%1.62M7,192.87%18.14M
Total profit -33.85%8.27M151.92%41.16M215.75%28.66M24.66%23.89M33.98%12.5M-48.58%16.34M-68.79%9.08M-16.43%19.16M-16.16%9.33M-57.89%31.77M
Less:Income tax cost -33.44%1.93M-3.13%9.17M0.15%6.28M17.57%5.33M5.84%2.9M-19.39%9.47M-35.12%6.27M-29.25%4.54M-15.42%2.74M-24.65%11.74M
Net profit -33.97%6.34M365.50%31.99M697.47%22.38M26.85%18.55M45.68%9.6M-65.69%6.87M-85.55%2.81M-11.46%14.63M-16.46%6.59M-66.55%20.03M
Net profit from continuing operation -33.97%6.34M365.50%31.99M697.47%22.38M26.85%18.55M45.68%9.6M-65.69%6.87M-85.55%2.81M-11.46%14.63M-16.46%6.59M-66.55%20.03M
Less:Minority Profit -71.05%15.63K55.79%-92.32K63.19%-80.82K60.51%-72.89K144.87%53.99K-9.51%-208.8K-30.17%-219.55K23.04%-184.58K26.20%-120.34K89.11%-190.67K
Net profit of parent company owners -33.76%6.32M353.07%32.08M642.28%22.46M25.77%18.63M42.26%9.54M-64.98%7.08M-84.55%3.03M-11.63%14.81M-16.66%6.71M-67.19%20.22M
Earning per share
Basic earning per share -33.33%0.02400.00%0.1600.00%0.0720.00%0.0650.00%0.03-71.43%0.02-85.71%0.01-16.67%0.05-33.33%0.02-66.67%0.07
Diluted earning per share -33.33%0.02400.00%0.1600.00%0.0720.00%0.0650.00%0.03-71.43%0.02-85.71%0.01-16.67%0.05-33.33%0.02-66.67%0.07
Other composite income 20.36M
Other composite income of parent company owners ------20.36M--------------------------------
Total composite income -33.97%6.34M661.83%52.35M697.47%22.38M26.85%18.55M45.68%9.6M-65.69%6.87M-85.55%2.81M-11.46%14.63M-16.46%6.59M-66.55%20.03M
Total composite income of parent company owners -33.76%6.32M640.66%52.44M642.28%22.46M25.77%18.63M42.26%9.54M-64.98%7.08M-84.55%3.03M-11.63%14.81M-16.66%6.71M-67.19%20.22M
Total composite income of minority owners -71.05%15.63K55.79%-92.32K63.19%-80.82K60.51%-72.89K144.87%53.99K-9.51%-208.8K-30.17%-219.55K23.04%-184.58K26.20%-120.34K89.11%-190.67K
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 Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian Certified Public Accountants (Special General Partnership)------Lixin Zhonglian 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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