Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
CHINA OILFIELD
02883
5
CNOOC
00883
CN Stock MarketDetailed Quotes
Zetta Group (002256)
- 4.45
- -0.01-0.22%
Not Open Apr 24 15:00 CST
8.87BMarket Cap171.15P/E (TTM)
4.59High4.38Low1.91MlotVolume4.45Open4.46Prev Close857.98MTurnover9.80%Turnover Ratio211.90P/E (Static)1.99BShares5.0452wk High7.34P/B8.69BFloat Cap2.1352wk Low4.91Limit Up1.95BShs Float10.55Historical High4.01Limit Down4.71%Range %0.24Historical Low--Dividend TTM4.49Avg Price860.14KlotAsk--Div Yield TTM100Lot Size1.01MlotBid
Zetta Group (002256) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 57.38%76.78M | 125.90%102.32M | 195.33%102.56M | 547.23%72.91M | 67.02%48.79M | -5.68%45.29M | -24.14%34.73M | -33.04%11.27M | -73.75%29.21M | -69.49%48.02M |
| Transactional financial assets | -62.50%1.5M | 119,999,900.00%12M | --27M | 87.03%41.08M | --4M | --10 | ---- | 43.00%21.96M | ---- | ---- |
| Notes receivable and accounts receivable | 37.47%373.95M | 35.60%368M | 30.31%318.23M | 40.72%343.64M | 29.30%272.02M | 32.29%271.39M | 21.16%244.22M | 22.01%244.2M | 20.92%210.38M | 23.91%205.15M |
| -Notes receivable | -30.57%945.11K | -61.28%2.68M | -62.14%3.65M | -74.68%1.92M | -33.96%1.36M | 30.54%6.91M | 120.04%9.64M | 16.12%7.6M | -70.15%2.06M | -52.44%5.29M |
| -Accounts receivable | 37.82%373.01M | 38.13%365.32M | 34.11%314.58M | 44.42%341.71M | 29.92%270.66M | 32.33%264.48M | 18.97%234.58M | 22.21%236.6M | 24.68%208.32M | 29.41%199.86M |
| Other receivables (including interest and dividends) | -81.38%76.3M | -82.34%72.04M | -3.99%416.82M | -11.55%413.33M | 53.15%409.69M | 48.29%407.87M | 101.72%434.12M | 90.24%467.32M | 9.42%267.51M | 7.67%275.05M |
| -Other receivable | ---- | ---- | ---- | -11.55%413.33M | ---- | 48.29%407.87M | ---- | 90.24%467.32M | ---- | 7.67%275.05M |
| Contractual assets | --3.68M | 238.93%3.77M | ---- | -75.71%851.66K | ---- | --1.11M | --2.84M | --3.51M | --5.97M | ---- |
| Advance payment | 43.36%28.01M | -1.67%8.29M | -6.73%7.71M | -22.52%8.09M | 99.26%19.54M | -3.71%8.43M | -30.91%8.26M | -27.42%10.44M | 94.16%9.81M | 59.74%8.76M |
| Inventories | -34.94%13.43M | -3.94%15.7M | -38.68%16.82M | -27.97%16.25M | 5.60%20.65M | 7.35%16.34M | 31.22%27.43M | 38.66%22.55M | -1.32%19.55M | -16.60%15.23M |
| Receivable financing | --656.32K | ---- | -96.99%19.44K | 19.87%107.88K | ---- | -2.49%421.32K | --645.88K | -70.00%90K | 51.71%447.72K | --432.08K |
| Non-current assets due within one year | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 129.09%212.91M | --209.05M |
| Other current assets | -32.62%8.97M | -34.24%8.31M | 37.60%11.26M | 89.75%15.08M | 45.90%13.32M | 35.68%12.64M | 3.61%8.18M | -3.97%7.95M | -2.75%9.13M | -43.16%9.31M |
| Total current assets | -25.98%583.29M | -22.67%590.43M | 18.41%900.41M | 15.46%911.32M | 3.02%787.99M | -0.97%763.5M | 5.04%760.42M | 9.82%789.28M | 13.73%764.92M | 21.63%771M |
| Non Current assets | ||||||||||
| Other equity investment | --566.71M | --415.17M | ---- | ---- | ---- | ---- | ---- | ---- | --21.9M | ---- |
| Other non-current financial assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%181.01M | 0.00%181.01M | 0.00%181.01M |
| Long-term equity investment | -47.92%92.46M | -3.81%174.02M | -3.60%173.49M | -2.66%175.82M | -2.07%177.52M | -0.11%180.91M | -27.43%179.97M | -27.27%180.63M | -25.61%181.27M | -17.16%181.11M |
| Long term receivable account | --2.34M | 40.43%2.3M | 41.97%2.27M | ---- | ---- | 11.14%1.64M | 11.14%1.6M | 11.14%1.56M | -98.57%1.52M | -99.25%1.48M |
| Fixed assets | ---- | ---- | ---- | -5.81%555.67M | ---- | -5.46%573.96M | ---- | -3.83%589.92M | ---- | -4.38%607.14M |
| Constru in process | ---- | ---- | ---- | -88.24%1.72M | ---- | 225.96%5.62M | ---- | 750.42%14.66M | ---- | 0.00%1.72M |
| Intangible assets | -74.19%5.96M | -2.29%22.93M | -6.46%23.3M | -5.57%23.71M | -8.78%23.08M | 27.78%23.47M | 33.55%24.91M | 33.33%25.1M | 33.18%25.3M | -4.20%18.36M |
| Goodwill | 0.00%4.39M | 0.00%4.39M | 243.86%4.39M | 415.56%4.39M | 415.56%4.39M | 1,602,318.36%4.39M | 465,914.01%1.28M | --851.09K | --851.09K | --273.83 |
| Long deferred expense | -49.86%3.33M | -46.33%3.86M | -54.50%4.77M | -39.41%5.36M | -26.12%6.64M | -7.19%7.2M | 23.32%10.49M | -2.92%8.84M | -8.76%8.99M | -26.82%7.75M |
| Deferred tax assets | 23.66%11.12M | -7.64%8.9M | -22.22%8.53M | -35.04%8.37M | -40.85%8.99M | -36.76%9.63M | -34.26%10.97M | -28.86%12.89M | -23.55%15.21M | -26.39%15.23M |
| Usufruct assets | 284.61%78.56M | 6.64%23.29M | -10.88%22.89M | -22.74%21.74M | -31.81%20.43M | -26.45%21.84M | -9.74%25.69M | -6.93%28.14M | -7.12%29.96M | -12.84%29.7M |
| Other non current assets | --509.13K | --2.48M | ---- | -58.30%442.74K | ---- | ---- | 0.00%935K | -93.82%1.06M | 25.77%8.73M | -72.28%5.04M |
| Total non current assets | 64.90%1.34B | 44.65%1.2B | -7.53%789.51M | -23.69%797.22M | -24.99%809.83M | -20.97%828.66M | -24.04%853.75M | -8.31%1.04B | -13.30%1.08B | -21.44%1.05B |
| Total assets | 20.08%1.92B | 12.37%1.79B | 4.69%1.69B | -6.84%1.71B | -13.37%1.6B | -12.50%1.59B | -12.64%1.61B | -1.30%1.83B | -3.82%1.84B | -7.57%1.82B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | 190.26%101.37M | 156.43%25.64M | 1,039.29%31.9M | 967.80%31.5M | --34.92M | --10M | --2.8M | 490.00%2.95M | ---- | ---- |
| Notes payable and accounts payable | 145.44%60.8M | 21.52%77.14M | -22.00%38.13M | -25.36%50.88M | -56.96%24.77M | 5.10%63.48M | -19.96%48.88M | 36.15%68.17M | 25.49%57.55M | 26.05%60.4M |
| -Accounts payable | 145.44%60.8M | 21.52%77.14M | -22.00%38.13M | -25.36%50.88M | -56.96%24.77M | 5.10%63.48M | -19.96%48.88M | 36.15%68.17M | 25.49%57.55M | 26.05%60.4M |
| Contract liabilities | 72.72%6.82M | -5.75%4.87M | -44.03%4.47M | 52.33%7.74M | -29.38%3.95M | 29.36%5.16M | -15.13%7.99M | -43.71%5.08M | -45.35%5.59M | -45.31%3.99M |
| Advance receipts | ---- | ---- | -36.49%6.04K | ---- | ---- | --600K | -96.30%9.51K | ---- | ---- | ---- |
| Salaries payable | 35.20%12.4M | 27.53%15.04M | 4.87%6.12M | -32.92%4.92M | 33.97%9.17M | 58.49%11.79M | 2.06%5.83M | -27.22%7.33M | 12.91%6.85M | 32.18%7.44M |
| Taxs payable | 1.46%9.98M | 64.74%13.63M | 16.20%14.23M | -16.65%12.09M | 41.68%9.84M | -27.94%8.27M | 18.72%12.24M | 14.13%14.5M | -18.04%6.95M | 28.95%11.48M |
| Other payable (including interest and dividends) | 2.62%95.55M | -14.00%88.53M | 14.16%81.95M | -92.38%15.97M | -61.36%93.11M | -51.75%102.94M | -76.39%71.79M | -40.34%209.73M | -54.49%240.96M | -60.95%213.37M |
| -Interest payable | -76.50%358.87K | -49.22%358.87K | 57.19%358.86K | -89.55%358.85K | -50.73%1.53M | -83.73%706.73K | -96.12%228.3K | -47.83%3.43M | -91.99%3.1M | -86.27%4.34M |
| -Other payable | ---- | ---- | ---- | -92.43%15.61M | ---- | -51.09%102.24M | ---- | -40.20%206.3M | ---- | -59.39%209.03M |
| Non current liabilities due within one year | 54.93%36.6M | 19.88%34.18M | 23.09%34.43M | 83.62%31.01M | 44.72%23.63M | 90.04%28.51M | 96.55%27.97M | 26.92%16.89M | 27.71%16.33M | 24.04%15M |
| Other current liabilities | -13.75%796.48K | -65.37%2.38M | -58.06%3.65M | -73.54%1.8M | -57.13%923.41K | 28.82%6.88M | 139.39%8.71M | 46.80%6.82M | -65.27%2.15M | -45.12%5.34M |
| Total current liabilities | 61.90%324.33M | 10.00%261.41M | 15.39%214.89M | -52.96%155.92M | -40.45%200.32M | -25.04%237.65M | -54.43%186.22M | -26.69%331.48M | -45.73%336.38M | -50.41%317.03M |
| Current liabilities | ||||||||||
| Long term account payable | ---- | ---- | ---- | 4,593.63%253.94M | ---- | 1,321.24%139.16M | ---- | -58.36%5.41M | ---- | -42.35%9.79M |
| Estimate liabilities | -2.05%29.07M | -2.05%29.07M | -16.19%28.62M | -4.33%28.62M | -1.56%29.68M | -3.49%29.68M | 10.61%34.15M | -6.18%29.91M | -5.87%30.15M | -6.60%30.75M |
| Deferred tax liabilities | 0.42%8.06M | 3.37%8.6M | -9.18%8.48M | -17.00%8.15M | -25.34%8.03M | -17.94%8.32M | -9.76%9.34M | -8.11%9.82M | -3.03%10.75M | -11.56%10.14M |
| Long term deferred income | -89.85%354.21K | -14.77%3.07M | -14.18%3.22M | -13.76%3.34M | -13.24%3.49M | -12.87%3.61M | 25.13%3.76M | 27.75%3.87M | 30.47%4.02M | 33.45%4.14M |
| Lease liabilities | 78.92%35.22M | 27.15%26.48M | 4.24%24.79M | -7.18%25.11M | -31.20%19.68M | -23.78%20.83M | -10.58%23.78M | -5.24%27.05M | -3.71%28.61M | -10.93%27.32M |
| Total non current liabilities | 55.32%360.9M | 57.80%318.1M | 50.36%322.97M | 319.58%319.16M | 188.23%232.36M | 145.42%201.59M | 161.22%214.8M | -12.71%76.06M | -10.87%80.62M | -13.67%82.14M |
| Total liabilities | 58.37%685.23M | 31.94%579.52M | 34.12%537.86M | 16.57%475.07M | 3.76%432.68M | 10.04%439.23M | -18.30%401.02M | -24.43%407.55M | -41.29%417M | -45.65%399.17M |
| Shareholders equity | ||||||||||
| Paid-in capital | 2.00%1.99B | 2.00%1.99B | 2.00%1.99B | 1.60%1.99B | 0.01%1.95B | 0.01%1.95B | 2.45%1.95B | 3.85%1.95B | 3.83%1.95B | 3.83%1.95B |
| Capital reserve funds | 46.82%229.8M | 46.43%220.88M | 24.04%203.21M | 8.42%191.54M | -14.09%156.52M | -16.18%150.84M | -15.19%163.82M | 5.63%176.66M | 36.78%182.19M | 91.22%179.95M |
| Surplus reserve funds | 0.00%41.42M | 0.00%41.42M | 0.00%41.42M | 0.00%41.42M | 0.00%41.42M | 0.00%41.42M | 0.00%41.42M | 0.00%41.42M | 0.00%41.42M | 0.00%41.42M |
| Retained profit | 4.90%-989.06M | 4.09%-999.78M | -4.99%-1.04B | -15.87%-1.04B | -15.88%-1.04B | -15.95%-1.04B | -1.43%-988.2M | 4.37%-896.92M | -2.12%-897.46M | -10.42%-899.01M |
| Less:Treasury stock | --70.77M | --70.77M | 3,470.80%70.77M | ---- | ---- | ---- | --1.98M | --1.98M | --1.98M | ---- |
| Specific reserves | 74.54%2.42M | 70.65%2.25M | 126.45%1.52M | 118.50%1.41M | 138.53%1.39M | 186.75%1.32M | 16.71%669.23K | 5.43%647.16K | 46.44%581.39K | 36.76%459.2K |
| Shareholders equity without minority interests | 8.40%1.21B | 7.40%1.19B | -3.31%1.13B | -7.33%1.18B | -12.91%1.11B | -13.41%1.11B | 0.14%1.17B | 10.47%1.27B | 8.55%1.28B | 6.09%1.28B |
| Minority interests | -49.57%25.7M | -53.86%21.63M | -52.56%20.19M | -65.55%52.27M | -65.61%50.96M | -67.21%46.87M | -77.36%42.57M | -8.04%151.72M | 412.41%148.18M | 375.87%142.97M |
| Total shareholder equity | 5.86%1.23B | 4.91%1.21B | -5.04%1.15B | -13.53%1.23B | -18.38%1.17B | -18.83%1.15B | -10.60%1.21B | 8.16%1.43B | 18.22%1.43B | 15.09%1.42B |
| Total liabilityies and equity | 20.08%1.92B | 12.37%1.79B | 4.69%1.69B | -6.84%1.71B | -13.37%1.6B | -12.50%1.59B | -12.64%1.61B | -1.30%1.83B | -3.82%1.84B | -7.57%1.82B |
| 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 | -- | Guangdong Sinong Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua Certified Public Accountants (Special General Partnership) | -- | -- | -- | Zhongxinghua 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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