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Zetta Group (002256)

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  • 4.45
  • -0.01-0.22%
Market Closed Apr 24 15:00 CST
8.87BMarket Cap171.15P/E (TTM)

Zetta Group (002256) 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
22.18%85.27M
43.40%496.57M
34.45%322.14M
29.99%208.21M
3.35%69.8M
4.59%346.29M
-1.30%239.6M
2.00%160.17M
1.32%67.53M
9.88%331.08M
Operating revenue
22.18%85.27M
43.40%496.57M
34.45%322.14M
29.99%208.21M
3.35%69.8M
4.59%346.29M
-1.30%239.6M
2.00%160.17M
1.32%67.53M
9.88%331.08M
Other operating revenue
----
64.89%7.86M
----
27.46%2.71M
----
-16.52%4.77M
----
35.39%2.12M
----
-33.86%5.71M
Total operating cost
33.74%109.39M
34.58%531.72M
30.70%340.74M
31.07%221.05M
3.35%81.79M
-12.08%395.09M
-35.34%260.7M
-39.94%168.65M
-38.63%79.14M
-17.43%449.36M
Operating cost
29.18%64.28M
41.43%356.2M
35.08%226.68M
30.68%152.17M
-3.08%49.76M
9.36%251.86M
-0.84%167.81M
4.52%116.45M
4.24%51.34M
5.66%230.3M
Operating tax surcharges
-21.23%704.3K
8.70%5.83M
-10.65%3.05M
-11.84%1.93M
19.54%894.12K
3.19%5.36M
-3.85%3.42M
-8.05%2.19M
30.21%747.96K
-13.90%5.19M
Operating expense
18.83%3.88M
-1.64%15.82M
-7.18%10.66M
-20.53%6.23M
-20.62%3.26M
11.45%16.09M
6.54%11.48M
12.81%7.84M
25.34%4.11M
28.42%14.44M
Administration expense
56.18%31.44M
45.87%120.67M
47.62%76.63M
52.99%45.18M
16.73%20.13M
-42.19%82.73M
-70.88%51.91M
-77.22%29.53M
-69.11%17.25M
-31.89%143.1M
Financial expense
51.77%6.31M
-32.84%20.04M
-28.30%14.31M
6.39%9.1M
17.87%4.16M
-34.12%29.84M
-43.29%19.95M
-68.33%8.56M
-80.78%3.53M
-50.05%45.3M
-Interest expense (Financial expense)
34.31%5.79M
-8.22%19.69M
-3.12%14.41M
11.53%9.4M
48.55%4.31M
-51.34%21.45M
-56.08%14.88M
-66.91%8.43M
-85.22%2.9M
-48.14%44.08M
-Interest Income (Financial expense)
-380.30%-128.01K
-345.75%-292.89K
-324.58%-159.14K
-82.64%-64.95K
-38.34%-26.65K
93.94%-65.71K
96.27%-37.48K
96.31%-35.56K
99.52%-19.27K
21.93%-1.08M
Research and development
-22.54%2.78M
42.97%13.17M
53.80%9.41M
57.34%6.44M
65.28%3.59M
-16.51%9.21M
-0.73%6.12M
18.82%4.09M
29.84%2.17M
34.52%11.03M
Credit Impairment Loss
132.61%115.33K
179.70%10.93M
743.07%11.04M
201.77%2.75M
-154.01%-353.68K
-99.91%-13.71M
212.04%1.31M
288.97%912.69K
212.41%654.89K
-240.32%-6.86M
Asset Impairment Loss
----
96.68%-460.72K
-10.67%-90.15K
----
----
35.05%-13.89M
69.57%-81.46K
73.17%-71.84K
----
-133.74%-21.38M
Other net revenue
126.39%28.72M
197.88%89.17M
146.40%29.89M
120.62%18.11M
199.13%12.69M
-483.57%-91.1M
-1,032.49%-64.43M
163.64%8.21M
265.52%4.24M
-81.04%23.75M
Fair value change income
----
--0
----
----
----
21.19%102.9K
--102.9K
--64.41K
----
-94.39%84.91K
Invest income
167.66%26.1M
178.91%62.67M
108.71%6.82M
1,783.66%8.14M
6,105.50%9.75M
-313.96%-79.42M
-3,539.57%-78.31M
82.25%-483.66K
103.17%157.12K
-69.56%37.12M
-Including: Investment income associates
49,660.73%18.32M
104.27%87.66K
-170.64%-3.09M
-257.47%-1.74M
-123.63%-36.96K
-15.78%-2.05M
46.91%-1.14M
82.16%-486.14K
103.15%156.4K
-101.84%-1.77M
Asset deal income
----
-8.45%-273.64K
34.72%-170.74K
-750.30%-170.74K
----
-299.47%-252.31K
-307.68%-261.55K
-79.68%26.26K
-799.74%-458.06K
259.67%126.49K
Other revenue
-23.69%2.51M
1.53%16.31M
-4.12%12.29M
-4.86%7.38M
-15.34%3.29M
9.58%16.07M
23.58%12.82M
20.13%7.76M
33.27%3.89M
12.92%14.66M
Operating profit
567.77%4.6M
138.62%54.03M
113.21%11.3M
2,068.13%5.27M
109.35%689.43K
-47.99%-139.89M
44.29%-85.52M
99.78%-267.58K
88.64%-7.37M
19.63%-94.53M
Add:Non operating Income
86.78%6.46M
-80.54%3.83M
-78.62%3.93M
-75.46%3.66M
-70.34%3.46M
-2.25%19.69M
6,153.31%18.38M
5,383.38%14.9M
55,806.51%11.66M
-82.30%20.15M
Less:Non operating expense
-86.25%23.17K
-70.13%2.71M
-95.89%331.02K
-95.65%172.51K
3,041.22%168.53K
376.65%9.08M
470.54%8.05M
629.68%3.97M
-120.31%-5.73K
-55.39%1.91M
Total profit
177.45%11.04M
142.65%55.14M
119.81%14.89M
-17.95%8.75M
-7.35%3.98M
-69.47%-129.28M
51.37%-75.19M
108.82%10.67M
106.62%4.29M
-846.79%-76.29M
Less:Income tax cost
-55.87%806.01K
-8.65%10.45M
-8.37%9.1M
-17.13%4.78M
-0.52%1.83M
3.78%11.44M
22.64%9.94M
8.01%5.77M
100.91%1.84M
-43.30%11.03M
Net profit
375.36%10.23M
131.76%44.69M
106.80%5.79M
-18.91%3.97M
-12.45%2.15M
-61.17%-140.72M
47.69%-85.12M
103.88%4.9M
103.74%2.46M
-217.45%-87.31M
Net profit from continuing operation
375.36%10.23M
131.76%44.69M
106.80%5.79M
-18.91%3.97M
-12.45%2.15M
-61.17%-140.72M
47.69%-85.12M
103.88%4.9M
103.74%2.46M
-217.45%-87.31M
Less:Minority Profit
-121.90%-487.67K
-20.37%2.1M
-78.32%881.71K
-67.94%901.05K
-124.10%-219.77K
206.15%2.64M
254.12%4.07M
208.26%2.81M
181.07%911.84K
48.47%-2.49M
Net profit of parent company owners
351.88%10.72M
129.71%42.59M
105.50%4.91M
47.06%3.07M
53.34%2.37M
-69.02%-143.37M
44.28%-89.19M
101.69%2.09M
102.39%1.55M
-274.08%-84.82M
Earning per share
Basic earning per share
--0.01
128.57%0.02
--0
--0
--0
-75.00%-0.07
37.50%-0.05
--0
--0
-300.00%-0.04
Diluted earning per share
--0.01
128.57%0.02
--0
--0
--0
-75.00%-0.07
37.50%-0.05
--0
--0
-300.00%-0.04
Other composite income
Total composite income
375.36%10.23M
131.76%44.69M
106.80%5.79M
-18.91%3.97M
-12.45%2.15M
-61.17%-140.72M
47.69%-85.12M
103.88%4.9M
103.74%2.46M
-217.45%-87.31M
Total composite income of parent company owners
351.88%10.72M
129.71%42.59M
105.50%4.91M
47.06%3.07M
53.34%2.37M
-69.02%-143.37M
44.28%-89.19M
101.69%2.09M
102.39%1.55M
-274.08%-84.82M
Total composite income of minority owners
-121.90%-487.67K
-20.37%2.1M
-78.32%881.71K
-67.94%901.05K
-124.10%-219.77K
206.15%2.64M
254.12%4.07M
208.26%2.81M
181.07%911.84K
48.47%-2.49M
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)
(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 22.18%85.27M43.40%496.57M34.45%322.14M29.99%208.21M3.35%69.8M4.59%346.29M-1.30%239.6M2.00%160.17M1.32%67.53M9.88%331.08M
Operating revenue 22.18%85.27M43.40%496.57M34.45%322.14M29.99%208.21M3.35%69.8M4.59%346.29M-1.30%239.6M2.00%160.17M1.32%67.53M9.88%331.08M
Other operating revenue ----64.89%7.86M----27.46%2.71M-----16.52%4.77M----35.39%2.12M-----33.86%5.71M
Total operating cost 33.74%109.39M34.58%531.72M30.70%340.74M31.07%221.05M3.35%81.79M-12.08%395.09M-35.34%260.7M-39.94%168.65M-38.63%79.14M-17.43%449.36M
Operating cost 29.18%64.28M41.43%356.2M35.08%226.68M30.68%152.17M-3.08%49.76M9.36%251.86M-0.84%167.81M4.52%116.45M4.24%51.34M5.66%230.3M
Operating tax surcharges -21.23%704.3K8.70%5.83M-10.65%3.05M-11.84%1.93M19.54%894.12K3.19%5.36M-3.85%3.42M-8.05%2.19M30.21%747.96K-13.90%5.19M
Operating expense 18.83%3.88M-1.64%15.82M-7.18%10.66M-20.53%6.23M-20.62%3.26M11.45%16.09M6.54%11.48M12.81%7.84M25.34%4.11M28.42%14.44M
Administration expense 56.18%31.44M45.87%120.67M47.62%76.63M52.99%45.18M16.73%20.13M-42.19%82.73M-70.88%51.91M-77.22%29.53M-69.11%17.25M-31.89%143.1M
Financial expense 51.77%6.31M-32.84%20.04M-28.30%14.31M6.39%9.1M17.87%4.16M-34.12%29.84M-43.29%19.95M-68.33%8.56M-80.78%3.53M-50.05%45.3M
-Interest expense (Financial expense) 34.31%5.79M-8.22%19.69M-3.12%14.41M11.53%9.4M48.55%4.31M-51.34%21.45M-56.08%14.88M-66.91%8.43M-85.22%2.9M-48.14%44.08M
-Interest Income (Financial expense) -380.30%-128.01K-345.75%-292.89K-324.58%-159.14K-82.64%-64.95K-38.34%-26.65K93.94%-65.71K96.27%-37.48K96.31%-35.56K99.52%-19.27K21.93%-1.08M
Research and development -22.54%2.78M42.97%13.17M53.80%9.41M57.34%6.44M65.28%3.59M-16.51%9.21M-0.73%6.12M18.82%4.09M29.84%2.17M34.52%11.03M
Credit Impairment Loss 132.61%115.33K179.70%10.93M743.07%11.04M201.77%2.75M-154.01%-353.68K-99.91%-13.71M212.04%1.31M288.97%912.69K212.41%654.89K-240.32%-6.86M
Asset Impairment Loss ----96.68%-460.72K-10.67%-90.15K--------35.05%-13.89M69.57%-81.46K73.17%-71.84K-----133.74%-21.38M
Other net revenue 126.39%28.72M197.88%89.17M146.40%29.89M120.62%18.11M199.13%12.69M-483.57%-91.1M-1,032.49%-64.43M163.64%8.21M265.52%4.24M-81.04%23.75M
Fair value change income ------0------------21.19%102.9K--102.9K--64.41K-----94.39%84.91K
Invest income 167.66%26.1M178.91%62.67M108.71%6.82M1,783.66%8.14M6,105.50%9.75M-313.96%-79.42M-3,539.57%-78.31M82.25%-483.66K103.17%157.12K-69.56%37.12M
-Including: Investment income associates 49,660.73%18.32M104.27%87.66K-170.64%-3.09M-257.47%-1.74M-123.63%-36.96K-15.78%-2.05M46.91%-1.14M82.16%-486.14K103.15%156.4K-101.84%-1.77M
Asset deal income -----8.45%-273.64K34.72%-170.74K-750.30%-170.74K-----299.47%-252.31K-307.68%-261.55K-79.68%26.26K-799.74%-458.06K259.67%126.49K
Other revenue -23.69%2.51M1.53%16.31M-4.12%12.29M-4.86%7.38M-15.34%3.29M9.58%16.07M23.58%12.82M20.13%7.76M33.27%3.89M12.92%14.66M
Operating profit 567.77%4.6M138.62%54.03M113.21%11.3M2,068.13%5.27M109.35%689.43K-47.99%-139.89M44.29%-85.52M99.78%-267.58K88.64%-7.37M19.63%-94.53M
Add:Non operating Income 86.78%6.46M-80.54%3.83M-78.62%3.93M-75.46%3.66M-70.34%3.46M-2.25%19.69M6,153.31%18.38M5,383.38%14.9M55,806.51%11.66M-82.30%20.15M
Less:Non operating expense -86.25%23.17K-70.13%2.71M-95.89%331.02K-95.65%172.51K3,041.22%168.53K376.65%9.08M470.54%8.05M629.68%3.97M-120.31%-5.73K-55.39%1.91M
Total profit 177.45%11.04M142.65%55.14M119.81%14.89M-17.95%8.75M-7.35%3.98M-69.47%-129.28M51.37%-75.19M108.82%10.67M106.62%4.29M-846.79%-76.29M
Less:Income tax cost -55.87%806.01K-8.65%10.45M-8.37%9.1M-17.13%4.78M-0.52%1.83M3.78%11.44M22.64%9.94M8.01%5.77M100.91%1.84M-43.30%11.03M
Net profit 375.36%10.23M131.76%44.69M106.80%5.79M-18.91%3.97M-12.45%2.15M-61.17%-140.72M47.69%-85.12M103.88%4.9M103.74%2.46M-217.45%-87.31M
Net profit from continuing operation 375.36%10.23M131.76%44.69M106.80%5.79M-18.91%3.97M-12.45%2.15M-61.17%-140.72M47.69%-85.12M103.88%4.9M103.74%2.46M-217.45%-87.31M
Less:Minority Profit -121.90%-487.67K-20.37%2.1M-78.32%881.71K-67.94%901.05K-124.10%-219.77K206.15%2.64M254.12%4.07M208.26%2.81M181.07%911.84K48.47%-2.49M
Net profit of parent company owners 351.88%10.72M129.71%42.59M105.50%4.91M47.06%3.07M53.34%2.37M-69.02%-143.37M44.28%-89.19M101.69%2.09M102.39%1.55M-274.08%-84.82M
Earning per share
Basic earning per share --0.01128.57%0.02--0--0--0-75.00%-0.0737.50%-0.05--0--0-300.00%-0.04
Diluted earning per share --0.01128.57%0.02--0--0--0-75.00%-0.0737.50%-0.05--0--0-300.00%-0.04
Other composite income
Total composite income 375.36%10.23M131.76%44.69M106.80%5.79M-18.91%3.97M-12.45%2.15M-61.17%-140.72M47.69%-85.12M103.88%4.9M103.74%2.46M-217.45%-87.31M
Total composite income of parent company owners 351.88%10.72M129.71%42.59M105.50%4.91M47.06%3.07M53.34%2.37M-69.02%-143.37M44.28%-89.19M101.69%2.09M102.39%1.55M-274.08%-84.82M
Total composite income of minority owners -121.90%-487.67K-20.37%2.1M-78.32%881.71K-67.94%901.05K-124.10%-219.77K206.15%2.64M254.12%4.07M208.26%2.81M181.07%911.84K48.47%-2.49M
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 --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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