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Zetta Group (002256)

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  • 3.61
  • -0.02-0.55%
Market Closed Jan 16 15:00 CST
7.20BMarket Cap-144.40P/E (TTM)

Zetta Group (002256) 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
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
5.16%242.76M
6.04%157.03M
Operating revenue
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
5.16%242.76M
6.04%157.03M
Other operating revenue
----
27.46%2.71M
----
-16.52%4.77M
----
35.39%2.12M
----
-33.86%5.71M
----
-68.44%1.57M
Total operating cost
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
29.45%403.17M
33.06%280.81M
Operating cost
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
4.65%169.24M
2.34%111.41M
Operating tax surcharges
-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
-22.82%3.55M
10.82%2.38M
Operating expense
-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
33.57%10.78M
18.53%6.95M
Administration expense
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
196.52%178.25M
201.15%129.6M
Financial expense
-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
-50.20%35.19M
-42.30%27.02M
-Interest expense (Financial expense)
-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
-47.94%33.88M
-41.35%25.48M
-Interest Income (Financial expense)
-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
7.88%-1.01M
-8.72%-962.49K
Research and development
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
-2.01%6.16M
-19.87%3.44M
Credit Impairment Loss
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
49.27%-1.17M
80.45%-482.99K
Asset Impairment Loss
-10.67%-90.15K
----
----
35.05%-13.89M
69.57%-81.46K
73.17%-71.84K
----
-133.74%-21.38M
-244.95%-267.73K
-244.95%-267.73K
Other net revenue
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
-83.09%6.91M
-90.96%3.11M
Fair value change income
----
----
----
21.19%102.9K
--102.9K
--64.41K
----
-94.39%84.91K
----
----
Invest income
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
-106.48%-2.15M
-108.52%-2.73M
-Including: Investment income associates
-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
-127.34%-2.15M
-134.27%-2.73M
Asset deal income
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
258.11%125.94K
546.30%129.21K
Other revenue
-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
3.78%10.37M
29.74%6.46M
Operating profit
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
-286.16%-153.5M
-323.01%-120.66M
Add:Non operating Income
-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
71.39%293.92K
82.12%271.74K
Less:Non operating expense
-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
77.82%1.41M
-29.06%543.75K
Total profit
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
-282.98%-154.62M
-314.98%-120.94M
Less:Income tax cost
-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
16.45%8.1M
122.04%5.34M
Net profit
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
-243.81%-162.72M
-300.28%-126.27M
Net profit from continuing operation
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
-243.81%-162.72M
-300.28%-126.27M
Less:Minority Profit
-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
-4.53%-2.64M
-54.38%-2.6M
Net profit of parent company owners
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
-257.29%-160.08M
-314.13%-123.68M
Earning per share
Basic earning per share
--0
--0
--0
-75.00%-0.07
37.50%-0.05
--0
--0
-300.00%-0.04
-300.00%-0.08
-250.00%-0.07
Diluted earning per share
--0
--0
--0
-75.00%-0.07
37.50%-0.05
--0
--0
-300.00%-0.04
-300.00%-0.08
-250.00%-0.07
Other composite income
Total composite income
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
-243.81%-162.72M
-300.28%-126.27M
Total composite income of parent company owners
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
-257.29%-160.08M
-314.13%-123.68M
Total composite income of minority owners
-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
-4.53%-2.64M
-54.38%-2.6M
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
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Zhongxinghua 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 34.45%322.14M29.99%208.21M3.35%69.8M4.59%346.29M-1.30%239.6M2.00%160.17M1.32%67.53M9.88%331.08M5.16%242.76M6.04%157.03M
Operating revenue 34.45%322.14M29.99%208.21M3.35%69.8M4.59%346.29M-1.30%239.6M2.00%160.17M1.32%67.53M9.88%331.08M5.16%242.76M6.04%157.03M
Other operating revenue ----27.46%2.71M-----16.52%4.77M----35.39%2.12M-----33.86%5.71M-----68.44%1.57M
Total operating cost 30.70%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%449.36M29.45%403.17M33.06%280.81M
Operating cost 35.08%226.68M30.68%152.17M-3.08%49.76M9.36%251.86M-0.84%167.81M4.52%116.45M4.24%51.34M5.66%230.3M4.65%169.24M2.34%111.41M
Operating tax surcharges -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-22.82%3.55M10.82%2.38M
Operating expense -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%14.44M33.57%10.78M18.53%6.95M
Administration expense 47.62%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%143.1M196.52%178.25M201.15%129.6M
Financial expense -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-50.20%35.19M-42.30%27.02M
-Interest expense (Financial expense) -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-47.94%33.88M-41.35%25.48M
-Interest Income (Financial expense) -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%-1.08M7.88%-1.01M-8.72%-962.49K
Research and development 53.80%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-2.01%6.16M-19.87%3.44M
Credit Impairment Loss 743.07%11.04M201.77%2.75M-154.01%-353.68K-99.91%-13.71M212.04%1.31M288.97%912.69K212.41%654.89K-240.32%-6.86M49.27%-1.17M80.45%-482.99K
Asset Impairment Loss -10.67%-90.15K--------35.05%-13.89M69.57%-81.46K73.17%-71.84K-----133.74%-21.38M-244.95%-267.73K-244.95%-267.73K
Other net revenue 146.40%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-83.09%6.91M-90.96%3.11M
Fair value change income ------------21.19%102.9K--102.9K--64.41K-----94.39%84.91K--------
Invest income 108.71%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-106.48%-2.15M-108.52%-2.73M
-Including: Investment income associates -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-127.34%-2.15M-134.27%-2.73M
Asset deal income 34.72%-170.74K-750.30%-170.74K-----299.47%-252.31K-307.68%-261.55K-79.68%26.26K-799.74%-458.06K259.67%126.49K258.11%125.94K546.30%129.21K
Other revenue -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%14.66M3.78%10.37M29.74%6.46M
Operating profit 113.21%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-286.16%-153.5M-323.01%-120.66M
Add:Non operating Income -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%20.15M71.39%293.92K82.12%271.74K
Less:Non operating expense -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%1.91M77.82%1.41M-29.06%543.75K
Total profit 119.81%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-282.98%-154.62M-314.98%-120.94M
Less:Income tax cost -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%11.03M16.45%8.1M122.04%5.34M
Net profit 106.80%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-243.81%-162.72M-300.28%-126.27M
Net profit from continuing operation 106.80%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-243.81%-162.72M-300.28%-126.27M
Less:Minority Profit -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-4.53%-2.64M-54.38%-2.6M
Net profit of parent company owners 105.50%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-257.29%-160.08M-314.13%-123.68M
Earning per share
Basic earning per share --0--0--0-75.00%-0.0737.50%-0.05--0--0-300.00%-0.04-300.00%-0.08-250.00%-0.07
Diluted earning per share --0--0--0-75.00%-0.0737.50%-0.05--0--0-300.00%-0.04-300.00%-0.08-250.00%-0.07
Other composite income
Total composite income 106.80%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-243.81%-162.72M-300.28%-126.27M
Total composite income of parent company owners 105.50%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-257.29%-160.08M-314.13%-123.68M
Total composite income of minority owners -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-4.53%-2.64M-54.38%-2.6M
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 ------ZTE Accounting firm (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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