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Zhejiang Great Southeast Corp.Ltd (002263)

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4.35
-0.02-0.46%

Not Open Apr 24 15:00 CST

8.17BMarket Cap161.11P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Zhejiang Great Southeast Corp.Ltd (002263) Income Statement

All

YOY

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(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

-3.83%938.78M

-1.46%636.66M

0.02%311.35M

-0.65%1.32B

-1.50%976.18M

-1.80%646.11M

-3.65%311.27M

-15.84%1.33B

-18.09%991.08M

-21.47%657.94M

Operating revenue

-3.83%938.78M

-1.46%636.66M

0.02%311.35M

-0.65%1.32B

-1.50%976.18M

-1.80%646.11M

-3.65%311.27M

-15.84%1.33B

-18.09%991.08M

-21.47%657.94M

Other operating revenue

----

12.72%42.92M

----

3.19%66.09M

----

49.42%38.08M

----

-5.63%64.04M

----

-29.09%25.48M

Total operating cost

-6.17%917.15M

-4.36%615.2M

-3.00%310.24M

-0.88%1.3B

-0.27%977.49M

0.35%643.25M

4.00%319.84M

-12.58%1.31B

-11.17%980.18M

-17.15%640.99M

Operating cost

-6.70%821.77M

-4.94%548.57M

-4.52%277.72M

-2.47%1.19B

-2.44%880.75M

-2.28%577.08M

2.02%290.85M

-12.60%1.22B

-10.99%902.79M

-16.71%590.53M

Operating tax surcharges

20.69%10.82M

42.01%7.64M

24.83%3.1M

-6.16%9.4M

-8.56%8.96M

-6.00%5.38M

71.99%2.48M

6.75%10.01M

6.52%9.8M

-5.39%5.72M

Operating expense

46.73%9.84M

17.59%5.49M

85.23%2.38M

21.03%11.68M

17.99%6.71M

37.74%4.67M

-33.63%1.28M

-16.20%9.65M

18.04%5.69M

-8.49%3.39M

Administration expense

2.05%50.4M

3.00%34.25M

3.78%17.35M

4.26%68M

4.36%49.39M

8.28%33.25M

5.45%16.72M

-5.61%65.22M

-2.11%47.33M

-16.61%30.71M

Financial expense

-17.87%-14.64M

4.92%-7.33M

45.06%-3.79M

30.87%-21.59M

46.22%-12.42M

46.77%-7.71M

31.63%-6.89M

-33.13%-31.23M

-36.95%-23.1M

-22.49%-14.48M

-Interest expense (Financial expense)

-93.85%226.41K

-93.25%226.41K

----

-41.22%3.8M

-18.21%3.68M

42.65%3.35M

1,000.35%1.84M

241.46%6.47M

397.76%4.5M

749.14%2.35M

-Interest Income (Financial expense)

9.85%-16.61M

15.44%-10.15M

34.95%-5.82M

28.35%-28.28M

38.99%-18.43M

36.43%-12.01M

13.56%-8.94M

1.92%-39.47M

-3.96%-30.2M

1.20%-18.89M

Research and development

-11.66%38.96M

-13.08%26.59M

-12.44%13.48M

12.04%44.54M

17.05%44.1M

21.77%30.59M

15.86%15.39M

-0.89%39.75M

-13.62%37.68M

-15.99%25.12M

Credit Impairment Loss

82.17%-250.46K

52.36%-561.45K

67.95%-381.79K

-40.45%-832.88K

42.70%-1.4M

68.78%-1.18M

47.15%-1.19M

-574.23%-593.02K

-7.73%-2.45M

-44.86%-3.78M

Asset Impairment Loss

-6.52%-16.44M

-4.39%-16.11M

----

13.37%-17.49M

7.66%-15.43M

-35.19%-15.43M

----

-23.44%-20.19M

---16.71M

---11.42M

Other net revenue

70.71%-2.28M

15.27%-8.43M

412.27%5.3M

78.15%-2.67M

34.85%-7.78M

-2.28%-9.95M

117.54%1.04M

-79.70%-12.24M

-329.76%-11.93M

-405.94%-9.73M

Asset deal income

----

100.19%2.5K

----

---1.34M

--121.83K

----

Other revenue

59.04%14.41M

23.72%8.24M

155.31%5.68M

58.18%15.65M

27.49%9.06M

21.93%6.66M

6.93%2.23M

2.66%9.89M

-4.84%7.11M

-5.56%5.46M

Operating profit

313.09%19.36M

283.58%13.03M

185.19%6.41M

147.48%20.7M

-778.56%-9.09M

-198.23%-7.1M

-178.13%-7.53M

-88.96%8.36M

-100.93%-1.03M

-89.27%7.22M

Add:Non operating Income

126.41%1.74M

434.94%1.34M

531.79%1.27M

-79.82%1.05M

-75.98%768.34K

-81.40%250.11K

-81.21%200.58K

1,065.21%5.23M

30.55%3.2M

70.24%1.34M

Less:Non operating expense

-85.93%175.12K

-76.63%172.84K

-88.99%6.3K

-80.41%816.31K

-42.34%1.24M

1,638.24%739.72K

-51.55%57.16K

128.04%4.17M

4,141.15%2.16M

77.36%42.56K

Total profit

318.84%20.92M

287.09%14.19M

203.92%7.67M

122.22%20.94M

-154,948.18%-9.56M

-188.97%-7.59M

-169.76%-7.38M

-87.34%9.42M

-99.99%6.17K

-87.48%8.53M

Less:Income tax cost

-18.54%8.87M

-19.24%6.25M

96.74%3.02M

123.22%2.61M

155.43%10.88M

1,644.85%7.74M

-56.88%1.53M

-268.34%-11.26M

-73.11%4.26M

-96.09%443.59K

Net profit

158.98%12.06M

151.81%7.94M

152.25%4.66M

-11.40%18.32M

-380.52%-20.45M

-289.63%-15.33M

-226.83%-8.92M

-69.46%20.68M

-104.33%-4.25M

-85.76%8.08M

Net profit from continuing operation

158.98%12.06M

151.81%7.94M

152.25%4.66M

-11.40%18.32M

-380.52%-20.45M

-289.63%-15.33M

-226.83%-8.92M

-69.46%20.68M

-104.33%-4.25M

-85.76%8.08M

Net profit of parent company owners

158.98%12.06M

151.81%7.94M

152.25%4.66M

-11.40%18.32M

-380.52%-20.45M

-289.63%-15.33M

-226.83%-8.92M

-69.46%20.68M

-104.33%-4.25M

-85.76%8.08M

Earning per share

Basic earning per share

154.55%0.006

151.22%0.0042

153.19%0.0025

0.00%0.01

-450.00%-0.011

-290.70%-0.0082

-227.03%-0.0047

-75.00%0.01

-104.00%-0.002

-85.67%0.0043

Diluted earning per share

154.55%0.006

151.22%0.0042

153.19%0.0025

0.00%0.01

-450.00%-0.011

-290.70%-0.0082

-227.03%-0.0047

-75.00%0.01

-104.00%-0.002

-85.67%0.0043

Other composite income

Total composite income

158.98%12.06M

151.81%7.94M

152.25%4.66M

-11.40%18.32M

-380.52%-20.45M

-289.63%-15.33M

-226.83%-8.92M

-69.46%20.68M

-104.33%-4.25M

-85.76%8.08M

Total composite income of parent company owners

158.98%12.06M

151.81%7.94M

152.25%4.66M

-11.40%18.32M

-380.52%-20.45M

-289.63%-15.33M

-226.83%-8.92M

-69.46%20.68M

-104.33%-4.25M

-85.76%8.08M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Lixin 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	-3.83%938.78M	-1.46%636.66M	0.02%311.35M	-0.65%1.32B	-1.50%976.18M	-1.80%646.11M	-3.65%311.27M	-15.84%1.33B	-18.09%991.08M	-21.47%657.94M
Operating revenue	-3.83%938.78M	-1.46%636.66M	0.02%311.35M	-0.65%1.32B	-1.50%976.18M	-1.80%646.11M	-3.65%311.27M	-15.84%1.33B	-18.09%991.08M	-21.47%657.94M
Other operating revenue	----	12.72%42.92M	----	3.19%66.09M	----	49.42%38.08M	----	-5.63%64.04M	----	-29.09%25.48M
Total operating cost	-6.17%917.15M	-4.36%615.2M	-3.00%310.24M	-0.88%1.3B	-0.27%977.49M	0.35%643.25M	4.00%319.84M	-12.58%1.31B	-11.17%980.18M	-17.15%640.99M
Operating cost	-6.70%821.77M	-4.94%548.57M	-4.52%277.72M	-2.47%1.19B	-2.44%880.75M	-2.28%577.08M	2.02%290.85M	-12.60%1.22B	-10.99%902.79M	-16.71%590.53M
Operating tax surcharges	20.69%10.82M	42.01%7.64M	24.83%3.1M	-6.16%9.4M	-8.56%8.96M	-6.00%5.38M	71.99%2.48M	6.75%10.01M	6.52%9.8M	-5.39%5.72M
Operating expense	46.73%9.84M	17.59%5.49M	85.23%2.38M	21.03%11.68M	17.99%6.71M	37.74%4.67M	-33.63%1.28M	-16.20%9.65M	18.04%5.69M	-8.49%3.39M
Administration expense	2.05%50.4M	3.00%34.25M	3.78%17.35M	4.26%68M	4.36%49.39M	8.28%33.25M	5.45%16.72M	-5.61%65.22M	-2.11%47.33M	-16.61%30.71M
Financial expense	-17.87%-14.64M	4.92%-7.33M	45.06%-3.79M	30.87%-21.59M	46.22%-12.42M	46.77%-7.71M	31.63%-6.89M	-33.13%-31.23M	-36.95%-23.1M	-22.49%-14.48M
-Interest expense (Financial expense)	-93.85%226.41K	-93.25%226.41K	----	-41.22%3.8M	-18.21%3.68M	42.65%3.35M	1,000.35%1.84M	241.46%6.47M	397.76%4.5M	749.14%2.35M
-Interest Income (Financial expense)	9.85%-16.61M	15.44%-10.15M	34.95%-5.82M	28.35%-28.28M	38.99%-18.43M	36.43%-12.01M	13.56%-8.94M	1.92%-39.47M	-3.96%-30.2M	1.20%-18.89M
Research and development	-11.66%38.96M	-13.08%26.59M	-12.44%13.48M	12.04%44.54M	17.05%44.1M	21.77%30.59M	15.86%15.39M	-0.89%39.75M	-13.62%37.68M	-15.99%25.12M
Credit Impairment Loss	82.17%-250.46K	52.36%-561.45K	67.95%-381.79K	-40.45%-832.88K	42.70%-1.4M	68.78%-1.18M	47.15%-1.19M	-574.23%-593.02K	-7.73%-2.45M	-44.86%-3.78M
Asset Impairment Loss	-6.52%-16.44M	-4.39%-16.11M	----	13.37%-17.49M	7.66%-15.43M	-35.19%-15.43M	----	-23.44%-20.19M	---16.71M	---11.42M
Other net revenue	70.71%-2.28M	15.27%-8.43M	412.27%5.3M	78.15%-2.67M	34.85%-7.78M	-2.28%-9.95M	117.54%1.04M	-79.70%-12.24M	-329.76%-11.93M	-405.94%-9.73M
Asset deal income	----	----	----	100.19%2.5K	----	----	----	---1.34M	--121.83K	----
Other revenue	59.04%14.41M	23.72%8.24M	155.31%5.68M	58.18%15.65M	27.49%9.06M	21.93%6.66M	6.93%2.23M	2.66%9.89M	-4.84%7.11M	-5.56%5.46M
Operating profit	313.09%19.36M	283.58%13.03M	185.19%6.41M	147.48%20.7M	-778.56%-9.09M	-198.23%-7.1M	-178.13%-7.53M	-88.96%8.36M	-100.93%-1.03M	-89.27%7.22M
Add:Non operating Income	126.41%1.74M	434.94%1.34M	531.79%1.27M	-79.82%1.05M	-75.98%768.34K	-81.40%250.11K	-81.21%200.58K	1,065.21%5.23M	30.55%3.2M	70.24%1.34M
Less:Non operating expense	-85.93%175.12K	-76.63%172.84K	-88.99%6.3K	-80.41%816.31K	-42.34%1.24M	1,638.24%739.72K	-51.55%57.16K	128.04%4.17M	4,141.15%2.16M	77.36%42.56K
Total profit	318.84%20.92M	287.09%14.19M	203.92%7.67M	122.22%20.94M	-154,948.18%-9.56M	-188.97%-7.59M	-169.76%-7.38M	-87.34%9.42M	-99.99%6.17K	-87.48%8.53M
Less:Income tax cost	-18.54%8.87M	-19.24%6.25M	96.74%3.02M	123.22%2.61M	155.43%10.88M	1,644.85%7.74M	-56.88%1.53M	-268.34%-11.26M	-73.11%4.26M	-96.09%443.59K
Net profit	158.98%12.06M	151.81%7.94M	152.25%4.66M	-11.40%18.32M	-380.52%-20.45M	-289.63%-15.33M	-226.83%-8.92M	-69.46%20.68M	-104.33%-4.25M	-85.76%8.08M
Net profit from continuing operation	158.98%12.06M	151.81%7.94M	152.25%4.66M	-11.40%18.32M	-380.52%-20.45M	-289.63%-15.33M	-226.83%-8.92M	-69.46%20.68M	-104.33%-4.25M	-85.76%8.08M
Net profit of parent company owners	158.98%12.06M	151.81%7.94M	152.25%4.66M	-11.40%18.32M	-380.52%-20.45M	-289.63%-15.33M	-226.83%-8.92M	-69.46%20.68M	-104.33%-4.25M	-85.76%8.08M
Earning per share
Basic earning per share	154.55%0.006	151.22%0.0042	153.19%0.0025	0.00%0.01	-450.00%-0.011	-290.70%-0.0082	-227.03%-0.0047	-75.00%0.01	-104.00%-0.002	-85.67%0.0043
Diluted earning per share	154.55%0.006	151.22%0.0042	153.19%0.0025	0.00%0.01	-450.00%-0.011	-290.70%-0.0082	-227.03%-0.0047	-75.00%0.01	-104.00%-0.002	-85.67%0.0043
Other composite income
Total composite income	158.98%12.06M	151.81%7.94M	152.25%4.66M	-11.40%18.32M	-380.52%-20.45M	-289.63%-15.33M	-226.83%-8.92M	-69.46%20.68M	-104.33%-4.25M	-85.76%8.08M
Total composite income of parent company owners	158.98%12.06M	151.81%7.94M	152.25%4.66M	-11.40%18.32M	-380.52%-20.45M	-289.63%-15.33M	-226.83%-8.92M	-69.46%20.68M	-104.33%-4.25M	-85.76%8.08M
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	--	--	--	Lixin Certified Public Accountants (Special General Partnership)	--	--	--	Lixin 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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