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Jiangsu Zhongli Group (002309)

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  • 4.33
  • +0.17+4.09%
Market Closed Apr 28 15:00 CST
13.02BMarket Cap360.83P/E (TTM)

Jiangsu Zhongli Group (002309) 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
109.03%653.13M
-0.72%2.34B
-25.35%1.36B
-33.59%837.25M
-44.14%312.45M
-41.80%2.36B
-47.77%1.82B
-42.55%1.26B
-54.83%559.3M
-50.39%4.05B
Operating revenue
109.03%653.13M
-0.72%2.34B
-25.35%1.36B
-33.59%837.25M
-44.14%312.45M
-41.80%2.36B
-47.77%1.82B
-42.55%1.26B
-54.83%559.3M
-50.39%4.05B
Other operating revenue
----
38.55%24.32M
----
42.85%11.69M
----
-49.13%17.55M
----
-79.31%8.18M
----
-62.48%34.51M
Total operating cost
74.91%683.41M
-24.57%2.53B
-30.96%1.56B
-36.86%962.51M
-47.41%390.71M
-25.75%3.36B
-40.21%2.25B
-36.81%1.52B
-45.79%742.96M
-47.74%4.52B
Operating cost
101.11%583.19M
5.32%2.08B
-15.11%1.22B
-24.20%748.42M
-37.92%289.98M
-43.76%1.97B
-52.28%1.43B
-48.71%987.4M
-57.83%467.11M
-53.01%3.51B
Operating tax surcharges
-6.56%5.02M
-0.67%24.64M
-1.69%17.65M
-1.23%11.65M
-8.91%5.37M
-14.86%24.81M
-22.71%17.95M
-25.41%11.79M
-20.86%5.9M
-23.38%29.14M
Operating expense
49.15%26.92M
-25.42%110.55M
-36.21%74.03M
-46.43%40.94M
-54.50%18.05M
13.74%148.24M
8.57%116.05M
21.06%76.43M
14.90%39.67M
-9.66%130.32M
Administration expense
-16.49%44.59M
-72.14%214.68M
-62.30%154.65M
-60.36%105.19M
-55.04%53.4M
64.55%770.53M
20.95%410.26M
15.93%265.39M
-1.90%118.76M
-12.18%468.26M
Financial expense
44.20%17.13M
-80.73%74.62M
-75.18%50.94M
-79.41%28.96M
-86.42%11.88M
43.34%387.14M
25.20%205.24M
52.81%140.61M
40.21%87.46M
38.68%270.09M
-Interest expense (Financial expense)
-24.68%11.55M
-74.96%98.69M
-68.61%65.73M
-68.62%41.24M
-74.82%15.33M
27.30%394.07M
19.26%209.42M
10.82%131.43M
10.32%60.89M
19.69%309.55M
-Interest Income (Financial expense)
29.05%-2.74M
-440.45%-20.09M
-259.57%-10.87M
-326.10%-9.45M
-183.72%-3.86M
53.29%-3.72M
8.62%-3.02M
14.00%-2.22M
53.66%-1.36M
59.19%-7.96M
Research and development
-45.50%6.56M
-44.33%28.82M
-40.15%43.15M
-36.07%27.36M
-49.97%12.04M
-54.21%51.76M
-46.78%72.09M
-51.03%42.79M
-35.62%24.06M
-58.17%113.06M
Credit Impairment Loss
-157.19%-2.02M
103.00%16.83M
183.51%20.65M
804.76%26.77M
6.83%3.53M
17.60%-561.1M
-809.86%-24.73M
-156.67%-3.8M
22.29%3.31M
-2,954.07%-680.95M
Asset Impairment Loss
10.99%-1.93M
89.41%-94.36M
8.27%-4.98M
-59.85%-5.6M
50.15%-2.17M
-902.10%-891.31M
-208.66%-5.42M
-174.94%-3.51M
-198.19%-4.35M
70.27%-88.94M
Other net revenue
12,153.57%39.5M
-106.78%-16.45M
356.85%50.59M
1,140.28%48.26M
94.31%-327.72K
132.60%242.67M
-81.71%-19.7M
53.76%-4.64M
-244.52%-5.76M
-756.46%-744.35M
Fair value change income
-566.95%-13.91M
118.74%13.83M
206.76%12.97M
178.20%9.6M
78.08%-2.09M
-332.55%-73.78M
61.40%-12.15M
58.94%-12.28M
-96.90%-9.51M
-152.16%-17.06M
Invest income
1,693.75%54.85M
-98.45%26.85M
72.82%11.27M
62.44%8.95M
-18,320.45%-3.44M
79,210.31%1.73B
2,114.93%6.52M
950.36%5.51M
-120.34%-18.68K
-99.05%2.19M
-Including: Investment income associates
----
----
----
----
----
75.28%-240.22K
81.83%-137.91K
73.91%-137.91K
-120.34%-18.68K
57.43%-971.58K
Asset deal income
-55.47%8.88K
-94.77%168.92K
-98.89%32.5K
107.27%32.36K
-93.05%19.94K
-58.43%3.23M
205.31%2.93M
40.81%-445.2K
6,806.82%287.05K
-91.87%7.77M
Other revenue
-34.48%2.5M
-35.60%20.24M
-19.10%10.64M
-13.83%8.51M
-15.76%3.81M
-3.71%31.43M
-10.22%13.15M
13.28%9.88M
182.81%4.53M
9.30%32.64M
Operating profit
111.73%9.22M
72.64%-206.54M
67.54%-147.37M
71.31%-77M
58.51%-78.59M
37.73%-754.85M
-53.05%-453.98M
-17.53%-268.4M
-47.53%-189.42M
-229.66%-1.21B
Add:Non operating Income
34.30%4.61M
547.64%167.92M
-47.13%6.12M
-46.09%3.28M
-11.26%3.43M
10.43%25.93M
-10.00%11.57M
-43.94%6.08M
-44.85%3.87M
-73.29%23.48M
Less:Non operating expense
665.20%1.17M
-90.83%39.29M
66.20%15.8M
585.57%17.17M
-91.27%153.04K
51.43%428.59M
-70.22%9.51M
-91.28%2.5M
12.81%1.75M
68.05%283.02M
Total profit
116.80%12.65M
93.27%-77.91M
65.25%-157.05M
65.68%-90.89M
59.79%-75.31M
21.35%-1.16B
-43.15%-451.92M
-7.54%-264.83M
-52.36%-187.31M
-228.35%-1.47B
Less:Income tax cost
-279.95%-3.07M
-212.33%-20.91M
-523.09%-10.19M
-1,261.53%-13.5M
574.35%1.71M
-30.69%18.61M
113.84%2.41M
107.05%1.16M
95.61%-360.06K
-16.93%26.85M
Net profit
120.42%15.73M
95.15%-57M
67.68%-146.86M
70.90%-77.39M
58.80%-77.02M
21.52%-1.18B
-52.31%-454.32M
-15.76%-265.99M
-62.93%-186.95M
-211.85%-1.5B
Net profit from continuing operation
120.42%15.73M
95.15%-57M
67.68%-146.86M
70.90%-77.39M
58.80%-77.02M
21.52%-1.18B
---454.32M
-15.76%-265.99M
-62.93%-186.95M
-211.85%-1.5B
Less:Minority Profit
884.64%112.52K
98.25%-35K
-1,978.36%-6.51M
-2,732.34%-6.18M
81.21%-14.34K
2.12%-2M
63.87%-313.37K
73.80%-218.08K
89.72%-76.3K
58.89%-2.04M
Net profit of parent company owners
120.28%15.62M
95.15%-56.96M
69.09%-140.35M
73.20%-71.22M
58.79%-77.01M
21.54%-1.17B
-52.65%-454.01M
-16.08%-265.77M
-63.93%-186.87M
-214.68%-1.5B
Earning per share
Basic earning per share
133.33%0.01
95.65%-0.02
71.02%-0.051
70.00%-0.03
57.14%-0.03
20.69%-0.46
48.24%-0.176
61.54%-0.1
46.15%-0.07
-5.45%-0.58
Diluted earning per share
133.33%0.01
95.65%-0.02
71.02%-0.051
70.00%-0.03
57.14%-0.03
20.69%-0.46
48.24%-0.176
61.54%-0.1
46.15%-0.07
-5.45%-0.58
Other composite income
43,470.23%4.68M
-790.92%-121.52M
-112.25%-3.95M
-121.09%-3.26M
-100.04%-10.8K
87.87%-13.64M
375.88%32.26M
142.16%15.43M
229.90%27.74M
-488.54%-112.46M
Other composite income of parent company owners
38,883.89%4.24M
-799.20%-121.23M
-111.30%-3.65M
-119.54%-2.97M
-100.04%-10.93K
88.01%-13.48M
376.02%32.33M
141.56%15.2M
227.31%27.52M
-487.37%-112.4M
Other composite income of minority owners
321,330.76%441.81K
-86.31%-295.14K
-337.23%-299.31K
-222.64%-284.56K
-99.94%137.45
-140.52%-158.41K
-457.22%-68.46K
897.26%232.03K
--218.37K
7.19%-65.86K
Total composite income
126.50%20.41M
85.00%-178.52M
64.27%-150.81M
67.81%-80.65M
51.62%-77.03M
26.15%-1.19B
-36.16%-422.06M
5.94%-250.56M
-49.73%-159.21M
-256.75%-1.61B
Total composite income of parent company owners
125.78%19.86M
85.00%-178.19M
65.85%-144M
70.39%-74.19M
51.67%-77.02M
26.19%-1.19B
-36.41%-421.68M
5.63%-250.57M
-50.92%-159.35M
-260.29%-1.61B
Total composite income of minority owners
4,002.91%554.33K
84.67%-330.15K
-1,684.13%-6.81M
-46,426.58%-6.46M
-110.00%-14.2K
-2.35%-2.15M
54.99%-381.83K
101.62%13.95K
119.13%142.06K
58.16%-2.1M
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
--
--
--
Adverse Opinion
Auditor
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng 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 109.03%653.13M-0.72%2.34B-25.35%1.36B-33.59%837.25M-44.14%312.45M-41.80%2.36B-47.77%1.82B-42.55%1.26B-54.83%559.3M-50.39%4.05B
Operating revenue 109.03%653.13M-0.72%2.34B-25.35%1.36B-33.59%837.25M-44.14%312.45M-41.80%2.36B-47.77%1.82B-42.55%1.26B-54.83%559.3M-50.39%4.05B
Other operating revenue ----38.55%24.32M----42.85%11.69M-----49.13%17.55M-----79.31%8.18M-----62.48%34.51M
Total operating cost 74.91%683.41M-24.57%2.53B-30.96%1.56B-36.86%962.51M-47.41%390.71M-25.75%3.36B-40.21%2.25B-36.81%1.52B-45.79%742.96M-47.74%4.52B
Operating cost 101.11%583.19M5.32%2.08B-15.11%1.22B-24.20%748.42M-37.92%289.98M-43.76%1.97B-52.28%1.43B-48.71%987.4M-57.83%467.11M-53.01%3.51B
Operating tax surcharges -6.56%5.02M-0.67%24.64M-1.69%17.65M-1.23%11.65M-8.91%5.37M-14.86%24.81M-22.71%17.95M-25.41%11.79M-20.86%5.9M-23.38%29.14M
Operating expense 49.15%26.92M-25.42%110.55M-36.21%74.03M-46.43%40.94M-54.50%18.05M13.74%148.24M8.57%116.05M21.06%76.43M14.90%39.67M-9.66%130.32M
Administration expense -16.49%44.59M-72.14%214.68M-62.30%154.65M-60.36%105.19M-55.04%53.4M64.55%770.53M20.95%410.26M15.93%265.39M-1.90%118.76M-12.18%468.26M
Financial expense 44.20%17.13M-80.73%74.62M-75.18%50.94M-79.41%28.96M-86.42%11.88M43.34%387.14M25.20%205.24M52.81%140.61M40.21%87.46M38.68%270.09M
-Interest expense (Financial expense) -24.68%11.55M-74.96%98.69M-68.61%65.73M-68.62%41.24M-74.82%15.33M27.30%394.07M19.26%209.42M10.82%131.43M10.32%60.89M19.69%309.55M
-Interest Income (Financial expense) 29.05%-2.74M-440.45%-20.09M-259.57%-10.87M-326.10%-9.45M-183.72%-3.86M53.29%-3.72M8.62%-3.02M14.00%-2.22M53.66%-1.36M59.19%-7.96M
Research and development -45.50%6.56M-44.33%28.82M-40.15%43.15M-36.07%27.36M-49.97%12.04M-54.21%51.76M-46.78%72.09M-51.03%42.79M-35.62%24.06M-58.17%113.06M
Credit Impairment Loss -157.19%-2.02M103.00%16.83M183.51%20.65M804.76%26.77M6.83%3.53M17.60%-561.1M-809.86%-24.73M-156.67%-3.8M22.29%3.31M-2,954.07%-680.95M
Asset Impairment Loss 10.99%-1.93M89.41%-94.36M8.27%-4.98M-59.85%-5.6M50.15%-2.17M-902.10%-891.31M-208.66%-5.42M-174.94%-3.51M-198.19%-4.35M70.27%-88.94M
Other net revenue 12,153.57%39.5M-106.78%-16.45M356.85%50.59M1,140.28%48.26M94.31%-327.72K132.60%242.67M-81.71%-19.7M53.76%-4.64M-244.52%-5.76M-756.46%-744.35M
Fair value change income -566.95%-13.91M118.74%13.83M206.76%12.97M178.20%9.6M78.08%-2.09M-332.55%-73.78M61.40%-12.15M58.94%-12.28M-96.90%-9.51M-152.16%-17.06M
Invest income 1,693.75%54.85M-98.45%26.85M72.82%11.27M62.44%8.95M-18,320.45%-3.44M79,210.31%1.73B2,114.93%6.52M950.36%5.51M-120.34%-18.68K-99.05%2.19M
-Including: Investment income associates --------------------75.28%-240.22K81.83%-137.91K73.91%-137.91K-120.34%-18.68K57.43%-971.58K
Asset deal income -55.47%8.88K-94.77%168.92K-98.89%32.5K107.27%32.36K-93.05%19.94K-58.43%3.23M205.31%2.93M40.81%-445.2K6,806.82%287.05K-91.87%7.77M
Other revenue -34.48%2.5M-35.60%20.24M-19.10%10.64M-13.83%8.51M-15.76%3.81M-3.71%31.43M-10.22%13.15M13.28%9.88M182.81%4.53M9.30%32.64M
Operating profit 111.73%9.22M72.64%-206.54M67.54%-147.37M71.31%-77M58.51%-78.59M37.73%-754.85M-53.05%-453.98M-17.53%-268.4M-47.53%-189.42M-229.66%-1.21B
Add:Non operating Income 34.30%4.61M547.64%167.92M-47.13%6.12M-46.09%3.28M-11.26%3.43M10.43%25.93M-10.00%11.57M-43.94%6.08M-44.85%3.87M-73.29%23.48M
Less:Non operating expense 665.20%1.17M-90.83%39.29M66.20%15.8M585.57%17.17M-91.27%153.04K51.43%428.59M-70.22%9.51M-91.28%2.5M12.81%1.75M68.05%283.02M
Total profit 116.80%12.65M93.27%-77.91M65.25%-157.05M65.68%-90.89M59.79%-75.31M21.35%-1.16B-43.15%-451.92M-7.54%-264.83M-52.36%-187.31M-228.35%-1.47B
Less:Income tax cost -279.95%-3.07M-212.33%-20.91M-523.09%-10.19M-1,261.53%-13.5M574.35%1.71M-30.69%18.61M113.84%2.41M107.05%1.16M95.61%-360.06K-16.93%26.85M
Net profit 120.42%15.73M95.15%-57M67.68%-146.86M70.90%-77.39M58.80%-77.02M21.52%-1.18B-52.31%-454.32M-15.76%-265.99M-62.93%-186.95M-211.85%-1.5B
Net profit from continuing operation 120.42%15.73M95.15%-57M67.68%-146.86M70.90%-77.39M58.80%-77.02M21.52%-1.18B---454.32M-15.76%-265.99M-62.93%-186.95M-211.85%-1.5B
Less:Minority Profit 884.64%112.52K98.25%-35K-1,978.36%-6.51M-2,732.34%-6.18M81.21%-14.34K2.12%-2M63.87%-313.37K73.80%-218.08K89.72%-76.3K58.89%-2.04M
Net profit of parent company owners 120.28%15.62M95.15%-56.96M69.09%-140.35M73.20%-71.22M58.79%-77.01M21.54%-1.17B-52.65%-454.01M-16.08%-265.77M-63.93%-186.87M-214.68%-1.5B
Earning per share
Basic earning per share 133.33%0.0195.65%-0.0271.02%-0.05170.00%-0.0357.14%-0.0320.69%-0.4648.24%-0.17661.54%-0.146.15%-0.07-5.45%-0.58
Diluted earning per share 133.33%0.0195.65%-0.0271.02%-0.05170.00%-0.0357.14%-0.0320.69%-0.4648.24%-0.17661.54%-0.146.15%-0.07-5.45%-0.58
Other composite income 43,470.23%4.68M-790.92%-121.52M-112.25%-3.95M-121.09%-3.26M-100.04%-10.8K87.87%-13.64M375.88%32.26M142.16%15.43M229.90%27.74M-488.54%-112.46M
Other composite income of parent company owners 38,883.89%4.24M-799.20%-121.23M-111.30%-3.65M-119.54%-2.97M-100.04%-10.93K88.01%-13.48M376.02%32.33M141.56%15.2M227.31%27.52M-487.37%-112.4M
Other composite income of minority owners 321,330.76%441.81K-86.31%-295.14K-337.23%-299.31K-222.64%-284.56K-99.94%137.45-140.52%-158.41K-457.22%-68.46K897.26%232.03K--218.37K7.19%-65.86K
Total composite income 126.50%20.41M85.00%-178.52M64.27%-150.81M67.81%-80.65M51.62%-77.03M26.15%-1.19B-36.16%-422.06M5.94%-250.56M-49.73%-159.21M-256.75%-1.61B
Total composite income of parent company owners 125.78%19.86M85.00%-178.19M65.85%-144M70.39%-74.19M51.67%-77.02M26.19%-1.19B-36.41%-421.68M5.63%-250.57M-50.92%-159.35M-260.29%-1.61B
Total composite income of minority owners 4,002.91%554.33K84.67%-330.15K-1,684.13%-6.81M-46,426.58%-6.46M-110.00%-14.2K-2.35%-2.15M54.99%-381.83K101.62%13.95K119.13%142.06K58.16%-2.1M
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------Adverse Opinion
Auditor --Rongcheng Certified Public Accountants (Special General Partnership)------Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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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