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Zhejiang Jingu (002488)

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  • 11.57
  • +0.12+1.05%
Market Closed Jan 16 15:00 CST
11.52BMarket Cap350.61P/E (TTM)

Zhejiang Jingu (002488) Income Statement

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YOY 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
6.91%3.09B
10.04%2.12B
8.48%886.64M
0.02%3.36B
14.08%2.89B
15.12%1.93B
17.79%817.34M
11.20%3.36B
12.12%2.53B
12.86%1.68B
Operating revenue
6.91%3.09B
10.04%2.12B
8.48%886.64M
0.02%3.36B
14.08%2.89B
15.12%1.93B
17.79%817.34M
11.20%3.36B
12.12%2.53B
12.86%1.68B
Other operating revenue
----
16.47%154.22M
----
-25.58%280.53M
----
-29.61%132.42M
----
6.68%376.96M
----
23.12%188.12M
Total operating cost
5.17%3B
8.24%2.06B
9.04%881.88M
-1.81%3.32B
12.72%2.86B
12.95%1.9B
13.14%808.77M
4.70%3.38B
10.44%2.53B
11.25%1.68B
Operating cost
-0.17%2.64B
4.87%1.85B
6.35%779.62M
-2.18%2.97B
14.45%2.65B
14.17%1.76B
15.30%733.09M
8.78%3.04B
13.55%2.31B
14.94%1.54B
Operating tax surcharges
104.76%25.07M
90.37%18.47M
39.65%12.04M
81.49%19.86M
93.14%12.24M
115.16%9.7M
302.98%8.62M
-7.06%10.94M
-13.31%6.34M
-17.36%4.51M
Operating expense
17.99%35.93M
0.69%18.59M
21.92%9.19M
-13.63%46.49M
0.29%30.45M
-15.86%18.47M
-14.08%7.53M
-29.23%53.83M
-43.22%30.36M
-38.84%21.95M
Administration expense
3.47%96.51M
-5.23%64.57M
-13.95%31.41M
-10.13%138.25M
-15.49%93.28M
-6.56%68.14M
-6.15%36.5M
-24.43%153.84M
-5.35%110.38M
-0.18%72.93M
Financial expense
243.45%106.53M
228.45%68.2M
200.27%34.05M
-5.52%55.79M
-22.04%31.02M
-7.01%20.77M
-42.31%11.34M
-28.70%59.05M
-19.10%39.79M
-41.10%22.33M
-Interest expense (Financial expense)
215.09%110.5M
203.14%74.78M
199.33%36.83M
6.64%66.18M
-27.21%35.07M
-27.79%24.67M
-32.28%12.3M
-28.41%62.07M
-24.73%48.18M
-19.96%34.16M
-Interest Income (Financial expense)
-30.43%-6.24M
-221.23%-5.52M
-855.83%-2.59M
2.84%-5.6M
6.99%-4.79M
49.74%-1.72M
65.07%-270.99K
-45.62%-5.76M
-98.43%-5.14M
-98.36%-3.42M
Research and development
136.79%95.15M
79.67%40.93M
33.25%15.57M
34.38%86.75M
23.79%40.18M
21.31%22.78M
21.39%11.69M
4.81%64.56M
10.73%32.46M
0.45%18.78M
Credit Impairment Loss
-309.27%-4.05M
-27.94%-4.47M
-156.20%-1.62M
-133.51%-15.99M
22.17%1.94M
-1,027.74%-3.49M
-125.85%-630.82K
114.83%47.71M
286.52%1.58M
-49.90%376.61K
Asset Impairment Loss
-2,466.94%-6.42M
-935.64%-4.56M
-70.87%185.47K
11.56%-13.05M
103.81%271.45K
108.43%545.45K
-81.96%636.76K
72.87%-14.76M
-331.61%-7.12M
-1.60%-6.47M
Other net revenue
45.43%8.36M
310.80%3.34M
72.75%2.64M
-110.56%-5.32M
562.12%5.75M
68.16%-1.58M
-67.90%1.53M
-91.78%50.41M
-100.10%-1.24M
-100.42%-4.97M
Fair value change income
23.84%968.24K
54.52%1.25M
----
196.24%1.09M
25,302.36%781.86K
19,054.91%812.06K
-700.00%-5.91K
99.35%-1.13M
86.18%-3.1K
54.69%-4.28K
Invest income
376.29%10.45M
245.15%6.36M
177.86%1.76M
67.46%-994.37K
-17.52%-3.78M
-78.02%-4.38M
29.05%-2.27M
-100.26%-3.06M
-100.27%-3.22M
-100.21%-2.46M
-Including: Investment income associates
-10.12%4.05M
-6.84%2.65M
6.85%1.54M
-5.21%5.27M
2.39%4.5M
-7.45%2.84M
2.66%1.44M
142.91%5.56M
132.09%4.4M
120.67%3.07M
Asset deal income
-52.67%444.45K
-26.89%434.38K
-88.49%79.7K
-95.11%699.84K
-78.50%938.97K
-52.29%594.19K
4,043.51%692.25K
133.08%14.3M
885.82%4.37M
311.46%1.25M
Other revenue
24.35%6.97M
-0.49%4.32M
-28.17%2.23M
212.16%22.92M
78.01%5.6M
85.60%4.34M
54.58%3.1M
-77.27%7.34M
-75.82%3.15M
-76.78%2.34M
Operating profit
150.21%90.85M
167.52%66.91M
-26.77%7.39M
21.59%35.85M
886.31%36.31M
282.24%25.01M
162.20%10.1M
-92.74%29.48M
-100.40%-4.62M
-101.18%-13.72M
Add:Non operating Income
-74.44%148.02K
-7.02%96.93K
-16.02%86.52K
-54.55%893.18K
-11.46%579.08K
-74.88%104.25K
-65.76%103.02K
2.51%1.97M
-86.90%654.01K
-34.10%415.04K
Less:Non operating expense
-93.38%27.62K
-93.70%27.35K
-63.61%20.06K
321.73%3M
-38.32%416.86K
124.14%434.3K
74.85%55.11K
-97.96%710.71K
-57.55%675.79K
-87.06%193.77K
Total profit
149.43%90.97M
171.38%66.98M
-26.46%7.46M
9.78%33.74M
886.12%36.47M
282.78%24.68M
163.55%10.14M
-91.76%30.74M
-100.40%-4.64M
-101.16%-13.5M
Less:Income tax cost
314.73%14.85M
310.78%14.39M
-145.56%-179.9K
1,070.28%10.69M
248.26%3.58M
265.48%3.5M
889.35%394.86K
-100.42%-1.1M
-100.94%-2.41M
-100.80%-2.12M
Net profit
131.44%76.13M
148.33%52.59M
-21.63%7.64M
-27.59%23.05M
1,578.47%32.89M
286.00%21.18M
160.92%9.75M
-71.12%31.84M
-100.25%-2.22M
-101.27%-11.39M
Net profit from continuing operation
131.44%76.13M
148.33%52.59M
----
-27.59%23.05M
1,578.47%32.89M
286.00%21.18M
----
-23.81%31.84M
-100.25%-2.22M
-101.27%-11.39M
Less:Minority Profit
6,434.58%34.12M
6,239.49%22.32M
37.87%-99K
38.47%-129.35K
369.37%522.13K
305.81%352.04K
6.46%-159.34K
61.34%-210.21K
34.71%-193.83K
59.31%-171.05K
Net profit of parent company owners
29.77%42.01M
45.36%30.27M
-21.89%7.74M
-27.66%23.18M
1,693.86%32.37M
285.70%20.83M
162.58%9.91M
-71.07%32.05M
-100.22%-2.03M
-101.25%-11.21M
Earning per share
Basic earning per share
33.33%0.04
50.00%0.03
0.00%0.01
-27.41%0.0233
--0.03
300.00%0.02
150.00%0.01
-70.82%0.0321
--0
-101.11%-0.01
Diluted earning per share
33.33%0.04
50.00%0.03
0.00%0.01
-27.41%0.0233
--0.03
300.00%0.02
150.00%0.01
-70.82%0.0321
--0
-101.11%-0.01
Other composite income
120.83%1.23M
123.72%2.08M
-546.59%-8.85M
-57.69%4.24M
-202.21%-5.89M
-2,105.74%-8.77M
-59.88%1.98M
-44.69%10.03M
605.35%5.77M
-83.43%437.07K
Other composite income of parent company owners
120.83%1.23M
123.72%2.08M
-546.59%-8.85M
-57.69%4.24M
-202.21%-5.89M
-2,105.74%-8.77M
-59.88%1.98M
-44.69%10.03M
605.35%5.77M
-83.43%437.07K
Total composite income
186.49%77.35M
340.49%54.67M
-110.29%-1.21M
-34.80%27.3M
662.62%27M
213.36%12.41M
206.02%11.73M
-67.39%41.87M
-99.61%3.54M
-101.22%-10.95M
Total composite income of parent company owners
63.29%43.23M
168.28%32.35M
-109.32%-1.11M
-34.82%27.42M
609.05%26.48M
211.89%12.06M
209.14%11.89M
-67.36%42.08M
-99.59%3.73M
-101.20%-10.78M
Total composite income of minority owners
6,434.58%34.12M
6,239.49%22.32M
37.87%-99K
38.47%-129.35K
369.37%522.13K
305.81%352.04K
6.46%-159.34K
61.34%-210.21K
34.71%-193.83K
59.31%-171.05K
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
--
--
--
Tianjian Certified Public Accountants (Special General Partnership)
--
--
--
Tianjian 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 6.91%3.09B10.04%2.12B8.48%886.64M0.02%3.36B14.08%2.89B15.12%1.93B17.79%817.34M11.20%3.36B12.12%2.53B12.86%1.68B
Operating revenue 6.91%3.09B10.04%2.12B8.48%886.64M0.02%3.36B14.08%2.89B15.12%1.93B17.79%817.34M11.20%3.36B12.12%2.53B12.86%1.68B
Other operating revenue ----16.47%154.22M-----25.58%280.53M-----29.61%132.42M----6.68%376.96M----23.12%188.12M
Total operating cost 5.17%3B8.24%2.06B9.04%881.88M-1.81%3.32B12.72%2.86B12.95%1.9B13.14%808.77M4.70%3.38B10.44%2.53B11.25%1.68B
Operating cost -0.17%2.64B4.87%1.85B6.35%779.62M-2.18%2.97B14.45%2.65B14.17%1.76B15.30%733.09M8.78%3.04B13.55%2.31B14.94%1.54B
Operating tax surcharges 104.76%25.07M90.37%18.47M39.65%12.04M81.49%19.86M93.14%12.24M115.16%9.7M302.98%8.62M-7.06%10.94M-13.31%6.34M-17.36%4.51M
Operating expense 17.99%35.93M0.69%18.59M21.92%9.19M-13.63%46.49M0.29%30.45M-15.86%18.47M-14.08%7.53M-29.23%53.83M-43.22%30.36M-38.84%21.95M
Administration expense 3.47%96.51M-5.23%64.57M-13.95%31.41M-10.13%138.25M-15.49%93.28M-6.56%68.14M-6.15%36.5M-24.43%153.84M-5.35%110.38M-0.18%72.93M
Financial expense 243.45%106.53M228.45%68.2M200.27%34.05M-5.52%55.79M-22.04%31.02M-7.01%20.77M-42.31%11.34M-28.70%59.05M-19.10%39.79M-41.10%22.33M
-Interest expense (Financial expense) 215.09%110.5M203.14%74.78M199.33%36.83M6.64%66.18M-27.21%35.07M-27.79%24.67M-32.28%12.3M-28.41%62.07M-24.73%48.18M-19.96%34.16M
-Interest Income (Financial expense) -30.43%-6.24M-221.23%-5.52M-855.83%-2.59M2.84%-5.6M6.99%-4.79M49.74%-1.72M65.07%-270.99K-45.62%-5.76M-98.43%-5.14M-98.36%-3.42M
Research and development 136.79%95.15M79.67%40.93M33.25%15.57M34.38%86.75M23.79%40.18M21.31%22.78M21.39%11.69M4.81%64.56M10.73%32.46M0.45%18.78M
Credit Impairment Loss -309.27%-4.05M-27.94%-4.47M-156.20%-1.62M-133.51%-15.99M22.17%1.94M-1,027.74%-3.49M-125.85%-630.82K114.83%47.71M286.52%1.58M-49.90%376.61K
Asset Impairment Loss -2,466.94%-6.42M-935.64%-4.56M-70.87%185.47K11.56%-13.05M103.81%271.45K108.43%545.45K-81.96%636.76K72.87%-14.76M-331.61%-7.12M-1.60%-6.47M
Other net revenue 45.43%8.36M310.80%3.34M72.75%2.64M-110.56%-5.32M562.12%5.75M68.16%-1.58M-67.90%1.53M-91.78%50.41M-100.10%-1.24M-100.42%-4.97M
Fair value change income 23.84%968.24K54.52%1.25M----196.24%1.09M25,302.36%781.86K19,054.91%812.06K-700.00%-5.91K99.35%-1.13M86.18%-3.1K54.69%-4.28K
Invest income 376.29%10.45M245.15%6.36M177.86%1.76M67.46%-994.37K-17.52%-3.78M-78.02%-4.38M29.05%-2.27M-100.26%-3.06M-100.27%-3.22M-100.21%-2.46M
-Including: Investment income associates -10.12%4.05M-6.84%2.65M6.85%1.54M-5.21%5.27M2.39%4.5M-7.45%2.84M2.66%1.44M142.91%5.56M132.09%4.4M120.67%3.07M
Asset deal income -52.67%444.45K-26.89%434.38K-88.49%79.7K-95.11%699.84K-78.50%938.97K-52.29%594.19K4,043.51%692.25K133.08%14.3M885.82%4.37M311.46%1.25M
Other revenue 24.35%6.97M-0.49%4.32M-28.17%2.23M212.16%22.92M78.01%5.6M85.60%4.34M54.58%3.1M-77.27%7.34M-75.82%3.15M-76.78%2.34M
Operating profit 150.21%90.85M167.52%66.91M-26.77%7.39M21.59%35.85M886.31%36.31M282.24%25.01M162.20%10.1M-92.74%29.48M-100.40%-4.62M-101.18%-13.72M
Add:Non operating Income -74.44%148.02K-7.02%96.93K-16.02%86.52K-54.55%893.18K-11.46%579.08K-74.88%104.25K-65.76%103.02K2.51%1.97M-86.90%654.01K-34.10%415.04K
Less:Non operating expense -93.38%27.62K-93.70%27.35K-63.61%20.06K321.73%3M-38.32%416.86K124.14%434.3K74.85%55.11K-97.96%710.71K-57.55%675.79K-87.06%193.77K
Total profit 149.43%90.97M171.38%66.98M-26.46%7.46M9.78%33.74M886.12%36.47M282.78%24.68M163.55%10.14M-91.76%30.74M-100.40%-4.64M-101.16%-13.5M
Less:Income tax cost 314.73%14.85M310.78%14.39M-145.56%-179.9K1,070.28%10.69M248.26%3.58M265.48%3.5M889.35%394.86K-100.42%-1.1M-100.94%-2.41M-100.80%-2.12M
Net profit 131.44%76.13M148.33%52.59M-21.63%7.64M-27.59%23.05M1,578.47%32.89M286.00%21.18M160.92%9.75M-71.12%31.84M-100.25%-2.22M-101.27%-11.39M
Net profit from continuing operation 131.44%76.13M148.33%52.59M-----27.59%23.05M1,578.47%32.89M286.00%21.18M-----23.81%31.84M-100.25%-2.22M-101.27%-11.39M
Less:Minority Profit 6,434.58%34.12M6,239.49%22.32M37.87%-99K38.47%-129.35K369.37%522.13K305.81%352.04K6.46%-159.34K61.34%-210.21K34.71%-193.83K59.31%-171.05K
Net profit of parent company owners 29.77%42.01M45.36%30.27M-21.89%7.74M-27.66%23.18M1,693.86%32.37M285.70%20.83M162.58%9.91M-71.07%32.05M-100.22%-2.03M-101.25%-11.21M
Earning per share
Basic earning per share 33.33%0.0450.00%0.030.00%0.01-27.41%0.0233--0.03300.00%0.02150.00%0.01-70.82%0.0321--0-101.11%-0.01
Diluted earning per share 33.33%0.0450.00%0.030.00%0.01-27.41%0.0233--0.03300.00%0.02150.00%0.01-70.82%0.0321--0-101.11%-0.01
Other composite income 120.83%1.23M123.72%2.08M-546.59%-8.85M-57.69%4.24M-202.21%-5.89M-2,105.74%-8.77M-59.88%1.98M-44.69%10.03M605.35%5.77M-83.43%437.07K
Other composite income of parent company owners 120.83%1.23M123.72%2.08M-546.59%-8.85M-57.69%4.24M-202.21%-5.89M-2,105.74%-8.77M-59.88%1.98M-44.69%10.03M605.35%5.77M-83.43%437.07K
Total composite income 186.49%77.35M340.49%54.67M-110.29%-1.21M-34.80%27.3M662.62%27M213.36%12.41M206.02%11.73M-67.39%41.87M-99.61%3.54M-101.22%-10.95M
Total composite income of parent company owners 63.29%43.23M168.28%32.35M-109.32%-1.11M-34.82%27.42M609.05%26.48M211.89%12.06M209.14%11.89M-67.36%42.08M-99.59%3.73M-101.20%-10.78M
Total composite income of minority owners 6,434.58%34.12M6,239.49%22.32M37.87%-99K38.47%-129.35K369.37%522.13K305.81%352.04K6.46%-159.34K61.34%-210.21K34.71%-193.83K59.31%-171.05K
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 ------Tianjian Certified Public Accountants (Special General Partnership)------Tianjian 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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