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Shaanxi Zhongtian Rocket Technology (003009)

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  • 60.62
  • +5.51+10.00%
Noon Break Jun 12 11:30 CST
9.99BMarket Cap-125.51P/E (TTM)

Shaanxi Zhongtian Rocket Technology (003009) Income Statement

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YOY yoy
Hide blank lines yoy
(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
76.41%152.19M
-15.32%783.01M
-30.95%444.26M
-32.86%301.12M
-59.37%86.27M
-21.64%924.7M
-4.48%643.39M
-1.86%448.52M
17.25%212.33M
-4.50%1.18B
Operating revenue
76.41%152.19M
-15.32%783.01M
-30.95%444.26M
-32.86%301.12M
-59.37%86.27M
-21.64%924.7M
-4.48%643.39M
-1.86%448.52M
17.25%212.33M
-4.50%1.18B
Other operating revenue
----
-19.01%3.88M
----
7,723.42%1.56M
----
101.31%4.79M
----
-35.22%19.89K
----
-5.10%2.38M
Total operating cost
46.46%155.25M
-11.09%817.92M
-26.83%472.15M
-33.15%295.31M
-49.65%106.01M
-16.11%919.93M
0.59%645.25M
3.84%441.72M
40.47%210.54M
2.29%1.1B
Operating cost
50.17%121.99M
-15.38%634.84M
-32.00%359.86M
-37.85%231.56M
-54.23%81.23M
-18.89%750.2M
-1.73%529.18M
6.37%372.61M
47.80%177.49M
5.00%924.95M
Operating tax surcharges
-0.11%1.62M
-33.49%8M
-28.63%6.37M
0.44%4.14M
-23.70%1.63M
34.73%12.03M
75.65%8.92M
10.83%4.12M
53.71%2.13M
12.57%8.93M
Operating expense
31.55%5.19M
-1.41%23M
-9.96%13.83M
-12.71%8.71M
-21.98%3.94M
7.87%23.33M
-31.29%15.36M
-41.49%9.98M
33.66%5.05M
-36.11%21.63M
Administration expense
21.49%12.65M
-4.57%60.84M
0.06%40.01M
-0.62%27.5M
-11.30%10.41M
0.18%63.76M
10.87%39.98M
10.69%27.67M
-4.78%11.74M
-5.85%63.64M
Financial expense
127.13%828.04K
1,525.14%19.58M
216.67%6.67M
39.25%1.45M
-38.26%364.56K
153.05%1.2M
146.23%2.11M
139.34%1.04M
1,132.21%590.46K
-117.98%-2.27M
-Interest expense (Financial expense)
-38.38%1.17M
162.43%23.82M
37.79%9.69M
-20.69%3.96M
-18.15%1.89M
19.74%9.08M
190.89%7.04M
114.72%4.99M
-5.01%2.31M
75.12%7.58M
-Interest Income (Financial expense)
76.46%-361.04K
39.62%-4.33M
38.60%-3.04M
27.74%-2.53M
9.79%-1.53M
25.07%-7.17M
22.26%-4.96M
16.92%-3.5M
-160.48%-1.7M
-80.07%-9.57M
Research and development
53.96%12.98M
3.22%71.65M
-8.60%45.43M
-16.54%21.95M
-37.74%8.43M
-12.91%69.41M
12.96%49.7M
-17.75%26.3M
9.54%13.54M
-3.65%79.7M
Credit Impairment Loss
146.05%1.41M
-435.50%-12.27M
-107.04%-1.06M
-130.66%-4.13M
-297.07%-3.06M
4.04%3.66M
1,106.04%15.01M
580.10%13.48M
312.91%1.55M
117.87%3.52M
Asset Impairment Loss
130.43%87.4K
-1,681.88%-92.09M
-356.68%-11.94M
-6.25%-2.78M
--37.93K
-182.71%-5.17M
-238.10%-2.62M
-238.10%-2.62M
----
1.52%-1.83M
Other net revenue
505.27%6.37M
-825.30%-85.52M
-130.13%-5.44M
-129.95%-4.39M
-138.71%-1.57M
-34.70%11.79M
82.06%18.06M
234.94%14.64M
1,329.36%4.06M
205.30%18.06M
Invest income
--225.32K
--1.64M
----
----
----
----
----
----
----
----
Asset deal income
----
----
----
----
----
----
----
----
----
--8.28K
Other revenue
220.19%4.65M
29.34%17.2M
33.28%7.56M
-33.15%2.53M
-42.11%1.45M
-18.69%13.3M
-40.01%5.67M
19.46%3.78M
527.94%2.51M
272.84%16.36M
Operating profit
115.51%3.31M
-827.42%-120.43M
-305.60%-33.33M
-93.35%1.43M
-464.15%-21.31M
-83.70%16.56M
-61.43%16.21M
-40.43%21.44M
-81.05%5.85M
-30.72%101.56M
Add:Non operating Income
-98.89%7.8K
-76.61%137.62K
506.38%1.53M
766.97%1.38M
10,794.93%704.72K
662.56%588.27K
125.17%252.15K
347.75%158.64K
-45.58%6.47K
-96.18%77.14K
Less:Non operating expense
1,575.28%280.05K
-72.92%509.81K
-78.16%344.3K
-51.85%238.06K
-6.82%16.72K
181.63%1.88M
--1.58M
--494.39K
--17.94K
6.38%668.44K
Total profit
114.71%3.03M
-891.55%-120.8M
-315.93%-32.15M
-87.85%2.56M
-453.09%-20.62M
-84.89%15.26M
-64.67%14.89M
-41.42%21.1M
-81.09%5.84M
-31.77%100.97M
Less:Income tax cost
46.05%-1.68M
-339.68%-18.93M
-20.25%-2.76M
-322.36%-1.38M
-61.44%-3.12M
-186.82%-4.31M
-196.26%-2.3M
-78.76%621.1K
-158.07%-1.93M
31.81%4.96M
Net profit
126.93%4.71M
-620.65%-101.87M
-270.98%-29.38M
-80.74%3.94M
-325.29%-17.5M
-79.62%19.57M
-56.77%17.19M
-38.13%20.48M
-71.81%7.77M
-33.43%96.01M
Net profit from continuing operation
126.93%4.71M
-620.65%-101.87M
-270.98%-29.38M
-80.74%3.94M
-325.29%-17.5M
-79.62%19.57M
-56.77%17.19M
-38.13%20.48M
-71.81%7.77M
-33.43%96.01M
Less:Minority Profit
---22.94K
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----
----
----
----
----
----
----
Net profit of parent company owners
127.06%4.74M
-620.65%-101.87M
-270.98%-29.38M
-80.74%3.94M
-325.29%-17.5M
-79.62%19.57M
-56.77%17.19M
-38.13%20.48M
-71.81%7.77M
-33.43%96.01M
Earning per share
Basic earning per share
126.29%0.0296
-620.65%-0.6555
-270.98%-0.1891
-80.73%0.0254
-325.20%-0.1126
-79.62%0.1259
-56.76%0.1106
-38.12%0.1318
-72.22%0.05
-33.43%0.6179
Diluted earning per share
126.29%0.0296
-620.65%-0.6555
-270.98%-0.1891
-80.73%0.0254
-325.20%-0.1126
-79.02%0.1259
-54.16%0.1106
-34.43%0.1318
-70.59%0.05
-32.87%0.6002
Other composite income
Total composite income
126.93%4.71M
-620.65%-101.87M
-270.98%-29.38M
-80.74%3.94M
-325.29%-17.5M
-79.62%19.57M
-56.77%17.19M
-38.13%20.48M
-71.81%7.77M
-33.43%96.01M
Total composite income of parent company owners
127.06%4.74M
-620.65%-101.87M
-270.98%-29.38M
-80.74%3.94M
-325.29%-17.5M
-79.62%19.57M
-56.77%17.19M
-38.13%20.48M
-71.81%7.77M
-33.43%96.01M
Total composite income of minority owners
---22.94K
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----
----
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----
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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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Tianzhi International 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 76.41%152.19M-15.32%783.01M-30.95%444.26M-32.86%301.12M-59.37%86.27M-21.64%924.7M-4.48%643.39M-1.86%448.52M17.25%212.33M-4.50%1.18B
Operating revenue 76.41%152.19M-15.32%783.01M-30.95%444.26M-32.86%301.12M-59.37%86.27M-21.64%924.7M-4.48%643.39M-1.86%448.52M17.25%212.33M-4.50%1.18B
Other operating revenue -----19.01%3.88M----7,723.42%1.56M----101.31%4.79M-----35.22%19.89K-----5.10%2.38M
Total operating cost 46.46%155.25M-11.09%817.92M-26.83%472.15M-33.15%295.31M-49.65%106.01M-16.11%919.93M0.59%645.25M3.84%441.72M40.47%210.54M2.29%1.1B
Operating cost 50.17%121.99M-15.38%634.84M-32.00%359.86M-37.85%231.56M-54.23%81.23M-18.89%750.2M-1.73%529.18M6.37%372.61M47.80%177.49M5.00%924.95M
Operating tax surcharges -0.11%1.62M-33.49%8M-28.63%6.37M0.44%4.14M-23.70%1.63M34.73%12.03M75.65%8.92M10.83%4.12M53.71%2.13M12.57%8.93M
Operating expense 31.55%5.19M-1.41%23M-9.96%13.83M-12.71%8.71M-21.98%3.94M7.87%23.33M-31.29%15.36M-41.49%9.98M33.66%5.05M-36.11%21.63M
Administration expense 21.49%12.65M-4.57%60.84M0.06%40.01M-0.62%27.5M-11.30%10.41M0.18%63.76M10.87%39.98M10.69%27.67M-4.78%11.74M-5.85%63.64M
Financial expense 127.13%828.04K1,525.14%19.58M216.67%6.67M39.25%1.45M-38.26%364.56K153.05%1.2M146.23%2.11M139.34%1.04M1,132.21%590.46K-117.98%-2.27M
-Interest expense (Financial expense) -38.38%1.17M162.43%23.82M37.79%9.69M-20.69%3.96M-18.15%1.89M19.74%9.08M190.89%7.04M114.72%4.99M-5.01%2.31M75.12%7.58M
-Interest Income (Financial expense) 76.46%-361.04K39.62%-4.33M38.60%-3.04M27.74%-2.53M9.79%-1.53M25.07%-7.17M22.26%-4.96M16.92%-3.5M-160.48%-1.7M-80.07%-9.57M
Research and development 53.96%12.98M3.22%71.65M-8.60%45.43M-16.54%21.95M-37.74%8.43M-12.91%69.41M12.96%49.7M-17.75%26.3M9.54%13.54M-3.65%79.7M
Credit Impairment Loss 146.05%1.41M-435.50%-12.27M-107.04%-1.06M-130.66%-4.13M-297.07%-3.06M4.04%3.66M1,106.04%15.01M580.10%13.48M312.91%1.55M117.87%3.52M
Asset Impairment Loss 130.43%87.4K-1,681.88%-92.09M-356.68%-11.94M-6.25%-2.78M--37.93K-182.71%-5.17M-238.10%-2.62M-238.10%-2.62M----1.52%-1.83M
Other net revenue 505.27%6.37M-825.30%-85.52M-130.13%-5.44M-129.95%-4.39M-138.71%-1.57M-34.70%11.79M82.06%18.06M234.94%14.64M1,329.36%4.06M205.30%18.06M
Invest income --225.32K--1.64M--------------------------------
Asset deal income --------------------------------------8.28K
Other revenue 220.19%4.65M29.34%17.2M33.28%7.56M-33.15%2.53M-42.11%1.45M-18.69%13.3M-40.01%5.67M19.46%3.78M527.94%2.51M272.84%16.36M
Operating profit 115.51%3.31M-827.42%-120.43M-305.60%-33.33M-93.35%1.43M-464.15%-21.31M-83.70%16.56M-61.43%16.21M-40.43%21.44M-81.05%5.85M-30.72%101.56M
Add:Non operating Income -98.89%7.8K-76.61%137.62K506.38%1.53M766.97%1.38M10,794.93%704.72K662.56%588.27K125.17%252.15K347.75%158.64K-45.58%6.47K-96.18%77.14K
Less:Non operating expense 1,575.28%280.05K-72.92%509.81K-78.16%344.3K-51.85%238.06K-6.82%16.72K181.63%1.88M--1.58M--494.39K--17.94K6.38%668.44K
Total profit 114.71%3.03M-891.55%-120.8M-315.93%-32.15M-87.85%2.56M-453.09%-20.62M-84.89%15.26M-64.67%14.89M-41.42%21.1M-81.09%5.84M-31.77%100.97M
Less:Income tax cost 46.05%-1.68M-339.68%-18.93M-20.25%-2.76M-322.36%-1.38M-61.44%-3.12M-186.82%-4.31M-196.26%-2.3M-78.76%621.1K-158.07%-1.93M31.81%4.96M
Net profit 126.93%4.71M-620.65%-101.87M-270.98%-29.38M-80.74%3.94M-325.29%-17.5M-79.62%19.57M-56.77%17.19M-38.13%20.48M-71.81%7.77M-33.43%96.01M
Net profit from continuing operation 126.93%4.71M-620.65%-101.87M-270.98%-29.38M-80.74%3.94M-325.29%-17.5M-79.62%19.57M-56.77%17.19M-38.13%20.48M-71.81%7.77M-33.43%96.01M
Less:Minority Profit ---22.94K------------------------------------
Net profit of parent company owners 127.06%4.74M-620.65%-101.87M-270.98%-29.38M-80.74%3.94M-325.29%-17.5M-79.62%19.57M-56.77%17.19M-38.13%20.48M-71.81%7.77M-33.43%96.01M
Earning per share
Basic earning per share 126.29%0.0296-620.65%-0.6555-270.98%-0.1891-80.73%0.0254-325.20%-0.1126-79.62%0.1259-56.76%0.1106-38.12%0.1318-72.22%0.05-33.43%0.6179
Diluted earning per share 126.29%0.0296-620.65%-0.6555-270.98%-0.1891-80.73%0.0254-325.20%-0.1126-79.02%0.1259-54.16%0.1106-34.43%0.1318-70.59%0.05-32.87%0.6002
Other composite income
Total composite income 126.93%4.71M-620.65%-101.87M-270.98%-29.38M-80.74%3.94M-325.29%-17.5M-79.62%19.57M-56.77%17.19M-38.13%20.48M-71.81%7.77M-33.43%96.01M
Total composite income of parent company owners 127.06%4.74M-620.65%-101.87M-270.98%-29.38M-80.74%3.94M-325.29%-17.5M-79.62%19.57M-56.77%17.19M-38.13%20.48M-71.81%7.77M-33.43%96.01M
Total composite income of minority owners ---22.94K------------------------------------
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Tianzhi International 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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