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Zhejiang Taitan (003036)

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  • 36.95
  • +3.36+10.00%
Noon Break Apr 27 11:30 CST
7.99BMarket Cap163.50P/E (TTM)

Zhejiang Taitan (003036) 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
27.45%381.54M
-8.71%1.51B
-16.26%1.03B
-17.10%682.21M
-19.10%299.36M
18.40%1.66B
10.81%1.23B
17.25%822.96M
17.49%370.05M
-12.50%1.4B
Operating revenue
27.45%381.54M
-8.71%1.51B
-16.26%1.03B
-17.10%682.21M
-19.10%299.36M
18.40%1.66B
10.81%1.23B
17.25%822.96M
17.49%370.05M
-12.50%1.4B
Other operating revenue
----
-15.90%5.18M
----
39.79%2.11M
----
-57.64%6.15M
----
137.18%1.51M
----
551.18%14.53M
Total operating cost
29.41%368.63M
-5.65%1.48B
-13.52%998.17M
-14.07%658.23M
-17.86%284.86M
25.96%1.56B
20.73%1.15B
26.74%766.01M
26.40%346.79M
-12.05%1.24B
Operating cost
33.09%322.38M
-8.13%1.28B
-15.65%868.4M
-15.89%575.33M
-20.92%242.23M
24.46%1.39B
17.01%1.03B
24.88%684.03M
28.52%306.31M
-10.81%1.12B
Operating tax surcharges
-29.17%2.29M
14.44%12.04M
-8.39%7.55M
-9.24%5.43M
50.75%3.23M
30.64%10.52M
81.96%8.24M
97.27%5.98M
569.55%2.14M
44.87%8.05M
Operating expense
-19.90%6.82M
14.51%33.96M
4.09%23.37M
25.04%15.87M
36.06%8.51M
-27.76%29.66M
-15.29%22.45M
-47.66%12.69M
-56.96%6.25M
-45.66%41.06M
Administration expense
9.90%19.36M
-4.01%80M
3.93%56.08M
-7.03%37.2M
-17.00%17.62M
26.49%83.35M
18.28%53.96M
38.46%40.01M
58.79%21.23M
25.50%65.89M
Financial expense
156.26%10.62M
784.85%21.89M
81.57%15.17M
232.66%7.93M
75.88%4.14M
109.84%2.47M
130.93%8.35M
110.79%2.38M
351.49%2.36M
-7.36%-25.13M
-Interest expense (Financial expense)
36.45%9.3M
1.83%27.73M
-1.06%21.2M
-2.46%14.26M
-6.42%6.81M
322.49%27.23M
1,061.98%21.43M
2,483.72%14.62M
9,060.93%7.28M
595.53%6.45M
-Interest Income (Financial expense)
1.64%-2.74M
43.42%-10.69M
55.82%-7.44M
50.70%-6.17M
28.84%-2.79M
16.07%-18.89M
-40.20%-16.85M
-2.80%-12.51M
12.60%-3.92M
-196.18%-22.51M
Research and development
-21.47%7.17M
6.45%48.26M
-12.89%27.61M
-21.25%16.47M
7.47%9.12M
37.94%45.33M
19.76%31.7M
-7.32%20.91M
-2.75%8.49M
-30.01%32.86M
Credit Impairment Loss
97.39%-94.84K
43.87%-23.2M
-25.52%-18.1M
-39.87%-6.06M
28.94%-3.63M
-40.88%-41.33M
21.58%-14.42M
65.33%-4.33M
67.33%-5.11M
43.38%-29.34M
Asset Impairment Loss
435.28%600.85K
-82.32%-6.1M
-91.42%107.49K
-84.31%127.66K
61.45%-179.21K
61.48%-3.34M
128.10%1.25M
112.73%813.4K
91.44%-464.91K
10.82%-8.68M
Other net revenue
7.08%12.26M
992.14%20.35M
18.77%21.1M
29.15%22.1M
381.86%11.45M
149.83%1.86M
522.91%17.76M
335.19%17.11M
116.42%2.38M
91.47%-3.74M
Fair value change income
-226.67%-85.65K
-54.22%335.83K
-12.18%538.71K
-83.25%94.69K
129.99%67.62K
218.95%733.63K
8.91%613.41K
-3.88%565.44K
-137.19%-225.49K
151.88%230.01K
Invest income
-32.70%1.21M
-14.98%5.73M
16.94%5.02M
48.32%3.49M
68.40%1.8M
287.86%6.74M
252.64%4.29M
533.16%2.35M
403.86%1.07M
13.90%1.74M
-Including: Investment income associates
----
----
----
----
----
----
----
----
----
75.00%-15.39K
Asset deal income
----
155.92%118.29K
-4,733.21%-923.74K
-4,733.21%-923.74K
----
-1,113.98%-211.54K
---19.11K
---19.11K
----
-87.80%20.86K
Other revenue
-20.65%10.62M
10.66%43.46M
32.29%34.45M
43.09%25.37M
88.34%13.39M
21.63%39.28M
54.47%26.04M
66.46%17.73M
11.63%7.11M
103.03%32.29M
Operating profit
-3.03%25.16M
-38.90%59.04M
-43.26%53.43M
-37.77%46.09M
1.20%25.95M
-37.87%96.63M
-37.38%94.18M
-17.90%74.06M
-1.90%25.64M
6.95%155.52M
Add:Non operating Income
-15.32%33.35K
-68.21%4.34M
-55.88%645.91K
-63.67%598.11K
-95.87%39.38K
6,224.30%13.63M
643.72%1.46M
2,485.53%1.65M
296.25%953.59K
-76.70%215.59K
Less:Non operating expense
-56.91%295.35K
2,004.34%6.1M
379.31%744.47K
468.45%695.29K
3,024.74%685.5K
-74.79%289.86K
-78.87%155.32K
-86.78%122.31K
-78.71%21.94K
89.86%1.15M
Total profit
-1.59%24.9M
-47.92%57.27M
-44.15%53.33M
-39.16%45.99M
-4.78%25.3M
-28.86%109.98M
-36.28%95.49M
-15.40%75.58M
1.13%26.57M
6.08%154.59M
Less:Income tax cost
-19.21%4.08M
-49.96%9.13M
-41.72%6.98M
-33.30%7.2M
-9.93%5.05M
-19.99%18.25M
-57.20%11.98M
-29.91%10.79M
2.33%5.61M
8.04%22.81M
Net profit
2.81%20.82M
-47.52%48.14M
-44.49%46.35M
-40.13%38.79M
-3.40%20.25M
-30.39%91.72M
-31.48%83.51M
-12.38%64.79M
0.81%20.96M
5.74%131.78M
Net profit from continuing operation
2.81%20.82M
-47.52%48.14M
-44.49%46.35M
-40.13%38.79M
-3.40%20.25M
-30.39%91.72M
-31.48%83.51M
-12.38%64.79M
0.81%20.96M
5.74%131.78M
Less:Minority Profit
-75.91%305.47K
-73.33%791.87K
62.69%4.23M
14.83%2.55M
191.48%1.27M
64.04%2.97M
-2.72%2.6M
-9.79%2.22M
-42.12%435.11K
132.61%1.81M
Net profit of parent company owners
8.07%20.51M
-46.65%47.35M
-47.94%42.12M
-42.08%36.24M
-7.53%18.98M
-31.71%88.75M
-32.13%80.91M
-12.47%62.57M
2.42%20.53M
-0.15%129.97M
Earning per share
Basic earning per share
0.00%0.09
-46.34%0.22
-48.65%0.19
-41.38%0.17
-10.00%0.09
-31.67%0.41
-32.73%0.37
-12.12%0.29
11.11%0.1
0.00%0.6
Diluted earning per share
0.00%0.09
-46.34%0.22
-48.65%0.19
-41.38%0.17
-10.00%0.09
-31.67%0.41
-32.73%0.37
-12.12%0.29
11.11%0.1
0.00%0.6
Other composite income
302.66%2.12M
-94.68%282.94K
-125.58%-882.3K
-86.33%283.95K
-212.50%-1.04M
15.77%5.32M
-14.89%3.45M
-28.11%2.08M
-5.56%927.7K
-6.61%4.6M
Other composite income of parent company owners
302.66%2.12M
-94.68%282.94K
-125.58%-882.3K
-86.33%283.95K
-212.50%-1.04M
15.77%5.32M
-14.89%3.45M
-28.11%2.08M
-5.56%927.7K
-6.61%4.6M
Total composite income
19.41%22.93M
-50.10%48.42M
-47.71%45.47M
-41.57%39.08M
-12.26%19.2M
-28.84%97.05M
-30.95%86.96M
-12.97%66.87M
0.53%21.89M
5.27%136.37M
Total composite income of parent company owners
26.15%22.63M
-49.37%47.63M
-51.12%41.24M
-43.51%36.52M
-16.39%17.94M
-30.09%94.08M
-31.56%84.36M
-13.07%64.65M
2.05%21.45M
-0.39%134.56M
Total composite income of minority owners
-75.91%305.47K
-73.33%791.87K
62.69%4.23M
14.83%2.55M
191.48%1.27M
64.04%2.97M
-2.72%2.6M
-9.79%2.22M
-42.12%435.11K
132.61%1.81M
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 27.45%381.54M-8.71%1.51B-16.26%1.03B-17.10%682.21M-19.10%299.36M18.40%1.66B10.81%1.23B17.25%822.96M17.49%370.05M-12.50%1.4B
Operating revenue 27.45%381.54M-8.71%1.51B-16.26%1.03B-17.10%682.21M-19.10%299.36M18.40%1.66B10.81%1.23B17.25%822.96M17.49%370.05M-12.50%1.4B
Other operating revenue -----15.90%5.18M----39.79%2.11M-----57.64%6.15M----137.18%1.51M----551.18%14.53M
Total operating cost 29.41%368.63M-5.65%1.48B-13.52%998.17M-14.07%658.23M-17.86%284.86M25.96%1.56B20.73%1.15B26.74%766.01M26.40%346.79M-12.05%1.24B
Operating cost 33.09%322.38M-8.13%1.28B-15.65%868.4M-15.89%575.33M-20.92%242.23M24.46%1.39B17.01%1.03B24.88%684.03M28.52%306.31M-10.81%1.12B
Operating tax surcharges -29.17%2.29M14.44%12.04M-8.39%7.55M-9.24%5.43M50.75%3.23M30.64%10.52M81.96%8.24M97.27%5.98M569.55%2.14M44.87%8.05M
Operating expense -19.90%6.82M14.51%33.96M4.09%23.37M25.04%15.87M36.06%8.51M-27.76%29.66M-15.29%22.45M-47.66%12.69M-56.96%6.25M-45.66%41.06M
Administration expense 9.90%19.36M-4.01%80M3.93%56.08M-7.03%37.2M-17.00%17.62M26.49%83.35M18.28%53.96M38.46%40.01M58.79%21.23M25.50%65.89M
Financial expense 156.26%10.62M784.85%21.89M81.57%15.17M232.66%7.93M75.88%4.14M109.84%2.47M130.93%8.35M110.79%2.38M351.49%2.36M-7.36%-25.13M
-Interest expense (Financial expense) 36.45%9.3M1.83%27.73M-1.06%21.2M-2.46%14.26M-6.42%6.81M322.49%27.23M1,061.98%21.43M2,483.72%14.62M9,060.93%7.28M595.53%6.45M
-Interest Income (Financial expense) 1.64%-2.74M43.42%-10.69M55.82%-7.44M50.70%-6.17M28.84%-2.79M16.07%-18.89M-40.20%-16.85M-2.80%-12.51M12.60%-3.92M-196.18%-22.51M
Research and development -21.47%7.17M6.45%48.26M-12.89%27.61M-21.25%16.47M7.47%9.12M37.94%45.33M19.76%31.7M-7.32%20.91M-2.75%8.49M-30.01%32.86M
Credit Impairment Loss 97.39%-94.84K43.87%-23.2M-25.52%-18.1M-39.87%-6.06M28.94%-3.63M-40.88%-41.33M21.58%-14.42M65.33%-4.33M67.33%-5.11M43.38%-29.34M
Asset Impairment Loss 435.28%600.85K-82.32%-6.1M-91.42%107.49K-84.31%127.66K61.45%-179.21K61.48%-3.34M128.10%1.25M112.73%813.4K91.44%-464.91K10.82%-8.68M
Other net revenue 7.08%12.26M992.14%20.35M18.77%21.1M29.15%22.1M381.86%11.45M149.83%1.86M522.91%17.76M335.19%17.11M116.42%2.38M91.47%-3.74M
Fair value change income -226.67%-85.65K-54.22%335.83K-12.18%538.71K-83.25%94.69K129.99%67.62K218.95%733.63K8.91%613.41K-3.88%565.44K-137.19%-225.49K151.88%230.01K
Invest income -32.70%1.21M-14.98%5.73M16.94%5.02M48.32%3.49M68.40%1.8M287.86%6.74M252.64%4.29M533.16%2.35M403.86%1.07M13.90%1.74M
-Including: Investment income associates ------------------------------------75.00%-15.39K
Asset deal income ----155.92%118.29K-4,733.21%-923.74K-4,733.21%-923.74K-----1,113.98%-211.54K---19.11K---19.11K-----87.80%20.86K
Other revenue -20.65%10.62M10.66%43.46M32.29%34.45M43.09%25.37M88.34%13.39M21.63%39.28M54.47%26.04M66.46%17.73M11.63%7.11M103.03%32.29M
Operating profit -3.03%25.16M-38.90%59.04M-43.26%53.43M-37.77%46.09M1.20%25.95M-37.87%96.63M-37.38%94.18M-17.90%74.06M-1.90%25.64M6.95%155.52M
Add:Non operating Income -15.32%33.35K-68.21%4.34M-55.88%645.91K-63.67%598.11K-95.87%39.38K6,224.30%13.63M643.72%1.46M2,485.53%1.65M296.25%953.59K-76.70%215.59K
Less:Non operating expense -56.91%295.35K2,004.34%6.1M379.31%744.47K468.45%695.29K3,024.74%685.5K-74.79%289.86K-78.87%155.32K-86.78%122.31K-78.71%21.94K89.86%1.15M
Total profit -1.59%24.9M-47.92%57.27M-44.15%53.33M-39.16%45.99M-4.78%25.3M-28.86%109.98M-36.28%95.49M-15.40%75.58M1.13%26.57M6.08%154.59M
Less:Income tax cost -19.21%4.08M-49.96%9.13M-41.72%6.98M-33.30%7.2M-9.93%5.05M-19.99%18.25M-57.20%11.98M-29.91%10.79M2.33%5.61M8.04%22.81M
Net profit 2.81%20.82M-47.52%48.14M-44.49%46.35M-40.13%38.79M-3.40%20.25M-30.39%91.72M-31.48%83.51M-12.38%64.79M0.81%20.96M5.74%131.78M
Net profit from continuing operation 2.81%20.82M-47.52%48.14M-44.49%46.35M-40.13%38.79M-3.40%20.25M-30.39%91.72M-31.48%83.51M-12.38%64.79M0.81%20.96M5.74%131.78M
Less:Minority Profit -75.91%305.47K-73.33%791.87K62.69%4.23M14.83%2.55M191.48%1.27M64.04%2.97M-2.72%2.6M-9.79%2.22M-42.12%435.11K132.61%1.81M
Net profit of parent company owners 8.07%20.51M-46.65%47.35M-47.94%42.12M-42.08%36.24M-7.53%18.98M-31.71%88.75M-32.13%80.91M-12.47%62.57M2.42%20.53M-0.15%129.97M
Earning per share
Basic earning per share 0.00%0.09-46.34%0.22-48.65%0.19-41.38%0.17-10.00%0.09-31.67%0.41-32.73%0.37-12.12%0.2911.11%0.10.00%0.6
Diluted earning per share 0.00%0.09-46.34%0.22-48.65%0.19-41.38%0.17-10.00%0.09-31.67%0.41-32.73%0.37-12.12%0.2911.11%0.10.00%0.6
Other composite income 302.66%2.12M-94.68%282.94K-125.58%-882.3K-86.33%283.95K-212.50%-1.04M15.77%5.32M-14.89%3.45M-28.11%2.08M-5.56%927.7K-6.61%4.6M
Other composite income of parent company owners 302.66%2.12M-94.68%282.94K-125.58%-882.3K-86.33%283.95K-212.50%-1.04M15.77%5.32M-14.89%3.45M-28.11%2.08M-5.56%927.7K-6.61%4.6M
Total composite income 19.41%22.93M-50.10%48.42M-47.71%45.47M-41.57%39.08M-12.26%19.2M-28.84%97.05M-30.95%86.96M-12.97%66.87M0.53%21.89M5.27%136.37M
Total composite income of parent company owners 26.15%22.63M-49.37%47.63M-51.12%41.24M-43.51%36.52M-16.39%17.94M-30.09%94.08M-31.56%84.36M-13.07%64.65M2.05%21.45M-0.39%134.56M
Total composite income of minority owners -75.91%305.47K-73.33%791.87K62.69%4.23M14.83%2.55M191.48%1.27M64.04%2.97M-2.72%2.6M-9.79%2.22M-42.12%435.11K132.61%1.81M
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 --Lixin Certified Public Accountants (Special General Partnership)------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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