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Shandong Zhonglu Oceanic Fisheries (200992)

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  • 2.42
  • +0.01+0.41%
Trading Jan 8 10:09 CST
643.89MMarket Cap17.66P/E (TTM)

Shandong Zhonglu Oceanic Fisheries (200992) Income Statement

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YOY yoy
Hide blank lines yoy
(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
27.74%1.07B
39.73%677.38M
28.44%269.86M
20.90%1.38B
18.48%838.86M
6.73%484.79M
-6.71%210.11M
16.22%1.15B
13.86%708.04M
22.58%454.22M
Operating revenue
27.74%1.07B
39.73%677.38M
28.44%269.86M
20.90%1.38B
18.48%838.86M
6.73%484.79M
-6.71%210.11M
16.22%1.15B
13.86%708.04M
22.58%454.22M
Other operating revenue
----
-7.96%5M
----
0.56%11.01M
----
10.26%5.43M
----
-0.93%10.95M
----
2.40%4.93M
Total operating cost
25.95%1.07B
35.33%694.83M
23.43%272.06M
25.31%1.36B
21.21%847.06M
10.09%513.43M
-4.08%220.42M
15.97%1.09B
15.74%698.86M
18.92%466.38M
Operating cost
27.96%1.01B
38.73%657.1M
26.89%253.45M
27.24%1.27B
21.34%786.39M
8.58%473.64M
-5.78%199.74M
14.22%997.98M
12.61%648.08M
19.24%436.2M
Operating tax surcharges
15.20%2.56M
20.02%1.76M
0.94%737.31K
3.66%3.03M
4.29%2.22M
4.24%1.47M
3.95%730.41K
8.02%2.93M
7.10%2.13M
-10.55%1.41M
Operating expense
7.99%2.85M
-2.25%1.97M
-7.38%1.02M
15.94%4.23M
3.94%2.64M
6.60%2.02M
6.48%1.1M
7.80%3.64M
-0.91%2.54M
30.89%1.89M
Administration expense
8.31%44M
11.35%28.24M
1.17%13.04M
-6.64%64.06M
-0.06%40.62M
-13.08%25.36M
-0.56%12.89M
6.60%68.62M
5.75%40.65M
13.82%29.18M
Financial expense
-40.52%8.3M
-61.43%3.89M
-43.65%3.13M
39.61%14.21M
209.54%13.95M
445.43%10.1M
97.29%5.55M
196.29%10.18M
129.40%4.51M
-11.05%-2.92M
-Interest expense (Financial expense)
-16.97%8.19M
-16.13%5.58M
-15.35%2.46M
21.38%13.89M
22.96%9.86M
61.95%6.66M
395.85%2.9M
293.93%11.44M
271.63%8.02M
204.33%4.11M
-Interest Income (Financial expense)
-151.04%-1.16M
-86.56%-655.25K
-110.03%-234.51K
-88.78%-770.65K
53.95%-461.29K
61.35%-351.24K
33.45%-111.65K
39.34%-408.23K
-125.46%-1M
-349.20%-908.76K
Research and development
137.68%2.92M
119.49%1.86M
67.27%688.84K
91.27%6.27M
28.36%1.23M
37.42%845.76K
39.52%411.82K
-3.46%3.28M
43.74%956.47K
85.08%615.48K
Credit Impairment Loss
-158.18%-1.64M
86.49%-121K
-1,480.82%-461.42K
-3,160.42%-4.05M
-301.70%-636.72K
-209.42%-895.42K
93.07%-29.19K
84.96%-124.37K
131.55%315.68K
-180.22%-289.39K
Asset Impairment Loss
-242.00%-3.6M
-245.44%-3.6M
---2.62M
18.68%-54.94M
95.77%-1.05M
61.35%-1.04M
----
-12.67%-67.56M
14.29%-24.92M
---2.7M
Other net revenue
-193.11%-2.87M
-923.96%-2.49M
-618.85%-2.48M
180.06%12.24M
-88.45%3.08M
85.82%-243.05K
414.05%477.23K
-112.81%-15.29M
47.69%26.7M
-124.03%-1.71M
Invest income
50.22%-258.16K
39.45%-231.5K
59.55%-71.24K
-3.36%-671.21K
-41.88%-518.64K
-50.65%-382.3K
-135.40%-176.11K
-183.94%-649.38K
-135.81%-365.56K
-123.58%-253.78K
-Including: Investment income associates
41.93%-258.16K
31.68%-231.5K
59.55%-71.24K
6.05%-535.41K
-21.62%-444.58K
-33.52%-338.84K
-135.40%-176.11K
-43.04%-569.89K
-561.81%-365.56K
---253.78K
Asset deal income
---12.61K
---12.61K
----
----
----
----
----
-99.73%13.89K
-99.65%17.95K
----
Other revenue
-49.93%2.65M
-28.75%1.48M
-0.50%679.12K
35.59%71.9M
-89.75%5.29M
36.00%2.08M
98.54%682.52K
11.06%53.03M
22.18%51.65M
122.07%1.53M
Operating profit
135.38%1.81M
30.98%-19.94M
52.41%-4.68M
-18.55%35.3M
-114.25%-5.11M
-108.20%-28.89M
-108.37%-9.83M
5.04%43.34M
-0.64%35.88M
4.28%-13.87M
Add:Non operating Income
11,603.74%83.67K
-47.61%220
----
-99.70%4.72K
-99.86%714.92
-99.92%419.92
-99.92%419.91
798.31%1.58M
1,270.33%529.15K
1,330.13%529.15K
Less:Non operating expense
222.09%18.5K
2,384.26%18.5K
----
50.41%147.66K
-94.15%5.74K
-72.56%744.82
-72.56%744.82
37.66%98.17K
151.58%98.17K
103.03%2.71K
Total profit
136.61%1.87M
30.92%-19.96M
52.41%-4.68M
-21.57%35.16M
-114.10%-5.12M
-116.41%-28.89M
-134.55%-9.83M
8.37%44.82M
0.56%36.31M
7.68%-13.35M
Less:Income tax cost
-0.72%1.66M
-3.44%1.07M
1.14%471.27K
-3.34%3.3M
38.73%1.67M
0.42%1.1M
50.17%465.97K
25.78%3.41M
-25.44%1.21M
206.92%1.1M
Net profit
103.15%214.2K
29.91%-21.02M
49.99%-5.15M
-23.07%31.85M
-119.34%-6.79M
-107.59%-29.99M
-128.73%-10.3M
7.14%41.41M
1.78%35.1M
2.49%-14.45M
Net profit from continuing operation
103.15%214.2K
29.91%-21.02M
49.99%-5.15M
-23.07%31.85M
-119.34%-6.79M
-107.59%-29.99M
-128.73%-10.3M
7.14%41.41M
1.78%35.1M
2.49%-14.45M
Less:Minority Profit
76.06%-2.29M
38.11%-7.68M
-11.77%-4.88M
-248.32%-2.69M
-259.38%-9.55M
-192.44%-12.42M
-191.36%-4.36M
-78.47%1.81M
52.17%5.99M
26.77%-4.25M
Net profit of parent company owners
-9.42%2.5M
24.11%-13.34M
95.37%-274.71K
-12.77%34.54M
-90.52%2.76M
-72.27%-17.57M
-97.53%-5.94M
30.95%39.6M
-4.72%29.11M
-13.11%-10.2M
Earning per share
Basic earning per share
-9.62%0.0094
24.09%-0.0501
95.52%-0.001
-12.77%0.1298
-90.49%0.0104
-72.32%-0.066
-97.35%-0.0223
30.87%0.1488
-4.70%0.1094
-12.98%-0.0383
Diluted earning per share
-9.62%0.0094
24.09%-0.0501
95.52%-0.001
-12.77%0.1298
-90.49%0.0104
-72.32%-0.066
-97.35%-0.0223
30.87%0.1488
-4.70%0.1094
-12.98%-0.0383
Other composite income
-17.71%-3.35M
-179.44%-1.31M
-208.40%-502.16K
1.30%3.74M
-138.42%-2.85M
-81.09%1.65M
114.51%463.24K
-73.85%3.7M
-73.32%7.41M
-12.04%8.72M
Other composite income of parent company owners
-14.35%-2.67M
-179.16%-1.05M
-210.56%-401.4K
4.64%3.06M
-140.48%-2.33M
-80.49%1.32M
114.89%363.07K
-75.58%2.92M
-72.21%5.77M
-11.07%6.79M
Other composite income of minority owners
-33.01%-681.99K
-180.60%-261.44K
-200.59%-100.76K
-11.29%686.91K
-131.20%-512.72K
-83.21%324.37K
113.28%100.17K
-64.32%774.36K
-76.59%1.64M
-15.29%1.93M
Total composite income
67.45%-3.14M
21.20%-22.33M
42.53%-5.65M
-21.08%35.6M
-122.67%-9.64M
-394.93%-28.34M
-27.80%-9.83M
-14.55%45.11M
-31.72%42.51M
-16.81%-5.73M
Total composite income of parent company owners
-139.25%-167.67K
11.47%-14.39M
87.87%-676.11K
-11.58%37.6M
-98.77%427.24K
-376.24%-16.25M
-2.37%-5.57M
0.75%42.52M
-32.02%34.88M
-146.38%-3.41M
Total composite income of minority owners
70.50%-2.97M
34.29%-7.95M
-16.76%-4.98M
-177.32%-2M
-231.79%-10.06M
-422.48%-12.09M
-89.31%-4.26M
-75.57%2.59M
-30.31%7.64M
34.20%-2.31M
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
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 27.74%1.07B39.73%677.38M28.44%269.86M20.90%1.38B18.48%838.86M6.73%484.79M-6.71%210.11M16.22%1.15B13.86%708.04M22.58%454.22M
Operating revenue 27.74%1.07B39.73%677.38M28.44%269.86M20.90%1.38B18.48%838.86M6.73%484.79M-6.71%210.11M16.22%1.15B13.86%708.04M22.58%454.22M
Other operating revenue -----7.96%5M----0.56%11.01M----10.26%5.43M-----0.93%10.95M----2.40%4.93M
Total operating cost 25.95%1.07B35.33%694.83M23.43%272.06M25.31%1.36B21.21%847.06M10.09%513.43M-4.08%220.42M15.97%1.09B15.74%698.86M18.92%466.38M
Operating cost 27.96%1.01B38.73%657.1M26.89%253.45M27.24%1.27B21.34%786.39M8.58%473.64M-5.78%199.74M14.22%997.98M12.61%648.08M19.24%436.2M
Operating tax surcharges 15.20%2.56M20.02%1.76M0.94%737.31K3.66%3.03M4.29%2.22M4.24%1.47M3.95%730.41K8.02%2.93M7.10%2.13M-10.55%1.41M
Operating expense 7.99%2.85M-2.25%1.97M-7.38%1.02M15.94%4.23M3.94%2.64M6.60%2.02M6.48%1.1M7.80%3.64M-0.91%2.54M30.89%1.89M
Administration expense 8.31%44M11.35%28.24M1.17%13.04M-6.64%64.06M-0.06%40.62M-13.08%25.36M-0.56%12.89M6.60%68.62M5.75%40.65M13.82%29.18M
Financial expense -40.52%8.3M-61.43%3.89M-43.65%3.13M39.61%14.21M209.54%13.95M445.43%10.1M97.29%5.55M196.29%10.18M129.40%4.51M-11.05%-2.92M
-Interest expense (Financial expense) -16.97%8.19M-16.13%5.58M-15.35%2.46M21.38%13.89M22.96%9.86M61.95%6.66M395.85%2.9M293.93%11.44M271.63%8.02M204.33%4.11M
-Interest Income (Financial expense) -151.04%-1.16M-86.56%-655.25K-110.03%-234.51K-88.78%-770.65K53.95%-461.29K61.35%-351.24K33.45%-111.65K39.34%-408.23K-125.46%-1M-349.20%-908.76K
Research and development 137.68%2.92M119.49%1.86M67.27%688.84K91.27%6.27M28.36%1.23M37.42%845.76K39.52%411.82K-3.46%3.28M43.74%956.47K85.08%615.48K
Credit Impairment Loss -158.18%-1.64M86.49%-121K-1,480.82%-461.42K-3,160.42%-4.05M-301.70%-636.72K-209.42%-895.42K93.07%-29.19K84.96%-124.37K131.55%315.68K-180.22%-289.39K
Asset Impairment Loss -242.00%-3.6M-245.44%-3.6M---2.62M18.68%-54.94M95.77%-1.05M61.35%-1.04M-----12.67%-67.56M14.29%-24.92M---2.7M
Other net revenue -193.11%-2.87M-923.96%-2.49M-618.85%-2.48M180.06%12.24M-88.45%3.08M85.82%-243.05K414.05%477.23K-112.81%-15.29M47.69%26.7M-124.03%-1.71M
Invest income 50.22%-258.16K39.45%-231.5K59.55%-71.24K-3.36%-671.21K-41.88%-518.64K-50.65%-382.3K-135.40%-176.11K-183.94%-649.38K-135.81%-365.56K-123.58%-253.78K
-Including: Investment income associates 41.93%-258.16K31.68%-231.5K59.55%-71.24K6.05%-535.41K-21.62%-444.58K-33.52%-338.84K-135.40%-176.11K-43.04%-569.89K-561.81%-365.56K---253.78K
Asset deal income ---12.61K---12.61K---------------------99.73%13.89K-99.65%17.95K----
Other revenue -49.93%2.65M-28.75%1.48M-0.50%679.12K35.59%71.9M-89.75%5.29M36.00%2.08M98.54%682.52K11.06%53.03M22.18%51.65M122.07%1.53M
Operating profit 135.38%1.81M30.98%-19.94M52.41%-4.68M-18.55%35.3M-114.25%-5.11M-108.20%-28.89M-108.37%-9.83M5.04%43.34M-0.64%35.88M4.28%-13.87M
Add:Non operating Income 11,603.74%83.67K-47.61%220-----99.70%4.72K-99.86%714.92-99.92%419.92-99.92%419.91798.31%1.58M1,270.33%529.15K1,330.13%529.15K
Less:Non operating expense 222.09%18.5K2,384.26%18.5K----50.41%147.66K-94.15%5.74K-72.56%744.82-72.56%744.8237.66%98.17K151.58%98.17K103.03%2.71K
Total profit 136.61%1.87M30.92%-19.96M52.41%-4.68M-21.57%35.16M-114.10%-5.12M-116.41%-28.89M-134.55%-9.83M8.37%44.82M0.56%36.31M7.68%-13.35M
Less:Income tax cost -0.72%1.66M-3.44%1.07M1.14%471.27K-3.34%3.3M38.73%1.67M0.42%1.1M50.17%465.97K25.78%3.41M-25.44%1.21M206.92%1.1M
Net profit 103.15%214.2K29.91%-21.02M49.99%-5.15M-23.07%31.85M-119.34%-6.79M-107.59%-29.99M-128.73%-10.3M7.14%41.41M1.78%35.1M2.49%-14.45M
Net profit from continuing operation 103.15%214.2K29.91%-21.02M49.99%-5.15M-23.07%31.85M-119.34%-6.79M-107.59%-29.99M-128.73%-10.3M7.14%41.41M1.78%35.1M2.49%-14.45M
Less:Minority Profit 76.06%-2.29M38.11%-7.68M-11.77%-4.88M-248.32%-2.69M-259.38%-9.55M-192.44%-12.42M-191.36%-4.36M-78.47%1.81M52.17%5.99M26.77%-4.25M
Net profit of parent company owners -9.42%2.5M24.11%-13.34M95.37%-274.71K-12.77%34.54M-90.52%2.76M-72.27%-17.57M-97.53%-5.94M30.95%39.6M-4.72%29.11M-13.11%-10.2M
Earning per share
Basic earning per share -9.62%0.009424.09%-0.050195.52%-0.001-12.77%0.1298-90.49%0.0104-72.32%-0.066-97.35%-0.022330.87%0.1488-4.70%0.1094-12.98%-0.0383
Diluted earning per share -9.62%0.009424.09%-0.050195.52%-0.001-12.77%0.1298-90.49%0.0104-72.32%-0.066-97.35%-0.022330.87%0.1488-4.70%0.1094-12.98%-0.0383
Other composite income -17.71%-3.35M-179.44%-1.31M-208.40%-502.16K1.30%3.74M-138.42%-2.85M-81.09%1.65M114.51%463.24K-73.85%3.7M-73.32%7.41M-12.04%8.72M
Other composite income of parent company owners -14.35%-2.67M-179.16%-1.05M-210.56%-401.4K4.64%3.06M-140.48%-2.33M-80.49%1.32M114.89%363.07K-75.58%2.92M-72.21%5.77M-11.07%6.79M
Other composite income of minority owners -33.01%-681.99K-180.60%-261.44K-200.59%-100.76K-11.29%686.91K-131.20%-512.72K-83.21%324.37K113.28%100.17K-64.32%774.36K-76.59%1.64M-15.29%1.93M
Total composite income 67.45%-3.14M21.20%-22.33M42.53%-5.65M-21.08%35.6M-122.67%-9.64M-394.93%-28.34M-27.80%-9.83M-14.55%45.11M-31.72%42.51M-16.81%-5.73M
Total composite income of parent company owners -139.25%-167.67K11.47%-14.39M87.87%-676.11K-11.58%37.6M-98.77%427.24K-376.24%-16.25M-2.37%-5.57M0.75%42.52M-32.02%34.88M-146.38%-3.41M
Total composite income of minority owners 70.50%-2.97M34.29%-7.95M-16.76%-4.98M-177.32%-2M-231.79%-10.06M-422.48%-12.09M-89.31%-4.26M-75.57%2.59M-30.31%7.64M34.20%-2.31M
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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