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XIZANG ZHUFENG RESOURCES (600338)

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XIZANG ZHUFENG RESOURCES (600338) 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
46.08%1.72B
53.53%1.12B
86.67%573.16M
11.64%1.64B
-10.05%1.18B
-21.60%731.2M
-38.98%307.04M
-25.56%1.47B
-14.58%1.31B
-9.17%932.6M
Operating revenue
46.08%1.72B
53.53%1.12B
86.67%573.16M
11.64%1.64B
-10.05%1.18B
-21.60%731.2M
-38.98%307.04M
-25.56%1.47B
-14.58%1.31B
-9.17%932.6M
Other operating revenue
----
-86.31%85.76K
----
51.12%3.22M
----
54.69%626.37K
----
69.86%2.13M
----
-13.23%404.91K
Total operating cost
27.87%1.21B
30.49%778.18M
23.77%404.91M
-17.64%1.29B
-19.72%945.69M
-26.06%596.36M
-34.67%327.14M
21.75%1.56B
59.57%1.18B
114.98%806.55M
Operating cost
28.68%815.58M
19.85%527.71M
13.87%265.2M
-9.33%873.39M
-14.60%633.82M
-7.04%440.32M
3.98%232.89M
-6.46%963.27M
16.91%742.17M
41.45%473.69M
Operating tax surcharges
192.80%345.49M
131.90%171.66M
103.96%65.3M
19.52%164.41M
16.45%118M
-3.06%74.02M
-17.71%32.01M
-22.56%137.56M
-22.81%101.33M
-8.73%76.36M
Operating expense
39.08%15.41M
13.96%10.32M
-2.29%3.95M
11.00%19.61M
-24.46%11.08M
-15.25%9.05M
-24.31%4.05M
-5.22%17.67M
391.87%14.66M
24.86%10.68M
Administration expense
20.57%165.55M
35.57%119.04M
30.08%51.91M
-13.07%203.61M
-6.70%137.31M
-18.07%87.81M
-43.68%39.9M
21.29%234.22M
-6.51%147.17M
5.58%107.17M
Financial expense
-400.68%-136.77M
-257.52%-53.07M
-12.68%15.97M
-87.48%26.53M
-73.65%45.49M
-110.71%-14.84M
-88.69%18.28M
257.88%211.84M
191.71%172.64M
190.38%138.65M
-Interest expense (Financial expense)
-59.37%24.16M
-65.31%16.57M
-50.86%12.27M
-32.64%71.29M
124.02%59.46M
6.48%47.76M
35.69%24.98M
46.83%105.82M
0.00%26.54M
132.52%44.85M
-Interest Income (Financial expense)
60.70%-161.81K
95.01%-167.33K
98.05%-26.39K
-19,530.29%-10M
93.31%-411.71K
-533.60%-3.35M
-2,431.46%-1.35M
99.40%-50.95K
0.00%-6.16M
92.24%-529.42K
Research and development
--3.97M
--2.51M
--2.59M
--990.92K
----
----
----
----
----
----
Credit Impairment Loss
555.77%9.9M
676.86%9.9M
102.67%71.1K
-23.51%-11.1M
-5,607.82%-2.17M
38.23%-1.72M
-35.70%-2.66M
-240.20%-8.98M
97.70%-38.06K
-912.39%-2.78M
Other net revenue
59.85%69.38M
143.67%49.45M
108.46%215.9K
112.31%11.21M
150.05%43.4M
123.95%20.3M
82.30%-2.55M
-43.54%-91.04M
8.35%-86.72M
-18.76%-84.72M
Fair value change income
30.76%59.4M
80.09%39.48M
----
126.65%21.95M
209.53%45.43M
136.73%21.92M
----
-33.20%-82.39M
-25.78%-41.48M
-395.52%-59.69M
Invest income
----
----
3,616.74%144.81K
-49.21%-71.68K
99.85%-68.22K
99.86%-30.38K
78.61%-4.12K
-106.15%-48.04K
24.89%-45.28M
75.78%-22.33M
-Including: Investment income associates
----
----
----
-1,581.49%-807.81K
----
---30.38K
----
29.17%-48.04K
----
----
Asset deal income
----
----
----
-35.03%207.56K
----
----
----
--319.45K
----
----
Other revenue
-66.80%70.13K
-40.59%70.13K
----
209.20%213.51K
205.96%211.27K
74.75%118.04K
67.89%113.41K
-76.54%69.05K
-75.85%69.05K
-76.37%67.55K
Operating profit
110.26%583.82M
153.92%393.91M
843.50%168.46M
293.57%362.14M
489.34%277.66M
275.35%155.13M
-88.20%-22.66M
-129.97%-187.09M
-93.30%47.11M
-92.88%41.33M
Add:Non operating Income
-49.10%278.8K
-64.19%207.68K
81,631,165.00%163.26K
7,443.75%2.14M
853.86%547.78K
909.80%579.91K
53.85%0.2
10.68%28.31K
351.47%57.43K
7,456.06%57.43K
Less:Non operating expense
150.95%1.14M
848.72%1.11M
115.81%314.61K
70.47%33.84M
-95.94%452.43K
-98.91%116.87K
-67.55%145.78K
-49.98%19.85M
-57.99%11.15M
-37.58%10.7M
Total profit
109.88%582.96M
152.59%393.01M
838.08%168.31M
259.70%330.44M
671.17%277.76M
407.01%155.59M
-82.60%-22.8M
-135.40%-206.91M
-94.67%36.02M
-94.55%30.69M
Less:Income tax cost
160.66%155.78M
242.85%99.64M
1,565.24%43.16M
689.71%114.3M
249.80%59.76M
183.15%29.06M
112.06%2.59M
-92.41%14.47M
-130.74%-39.9M
-129.52%-34.95M
Net profit
95.96%427.18M
131.85%293.37M
592.81%125.15M
197.63%216.14M
187.16%218M
92.77%126.53M
-381.96%-25.4M
-156.22%-221.39M
-86.11%75.91M
-85.24%65.64M
Net profit from continuing operation
95.96%427.18M
131.85%293.37M
592.81%125.15M
197.63%216.14M
187.16%218M
92.77%126.53M
-381.96%-25.4M
-156.22%-221.39M
-86.11%75.91M
-85.24%65.64M
Less:Minority Profit
-665.14%-9.35M
-420.14%-7.46M
-15.56%-833.79K
-123.16%-13.47M
-171.59%-1.22M
-147.54%-1.43M
-115.55%-721.53K
66.61%-6.04M
171.40%1.71M
240.18%3.02M
Net profit of parent company owners
99.13%436.53M
135.08%300.82M
610.60%125.99M
206.62%229.61M
195.41%219.22M
104.34%127.96M
-664.99%-24.67M
-152.28%-215.35M
-86.48%74.21M
-85.99%62.62M
Earning per share
Basic earning per share
99.12%0.4775
135.07%0.3291
610.37%0.1378
206.62%0.2512
195.32%0.2398
104.38%0.14
-662.50%-0.027
-152.30%-0.2356
-86.48%0.0812
-85.99%0.0685
Diluted earning per share
99.12%0.4775
135.07%0.3291
610.37%0.1378
206.62%0.2512
195.32%0.2398
104.38%0.14
-662.50%-0.027
-152.30%-0.2356
-86.48%0.0812
-85.99%0.0685
Other composite income
20.79%296.04M
20.71%221.49M
60.99%51.08M
2,075.84%297.17M
1,028.42%245.1M
535.82%183.49M
121.92%31.73M
-105.14%-15.04M
-106.43%-26.4M
-89.43%28.86M
Other composite income of parent company owners
3.56%296.18M
28.69%218.21M
56.82%49.76M
518.05%262.81M
1,263.98%286.01M
616.60%169.56M
121.92%31.73M
-121.42%-62.87M
-105.99%-24.57M
-91.34%23.66M
Other composite income of minority owners
99.68%-131.98K
-76.46%3.28M
--1.32M
-28.15%34.36M
-2,137.92%-40.91M
168.13%13.94M
----
6,458.16%47.83M
-736.68%-1.83M
2,597.13%5.2M
Add:Adjusted items effecting composite income
----
----
----
----
---1
----
----
----
----
----
Total composite income
56.17%723.23M
66.07%514.85M
2,682.06%176.23M
317.11%513.31M
835.28%463.1M
228.07%310.02M
104.67%6.33M
-134.44%-236.43M
-94.83%49.51M
-86.83%94.5M
Total composite income of parent company owners
45.03%732.71M
74.45%519.03M
2,390.64%175.74M
276.99%492.42M
917.88%505.23M
244.81%297.52M
105.03%7.06M
-139.45%-278.22M
-94.83%49.64M
-88.02%86.28M
Total composite income of minority owners
77.49%-9.48M
-133.41%-4.18M
167.81%489.26K
-50.01%20.89M
-34,680.94%-42.13M
52.22%12.5M
-115.55%-721.53K
321.95%41.79M
94.24%-121.13K
448.09%8.21M
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
--
--
--
Zhongxinghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Asia-Pacific 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 46.08%1.72B53.53%1.12B86.67%573.16M11.64%1.64B-10.05%1.18B-21.60%731.2M-38.98%307.04M-25.56%1.47B-14.58%1.31B-9.17%932.6M
Operating revenue 46.08%1.72B53.53%1.12B86.67%573.16M11.64%1.64B-10.05%1.18B-21.60%731.2M-38.98%307.04M-25.56%1.47B-14.58%1.31B-9.17%932.6M
Other operating revenue -----86.31%85.76K----51.12%3.22M----54.69%626.37K----69.86%2.13M-----13.23%404.91K
Total operating cost 27.87%1.21B30.49%778.18M23.77%404.91M-17.64%1.29B-19.72%945.69M-26.06%596.36M-34.67%327.14M21.75%1.56B59.57%1.18B114.98%806.55M
Operating cost 28.68%815.58M19.85%527.71M13.87%265.2M-9.33%873.39M-14.60%633.82M-7.04%440.32M3.98%232.89M-6.46%963.27M16.91%742.17M41.45%473.69M
Operating tax surcharges 192.80%345.49M131.90%171.66M103.96%65.3M19.52%164.41M16.45%118M-3.06%74.02M-17.71%32.01M-22.56%137.56M-22.81%101.33M-8.73%76.36M
Operating expense 39.08%15.41M13.96%10.32M-2.29%3.95M11.00%19.61M-24.46%11.08M-15.25%9.05M-24.31%4.05M-5.22%17.67M391.87%14.66M24.86%10.68M
Administration expense 20.57%165.55M35.57%119.04M30.08%51.91M-13.07%203.61M-6.70%137.31M-18.07%87.81M-43.68%39.9M21.29%234.22M-6.51%147.17M5.58%107.17M
Financial expense -400.68%-136.77M-257.52%-53.07M-12.68%15.97M-87.48%26.53M-73.65%45.49M-110.71%-14.84M-88.69%18.28M257.88%211.84M191.71%172.64M190.38%138.65M
-Interest expense (Financial expense) -59.37%24.16M-65.31%16.57M-50.86%12.27M-32.64%71.29M124.02%59.46M6.48%47.76M35.69%24.98M46.83%105.82M0.00%26.54M132.52%44.85M
-Interest Income (Financial expense) 60.70%-161.81K95.01%-167.33K98.05%-26.39K-19,530.29%-10M93.31%-411.71K-533.60%-3.35M-2,431.46%-1.35M99.40%-50.95K0.00%-6.16M92.24%-529.42K
Research and development --3.97M--2.51M--2.59M--990.92K------------------------
Credit Impairment Loss 555.77%9.9M676.86%9.9M102.67%71.1K-23.51%-11.1M-5,607.82%-2.17M38.23%-1.72M-35.70%-2.66M-240.20%-8.98M97.70%-38.06K-912.39%-2.78M
Other net revenue 59.85%69.38M143.67%49.45M108.46%215.9K112.31%11.21M150.05%43.4M123.95%20.3M82.30%-2.55M-43.54%-91.04M8.35%-86.72M-18.76%-84.72M
Fair value change income 30.76%59.4M80.09%39.48M----126.65%21.95M209.53%45.43M136.73%21.92M-----33.20%-82.39M-25.78%-41.48M-395.52%-59.69M
Invest income --------3,616.74%144.81K-49.21%-71.68K99.85%-68.22K99.86%-30.38K78.61%-4.12K-106.15%-48.04K24.89%-45.28M75.78%-22.33M
-Including: Investment income associates -------------1,581.49%-807.81K-------30.38K----29.17%-48.04K--------
Asset deal income -------------35.03%207.56K--------------319.45K--------
Other revenue -66.80%70.13K-40.59%70.13K----209.20%213.51K205.96%211.27K74.75%118.04K67.89%113.41K-76.54%69.05K-75.85%69.05K-76.37%67.55K
Operating profit 110.26%583.82M153.92%393.91M843.50%168.46M293.57%362.14M489.34%277.66M275.35%155.13M-88.20%-22.66M-129.97%-187.09M-93.30%47.11M-92.88%41.33M
Add:Non operating Income -49.10%278.8K-64.19%207.68K81,631,165.00%163.26K7,443.75%2.14M853.86%547.78K909.80%579.91K53.85%0.210.68%28.31K351.47%57.43K7,456.06%57.43K
Less:Non operating expense 150.95%1.14M848.72%1.11M115.81%314.61K70.47%33.84M-95.94%452.43K-98.91%116.87K-67.55%145.78K-49.98%19.85M-57.99%11.15M-37.58%10.7M
Total profit 109.88%582.96M152.59%393.01M838.08%168.31M259.70%330.44M671.17%277.76M407.01%155.59M-82.60%-22.8M-135.40%-206.91M-94.67%36.02M-94.55%30.69M
Less:Income tax cost 160.66%155.78M242.85%99.64M1,565.24%43.16M689.71%114.3M249.80%59.76M183.15%29.06M112.06%2.59M-92.41%14.47M-130.74%-39.9M-129.52%-34.95M
Net profit 95.96%427.18M131.85%293.37M592.81%125.15M197.63%216.14M187.16%218M92.77%126.53M-381.96%-25.4M-156.22%-221.39M-86.11%75.91M-85.24%65.64M
Net profit from continuing operation 95.96%427.18M131.85%293.37M592.81%125.15M197.63%216.14M187.16%218M92.77%126.53M-381.96%-25.4M-156.22%-221.39M-86.11%75.91M-85.24%65.64M
Less:Minority Profit -665.14%-9.35M-420.14%-7.46M-15.56%-833.79K-123.16%-13.47M-171.59%-1.22M-147.54%-1.43M-115.55%-721.53K66.61%-6.04M171.40%1.71M240.18%3.02M
Net profit of parent company owners 99.13%436.53M135.08%300.82M610.60%125.99M206.62%229.61M195.41%219.22M104.34%127.96M-664.99%-24.67M-152.28%-215.35M-86.48%74.21M-85.99%62.62M
Earning per share
Basic earning per share 99.12%0.4775135.07%0.3291610.37%0.1378206.62%0.2512195.32%0.2398104.38%0.14-662.50%-0.027-152.30%-0.2356-86.48%0.0812-85.99%0.0685
Diluted earning per share 99.12%0.4775135.07%0.3291610.37%0.1378206.62%0.2512195.32%0.2398104.38%0.14-662.50%-0.027-152.30%-0.2356-86.48%0.0812-85.99%0.0685
Other composite income 20.79%296.04M20.71%221.49M60.99%51.08M2,075.84%297.17M1,028.42%245.1M535.82%183.49M121.92%31.73M-105.14%-15.04M-106.43%-26.4M-89.43%28.86M
Other composite income of parent company owners 3.56%296.18M28.69%218.21M56.82%49.76M518.05%262.81M1,263.98%286.01M616.60%169.56M121.92%31.73M-121.42%-62.87M-105.99%-24.57M-91.34%23.66M
Other composite income of minority owners 99.68%-131.98K-76.46%3.28M--1.32M-28.15%34.36M-2,137.92%-40.91M168.13%13.94M----6,458.16%47.83M-736.68%-1.83M2,597.13%5.2M
Add:Adjusted items effecting composite income -------------------1--------------------
Total composite income 56.17%723.23M66.07%514.85M2,682.06%176.23M317.11%513.31M835.28%463.1M228.07%310.02M104.67%6.33M-134.44%-236.43M-94.83%49.51M-86.83%94.5M
Total composite income of parent company owners 45.03%732.71M74.45%519.03M2,390.64%175.74M276.99%492.42M917.88%505.23M244.81%297.52M105.03%7.06M-139.45%-278.22M-94.83%49.64M-88.02%86.28M
Total composite income of minority owners 77.49%-9.48M-133.41%-4.18M167.81%489.26K-50.01%20.89M-34,680.94%-42.13M52.22%12.5M-115.55%-721.53K321.95%41.79M94.24%-121.13K448.09%8.21M
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 ------Zhongxinghua Certified Public Accountants (Special General Partnership)------Zhongshen Asia-Pacific 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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