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Zhejiang China Light&textile Industrial City Group (600790)

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  • 4.11
  • -0.05-1.20%
Market Closed Jan 16 15:00 CST
6.02BMarket Cap72.11P/E (TTM)

Zhejiang China Light&textile Industrial City Group (600790) 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
1.76%729.89M
8.93%515.26M
-5.33%213.46M
11.10%949.65M
12.03%717.24M
10.84%473.02M
1.59%225.48M
4.22%854.8M
3.41%640.24M
7.98%426.77M
Operating revenue
1.76%729.89M
8.93%515.26M
-5.33%213.46M
11.10%949.65M
12.03%717.24M
10.84%473.02M
1.59%225.48M
4.22%854.8M
3.41%640.24M
7.98%426.77M
Other operating revenue
----
-49.25%28.6M
----
76.49%94.39M
----
119.04%56.35M
----
28.05%53.48M
----
-21.44%25.72M
Total operating cost
18.13%666.39M
17.65%441.88M
15.34%191.97M
22.64%877.58M
12.48%564.12M
12.92%375.59M
9.96%166.44M
29.99%715.59M
22.48%501.51M
28.79%332.62M
Operating cost
14.21%427.82M
15.24%277.1M
18.62%132.48M
22.13%533.28M
15.39%374.59M
10.64%240.45M
9.37%111.68M
22.24%436.63M
11.39%324.61M
19.59%217.33M
Operating tax surcharges
18.17%85.3M
27.51%61.56M
9.19%25.6M
7.44%104.8M
1.02%72.18M
0.01%48.28M
0.24%23.44M
-3.02%97.54M
-1.19%71.45M
-0.68%48.27M
Operating expense
-0.16%24.5M
-13.27%14.65M
-16.38%5.83M
12.01%66.77M
5.59%24.54M
23.28%16.9M
31.88%6.97M
45.64%59.61M
55.83%23.24M
96.45%13.71M
Administration expense
13.64%82.32M
19.50%56.81M
10.42%23.89M
37.16%123.34M
16.20%72.44M
8.90%47.54M
12.84%21.64M
28.06%89.92M
35.89%62.34M
43.00%43.66M
Financial expense
157.13%39.52M
39.34%27.03M
66.03%2.31M
70.86%44.25M
0.08%15.37M
197.77%19.4M
200.71%1.39M
210.29%25.9M
187.57%15.36M
154.01%6.52M
-Interest expense (Financial expense)
62.58%46.52M
13.74%32.44M
-19.04%5.15M
36.49%62.77M
-8.02%28.61M
61.70%28.52M
-7.54%6.36M
380.75%45.99M
526.90%31.11M
2,289.73%17.64M
-Interest Income (Financial expense)
44.46%-7.44M
37.01%-5.78M
38.48%-3.08M
6.65%-18.99M
16.13%-13.39M
17.95%-9.17M
22.32%-5.01M
38.70%-20.34M
29.39%-15.97M
12.77%-11.18M
Research and development
38.69%6.94M
56.22%4.72M
41.55%1.87M
-13.84%5.16M
10.99%5.01M
-3.65%3.02M
40.80%1.32M
18.36%5.99M
80.66%4.51M
25.83%3.14M
Credit Impairment Loss
114.20%178.82K
96.98%-55.89K
309.99%1.16M
-758.94%-40.59M
-108.97%-1.26M
-113.26%-1.85M
46.11%-550.33K
83.93%-4.73M
1,241.63%14.04M
2,466.02%13.95M
Asset Impairment Loss
-0.00%-959.98K
-0.00%-639.99K
-0.00%-319.99K
0.00%-1.28M
0.00%-959.98K
0.00%-639.99K
---319.99K
---1.28M
---959.98K
---639.99K
Other net revenue
-1.21%121.21M
-1.97%115.13M
18.57%21.51M
-24.48%108.4M
-27.43%122.7M
-23.38%117.45M
-39.23%18.14M
-89.06%143.54M
-76.63%169.08M
-56.12%153.29M
Invest income
-2.62%118.73M
-2.56%114.07M
5.53%19.27M
-0.30%142.56M
-18.62%121.92M
-12.88%117.06M
-31.87%18.26M
108.60%142.98M
404.95%149.82M
466.97%134.37M
-Including: Investment income associates
18.45%22.62M
5.57%17.96M
5.93%19.26M
17.37%39.68M
-8.57%19.1M
9.13%17.01M
13.12%18.18M
19.64%33.81M
-2.55%20.89M
-11.53%15.59M
Asset deal income
63.75%-216.73K
-438.72%-216.82K
-688.38%-317.3K
-65.53%85.38K
-201.90%-597.91K
-105.74%-40.25K
43.87%-40.25K
-99.98%247.69K
-99.92%586.78K
-99.78%700.64K
Other revenue
-3.18%3.48M
-32.25%1.97M
117.64%1.72M
20.72%7.63M
-35.84%3.59M
-40.62%2.91M
-80.94%789.52K
25.39%6.32M
60.54%5.6M
216.65%4.91M
Operating profit
-33.04%184.7M
-12.27%188.51M
-44.29%43M
-36.18%180.46M
-10.39%275.82M
-13.16%214.88M
-23.15%77.18M
-82.13%282.75M
-67.01%307.8M
-49.11%247.44M
Add:Non operating Income
-17.77%631.88K
27.52%526.04K
0.16%193.53K
289.34%664.92K
409.68%768.46K
197.01%412.51K
48.68%193.21K
-72.52%170.78K
-82.29%150.77K
-62.13%138.89K
Less:Non operating expense
-77.99%479.47K
-81.00%390.4K
-91.01%171.49K
3.46%2.86M
-9.93%2.18M
-0.23%2.06M
-27.81%1.91M
104.91%2.77M
-82.28%2.42M
356.66%2.06M
Total profit
-32.64%184.85M
-11.53%188.64M
-43.00%43.02M
-36.37%178.27M
-10.19%274.41M
-13.15%213.23M
-22.93%75.47M
-82.28%280.16M
-66.80%305.54M
-49.50%245.52M
Less:Income tax cost
-58.35%20.3M
-31.14%20.07M
-30.79%12.03M
-44.23%29.37M
-6.54%48.74M
-20.46%29.15M
-23.06%17.39M
-86.43%52.65M
-77.04%52.16M
-68.46%36.65M
Net profit
-27.08%164.55M
-8.43%168.57M
-46.65%30.99M
-34.55%148.9M
-10.94%225.66M
-11.87%184.08M
-22.89%58.08M
-80.93%227.5M
-63.44%253.38M
-43.55%208.87M
Net profit from continuing operation
-27.08%164.55M
-8.43%168.57M
-46.65%30.99M
-34.55%148.9M
-11.26%225.66M
-12.25%184.08M
-22.89%58.08M
-80.93%227.5M
-63.31%254.29M
-43.30%209.78M
Net income from discontinuing operating
----
----
----
----
----
----
----
----
---911.41K
---911.41K
Less:Minority Profit
-77.14%1.09M
-69.31%1.75M
-43.35%1.38M
-38.33%8.07M
-60.96%4.79M
14.00%5.69M
-44.06%2.44M
106.42%13.08M
23.12%12.26M
4.28%4.99M
Net profit of parent company owners
-26.00%163.45M
-6.49%166.82M
-46.80%29.61M
-34.32%140.83M
-8.40%220.87M
-12.50%178.39M
-21.60%55.64M
-81.93%214.42M
-64.70%241.12M
-44.17%203.87M
Earning per share
Basic earning per share
-25.00%0.12
-7.69%0.12
-50.00%0.02
-37.50%0.1
-11.11%0.16
-13.33%0.13
-20.00%0.04
-80.25%0.16
-61.70%0.18
-40.00%0.15
Diluted earning per share
-25.00%0.12
-7.69%0.12
-50.00%0.02
-37.50%0.1
-11.11%0.16
-13.33%0.13
-20.00%0.04
-80.25%0.16
-61.70%0.18
-40.00%0.15
Other composite income
-80.74%40.4M
103.89%235.64M
-93.78%13.08M
305.43%204.8M
373.19%209.78M
211.90%115.57M
923.03%210.42M
53.24%-99.69M
61.74%-76.79M
-40.64%-103.29M
Other composite income of parent company owners
-80.74%40.4M
103.89%235.64M
-93.78%13.08M
305.36%204.73M
373.19%209.78M
211.90%115.57M
923.03%210.42M
53.24%-99.69M
61.74%-76.79M
-40.64%-103.29M
Other composite income of minority owners
----
----
----
--69.49K
----
----
----
----
----
----
Total composite income
-52.93%204.94M
34.89%404.21M
-83.59%44.06M
176.74%353.7M
146.58%435.44M
183.81%299.66M
439.59%268.5M
-86.96%127.81M
-64.13%176.59M
-64.40%105.58M
Total composite income of parent company owners
-52.67%203.85M
36.91%402.46M
-83.96%42.68M
201.20%345.57M
162.07%430.65M
192.24%293.97M
485.98%266.07M
-88.22%114.73M
-65.94%164.33M
-65.52%100.59M
Total composite income of minority owners
-77.14%1.09M
-69.31%1.75M
-43.35%1.38M
-37.80%8.14M
-60.96%4.79M
14.00%5.69M
-44.06%2.44M
106.42%13.08M
23.12%12.26M
4.28%4.99M
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
--
--
--
Lixin 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 1.76%729.89M8.93%515.26M-5.33%213.46M11.10%949.65M12.03%717.24M10.84%473.02M1.59%225.48M4.22%854.8M3.41%640.24M7.98%426.77M
Operating revenue 1.76%729.89M8.93%515.26M-5.33%213.46M11.10%949.65M12.03%717.24M10.84%473.02M1.59%225.48M4.22%854.8M3.41%640.24M7.98%426.77M
Other operating revenue -----49.25%28.6M----76.49%94.39M----119.04%56.35M----28.05%53.48M-----21.44%25.72M
Total operating cost 18.13%666.39M17.65%441.88M15.34%191.97M22.64%877.58M12.48%564.12M12.92%375.59M9.96%166.44M29.99%715.59M22.48%501.51M28.79%332.62M
Operating cost 14.21%427.82M15.24%277.1M18.62%132.48M22.13%533.28M15.39%374.59M10.64%240.45M9.37%111.68M22.24%436.63M11.39%324.61M19.59%217.33M
Operating tax surcharges 18.17%85.3M27.51%61.56M9.19%25.6M7.44%104.8M1.02%72.18M0.01%48.28M0.24%23.44M-3.02%97.54M-1.19%71.45M-0.68%48.27M
Operating expense -0.16%24.5M-13.27%14.65M-16.38%5.83M12.01%66.77M5.59%24.54M23.28%16.9M31.88%6.97M45.64%59.61M55.83%23.24M96.45%13.71M
Administration expense 13.64%82.32M19.50%56.81M10.42%23.89M37.16%123.34M16.20%72.44M8.90%47.54M12.84%21.64M28.06%89.92M35.89%62.34M43.00%43.66M
Financial expense 157.13%39.52M39.34%27.03M66.03%2.31M70.86%44.25M0.08%15.37M197.77%19.4M200.71%1.39M210.29%25.9M187.57%15.36M154.01%6.52M
-Interest expense (Financial expense) 62.58%46.52M13.74%32.44M-19.04%5.15M36.49%62.77M-8.02%28.61M61.70%28.52M-7.54%6.36M380.75%45.99M526.90%31.11M2,289.73%17.64M
-Interest Income (Financial expense) 44.46%-7.44M37.01%-5.78M38.48%-3.08M6.65%-18.99M16.13%-13.39M17.95%-9.17M22.32%-5.01M38.70%-20.34M29.39%-15.97M12.77%-11.18M
Research and development 38.69%6.94M56.22%4.72M41.55%1.87M-13.84%5.16M10.99%5.01M-3.65%3.02M40.80%1.32M18.36%5.99M80.66%4.51M25.83%3.14M
Credit Impairment Loss 114.20%178.82K96.98%-55.89K309.99%1.16M-758.94%-40.59M-108.97%-1.26M-113.26%-1.85M46.11%-550.33K83.93%-4.73M1,241.63%14.04M2,466.02%13.95M
Asset Impairment Loss -0.00%-959.98K-0.00%-639.99K-0.00%-319.99K0.00%-1.28M0.00%-959.98K0.00%-639.99K---319.99K---1.28M---959.98K---639.99K
Other net revenue -1.21%121.21M-1.97%115.13M18.57%21.51M-24.48%108.4M-27.43%122.7M-23.38%117.45M-39.23%18.14M-89.06%143.54M-76.63%169.08M-56.12%153.29M
Invest income -2.62%118.73M-2.56%114.07M5.53%19.27M-0.30%142.56M-18.62%121.92M-12.88%117.06M-31.87%18.26M108.60%142.98M404.95%149.82M466.97%134.37M
-Including: Investment income associates 18.45%22.62M5.57%17.96M5.93%19.26M17.37%39.68M-8.57%19.1M9.13%17.01M13.12%18.18M19.64%33.81M-2.55%20.89M-11.53%15.59M
Asset deal income 63.75%-216.73K-438.72%-216.82K-688.38%-317.3K-65.53%85.38K-201.90%-597.91K-105.74%-40.25K43.87%-40.25K-99.98%247.69K-99.92%586.78K-99.78%700.64K
Other revenue -3.18%3.48M-32.25%1.97M117.64%1.72M20.72%7.63M-35.84%3.59M-40.62%2.91M-80.94%789.52K25.39%6.32M60.54%5.6M216.65%4.91M
Operating profit -33.04%184.7M-12.27%188.51M-44.29%43M-36.18%180.46M-10.39%275.82M-13.16%214.88M-23.15%77.18M-82.13%282.75M-67.01%307.8M-49.11%247.44M
Add:Non operating Income -17.77%631.88K27.52%526.04K0.16%193.53K289.34%664.92K409.68%768.46K197.01%412.51K48.68%193.21K-72.52%170.78K-82.29%150.77K-62.13%138.89K
Less:Non operating expense -77.99%479.47K-81.00%390.4K-91.01%171.49K3.46%2.86M-9.93%2.18M-0.23%2.06M-27.81%1.91M104.91%2.77M-82.28%2.42M356.66%2.06M
Total profit -32.64%184.85M-11.53%188.64M-43.00%43.02M-36.37%178.27M-10.19%274.41M-13.15%213.23M-22.93%75.47M-82.28%280.16M-66.80%305.54M-49.50%245.52M
Less:Income tax cost -58.35%20.3M-31.14%20.07M-30.79%12.03M-44.23%29.37M-6.54%48.74M-20.46%29.15M-23.06%17.39M-86.43%52.65M-77.04%52.16M-68.46%36.65M
Net profit -27.08%164.55M-8.43%168.57M-46.65%30.99M-34.55%148.9M-10.94%225.66M-11.87%184.08M-22.89%58.08M-80.93%227.5M-63.44%253.38M-43.55%208.87M
Net profit from continuing operation -27.08%164.55M-8.43%168.57M-46.65%30.99M-34.55%148.9M-11.26%225.66M-12.25%184.08M-22.89%58.08M-80.93%227.5M-63.31%254.29M-43.30%209.78M
Net income from discontinuing operating -----------------------------------911.41K---911.41K
Less:Minority Profit -77.14%1.09M-69.31%1.75M-43.35%1.38M-38.33%8.07M-60.96%4.79M14.00%5.69M-44.06%2.44M106.42%13.08M23.12%12.26M4.28%4.99M
Net profit of parent company owners -26.00%163.45M-6.49%166.82M-46.80%29.61M-34.32%140.83M-8.40%220.87M-12.50%178.39M-21.60%55.64M-81.93%214.42M-64.70%241.12M-44.17%203.87M
Earning per share
Basic earning per share -25.00%0.12-7.69%0.12-50.00%0.02-37.50%0.1-11.11%0.16-13.33%0.13-20.00%0.04-80.25%0.16-61.70%0.18-40.00%0.15
Diluted earning per share -25.00%0.12-7.69%0.12-50.00%0.02-37.50%0.1-11.11%0.16-13.33%0.13-20.00%0.04-80.25%0.16-61.70%0.18-40.00%0.15
Other composite income -80.74%40.4M103.89%235.64M-93.78%13.08M305.43%204.8M373.19%209.78M211.90%115.57M923.03%210.42M53.24%-99.69M61.74%-76.79M-40.64%-103.29M
Other composite income of parent company owners -80.74%40.4M103.89%235.64M-93.78%13.08M305.36%204.73M373.19%209.78M211.90%115.57M923.03%210.42M53.24%-99.69M61.74%-76.79M-40.64%-103.29M
Other composite income of minority owners --------------69.49K------------------------
Total composite income -52.93%204.94M34.89%404.21M-83.59%44.06M176.74%353.7M146.58%435.44M183.81%299.66M439.59%268.5M-86.96%127.81M-64.13%176.59M-64.40%105.58M
Total composite income of parent company owners -52.67%203.85M36.91%402.46M-83.96%42.68M201.20%345.57M162.07%430.65M192.24%293.97M485.98%266.07M-88.22%114.73M-65.94%164.33M-65.52%100.59M
Total composite income of minority owners -77.14%1.09M-69.31%1.75M-43.35%1.38M-37.80%8.14M-60.96%4.79M14.00%5.69M-44.06%2.44M106.42%13.08M23.12%12.26M4.28%4.99M
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 ------Lixin 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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