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Zhewen Interactive Group (600986)

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  • 10.64
  • -0.53-4.74%
Trading May 14 13:50 CST
15.83BMarket Cap-332.50P/E (TTM)

Zhewen Interactive Group (600986) Income Statement

All
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
-14.09%1.76B
8.38%8.35B
0.12%5.6B
-1.90%3.71B
0.28%2.04B
-28.80%7.7B
-32.07%5.6B
-33.86%3.78B
-27.14%2.04B
-26.59%10.82B
Operating revenue
-14.09%1.76B
8.38%8.35B
0.12%5.6B
-1.90%3.71B
0.28%2.04B
-28.80%7.7B
-32.07%5.6B
-33.86%3.78B
-27.14%2.04B
-26.59%10.82B
Other operating revenue
----
--169.81K
----
--0
----
--0
----
--0
----
--0
Total operating cost
-13.60%1.73B
7.91%8.12B
0.10%5.49B
-1.56%3.65B
-0.88%2B
-29.36%7.52B
-32.40%5.48B
-34.25%3.71B
-26.76%2.02B
-27.11%10.65B
Operating cost
-14.86%1.6B
8.25%7.62B
0.00%5.11B
-1.50%3.41B
-0.64%1.88B
-30.55%7.04B
-33.93%5.11B
-35.90%3.46B
-28.21%1.9B
-28.13%10.13B
Operating tax surcharges
77.35%5.41M
61.18%18.55M
35.10%10.31M
1.33%6.22M
2.85%3.05M
-53.76%11.51M
32.97%7.63M
85.36%6.14M
44.60%2.96M
350.68%24.89M
Operating expense
-15.11%32.38M
-22.20%136.03M
-24.84%102.91M
-26.58%68.93M
-25.06%38.15M
7.89%174.86M
0.35%136.92M
3.78%93.88M
10.99%50.91M
-9.90%162.07M
Administration expense
-0.59%48.95M
2.63%228.15M
2.06%167.56M
-4.60%104.51M
-8.14%49.24M
-13.15%222.3M
-14.19%164.17M
-12.74%109.55M
-3.52%53.6M
1.75%255.96M
Financial expense
27.20%7.39M
888.52%28.95M
382.39%13.12M
627.04%11.62M
1,351.92%5.81M
-49.79%2.93M
-70.61%2.72M
-69.46%1.6M
-89.26%400.3K
-69.47%5.83M
-Interest expense (Financial expense)
1.92%16.35M
55.07%73.93M
28.18%47.02M
34.69%32.86M
22.20%16.04M
-4.24%47.67M
-2.56%36.68M
7.64%24.4M
6.37%13.13M
-6.35%49.78M
-Interest Income (Financial expense)
-2.91%-11.35M
-4.28%-49.9M
-25.40%-44.81M
-17.00%-28.2M
18.10%-11.03M
-6.26%-47.86M
-21.62%-35.73M
-32.64%-24.1M
-44.93%-13.46M
-30.91%-45.04M
Research and development
45.95%31.04M
19.37%86.93M
40.37%79.31M
37.80%50.91M
39.55%21.27M
9.47%72.83M
116.90%56.5M
112.79%36.95M
74.56%15.24M
23.14%66.53M
Credit Impairment Loss
81.94%-777.54K
17.63%-194.59M
-593.84%-98.61M
-4,707.26%-74.57M
-129.18%-4.31M
-89.02%-236.24M
-476,889.84%-14.21M
-69.80%1.62M
88.02%14.76M
1.15%-124.98M
Asset Impairment Loss
----
-111.56%-26.54M
----
----
---259.07K
---12.54M
----
----
----
----
Other net revenue
-146.94%-50.86M
-150.72%-133.48M
-56.11%34.86M
3,848.23%54.05M
560.93%108.35M
-401.54%-53.24M
310.84%79.41M
-90.22%1.37M
31.61%16.39M
164.39%17.66M
Fair value change income
-151.54%-54.12M
-69.21%65.19M
32.90%118.29M
2,953.95%118.8M
23,809.55%105.01M
177.85%211.73M
99,032.99%89M
-3,250.57%-4.16M
2,150.47%439.21K
7,734.10%76.2M
Invest income
-51.50%3.46M
205.32%20.25M
452.35%14.33M
359.19%9.7M
4,400.61%7.14M
-936.24%-19.23M
391.59%2.59M
824.64%2.11M
77.51%-166.01K
416.01%2.3M
-Including: Investment income associates
221.80%4.54M
411.02%16.11M
821.69%10.96M
390.75%5.43M
949.88%1.41M
28.91%3.15M
238.57%1.19M
531.07%1.11M
76.39%-166.01K
186.35%2.45M
Asset deal income
-108.86%-28.71K
-132.30%-211.9K
-384.65%-457.65K
-366.60%-459.3K
3,828.92%324.14K
385.78%655.99K
156.48%160.77K
2,129.29%172.28K
---8.69K
-296.26%-229.55K
Other revenue
37.79%603.49K
1.65%2.43M
-29.87%1.3M
-64.42%579.39K
-68.13%437.97K
-96.29%2.39M
-90.97%1.86M
-82.04%1.63M
-74.40%1.37M
-35.28%64.36M
Operating profit
-116.19%-24.36M
-23.02%98.02M
-21.98%153.09M
48.81%118.33M
329.12%150.44M
-31.99%127.33M
29.00%196.22M
-19.69%79.51M
-33.16%35.06M
87.02%187.21M
Add:Non operating Income
857.46%95.81K
216.55%7.37M
-96.52%63.75K
-81.41%57.13K
-85.91%10.01K
-55.75%2.33M
236.74%1.83M
-37.15%307.28K
55,069.61%71.01K
844.81%5.26M
Less:Non operating expense
-65.53%85.33K
141.20%3.75M
140.39%2.34M
-67.19%244.16K
10,701.44%247.53K
8.29%1.55M
106.96%973.47K
95.56%744.12K
-99.31%2.29K
-57.11%1.44M
Total profit
-116.21%-24.35M
-20.66%101.64M
-23.47%150.82M
49.40%118.14M
327.60%150.2M
-32.94%128.1M
29.50%197.08M
-20.22%79.08M
-32.60%35.13M
96.32%191.03M
Less:Income tax cost
-116.35%-6.33M
99.03%-290.44K
-62.83%14.52M
-83.75%2.68M
297.69%38.7M
-3,394.45%-29.84M
0.73%39.06M
-38.09%16.48M
-27.97%9.73M
-95.40%905.83K
Net profit
-116.17%-18.02M
-35.47%101.93M
-13.74%136.3M
84.44%115.46M
339.06%111.5M
-16.93%157.94M
39.34%158.02M
-13.66%62.6M
-34.22%25.4M
144.92%190.13M
Net profit from continuing operation
-116.17%-18.02M
-35.47%101.93M
-13.74%136.3M
84.44%115.46M
339.06%111.5M
-16.93%157.94M
39.34%158.02M
-13.66%62.6M
-34.22%25.4M
144.92%190.13M
Less:Minority Profit
208.39%4.68M
9,309.72%16.4M
2,504.22%9.68M
1,005.28%3.7M
4,195.46%1.52M
108.39%174.33K
133.56%371.55K
-75.35%334.38K
-115.00%-37.07K
45.05%-2.08M
Net profit of parent company owners
-120.64%-22.71M
-45.79%85.52M
-19.68%126.62M
79.50%111.77M
332.45%109.99M
-17.92%157.77M
37.67%157.64M
-12.49%62.27M
-33.70%25.43M
136.10%192.2M
Earning per share
Basic earning per share
-128.57%-0.02
-45.45%0.06
-18.18%0.09
100.00%0.08
250.00%0.07
-21.43%0.11
22.22%0.11
-20.00%0.04
-33.33%0.02
133.33%0.14
Diluted earning per share
-128.57%-0.02
-45.45%0.06
-18.18%0.09
100.00%0.08
250.00%0.07
-21.43%0.11
22.22%0.11
-20.00%0.04
-33.33%0.02
133.33%0.14
Other composite income
-2,826.34%-226.26K
-1,939.71%-652.2K
-245.86%-47.81K
-1,128.03%-55.55K
-7.73K
102.36%35.45K
-13.82K
5.4K
-14,798.84%-1.5M
Other composite income of parent company owners
-2,755.25%-220.76K
-1,911.53%-642.2K
-245.86%-47.81K
-1,128.03%-55.55K
---7.73K
102.36%35.45K
---13.82K
--5.4K
----
-14,798.84%-1.5M
Other composite income of minority owners
---5.5K
---9.99K
----
----
----
----
----
----
----
----
Total composite income
-116.37%-18.25M
-35.89%101.28M
-13.77%136.25M
84.34%115.41M
339.03%111.5M
-16.25%157.98M
39.33%158M
-13.66%62.61M
-34.22%25.4M
143.02%188.63M
Total composite income of parent company owners
-120.85%-22.93M
-46.21%84.88M
-19.70%126.57M
79.39%111.71M
332.42%109.98M
-17.25%157.8M
37.66%157.63M
-12.48%62.27M
-33.70%25.43M
134.28%190.7M
Total composite income of minority owners
208.03%4.68M
9,303.99%16.39M
2,504.22%9.68M
1,005.28%3.7M
4,195.46%1.52M
108.39%174.33K
133.56%371.55K
-75.35%334.38K
-115.00%-37.07K
45.05%-2.08M
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
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghui Certified Public Accountants (Special General Partnership)
--
--
--
Tianyuan All-Accountants Firm (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 -14.09%1.76B8.38%8.35B0.12%5.6B-1.90%3.71B0.28%2.04B-28.80%7.7B-32.07%5.6B-33.86%3.78B-27.14%2.04B-26.59%10.82B
Operating revenue -14.09%1.76B8.38%8.35B0.12%5.6B-1.90%3.71B0.28%2.04B-28.80%7.7B-32.07%5.6B-33.86%3.78B-27.14%2.04B-26.59%10.82B
Other operating revenue ------169.81K------0------0------0------0
Total operating cost -13.60%1.73B7.91%8.12B0.10%5.49B-1.56%3.65B-0.88%2B-29.36%7.52B-32.40%5.48B-34.25%3.71B-26.76%2.02B-27.11%10.65B
Operating cost -14.86%1.6B8.25%7.62B0.00%5.11B-1.50%3.41B-0.64%1.88B-30.55%7.04B-33.93%5.11B-35.90%3.46B-28.21%1.9B-28.13%10.13B
Operating tax surcharges 77.35%5.41M61.18%18.55M35.10%10.31M1.33%6.22M2.85%3.05M-53.76%11.51M32.97%7.63M85.36%6.14M44.60%2.96M350.68%24.89M
Operating expense -15.11%32.38M-22.20%136.03M-24.84%102.91M-26.58%68.93M-25.06%38.15M7.89%174.86M0.35%136.92M3.78%93.88M10.99%50.91M-9.90%162.07M
Administration expense -0.59%48.95M2.63%228.15M2.06%167.56M-4.60%104.51M-8.14%49.24M-13.15%222.3M-14.19%164.17M-12.74%109.55M-3.52%53.6M1.75%255.96M
Financial expense 27.20%7.39M888.52%28.95M382.39%13.12M627.04%11.62M1,351.92%5.81M-49.79%2.93M-70.61%2.72M-69.46%1.6M-89.26%400.3K-69.47%5.83M
-Interest expense (Financial expense) 1.92%16.35M55.07%73.93M28.18%47.02M34.69%32.86M22.20%16.04M-4.24%47.67M-2.56%36.68M7.64%24.4M6.37%13.13M-6.35%49.78M
-Interest Income (Financial expense) -2.91%-11.35M-4.28%-49.9M-25.40%-44.81M-17.00%-28.2M18.10%-11.03M-6.26%-47.86M-21.62%-35.73M-32.64%-24.1M-44.93%-13.46M-30.91%-45.04M
Research and development 45.95%31.04M19.37%86.93M40.37%79.31M37.80%50.91M39.55%21.27M9.47%72.83M116.90%56.5M112.79%36.95M74.56%15.24M23.14%66.53M
Credit Impairment Loss 81.94%-777.54K17.63%-194.59M-593.84%-98.61M-4,707.26%-74.57M-129.18%-4.31M-89.02%-236.24M-476,889.84%-14.21M-69.80%1.62M88.02%14.76M1.15%-124.98M
Asset Impairment Loss -----111.56%-26.54M-----------259.07K---12.54M----------------
Other net revenue -146.94%-50.86M-150.72%-133.48M-56.11%34.86M3,848.23%54.05M560.93%108.35M-401.54%-53.24M310.84%79.41M-90.22%1.37M31.61%16.39M164.39%17.66M
Fair value change income -151.54%-54.12M-69.21%65.19M32.90%118.29M2,953.95%118.8M23,809.55%105.01M177.85%211.73M99,032.99%89M-3,250.57%-4.16M2,150.47%439.21K7,734.10%76.2M
Invest income -51.50%3.46M205.32%20.25M452.35%14.33M359.19%9.7M4,400.61%7.14M-936.24%-19.23M391.59%2.59M824.64%2.11M77.51%-166.01K416.01%2.3M
-Including: Investment income associates 221.80%4.54M411.02%16.11M821.69%10.96M390.75%5.43M949.88%1.41M28.91%3.15M238.57%1.19M531.07%1.11M76.39%-166.01K186.35%2.45M
Asset deal income -108.86%-28.71K-132.30%-211.9K-384.65%-457.65K-366.60%-459.3K3,828.92%324.14K385.78%655.99K156.48%160.77K2,129.29%172.28K---8.69K-296.26%-229.55K
Other revenue 37.79%603.49K1.65%2.43M-29.87%1.3M-64.42%579.39K-68.13%437.97K-96.29%2.39M-90.97%1.86M-82.04%1.63M-74.40%1.37M-35.28%64.36M
Operating profit -116.19%-24.36M-23.02%98.02M-21.98%153.09M48.81%118.33M329.12%150.44M-31.99%127.33M29.00%196.22M-19.69%79.51M-33.16%35.06M87.02%187.21M
Add:Non operating Income 857.46%95.81K216.55%7.37M-96.52%63.75K-81.41%57.13K-85.91%10.01K-55.75%2.33M236.74%1.83M-37.15%307.28K55,069.61%71.01K844.81%5.26M
Less:Non operating expense -65.53%85.33K141.20%3.75M140.39%2.34M-67.19%244.16K10,701.44%247.53K8.29%1.55M106.96%973.47K95.56%744.12K-99.31%2.29K-57.11%1.44M
Total profit -116.21%-24.35M-20.66%101.64M-23.47%150.82M49.40%118.14M327.60%150.2M-32.94%128.1M29.50%197.08M-20.22%79.08M-32.60%35.13M96.32%191.03M
Less:Income tax cost -116.35%-6.33M99.03%-290.44K-62.83%14.52M-83.75%2.68M297.69%38.7M-3,394.45%-29.84M0.73%39.06M-38.09%16.48M-27.97%9.73M-95.40%905.83K
Net profit -116.17%-18.02M-35.47%101.93M-13.74%136.3M84.44%115.46M339.06%111.5M-16.93%157.94M39.34%158.02M-13.66%62.6M-34.22%25.4M144.92%190.13M
Net profit from continuing operation -116.17%-18.02M-35.47%101.93M-13.74%136.3M84.44%115.46M339.06%111.5M-16.93%157.94M39.34%158.02M-13.66%62.6M-34.22%25.4M144.92%190.13M
Less:Minority Profit 208.39%4.68M9,309.72%16.4M2,504.22%9.68M1,005.28%3.7M4,195.46%1.52M108.39%174.33K133.56%371.55K-75.35%334.38K-115.00%-37.07K45.05%-2.08M
Net profit of parent company owners -120.64%-22.71M-45.79%85.52M-19.68%126.62M79.50%111.77M332.45%109.99M-17.92%157.77M37.67%157.64M-12.49%62.27M-33.70%25.43M136.10%192.2M
Earning per share
Basic earning per share -128.57%-0.02-45.45%0.06-18.18%0.09100.00%0.08250.00%0.07-21.43%0.1122.22%0.11-20.00%0.04-33.33%0.02133.33%0.14
Diluted earning per share -128.57%-0.02-45.45%0.06-18.18%0.09100.00%0.08250.00%0.07-21.43%0.1122.22%0.11-20.00%0.04-33.33%0.02133.33%0.14
Other composite income -2,826.34%-226.26K-1,939.71%-652.2K-245.86%-47.81K-1,128.03%-55.55K-7.73K102.36%35.45K-13.82K5.4K-14,798.84%-1.5M
Other composite income of parent company owners -2,755.25%-220.76K-1,911.53%-642.2K-245.86%-47.81K-1,128.03%-55.55K---7.73K102.36%35.45K---13.82K--5.4K-----14,798.84%-1.5M
Other composite income of minority owners ---5.5K---9.99K--------------------------------
Total composite income -116.37%-18.25M-35.89%101.28M-13.77%136.25M84.34%115.41M339.03%111.5M-16.25%157.98M39.33%158M-13.66%62.61M-34.22%25.4M143.02%188.63M
Total composite income of parent company owners -120.85%-22.93M-46.21%84.88M-19.70%126.57M79.39%111.71M332.42%109.98M-17.25%157.8M37.66%157.63M-12.48%62.27M-33.70%25.43M134.28%190.7M
Total composite income of minority owners 208.03%4.68M9,303.99%16.39M2,504.22%9.68M1,005.28%3.7M4,195.46%1.52M108.39%174.33K133.56%371.55K-75.35%334.38K-115.00%-37.07K45.05%-2.08M
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 --Zhonghui Certified Public Accountants (Special General Partnership)------Zhonghui Certified Public Accountants (Special General Partnership)------Tianyuan All-Accountants Firm (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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