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ZhongTongGuoMai Communication (603559)

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  • 6.17
  • -0.32-4.93%
Market Closed Jan 16 15:00 CST
2.48BMarket Cap-8.80P/E (TTM)

ZhongTongGuoMai Communication (603559) 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
25.99%307.05M
50.71%175.16M
201.39%78.74M
16.09%355.43M
61.51%243.71M
4.17%116.23M
-41.40%26.13M
-30.72%306.18M
-30.94%150.89M
-25.37%111.57M
Operating revenue
25.99%307.05M
50.71%175.16M
201.39%78.74M
16.09%355.43M
61.51%243.71M
4.17%116.23M
-41.40%26.13M
-30.72%306.18M
-30.94%150.89M
-25.37%111.57M
Other operating revenue
----
-0.15%1.81M
----
-9.44%4.93M
----
-20.47%1.81M
----
-4.36%5.45M
----
-12.82%2.28M
Total operating cost
28.82%338.76M
46.77%193.45M
151.65%85.66M
14.19%447.58M
37.43%262.96M
-7.95%131.8M
-48.41%34.04M
-22.40%391.95M
-24.47%191.35M
-18.76%143.18M
Operating cost
24.11%286.44M
46.14%160.63M
186.42%69.09M
14.51%356.41M
73.35%230.81M
11.24%109.91M
-37.87%24.12M
-25.23%311.25M
-32.05%133.14M
-27.59%98.81M
Operating tax surcharges
-28.73%1.26M
-59.89%609.75K
-18.78%346.38K
44.37%3.32M
36.11%1.77M
33.25%1.52M
-3.96%426.5K
13.00%2.3M
7.89%1.3M
33.67%1.14M
Operating expense
-4.29%2.55M
-15.61%1.61M
-7.63%952.17K
-43.36%3.46M
-39.73%2.66M
-35.65%1.91M
-30.57%1.03M
-31.41%6.1M
-33.30%4.42M
-37.02%2.97M
Administration expense
111.30%49.11M
100.30%30.9M
120.69%15.33M
14.00%65.71M
-49.71%23.24M
-56.85%15.43M
-69.67%6.95M
-6.75%57.64M
24.50%46.21M
39.79%35.76M
Financial expense
-120.75%-826.55K
-117.59%-473.27K
-110.06%-134.06K
19.69%16.91M
-35.08%3.98M
-39.48%2.69M
-42.94%1.33M
21.35%14.13M
-31.87%6.13M
-27.80%4.44M
-Interest expense (Financial expense)
-99.97%985.96
-97.97%55.42K
----
19.95%16.97M
-40.04%3.67M
-38.36%2.73M
-42.89%1.33M
17.56%14.15M
-35.78%6.13M
-34.70%4.43M
-Interest Income (Financial expense)
-1,533.82%-916.62K
-1,112.47%-546.07K
-1,533.27%-192.56K
-125.02%-204.3K
-31.94%-56.1K
-64.86%-45.04K
28.26%-11.79K
89.71%-90.79K
96.36%-42.52K
97.33%-27.32K
Research and development
-56.25%217.16K
-51.00%166.85K
-53.73%85.53K
238.63%1.77M
256.86%496.33K
406.75%340.54K
--184.87K
-88.18%522.17K
-95.95%139.08K
-97.29%67.2K
Credit Impairment Loss
-55.45%-33.08M
-42.34%-25.3M
155.80%1.79M
-62.93%-111.8M
-105.49%-21.28M
-309.73%-17.77M
-366.32%-3.21M
-37.55%-68.62M
42.56%-10.36M
34.16%-4.34M
Asset Impairment Loss
245.96%3.48M
424.01%3.48M
----
76.47%-24.95M
149.27%1.01M
131.60%664.1K
338.63%658.42K
-1,447.65%-106.04M
-323.25%-2.04M
-150.63%-2.1M
Other net revenue
-47.39%-29.56M
-28.95%-21.78M
177.08%1.8M
65.22%-55.11M
-73.74%-20.05M
-223.95%-16.89M
-669.41%-2.33M
-199.80%-158.45M
36.24%-11.54M
25.87%-5.21M
Invest income
----
----
----
485.08%81.4M
----
----
----
664.97%13.91M
----
----
Asset deal income
----
----
----
-125.20%-47.95K
----
----
----
-49.46%190.33K
469.19%551.47K
853.28%923.61K
Other revenue
-80.62%43.08K
-80.62%43.08K
-98.17%4.08K
-86.32%288.23K
-27.34%222.23K
-26.69%222.23K
-5.89%222.23K
24.72%2.11M
-2.62%305.82K
1.83%303.13K
Operating profit
-55.87%-61.27M
-23.42%-40.07M
49.94%-5.13M
39.70%-147.26M
24.40%-39.31M
11.84%-32.46M
52.81%-10.24M
-110.54%-244.22M
1.80%-52M
-9.04%-36.82M
Add:Non operating Income
69,800.00%20.97
205,400.00%20.55
984,200.00%98.43
-100.00%0.02
-100.00%0.03
-100.00%0.01
-100.00%0.01
3,467,456.90%20.11K
39.28%19.83K
52.54%19.83K
Less:Non operating expense
-90.69%4.22M
-89.12%2.97M
267.68%2.53M
315.76%147.57M
324.89%45.33M
159.45%27.31M
343.73%688.57K
216.17%35.49M
1,073.81%10.67M
8,174.61%10.53M
Total profit
22.63%-65.49M
28.00%-43.04M
29.93%-7.66M
-5.41%-294.83M
-35.11%-84.64M
-26.29%-59.77M
49.95%-10.93M
-119.85%-279.7M
-16.34%-62.65M
-40.75%-47.33M
Less:Income tax cost
100.68%1.72K
----
367.56%492.18K
441.05%6.15M
-280.64%-251.81K
-271.77%-304.04K
-519,248.79%-183.95K
-104.65%-1.8M
102.81%139.4K
107.59%177.01K
Net profit
22.39%-65.49M
27.63%-43.04M
24.15%-8.15M
-8.31%-300.98M
-34.41%-84.39M
-25.18%-59.47M
50.79%-10.75M
-67.43%-277.89M
-28.42%-62.78M
-51.80%-47.51M
Net profit from continuing operation
22.39%-65.49M
27.63%-43.04M
24.15%-8.15M
-8.31%-300.98M
-34.41%-84.39M
-25.18%-59.47M
50.79%-10.75M
-67.43%-277.89M
-28.42%-62.78M
-51.80%-47.51M
Less:Minority Profit
-706.34%-566.39K
-389.49%-341.32K
-1,934.27%-35.23K
15.30%-137.3K
-273.66%-70.24K
-304.16%-69.73K
78.51%-1.73K
86.10%-162.09K
96.36%-18.8K
94.33%-17.25K
Net profit of parent company owners
23.00%-64.93M
28.12%-42.69M
24.47%-8.12M
-8.32%-300.84M
-34.34%-84.32M
-25.08%-59.4M
50.78%-10.75M
-68.52%-277.73M
-29.75%-62.77M
-53.23%-47.49M
Earning per share
Basic earning per share
72.88%-0.16
73.17%-0.11
75.00%-0.02
55.62%-0.75
-34.09%-0.59
-24.24%-0.41
46.67%-0.08
-46.96%-1.69
-29.41%-0.44
-50.00%-0.33
Diluted earning per share
72.88%-0.16
73.17%-0.11
75.00%-0.02
55.62%-0.75
-34.09%-0.59
-24.24%-0.41
46.67%-0.08
-46.96%-1.69
---0.44
-50.00%-0.33
Other composite income
-4,464.22%-3.62M
-154.46%-79.39K
-87.3K
-87.3K
Other composite income of parent company owners
----
----
----
-4,464.22%-3.62M
----
----
----
-154.46%-79.39K
---87.3K
---87.3K
Total composite income
22.39%-65.49M
27.63%-43.04M
24.15%-8.15M
-9.58%-304.6M
-34.22%-84.39M
-24.95%-59.47M
50.79%-10.75M
-67.63%-277.97M
-28.60%-62.87M
-52.08%-47.59M
Total composite income of parent company owners
23.00%-64.93M
28.12%-42.69M
24.47%-8.12M
-9.59%-304.46M
-34.15%-84.32M
-24.85%-59.4M
50.78%-10.75M
-68.72%-277.81M
-29.93%-62.85M
-53.51%-47.58M
Total composite income of minority owners
-706.34%-566.39K
-389.49%-341.32K
-1,934.27%-35.23K
15.30%-137.3K
-273.66%-70.24K
-304.16%-69.73K
78.51%-1.73K
86.10%-162.09K
96.36%-18.8K
94.33%-17.25K
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
--
--
--
Adverse Opinion
--
--
Auditor
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
Zhitong 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 25.99%307.05M50.71%175.16M201.39%78.74M16.09%355.43M61.51%243.71M4.17%116.23M-41.40%26.13M-30.72%306.18M-30.94%150.89M-25.37%111.57M
Operating revenue 25.99%307.05M50.71%175.16M201.39%78.74M16.09%355.43M61.51%243.71M4.17%116.23M-41.40%26.13M-30.72%306.18M-30.94%150.89M-25.37%111.57M
Other operating revenue -----0.15%1.81M-----9.44%4.93M-----20.47%1.81M-----4.36%5.45M-----12.82%2.28M
Total operating cost 28.82%338.76M46.77%193.45M151.65%85.66M14.19%447.58M37.43%262.96M-7.95%131.8M-48.41%34.04M-22.40%391.95M-24.47%191.35M-18.76%143.18M
Operating cost 24.11%286.44M46.14%160.63M186.42%69.09M14.51%356.41M73.35%230.81M11.24%109.91M-37.87%24.12M-25.23%311.25M-32.05%133.14M-27.59%98.81M
Operating tax surcharges -28.73%1.26M-59.89%609.75K-18.78%346.38K44.37%3.32M36.11%1.77M33.25%1.52M-3.96%426.5K13.00%2.3M7.89%1.3M33.67%1.14M
Operating expense -4.29%2.55M-15.61%1.61M-7.63%952.17K-43.36%3.46M-39.73%2.66M-35.65%1.91M-30.57%1.03M-31.41%6.1M-33.30%4.42M-37.02%2.97M
Administration expense 111.30%49.11M100.30%30.9M120.69%15.33M14.00%65.71M-49.71%23.24M-56.85%15.43M-69.67%6.95M-6.75%57.64M24.50%46.21M39.79%35.76M
Financial expense -120.75%-826.55K-117.59%-473.27K-110.06%-134.06K19.69%16.91M-35.08%3.98M-39.48%2.69M-42.94%1.33M21.35%14.13M-31.87%6.13M-27.80%4.44M
-Interest expense (Financial expense) -99.97%985.96-97.97%55.42K----19.95%16.97M-40.04%3.67M-38.36%2.73M-42.89%1.33M17.56%14.15M-35.78%6.13M-34.70%4.43M
-Interest Income (Financial expense) -1,533.82%-916.62K-1,112.47%-546.07K-1,533.27%-192.56K-125.02%-204.3K-31.94%-56.1K-64.86%-45.04K28.26%-11.79K89.71%-90.79K96.36%-42.52K97.33%-27.32K
Research and development -56.25%217.16K-51.00%166.85K-53.73%85.53K238.63%1.77M256.86%496.33K406.75%340.54K--184.87K-88.18%522.17K-95.95%139.08K-97.29%67.2K
Credit Impairment Loss -55.45%-33.08M-42.34%-25.3M155.80%1.79M-62.93%-111.8M-105.49%-21.28M-309.73%-17.77M-366.32%-3.21M-37.55%-68.62M42.56%-10.36M34.16%-4.34M
Asset Impairment Loss 245.96%3.48M424.01%3.48M----76.47%-24.95M149.27%1.01M131.60%664.1K338.63%658.42K-1,447.65%-106.04M-323.25%-2.04M-150.63%-2.1M
Other net revenue -47.39%-29.56M-28.95%-21.78M177.08%1.8M65.22%-55.11M-73.74%-20.05M-223.95%-16.89M-669.41%-2.33M-199.80%-158.45M36.24%-11.54M25.87%-5.21M
Invest income ------------485.08%81.4M------------664.97%13.91M--------
Asset deal income -------------125.20%-47.95K-------------49.46%190.33K469.19%551.47K853.28%923.61K
Other revenue -80.62%43.08K-80.62%43.08K-98.17%4.08K-86.32%288.23K-27.34%222.23K-26.69%222.23K-5.89%222.23K24.72%2.11M-2.62%305.82K1.83%303.13K
Operating profit -55.87%-61.27M-23.42%-40.07M49.94%-5.13M39.70%-147.26M24.40%-39.31M11.84%-32.46M52.81%-10.24M-110.54%-244.22M1.80%-52M-9.04%-36.82M
Add:Non operating Income 69,800.00%20.97205,400.00%20.55984,200.00%98.43-100.00%0.02-100.00%0.03-100.00%0.01-100.00%0.013,467,456.90%20.11K39.28%19.83K52.54%19.83K
Less:Non operating expense -90.69%4.22M-89.12%2.97M267.68%2.53M315.76%147.57M324.89%45.33M159.45%27.31M343.73%688.57K216.17%35.49M1,073.81%10.67M8,174.61%10.53M
Total profit 22.63%-65.49M28.00%-43.04M29.93%-7.66M-5.41%-294.83M-35.11%-84.64M-26.29%-59.77M49.95%-10.93M-119.85%-279.7M-16.34%-62.65M-40.75%-47.33M
Less:Income tax cost 100.68%1.72K----367.56%492.18K441.05%6.15M-280.64%-251.81K-271.77%-304.04K-519,248.79%-183.95K-104.65%-1.8M102.81%139.4K107.59%177.01K
Net profit 22.39%-65.49M27.63%-43.04M24.15%-8.15M-8.31%-300.98M-34.41%-84.39M-25.18%-59.47M50.79%-10.75M-67.43%-277.89M-28.42%-62.78M-51.80%-47.51M
Net profit from continuing operation 22.39%-65.49M27.63%-43.04M24.15%-8.15M-8.31%-300.98M-34.41%-84.39M-25.18%-59.47M50.79%-10.75M-67.43%-277.89M-28.42%-62.78M-51.80%-47.51M
Less:Minority Profit -706.34%-566.39K-389.49%-341.32K-1,934.27%-35.23K15.30%-137.3K-273.66%-70.24K-304.16%-69.73K78.51%-1.73K86.10%-162.09K96.36%-18.8K94.33%-17.25K
Net profit of parent company owners 23.00%-64.93M28.12%-42.69M24.47%-8.12M-8.32%-300.84M-34.34%-84.32M-25.08%-59.4M50.78%-10.75M-68.52%-277.73M-29.75%-62.77M-53.23%-47.49M
Earning per share
Basic earning per share 72.88%-0.1673.17%-0.1175.00%-0.0255.62%-0.75-34.09%-0.59-24.24%-0.4146.67%-0.08-46.96%-1.69-29.41%-0.44-50.00%-0.33
Diluted earning per share 72.88%-0.1673.17%-0.1175.00%-0.0255.62%-0.75-34.09%-0.59-24.24%-0.4146.67%-0.08-46.96%-1.69---0.44-50.00%-0.33
Other composite income -4,464.22%-3.62M-154.46%-79.39K-87.3K-87.3K
Other composite income of parent company owners -------------4,464.22%-3.62M-------------154.46%-79.39K---87.3K---87.3K
Total composite income 22.39%-65.49M27.63%-43.04M24.15%-8.15M-9.58%-304.6M-34.22%-84.39M-24.95%-59.47M50.79%-10.75M-67.63%-277.97M-28.60%-62.87M-52.08%-47.59M
Total composite income of parent company owners 23.00%-64.93M28.12%-42.69M24.47%-8.12M-9.59%-304.46M-34.15%-84.32M-24.85%-59.4M50.78%-10.75M-68.72%-277.81M-29.93%-62.85M-53.51%-47.58M
Total composite income of minority owners -706.34%-566.39K-389.49%-341.32K-1,934.27%-35.23K15.30%-137.3K-273.66%-70.24K-304.16%-69.73K78.51%-1.73K86.10%-162.09K96.36%-18.8K94.33%-17.25K
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------Adverse Opinion----
Auditor ------ZTE Accounting firm (Special General Partnership)------Zhitong 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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