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Jiangsu Zhongshe Group (002883)

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  • 9.45
  • -0.24-2.48%
Market Closed Apr 17 15:00 CST
1.48BMarket Cap-41.81P/E (TTM)

Jiangsu Zhongshe Group (002883) Income Statement

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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
-69.45%135.36M
-69.41%94.77M
-73.79%37.16M
-18.03%607.21M
-16.33%443.05M
-10.28%309.77M
-5.96%141.77M
-0.77%740.75M
4.45%529.49M
5.72%345.25M
Operating revenue
-69.45%135.36M
-69.41%94.77M
-73.79%37.16M
-18.03%607.21M
-16.33%443.05M
-10.28%309.77M
-5.96%141.77M
-0.77%740.75M
4.45%529.49M
5.72%345.25M
Other operating revenue
----
165.56%1M
----
-27.57%1.46M
----
-3.90%376.61K
----
306.80%2.01M
----
105.75%391.9K
Total operating cost
-65.36%143.32M
-67.67%91.86M
-73.15%34.43M
-12.54%569.16M
-11.66%413.74M
-8.27%284.17M
-7.98%128.2M
0.36%650.79M
7.67%468.34M
10.28%309.79M
Operating cost
-63.78%105.91M
-67.81%68.91M
-73.59%23.92M
-11.86%427.79M
-17.76%292.42M
-10.65%214.11M
-11.61%90.57M
-1.68%485.33M
8.21%355.58M
11.26%239.64M
Operating tax surcharges
-14.50%1.62M
-9.79%905.82K
-40.84%363.01K
-36.12%3.23M
-29.77%1.89M
-49.15%1M
6.67%613.62K
25.22%5.06M
6.97%2.7M
-4.99%1.97M
Operating expense
-26.46%4.33M
-34.43%2.63M
-33.27%1.26M
-35.71%7.6M
-21.51%5.89M
-20.36%4.01M
-16.12%1.89M
-6.20%11.82M
-16.28%7.5M
-12.24%5.04M
Administration expense
-73.81%23.37M
-75.17%12.25M
-80.61%5.43M
-8.55%99.54M
23.02%89.23M
8.84%49.33M
5.29%27.99M
11.18%108.85M
4.87%72.53M
3.43%45.32M
Financial expense
-58.68%778.38K
-70.65%328.61K
-64.63%149.58K
2.66%2.48M
14.71%1.88M
-2.82%1.12M
-8.81%422.94K
18.77%2.42M
87.11%1.64M
56.16%1.15M
-Interest expense (Financial expense)
-50.01%1.11M
-53.55%667.03K
-69.32%391.2K
-8.96%2.9M
1.56%2.22M
-3.23%1.44M
85.92%1.28M
6.07%3.19M
44.41%2.19M
22.23%1.48M
-Interest Income (Financial expense)
24.00%-465.32K
14.05%-422.44K
30.66%-279.07K
30.01%-731.98K
-4.33%-612.27K
6.32%-491.47K
-18.50%-402.49K
20.64%-1.05M
0.18%-586.89K
18.95%-524.62K
Research and development
-67.34%7.32M
-53.18%6.83M
-50.69%3.31M
-23.59%28.51M
-21.01%22.42M
-12.41%14.6M
-3.70%6.72M
-2.41%37.31M
14.17%28.39M
26.82%16.67M
Credit Impairment Loss
122.09%1.75M
32.74%-2.31M
-29.26%-1.77M
47.34%-6.15M
21.45%-7.92M
-98.42%-3.44M
-180.58%-1.37M
54.07%-11.67M
16.23%-10.08M
57.26%-1.73M
Asset Impairment Loss
-501.30%-20.07M
-167.95%-7.31M
-270.60%-686.47K
52.30%-13.84M
73.45%-3.34M
63.56%-2.73M
73.99%-185.23K
-136.94%-29M
1.78%-12.57M
27.54%-7.49M
Other net revenue
-80.72%-17.45M
-99.04%-9.31M
-179.39%-2.13M
18.57%-29.24M
50.23%-9.66M
32.12%-4.68M
-136.47%-762.15K
-25.96%-35.91M
3.85%-19.4M
39.25%-6.89M
Fair value change income
----
----
----
--10.92K
----
----
----
----
----
----
Invest income
160.20%485K
----
----
-675.33%-10.24M
-170.88%-805.65K
-165.84%-561.53K
339.17%347.6K
-34.16%1.78M
-15.78%1.14M
-20.64%852.81K
-Including: Investment income associates
----
----
----
-170.62%-1.01M
-248.77%-1.03M
-210.61%-726.86K
1,354.66%295.3K
5.20%1.43M
952.77%690.71K
480.40%657.14K
Asset deal income
82.02%183.77K
136.50%199.65K
17,448.60%214.78K
-53.52%48.62K
7,961.86%100.96K
-10.57%84.42K
-103.72%-1.24K
1,740.31%104.6K
112.75%1.25K
1,072.82%94.39K
Other revenue
-91.38%198.37K
-94.10%115.94K
-75.34%109.47K
-68.19%916.35K
9.13%2.3M
42.13%1.97M
-55.28%443.87K
-55.25%2.88M
-36.30%2.11M
-30.18%1.38M
Operating profit
-229.35%-25.42M
-130.61%-6.4M
-95.32%599.2K
-83.71%8.81M
-52.93%19.65M
-26.77%20.92M
-5.32%12.81M
-22.23%54.05M
-19.40%41.75M
-16.79%28.56M
Add:Non operating Income
-97.73%60.92K
-99.34%15.06K
-100.00%0.89
170.67%5.31M
36.07%2.69M
44.10%2.28M
--202.02K
33.38%1.96M
--1.98M
--1.58M
Less:Non operating expense
-81.68%26.33K
-79.71%22.11K
-57.99%20.5K
-78.00%139.12K
-39.80%143.71K
-51.48%108.97K
70.89%48.79K
74.26%632.43K
-34.21%238.71K
65.70%224.57K
Total profit
-214.36%-25.38M
-127.77%-6.41M
-95.54%578.7K
-74.76%13.98M
-48.96%22.2M
-22.84%23.08M
-3.98%12.96M
-21.57%55.38M
-15.45%43.49M
-12.49%29.92M
Less:Income tax cost
-63.43%966.83K
-70.57%808.27K
-97.86%34.9K
-18.56%3.58M
-35.03%2.64M
-17.41%2.75M
5.46%1.63M
-18.73%4.4M
20.01%4.07M
-19.73%3.32M
Net profit
-234.77%-26.35M
-135.49%-7.22M
-95.20%543.81K
-79.60%10.4M
-50.40%19.55M
-23.52%20.34M
-5.20%11.33M
-21.81%50.99M
-17.95%39.42M
-11.49%26.59M
Net profit from continuing operation
-234.77%-26.35M
-135.49%-7.22M
-95.20%543.81K
-79.60%10.4M
-50.40%19.55M
-23.52%20.34M
-5.20%11.33M
-21.81%50.99M
-17.95%39.42M
-11.49%26.59M
Less:Minority Profit
----
----
----
-97.13%235.43K
-93.99%404.31K
-54.29%1.51M
51.57%1.37M
-39.02%8.21M
-24.02%6.72M
-28.71%3.3M
Net profit of parent company owners
-237.62%-26.35M
-138.34%-7.22M
-94.54%543.81K
-76.24%10.16M
-41.43%19.15M
-19.16%18.83M
-9.86%9.96M
-17.33%42.78M
-16.58%32.7M
-8.36%23.29M
Earning per share
Basic earning per share
-240.58%-0.1687
-138.50%-0.0462
-94.17%0.0035
-74.07%0.07
-42.86%0.12
-20.00%0.12
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
Diluted earning per share
-240.58%-0.1687
-138.50%-0.0462
-94.17%0.0035
-74.07%0.07
-42.86%0.12
-20.00%0.12
-14.29%0.06
-18.18%0.27
-16.00%0.21
-6.25%0.15
Other composite income
2,171.16%78.79K
54.7K
103.55%3.47K
Other composite income of parent company owners
----
----
----
2,171.16%78.79K
--54.7K
----
----
103.55%3.47K
----
----
Total composite income
-234.40%-26.35M
-135.49%-7.22M
-95.20%543.81K
-79.45%10.48M
-50.26%19.61M
-23.52%20.34M
-5.20%11.33M
-21.68%50.99M
-17.95%39.42M
-11.49%26.59M
Total composite income of parent company owners
-237.23%-26.35M
-138.34%-7.22M
-94.54%543.81K
-76.06%10.24M
-41.27%19.2M
-19.16%18.83M
-9.86%9.96M
-17.17%42.78M
-16.58%32.7M
-8.36%23.29M
Total composite income of minority owners
----
----
----
-97.13%235.43K
-93.99%404.31K
-54.29%1.51M
51.57%1.37M
-39.02%8.21M
-24.02%6.72M
-28.71%3.3M
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
--
--
--
Notary Tianye Certified Public Accountants (Special General Partnership)
--
--
--
Notary Tianye 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 -69.45%135.36M-69.41%94.77M-73.79%37.16M-18.03%607.21M-16.33%443.05M-10.28%309.77M-5.96%141.77M-0.77%740.75M4.45%529.49M5.72%345.25M
Operating revenue -69.45%135.36M-69.41%94.77M-73.79%37.16M-18.03%607.21M-16.33%443.05M-10.28%309.77M-5.96%141.77M-0.77%740.75M4.45%529.49M5.72%345.25M
Other operating revenue ----165.56%1M-----27.57%1.46M-----3.90%376.61K----306.80%2.01M----105.75%391.9K
Total operating cost -65.36%143.32M-67.67%91.86M-73.15%34.43M-12.54%569.16M-11.66%413.74M-8.27%284.17M-7.98%128.2M0.36%650.79M7.67%468.34M10.28%309.79M
Operating cost -63.78%105.91M-67.81%68.91M-73.59%23.92M-11.86%427.79M-17.76%292.42M-10.65%214.11M-11.61%90.57M-1.68%485.33M8.21%355.58M11.26%239.64M
Operating tax surcharges -14.50%1.62M-9.79%905.82K-40.84%363.01K-36.12%3.23M-29.77%1.89M-49.15%1M6.67%613.62K25.22%5.06M6.97%2.7M-4.99%1.97M
Operating expense -26.46%4.33M-34.43%2.63M-33.27%1.26M-35.71%7.6M-21.51%5.89M-20.36%4.01M-16.12%1.89M-6.20%11.82M-16.28%7.5M-12.24%5.04M
Administration expense -73.81%23.37M-75.17%12.25M-80.61%5.43M-8.55%99.54M23.02%89.23M8.84%49.33M5.29%27.99M11.18%108.85M4.87%72.53M3.43%45.32M
Financial expense -58.68%778.38K-70.65%328.61K-64.63%149.58K2.66%2.48M14.71%1.88M-2.82%1.12M-8.81%422.94K18.77%2.42M87.11%1.64M56.16%1.15M
-Interest expense (Financial expense) -50.01%1.11M-53.55%667.03K-69.32%391.2K-8.96%2.9M1.56%2.22M-3.23%1.44M85.92%1.28M6.07%3.19M44.41%2.19M22.23%1.48M
-Interest Income (Financial expense) 24.00%-465.32K14.05%-422.44K30.66%-279.07K30.01%-731.98K-4.33%-612.27K6.32%-491.47K-18.50%-402.49K20.64%-1.05M0.18%-586.89K18.95%-524.62K
Research and development -67.34%7.32M-53.18%6.83M-50.69%3.31M-23.59%28.51M-21.01%22.42M-12.41%14.6M-3.70%6.72M-2.41%37.31M14.17%28.39M26.82%16.67M
Credit Impairment Loss 122.09%1.75M32.74%-2.31M-29.26%-1.77M47.34%-6.15M21.45%-7.92M-98.42%-3.44M-180.58%-1.37M54.07%-11.67M16.23%-10.08M57.26%-1.73M
Asset Impairment Loss -501.30%-20.07M-167.95%-7.31M-270.60%-686.47K52.30%-13.84M73.45%-3.34M63.56%-2.73M73.99%-185.23K-136.94%-29M1.78%-12.57M27.54%-7.49M
Other net revenue -80.72%-17.45M-99.04%-9.31M-179.39%-2.13M18.57%-29.24M50.23%-9.66M32.12%-4.68M-136.47%-762.15K-25.96%-35.91M3.85%-19.4M39.25%-6.89M
Fair value change income --------------10.92K------------------------
Invest income 160.20%485K---------675.33%-10.24M-170.88%-805.65K-165.84%-561.53K339.17%347.6K-34.16%1.78M-15.78%1.14M-20.64%852.81K
-Including: Investment income associates -------------170.62%-1.01M-248.77%-1.03M-210.61%-726.86K1,354.66%295.3K5.20%1.43M952.77%690.71K480.40%657.14K
Asset deal income 82.02%183.77K136.50%199.65K17,448.60%214.78K-53.52%48.62K7,961.86%100.96K-10.57%84.42K-103.72%-1.24K1,740.31%104.6K112.75%1.25K1,072.82%94.39K
Other revenue -91.38%198.37K-94.10%115.94K-75.34%109.47K-68.19%916.35K9.13%2.3M42.13%1.97M-55.28%443.87K-55.25%2.88M-36.30%2.11M-30.18%1.38M
Operating profit -229.35%-25.42M-130.61%-6.4M-95.32%599.2K-83.71%8.81M-52.93%19.65M-26.77%20.92M-5.32%12.81M-22.23%54.05M-19.40%41.75M-16.79%28.56M
Add:Non operating Income -97.73%60.92K-99.34%15.06K-100.00%0.89170.67%5.31M36.07%2.69M44.10%2.28M--202.02K33.38%1.96M--1.98M--1.58M
Less:Non operating expense -81.68%26.33K-79.71%22.11K-57.99%20.5K-78.00%139.12K-39.80%143.71K-51.48%108.97K70.89%48.79K74.26%632.43K-34.21%238.71K65.70%224.57K
Total profit -214.36%-25.38M-127.77%-6.41M-95.54%578.7K-74.76%13.98M-48.96%22.2M-22.84%23.08M-3.98%12.96M-21.57%55.38M-15.45%43.49M-12.49%29.92M
Less:Income tax cost -63.43%966.83K-70.57%808.27K-97.86%34.9K-18.56%3.58M-35.03%2.64M-17.41%2.75M5.46%1.63M-18.73%4.4M20.01%4.07M-19.73%3.32M
Net profit -234.77%-26.35M-135.49%-7.22M-95.20%543.81K-79.60%10.4M-50.40%19.55M-23.52%20.34M-5.20%11.33M-21.81%50.99M-17.95%39.42M-11.49%26.59M
Net profit from continuing operation -234.77%-26.35M-135.49%-7.22M-95.20%543.81K-79.60%10.4M-50.40%19.55M-23.52%20.34M-5.20%11.33M-21.81%50.99M-17.95%39.42M-11.49%26.59M
Less:Minority Profit -------------97.13%235.43K-93.99%404.31K-54.29%1.51M51.57%1.37M-39.02%8.21M-24.02%6.72M-28.71%3.3M
Net profit of parent company owners -237.62%-26.35M-138.34%-7.22M-94.54%543.81K-76.24%10.16M-41.43%19.15M-19.16%18.83M-9.86%9.96M-17.33%42.78M-16.58%32.7M-8.36%23.29M
Earning per share
Basic earning per share -240.58%-0.1687-138.50%-0.0462-94.17%0.0035-74.07%0.07-42.86%0.12-20.00%0.12-14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.15
Diluted earning per share -240.58%-0.1687-138.50%-0.0462-94.17%0.0035-74.07%0.07-42.86%0.12-20.00%0.12-14.29%0.06-18.18%0.27-16.00%0.21-6.25%0.15
Other composite income 2,171.16%78.79K54.7K103.55%3.47K
Other composite income of parent company owners ------------2,171.16%78.79K--54.7K--------103.55%3.47K--------
Total composite income -234.40%-26.35M-135.49%-7.22M-95.20%543.81K-79.45%10.48M-50.26%19.61M-23.52%20.34M-5.20%11.33M-21.68%50.99M-17.95%39.42M-11.49%26.59M
Total composite income of parent company owners -237.23%-26.35M-138.34%-7.22M-94.54%543.81K-76.06%10.24M-41.27%19.2M-19.16%18.83M-9.86%9.96M-17.17%42.78M-16.58%32.7M-8.36%23.29M
Total composite income of minority owners -------------97.13%235.43K-93.99%404.31K-54.29%1.51M51.57%1.37M-39.02%8.21M-24.02%6.72M-28.71%3.3M
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 ------Notary Tianye Certified Public Accountants (Special General Partnership)------Notary Tianye 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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