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Zhubo Design (300564)

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  • 14.97
  • -0.16-1.06%
Market Closed Apr 17 15:00 CST
2.41BMarket Cap164.51P/E (TTM)

Zhubo Design (300564) 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
-34.40%210.33M
-34.76%123.39M
-13.36%57.94M
-35.92%436.42M
-31.14%320.61M
-35.42%189.13M
-48.92%66.87M
-22.28%681.07M
-25.50%465.59M
-26.57%292.85M
Operating revenue
-34.40%210.33M
-34.76%123.39M
-13.36%57.94M
-35.92%436.42M
-31.14%320.61M
-35.42%189.13M
-48.92%66.87M
-22.28%681.07M
-25.50%465.59M
-26.57%292.85M
Other operating revenue
----
-30.43%3.67M
----
93.90%4.99M
----
528.48%5.27M
----
111.91%2.57M
----
52.27%838.91K
Total operating cost
-22.73%250.35M
-20.99%174.67M
-21.11%91.83M
-29.37%414.38M
-21.23%323.99M
-21.54%221.06M
-18.75%116.4M
-19.19%586.73M
-26.58%411.34M
-22.67%281.73M
Operating cost
-27.28%176.43M
-26.66%120.14M
-25.47%65.26M
-28.05%310.89M
-19.97%242.61M
-20.48%163.8M
-16.50%87.57M
-18.68%432.11M
-25.62%303.16M
-22.29%205.98M
Operating tax surcharges
-26.82%2.02M
-22.38%1.42M
-23.35%451.66K
-16.69%4.97M
-12.22%2.77M
-10.01%1.83M
-8.11%589.25K
-20.93%5.96M
-32.63%3.15M
-35.34%2.03M
Operating expense
-20.11%7.67M
-19.36%5.27M
-17.81%2.59M
-40.04%12.45M
-30.67%9.61M
-30.66%6.53M
-30.82%3.15M
-16.18%20.77M
-24.23%13.86M
-17.79%9.42M
Administration expense
-2.69%47.54M
7.22%36.06M
19.72%19.32M
-30.06%59.42M
-21.98%48.85M
-24.65%33.63M
-30.40%16.13M
-20.29%84.95M
-28.45%62.61M
-22.36%44.63M
Financial expense
33.19%-1.21M
73.16%-222.84K
-187.15%-1.39M
20.24%-2.34M
13.99%-1.82M
-68.10%-830.19K
-168.60%-485.35K
-175.56%-2.93M
-192.43%-2.11M
-133.12%-493.86K
-Interest expense (Financial expense)
44.01%1.21M
56.18%1.21M
----
--873.13K
--836.9K
--771.72K
----
----
----
----
-Interest Income (Financial expense)
18.15%-2.71M
17.99%-1.68M
-110.38%-1.5M
7.02%-4.01M
-2.26%-3.31M
15.61%-2.05M
43.97%-713.77K
-2.08%-4.32M
6.65%-3.23M
9.07%-2.43M
Research and development
-18.51%17.91M
-25.40%12.01M
-40.65%5.6M
-36.77%29M
-28.36%21.97M
-20.17%16.1M
-7.35%9.44M
-11.62%45.87M
-23.10%30.67M
-21.47%20.17M
Credit Impairment Loss
-66.96%-8.14M
-7.26%-7.91M
-94.92%167K
69.30%-8.93M
80.06%-4.88M
-21.24%-7.37M
295.01%3.29M
-10.61%-29.07M
-47.49%-24.45M
38.20%-6.08M
Asset Impairment Loss
37.27%-14.16M
41.20%-9.14M
63.95%-4.94M
-67.24%-46.14M
5.39%-22.57M
21.13%-15.55M
-26.90%-13.71M
-20.55%-27.59M
-56.14%-23.86M
-81.11%-19.72M
Other net revenue
175.79%28.22M
687.50%29.65M
281.64%6.46M
658.28%18.41M
1,579.31%10.23M
-77.23%3.76M
17.05%-3.56M
-118.98%-3.3M
-102.18%-691.66K
-56.75%16.53M
Fair value change income
51.98%-226.15K
-89.48%-2M
-246.16%-2.11M
-0.21%1.62M
-111.50%-470.97K
-219.52%-1.06M
-67.13%1.44M
-90.23%1.62M
-72.96%4.1M
-91.26%882.89K
Invest income
-21.24%9.5M
-14.26%8.12M
51.09%5.04M
-12.88%14.54M
30.75%12.06M
26.11%9.47M
126.38%3.33M
705.45%16.69M
682.62%9.22M
250.66%7.51M
Asset deal income
486.09%27.56M
2,519.46%27.62M
515.11%7.88M
2,091.92%35.68M
307.24%4.7M
-7.89%1.05M
9.13%1.28M
354.41%1.63M
296.99%1.15M
775.49%1.14M
Other revenue
-36.00%13.69M
-24.75%12.96M
-47.79%420.12K
-35.27%21.64M
-35.47%21.39M
-47.50%17.22M
-31.22%804.64K
-29.66%33.43M
-29.48%33.14M
-29.60%32.8M
Operating profit
-272.46%-11.81M
23.19%-21.63M
48.33%-27.43M
-55.58%40.45M
-87.22%6.85M
-201.84%-28.16M
-219.11%-53.09M
-45.69%91.04M
-44.50%53.56M
-61.97%27.65M
Add:Non operating Income
----
----
----
----
----
----
----
473.34%200.14K
4,421.14%96.92K
1,177.61%27.39K
Less:Non operating expense
3.63%4.79M
-39.53%1.33M
-41.50%688.28K
302.19%7.86M
174.42%4.62M
114.25%2.21M
336.98%1.18M
50.59%1.95M
108.53%1.68M
295.13%1.03M
Total profit
-845.41%-16.59M
24.38%-22.96M
48.18%-28.12M
-63.51%32.58M
-95.72%2.23M
-213.94%-30.36M
-229.69%-54.27M
-46.33%89.29M
-45.69%51.97M
-63.22%26.65M
Less:Income tax cost
-243.22%-1.44M
-3,302.19%-1.56M
43.18%-438.21K
-74.59%1.6M
-68.71%1.01M
-103.20%-46K
55.00%-771.27K
-62.40%6.29M
-66.22%3.21M
-80.65%1.44M
Net profit
-1,341.59%-15.15M
29.43%-21.4M
48.25%-27.68M
-62.67%30.98M
-97.50%1.22M
-220.25%-30.32M
-262.77%-53.5M
-44.54%83M
-43.42%48.76M
-61.23%25.21M
Net profit from continuing operation
-1,341.59%-15.15M
29.43%-21.4M
48.25%-27.68M
-62.67%30.98M
-97.50%1.22M
-220.25%-30.32M
-262.77%-53.5M
-44.54%83M
-43.42%48.76M
-61.23%25.21M
Net profit of parent company owners
-1,341.59%-15.15M
29.43%-21.4M
48.25%-27.68M
-62.67%30.98M
-97.50%1.22M
-220.25%-30.32M
-262.77%-53.5M
-44.54%83M
-43.42%48.76M
-61.23%25.21M
Earning per share
Basic earning per share
-3,003.23%-0.09
31.58%-0.13
48.48%-0.17
-62.75%0.19
-98.93%0.0031
-235.71%-0.19
-266.67%-0.33
-45.16%0.51
-46.30%0.29
-64.10%0.14
Diluted earning per share
-3,003.23%-0.09
31.58%-0.13
48.48%-0.17
-62.00%0.19
-98.93%0.0031
-235.71%-0.19
-266.67%-0.33
-45.05%0.5
-46.30%0.29
-64.10%0.14
Other composite income
Total composite income
-1,341.59%-15.15M
29.43%-21.4M
48.25%-27.68M
-62.67%30.98M
-97.50%1.22M
-220.25%-30.32M
-262.77%-53.5M
-44.54%83M
-43.42%48.76M
-61.23%25.21M
Total composite income of parent company owners
-1,341.59%-15.15M
29.43%-21.4M
48.25%-27.68M
-62.67%30.98M
-97.50%1.22M
-220.25%-30.32M
-262.77%-53.5M
-44.54%83M
-43.42%48.76M
-61.23%25.21M
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
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -34.40%210.33M-34.76%123.39M-13.36%57.94M-35.92%436.42M-31.14%320.61M-35.42%189.13M-48.92%66.87M-22.28%681.07M-25.50%465.59M-26.57%292.85M
Operating revenue -34.40%210.33M-34.76%123.39M-13.36%57.94M-35.92%436.42M-31.14%320.61M-35.42%189.13M-48.92%66.87M-22.28%681.07M-25.50%465.59M-26.57%292.85M
Other operating revenue -----30.43%3.67M----93.90%4.99M----528.48%5.27M----111.91%2.57M----52.27%838.91K
Total operating cost -22.73%250.35M-20.99%174.67M-21.11%91.83M-29.37%414.38M-21.23%323.99M-21.54%221.06M-18.75%116.4M-19.19%586.73M-26.58%411.34M-22.67%281.73M
Operating cost -27.28%176.43M-26.66%120.14M-25.47%65.26M-28.05%310.89M-19.97%242.61M-20.48%163.8M-16.50%87.57M-18.68%432.11M-25.62%303.16M-22.29%205.98M
Operating tax surcharges -26.82%2.02M-22.38%1.42M-23.35%451.66K-16.69%4.97M-12.22%2.77M-10.01%1.83M-8.11%589.25K-20.93%5.96M-32.63%3.15M-35.34%2.03M
Operating expense -20.11%7.67M-19.36%5.27M-17.81%2.59M-40.04%12.45M-30.67%9.61M-30.66%6.53M-30.82%3.15M-16.18%20.77M-24.23%13.86M-17.79%9.42M
Administration expense -2.69%47.54M7.22%36.06M19.72%19.32M-30.06%59.42M-21.98%48.85M-24.65%33.63M-30.40%16.13M-20.29%84.95M-28.45%62.61M-22.36%44.63M
Financial expense 33.19%-1.21M73.16%-222.84K-187.15%-1.39M20.24%-2.34M13.99%-1.82M-68.10%-830.19K-168.60%-485.35K-175.56%-2.93M-192.43%-2.11M-133.12%-493.86K
-Interest expense (Financial expense) 44.01%1.21M56.18%1.21M------873.13K--836.9K--771.72K----------------
-Interest Income (Financial expense) 18.15%-2.71M17.99%-1.68M-110.38%-1.5M7.02%-4.01M-2.26%-3.31M15.61%-2.05M43.97%-713.77K-2.08%-4.32M6.65%-3.23M9.07%-2.43M
Research and development -18.51%17.91M-25.40%12.01M-40.65%5.6M-36.77%29M-28.36%21.97M-20.17%16.1M-7.35%9.44M-11.62%45.87M-23.10%30.67M-21.47%20.17M
Credit Impairment Loss -66.96%-8.14M-7.26%-7.91M-94.92%167K69.30%-8.93M80.06%-4.88M-21.24%-7.37M295.01%3.29M-10.61%-29.07M-47.49%-24.45M38.20%-6.08M
Asset Impairment Loss 37.27%-14.16M41.20%-9.14M63.95%-4.94M-67.24%-46.14M5.39%-22.57M21.13%-15.55M-26.90%-13.71M-20.55%-27.59M-56.14%-23.86M-81.11%-19.72M
Other net revenue 175.79%28.22M687.50%29.65M281.64%6.46M658.28%18.41M1,579.31%10.23M-77.23%3.76M17.05%-3.56M-118.98%-3.3M-102.18%-691.66K-56.75%16.53M
Fair value change income 51.98%-226.15K-89.48%-2M-246.16%-2.11M-0.21%1.62M-111.50%-470.97K-219.52%-1.06M-67.13%1.44M-90.23%1.62M-72.96%4.1M-91.26%882.89K
Invest income -21.24%9.5M-14.26%8.12M51.09%5.04M-12.88%14.54M30.75%12.06M26.11%9.47M126.38%3.33M705.45%16.69M682.62%9.22M250.66%7.51M
Asset deal income 486.09%27.56M2,519.46%27.62M515.11%7.88M2,091.92%35.68M307.24%4.7M-7.89%1.05M9.13%1.28M354.41%1.63M296.99%1.15M775.49%1.14M
Other revenue -36.00%13.69M-24.75%12.96M-47.79%420.12K-35.27%21.64M-35.47%21.39M-47.50%17.22M-31.22%804.64K-29.66%33.43M-29.48%33.14M-29.60%32.8M
Operating profit -272.46%-11.81M23.19%-21.63M48.33%-27.43M-55.58%40.45M-87.22%6.85M-201.84%-28.16M-219.11%-53.09M-45.69%91.04M-44.50%53.56M-61.97%27.65M
Add:Non operating Income ----------------------------473.34%200.14K4,421.14%96.92K1,177.61%27.39K
Less:Non operating expense 3.63%4.79M-39.53%1.33M-41.50%688.28K302.19%7.86M174.42%4.62M114.25%2.21M336.98%1.18M50.59%1.95M108.53%1.68M295.13%1.03M
Total profit -845.41%-16.59M24.38%-22.96M48.18%-28.12M-63.51%32.58M-95.72%2.23M-213.94%-30.36M-229.69%-54.27M-46.33%89.29M-45.69%51.97M-63.22%26.65M
Less:Income tax cost -243.22%-1.44M-3,302.19%-1.56M43.18%-438.21K-74.59%1.6M-68.71%1.01M-103.20%-46K55.00%-771.27K-62.40%6.29M-66.22%3.21M-80.65%1.44M
Net profit -1,341.59%-15.15M29.43%-21.4M48.25%-27.68M-62.67%30.98M-97.50%1.22M-220.25%-30.32M-262.77%-53.5M-44.54%83M-43.42%48.76M-61.23%25.21M
Net profit from continuing operation -1,341.59%-15.15M29.43%-21.4M48.25%-27.68M-62.67%30.98M-97.50%1.22M-220.25%-30.32M-262.77%-53.5M-44.54%83M-43.42%48.76M-61.23%25.21M
Net profit of parent company owners -1,341.59%-15.15M29.43%-21.4M48.25%-27.68M-62.67%30.98M-97.50%1.22M-220.25%-30.32M-262.77%-53.5M-44.54%83M-43.42%48.76M-61.23%25.21M
Earning per share
Basic earning per share -3,003.23%-0.0931.58%-0.1348.48%-0.17-62.75%0.19-98.93%0.0031-235.71%-0.19-266.67%-0.33-45.16%0.51-46.30%0.29-64.10%0.14
Diluted earning per share -3,003.23%-0.0931.58%-0.1348.48%-0.17-62.00%0.19-98.93%0.0031-235.71%-0.19-266.67%-0.33-45.05%0.5-46.30%0.29-64.10%0.14
Other composite income
Total composite income -1,341.59%-15.15M29.43%-21.4M48.25%-27.68M-62.67%30.98M-97.50%1.22M-220.25%-30.32M-262.77%-53.5M-44.54%83M-43.42%48.76M-61.23%25.21M
Total composite income of parent company owners -1,341.59%-15.15M29.43%-21.4M48.25%-27.68M-62.67%30.98M-97.50%1.22M-220.25%-30.32M-262.77%-53.5M-44.54%83M-43.42%48.76M-61.23%25.21M
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 ------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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