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688083 ZWSOFT

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  • 101.87
  • -2.13-2.05%
Noon Break Dec 12 11:29 CST
12.36BMarket Cap181.59P/E (TTM)

ZWSOFT Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
10.11%512.31M
11.79%308.2M
3.84%120.05M
37.71%827.59M
33.07%465.27M
41.97%275.69M
34.02%115.61M
-2.86%600.98M
-1.91%349.65M
-5.73%194.19M
Operating revenue
10.11%512.31M
11.79%308.2M
3.84%120.05M
37.71%827.59M
33.07%465.27M
41.97%275.69M
34.02%115.61M
-2.86%600.98M
-1.91%349.65M
-5.73%194.19M
Total operating cost
15.54%680.1M
21.06%443.92M
24.78%223.22M
37.95%975.64M
30.12%588.65M
30.33%366.68M
36.83%178.89M
29.39%707.23M
39.66%452.39M
41.45%281.35M
Operating cost
16.78%13.57M
1.19%7.05M
25.71%5.86M
437.94%52.35M
140.47%11.62M
100.77%6.97M
156.87%4.66M
-25.99%9.73M
-29.75%4.83M
-9.22%3.47M
Operating tax surcharges
26.06%6.82M
14.05%3.66M
39.64%1.46M
12.92%9.45M
16.86%5.41M
23.64%3.21M
0.01%1.05M
-0.77%8.37M
9.80%4.63M
0.03%2.6M
Operating expense
3.49%270.42M
5.65%175.13M
7.53%83.32M
26.34%434.83M
18.95%261.3M
24.34%165.76M
25.36%77.49M
28.93%344.18M
41.47%219.68M
37.72%133.31M
Administration expense
44.09%84.52M
64.37%58.98M
89.31%32.79M
51.10%94.51M
31.50%58.66M
26.62%35.88M
34.42%17.32M
11.33%62.55M
18.99%44.61M
19.01%28.34M
Financial expense
80.43%-1.05M
87.58%-791.57K
-1,575.87%-1.31M
14.80%-5.23M
-0.93%-5.35M
-135.38%-6.37M
-72.02%88.84K
-510.75%-6.14M
-126.32%-5.3M
-171.75%-2.71M
-Interest expense (Financial expense)
7.21%1.43M
42.01%1.1M
100.29%736.84K
10.00%1.92M
-3.44%1.34M
-18.79%777.87K
-21.77%367.88K
7.40%1.74M
19.02%1.38M
30.12%957.9K
-Interest Income (Financial expense)
25.10%-2.4M
1.62%-1.91M
-43.44%-1.23M
-12.53%-4.93M
22.95%-3.21M
38.43%-1.94M
22.42%-855.9K
12.52%-4.38M
13.62%-4.17M
-13.52%-3.15M
Research and development
18.99%305.83M
23.98%199.89M
29.15%101.09M
35.07%389.74M
39.72%257.01M
38.58%161.23M
48.09%78.28M
42.21%288.53M
50.27%183.95M
59.64%116.35M
Credit Impairment Loss
197.29%2.98M
278.42%2.26M
-49.94%-2.49M
33.60%-5.54M
-26.81%-3.06M
-21.77%-1.26M
-121.06%-1.66M
-329.49%-8.34M
-539.75%-2.41M
-239.09%-1.04M
Asset Impairment Loss
-849.51%-596.66K
-6,181.85%-383.29K
10.02%-144.51K
100.96%143.27K
18.98%-62.84K
-89.53%6.3K
-428.91%-160.61K
-4,571.57%-14.92M
-32.51%-77.56K
18,697.74%60.19K
Other net revenue
Fair value change income
-4.19%35.93M
16.08%28.84M
-13.12%16.62M
-9.14%44.97M
-15.06%37.51M
-7.90%24.85M
36.99%19.12M
46.71%49.5M
123.98%44.16M
189.61%26.98M
Invest income
-46.21%6.29M
-23.15%6.9M
2.74%1.97M
74.09%20.05M
63.64%11.69M
50.53%8.98M
-34.69%1.92M
-34.08%11.52M
-51.51%7.14M
-33.79%5.97M
-Including: Investment income associates
63.46%-858.39K
93.27%-68.21K
19.62%-726.78K
79.25%-693.64K
27.58%-2.35M
44.06%-1.01M
13.20%-904.16K
12.07%-3.34M
-188.32%-3.24M
-78.50%-1.81M
Asset deal income
2,663.83%844.67K
5,609.15%829.16K
983.04%157.29K
492.25%36.88K
--30.56K
--14.52K
--14.52K
-109.76%-9.4K
----
----
Other revenue
83.84%111.7M
85.71%85.47M
106.82%48.18M
112.95%145.24M
82.04%60.76M
199.67%46.03M
236.60%23.3M
-15.66%68.2M
-23.66%33.38M
-42.31%15.36M
Adjusted Items effecting operating profit
----
----
---0.01
----
----
----
----
----
----
----
Operating profit
35.57%-10.64M
4.71%-11.8M
-87.40%-38.89M
18,746.93%56.85M
19.64%-16.52M
68.92%-12.38M
3.24%-20.75M
-100.15%-304.87K
-118.63%-20.56M
-175.33%-39.83M
Add:Non operating Income
35.68%278.96K
-14.89%166.48K
423.25%186.26K
-33.74%265.61K
-34.90%205.61K
-34.88%195.6K
-20.90%35.6K
-79.94%400.86K
-95.47%315.85K
-93.96%300.35K
Less:Non operating expense
152.87%2.07M
112.99%1.68M
-41.70%446.99K
27.08%4.27M
-69.57%818.57K
-34.64%790.71K
12.32%766.7K
39.69%3.36M
37.58%2.69M
211.14%1.21M
Total profit
27.42%-12.44M
-2.61%-13.31M
-82.23%-39.15M
1,718.43%52.84M
25.29%-17.13M
68.15%-12.98M
2.72%-21.48M
-101.62%-3.27M
-119.88%-22.93M
-170.91%-40.74M
Less:Income tax cost
35.95%-8.79M
7.70%-6.91M
-97.93%-6.16M
-0.99%-6.93M
-381.87%-13.72M
-87.41%-7.49M
-31.39%-3.11M
-134.40%-6.86M
-116.80%-2.85M
-145.40%-4M
Net profit
-6.83%-3.65M
-16.68%-6.4M
-79.57%-32.99M
1,563.53%59.77M
83.00%-3.41M
85.07%-5.49M
6.82%-18.37M
-98.02%3.59M
-120.41%-20.09M
-175.52%-36.74M
Net profit from continuing operation
-6.83%-3.65M
-16.68%-6.4M
-79.57%-32.99M
1,563.53%59.77M
83.00%-3.41M
85.07%-5.49M
6.82%-18.37M
-98.02%3.59M
-120.41%-20.09M
-175.52%-36.74M
Less:Minority Profit
-90.66%-14.42M
-194.85%-12.38M
-953.78%-7.38M
32.08%-1.64M
-617.39%-7.56M
-1,085.39%-4.2M
---699.98K
---2.41M
---1.05M
---354.14K
Net profit of parent company owners
159.69%10.77M
563.93%5.98M
-44.94%-25.61M
922.84%61.41M
121.79%4.15M
96.46%-1.29M
10.37%-17.67M
-96.70%6M
-119.34%-19.03M
-174.79%-36.39M
Earning per share
Basic earning per share
200.00%0.09
600.00%0.05
-5.00%-0.21
920.00%0.51
118.75%0.03
96.67%-0.01
13.04%-0.2
-97.76%0.05
-109.25%-0.16
-133.33%-0.3
Other composite income
456.83%483.7K
221.62%232.84K
255.56%76.87K
263.09%371.73K
46.91%-135.55K
-320.07%-191.44K
1,481.85%21.62K
-1,193.09%-227.93K
-811.92%-255.32K
-389.91%-45.57K
Other composite income of parent company owners
456.83%483.7K
221.62%232.84K
255.56%76.87K
263.09%371.73K
46.91%-135.55K
-320.07%-191.44K
1,481.85%21.62K
-1,193.09%-227.93K
-811.92%-255.32K
-389.91%-45.57K
Total composite income
10.88%-3.16M
-8.65%-6.17M
-79.37%-32.91M
1,687.25%60.14M
82.55%-3.55M
84.57%-5.68M
6.94%-18.35M
-98.15%3.36M
-120.68%-20.34M
-175.63%-36.79M
Total composite income of parent company owners
180.52%11.25M
519.64%6.21M
-44.69%-25.53M
969.64%61.78M
120.80%4.01M
95.94%-1.48M
10.49%-17.65M
-96.82%5.78M
-119.60%-19.29M
-174.90%-36.44M
Total composite income of minority owners
-90.66%-14.42M
-194.85%-12.38M
-953.78%-7.38M
32.08%-1.64M
-617.39%-7.56M
-1,085.39%-4.2M
---699.98K
---2.41M
---1.05M
---354.14K
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue 10.11%512.31M11.79%308.2M3.84%120.05M37.71%827.59M33.07%465.27M41.97%275.69M34.02%115.61M-2.86%600.98M-1.91%349.65M-5.73%194.19M
Operating revenue 10.11%512.31M11.79%308.2M3.84%120.05M37.71%827.59M33.07%465.27M41.97%275.69M34.02%115.61M-2.86%600.98M-1.91%349.65M-5.73%194.19M
Total operating cost 15.54%680.1M21.06%443.92M24.78%223.22M37.95%975.64M30.12%588.65M30.33%366.68M36.83%178.89M29.39%707.23M39.66%452.39M41.45%281.35M
Operating cost 16.78%13.57M1.19%7.05M25.71%5.86M437.94%52.35M140.47%11.62M100.77%6.97M156.87%4.66M-25.99%9.73M-29.75%4.83M-9.22%3.47M
Operating tax surcharges 26.06%6.82M14.05%3.66M39.64%1.46M12.92%9.45M16.86%5.41M23.64%3.21M0.01%1.05M-0.77%8.37M9.80%4.63M0.03%2.6M
Operating expense 3.49%270.42M5.65%175.13M7.53%83.32M26.34%434.83M18.95%261.3M24.34%165.76M25.36%77.49M28.93%344.18M41.47%219.68M37.72%133.31M
Administration expense 44.09%84.52M64.37%58.98M89.31%32.79M51.10%94.51M31.50%58.66M26.62%35.88M34.42%17.32M11.33%62.55M18.99%44.61M19.01%28.34M
Financial expense 80.43%-1.05M87.58%-791.57K-1,575.87%-1.31M14.80%-5.23M-0.93%-5.35M-135.38%-6.37M-72.02%88.84K-510.75%-6.14M-126.32%-5.3M-171.75%-2.71M
-Interest expense (Financial expense) 7.21%1.43M42.01%1.1M100.29%736.84K10.00%1.92M-3.44%1.34M-18.79%777.87K-21.77%367.88K7.40%1.74M19.02%1.38M30.12%957.9K
-Interest Income (Financial expense) 25.10%-2.4M1.62%-1.91M-43.44%-1.23M-12.53%-4.93M22.95%-3.21M38.43%-1.94M22.42%-855.9K12.52%-4.38M13.62%-4.17M-13.52%-3.15M
Research and development 18.99%305.83M23.98%199.89M29.15%101.09M35.07%389.74M39.72%257.01M38.58%161.23M48.09%78.28M42.21%288.53M50.27%183.95M59.64%116.35M
Credit Impairment Loss 197.29%2.98M278.42%2.26M-49.94%-2.49M33.60%-5.54M-26.81%-3.06M-21.77%-1.26M-121.06%-1.66M-329.49%-8.34M-539.75%-2.41M-239.09%-1.04M
Asset Impairment Loss -849.51%-596.66K-6,181.85%-383.29K10.02%-144.51K100.96%143.27K18.98%-62.84K-89.53%6.3K-428.91%-160.61K-4,571.57%-14.92M-32.51%-77.56K18,697.74%60.19K
Other net revenue
Fair value change income -4.19%35.93M16.08%28.84M-13.12%16.62M-9.14%44.97M-15.06%37.51M-7.90%24.85M36.99%19.12M46.71%49.5M123.98%44.16M189.61%26.98M
Invest income -46.21%6.29M-23.15%6.9M2.74%1.97M74.09%20.05M63.64%11.69M50.53%8.98M-34.69%1.92M-34.08%11.52M-51.51%7.14M-33.79%5.97M
-Including: Investment income associates 63.46%-858.39K93.27%-68.21K19.62%-726.78K79.25%-693.64K27.58%-2.35M44.06%-1.01M13.20%-904.16K12.07%-3.34M-188.32%-3.24M-78.50%-1.81M
Asset deal income 2,663.83%844.67K5,609.15%829.16K983.04%157.29K492.25%36.88K--30.56K--14.52K--14.52K-109.76%-9.4K--------
Other revenue 83.84%111.7M85.71%85.47M106.82%48.18M112.95%145.24M82.04%60.76M199.67%46.03M236.60%23.3M-15.66%68.2M-23.66%33.38M-42.31%15.36M
Adjusted Items effecting operating profit -----------0.01----------------------------
Operating profit 35.57%-10.64M4.71%-11.8M-87.40%-38.89M18,746.93%56.85M19.64%-16.52M68.92%-12.38M3.24%-20.75M-100.15%-304.87K-118.63%-20.56M-175.33%-39.83M
Add:Non operating Income 35.68%278.96K-14.89%166.48K423.25%186.26K-33.74%265.61K-34.90%205.61K-34.88%195.6K-20.90%35.6K-79.94%400.86K-95.47%315.85K-93.96%300.35K
Less:Non operating expense 152.87%2.07M112.99%1.68M-41.70%446.99K27.08%4.27M-69.57%818.57K-34.64%790.71K12.32%766.7K39.69%3.36M37.58%2.69M211.14%1.21M
Total profit 27.42%-12.44M-2.61%-13.31M-82.23%-39.15M1,718.43%52.84M25.29%-17.13M68.15%-12.98M2.72%-21.48M-101.62%-3.27M-119.88%-22.93M-170.91%-40.74M
Less:Income tax cost 35.95%-8.79M7.70%-6.91M-97.93%-6.16M-0.99%-6.93M-381.87%-13.72M-87.41%-7.49M-31.39%-3.11M-134.40%-6.86M-116.80%-2.85M-145.40%-4M
Net profit -6.83%-3.65M-16.68%-6.4M-79.57%-32.99M1,563.53%59.77M83.00%-3.41M85.07%-5.49M6.82%-18.37M-98.02%3.59M-120.41%-20.09M-175.52%-36.74M
Net profit from continuing operation -6.83%-3.65M-16.68%-6.4M-79.57%-32.99M1,563.53%59.77M83.00%-3.41M85.07%-5.49M6.82%-18.37M-98.02%3.59M-120.41%-20.09M-175.52%-36.74M
Less:Minority Profit -90.66%-14.42M-194.85%-12.38M-953.78%-7.38M32.08%-1.64M-617.39%-7.56M-1,085.39%-4.2M---699.98K---2.41M---1.05M---354.14K
Net profit of parent company owners 159.69%10.77M563.93%5.98M-44.94%-25.61M922.84%61.41M121.79%4.15M96.46%-1.29M10.37%-17.67M-96.70%6M-119.34%-19.03M-174.79%-36.39M
Earning per share
Basic earning per share 200.00%0.09600.00%0.05-5.00%-0.21920.00%0.51118.75%0.0396.67%-0.0113.04%-0.2-97.76%0.05-109.25%-0.16-133.33%-0.3
Other composite income 456.83%483.7K221.62%232.84K255.56%76.87K263.09%371.73K46.91%-135.55K-320.07%-191.44K1,481.85%21.62K-1,193.09%-227.93K-811.92%-255.32K-389.91%-45.57K
Other composite income of parent company owners 456.83%483.7K221.62%232.84K255.56%76.87K263.09%371.73K46.91%-135.55K-320.07%-191.44K1,481.85%21.62K-1,193.09%-227.93K-811.92%-255.32K-389.91%-45.57K
Total composite income 10.88%-3.16M-8.65%-6.17M-79.37%-32.91M1,687.25%60.14M82.55%-3.55M84.57%-5.68M6.94%-18.35M-98.15%3.36M-120.68%-20.34M-175.63%-36.79M
Total composite income of parent company owners 180.52%11.25M519.64%6.21M-44.69%-25.53M969.64%61.78M120.80%4.01M95.94%-1.48M10.49%-17.65M-96.82%5.78M-119.60%-19.29M-174.90%-36.44M
Total composite income of minority owners -90.66%-14.42M-194.85%-12.38M-953.78%-7.38M32.08%-1.64M-617.39%-7.56M-1,085.39%-4.2M---699.98K---2.41M---1.05M---354.14K
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Grant Thornton 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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