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Zhongtian Service Co LtdSHE 002188 Stock Report

Last reporting period 30 Sep, 2023

Updated 13 Nov, 2024

Last price

Market cap $B

0.18

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Zhongtian Statements

00

Data from Zhongtian`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

CNY - Chinese yuan

Last reporting period:

30 Sep, 2023

Next reporting period:

29 Dec, 2023

Report frequency:

Quarterly

Earnings release date:

Expected release date:

Zhongtian Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

90.307

5.3 %

66.556

23.751

-3.7 %

0.428

10.837

10.958

-3.5 %

12.793

-3.8 %

0.209

-6.852

6.15

-47.9 %

3.255

2.824

-67.6 %

0.01

292.54

2023-06-30
%

85.746

16.9 %

100

61.09

71.2

24.656

23.6 %

28.8

0.523

0.6

11.191

13.1

11.352

23.3 %

13.2

13.305

23.9 %

15.5

0.379

0.4

-1.879

-2.2

11.805

6.1 %

13.8

3.172

3.7

8.71

8.2 %

10.2

0.03

292.54

2023-03-31
%

73.33

-22.3 %

100

53.385

72.8

19.945

-34.1 %

27.2

0.422

0.6

8.939

12.2

9.208

-20.6 %

12.6

10.737

-42.6 %

14.6

0.388

0.5

0

0.00004

11.125

-40.7 %

15.2

3.239

4.4

8.049

-39.1 %

11

0.028

292.54

2022-12-31
%

94.346

27 %

100

64.062

67.9

30.284

66.6 %

32.1

1.085

1.2

11.064

11.7

11.591

8.6 %

12.3

18.692

149.2 %

19.8

0.264

0.3

-0.182

-0.2

18.759

135 %

19.9

6.218

6.6

13.221

128.4 %

14

0.045

292.54

2022-09-30
%

74.298

2.1 %

100

56.124

75.5

18.174

-16.7 %

24.5

0.525

0.7

10.65

14.3

10.674

3.6 %

14.4

7.5

-34.9 %

10.1

0.192

0.3

0.289

0.4

7.981

-30.6 %

10.7

2.603

3.5

5.788

-30 %

7.8

0.02

292.54

2022-06-30
%

72.748

12.1 %

100

50.928

70

21.82

23.7 %

30

0.689

0.9

10.16

14

10.307

41 %

14.2

11.513

11.4 %

15.8

0.027

0.04

-0.034

-0.05

11.506

-69.1 %

15.8

3.365

4.6

8.267

-75.9 %

11.4

0.028

292.54

2022-03-31
%

64.923

-43.4 %

100

47.28

72.8

17.643

-72.1 %

27.2

0.796

1.2

6.771

10.4

7.309

-48.2 %

11.3

10.334

-78.9 %

15.9

0.047

0.07

28.211

43.5

37.209

-75.3 %

57.3

3.39

5.2

34.353

-75.8 %

52.9

0.117

292.54

2021-12-31
%

114.64

84.4 %

100

51.459

44.9

63.179

400.1 %

55.1

0.558

0.5

13.942

12.2

14.107

35.6 %

12.3

49.071

2099.1 %

42.8

-0.223

-0.2

0

-0.0003

150.66

72880.5 %

131.4

8.984

7.8

142.01

22314.7 %

123.9

0.485

292.54

2021-09-30
%

62.156

-34.5 %

100

49.522

79.7

12.634

-20.8 %

20.3

0.564

0.9

10.02

16.1

10.403

-53 %

16.7

2.231

136 %

3.6

-0.968

-1.6

-1.057

-1.7

0.206

103.1 %

0.3

1.144

1.8

-0.639

90 %

-1.03

-0.002

292.54

2021-06-30
%

94.87

4024.8 %

100

78.924

83.2

15.946

15845.9 %

16.8

0.871

0.9

21.833

23

22.147

467.9 %

23.3

-6.201

-63.2 %

-6.5

-0.297

-0.3

-0.054

-0.06

-6.559

-145.5 %

-6.9

0.365

0.4

-6.394

-144.4 %

-6.7

-0.022

292.54

2021-03-31
%

2.3

-71.6 %

100

2.2

95.7

0.1

105 %

4.3

0

4

173.9

3.9

2.6 %

169.6

-3.8

34.5 %

-165.2

-0.7

-30.4

19

826.1

14.4

112.9 %

626.1

0

14.4

112.9 %

626.1

0.05

292.5

2020-12-31
%

8.1

125 %

100

10.1

124.7

-2

-2100 %

-24.7

0

3.8

46.9

3.8

-11.6 %

46.9

-5.8

-38.1 %

-71.6

-12.5

-154.3

-88.9

-1097.5

-111.6

-2274.5 %

-1377.8

0

-111.6

-2274.5 %

-1377.8

-0.38

292.5

2020-09-30
%

3.6

227.3 %

100

3.5

97.2

0.1

-88.9 %

2.8

0

4.4

122.2

4.3

-24.6 %

119.4

-4.2

14.3 %

-116.7

-0.6

-16.7

0

-4.7

-178.3 %

-130.6

0

-4.7

-178.3 %

-130.6

-0.02

292.5

2020-06-30
%

1.1

175 %

100

0.3

27.3

0.9

800 %

81.8

0

5.8

527.3

5.7

58.3 %

518.2

-4.9

-40 %

-445.5

11.1

1009.1

-0.4

-36.4

6

266.7 %

545.5

0

6

266.7 %

545.5

0.02

289.4

2020-03-31
%

0.4

33.3 %

100

0.3

75

0.1

200 %

25

0

3.6

900

3.6

-64.7 %

900

-3.5

65.7 %

-875

-0.2

-50

0

-3.6

-100.7 %

-900

0

-3.6

-100.7 %

-900

-0.01

295.6

2019-12-31
%

0.3

-70 %

100

0.3

100

-0.1

-150 %

-33.3

0

5.5

1833.3

10.2

126.7 %

3400

-10.2

-131.8 %

-3400

-0.8

-266.7

562.2

187400

551.4

6365.9 %

183800

0

551.4

6365.9 %

183800

1.87

295.6

2019-09-30
%

1

-72.2 %

100

0.9

90

0.2

166.7 %

20

0

4.8

480

4.5

-43 %

450

-4.4

47 %

-440.00000000000006

-0.3

-30

-4.3

-430

-8.8

72.1 %

-880.0000000000001

0

-8.8

72.1 %

-880.0000000000001

-0.03

295.6

2019-06-30
%

3.6

-78 %

100

4

111.1

-0.3

-130 %

-8.3

0

7.6

211.1

7.9

-66.9 %

219.4

-8.3

63.8 %

-230.6

0.2

5.6

-26.5

-736.1

-31.5

-770.2 %

-875

0

-31.5

-770.2 %

-875

-0.11

295.6

2019-03-31
%

16.4

-58.2 %

100

15.3

93.3

1

350 %

6.1

0

26.1

159.1

23.9

-89.2 %

145.7

-22.9

89.7 %

-139.6

-2.4

-14.6

30

182.9

4.7

103.3 %

28.7

0

4.7

103.3 %

28.7

0.02

295.6

2018-12-31
%

39.2

4 %

100

39.6

101

-0.4

98.1 %

-1.02

0

40.3

102.8

221.3

642.6 %

564.5

-221.7

-335.6 %

-565.6

86.6

220.9

-8

-20.4

-143.1

59.2 %

-365.05

0

-143.1

59.2 %

-365.05

-0.48

295.6

2018-09-30
%

37.7

11.5 %

100

58.8

156

-21.1

11.7 %

-56

4.3

11.4

14.3

37.9

29.8

-19.9 %

79

-50.9

16.7 %

-135.01

1.6

4.2

-301.6

-800

-350.9

-449.1 %

-930.8

0

-350.9

-449.1 %

-930.8

-1.19

295.6

2018-06-30
%

33.8

0.9 %

100

57.7

170.7

-23.9

26.9 %

-70.7

0

28.1

83.1

37.2

-22.7 %

110.1

-61.1

24.3 %

-180.8

-1.1

-3.3

-1.7

-5.03

-63.9

22.9 %

-189.05

0

-63.9

22.9 %

-189.05

-0.22

295.6

2018-03-31
%

33.5

-65.9 %

100

66.1

197.3

-32.7

-52.8 %

-97.6

8

23.9

36.7

109.6

48.1

-97.1 %

143.6

-80.7

95.2 %

-240.9

-1.1

-3.3

-1.1

-3.3

-82.9

96.1 %

-247.5

0

-82.9

96.1 %

-247.5

-0.28

296.1

2017-12-31

98.2

-46.3 %

119.6

-21.4

-126.4 %

65.4

1 667.9

3456.3 %

-1 689.3

-5039.5 %

0.2

-413.9

-2 103

-2689.9 %

-0.1

-2 102.9

-2892.7 %

-6.92

304

2017-09-30

182.8

53.5 %

101.8

81

153.1 %

5.9

35

46.9

7.1 %

34.2

387.4 %

-0.5

47.5

81.2

896.1 %

5.9

75.3

868.4 %

0.25

295.6

2017-06-30

119.1

-37.5 %

87.2

32

-53.4 %

46.7

43.8

-29.4 %

-11.9

-277.6 %

0.3

1.4

-10.2

-256.9 %

-0.4

-9.8

-345 %

-0.04

278.6

2017-03-31

190.5

-23.8 %

121.9

68.7

-49.9 %

58.6

62

1.5 %

6.7

-91.2 %

-0.4

0.3

6.5

-91.8 %

2.5

4

-94 %

0.01

299.6

2016-12-31

250

38.2 %

112.8

137.2

65.3 %

48.7

61.1

6.6 %

76.2

195.3 %

3.6

-0.2

79.6

306.1 %

13.3

66.4

342.7 %

0.22

299.6

2016-09-30

180.9

47.8 %

97.9

83

63.7 %

53.9

57.3

22.4 %

25.8

561.5 %

0.6

-6.8

19.6

256.4 %

4.5

15

294.7 %

0.05

299.6

2016-06-30

122.4

17.4 %

71.7

50.7

10.7 %

45.6

46.8

30 %

3.9

-59.8 %

1.6

0.1

5.5

-51.3 %

1.8

3.8

-54.8 %

0.01

299.6

2016-03-31

104.3

-0.3 %

58.6

45.8

-27.2 %

34.7

36

4.3 %

9.7

-65.7 %

1.6

11.3

-63.8 %

3

8.4

-65.9 %

0.03

299.6

2015-12-31

104.6

277.6 %

41.8

62.9

3045 %

32

34.5

222.4 %

28.3

425.3 %

3.5

-0.7

31.2

809.1 %

6.5

24.6

659.1 %

0.15

164.2

2015-09-30

27.7

1.1 %

25.7

2

-28.6 %

10.9

10.7

-7.8 %

-8.7

1.1 %

4.1

0.2

-4.4

18.5 %

-4.4

17 %

-0.03

156

2015-06-30

27.4

20.2 %

24.7

2.8

-9.7 %

9.1

11.6

41.5 %

-8.8

-69.2 %

3.5

-5.4

-28.6 %

-0.1

-5.3

-29.3 %

-0.03

156

2015-03-31

22.8

-23.5 %

19.8

3.1

72.2 %

8.7

8.2

-47.1 %

-5.2

62 %

1

-4.2

60.7 %

0.1

-4.1

65.8 %

-0.03

156

2014-12-31

29.8

-4.5 %

28

1.8

-67.9 %

11.8

15.5

50.5 %

-13.7

-185.4 %

3.2

-0.2

-10.7

-345.8 %

1.3

-12

-400 %

-0.08

156

2014-09-30

31.2

-2.8 %

25.7

5.6

19.1 %

10.3

10.3

-8.8 %

-4.8

27.3 %

2.4

-0.1

-2.4

11.1 %

-2.4

20 %

-0.02

156

2014-06-30

32.1

41.4 %

27.4

4.7

80.8 %

11.1

11.3

37.8 %

-6.6

-15.8 %

3.8

0.1

-2.7

0.4

-3

-20 %

-0.02

156

2014-03-31

22.7

-29.3 %

20.1

2.6

8.1

8.2

-54.7 %

-5.7

68.7 %

3

-2.7

-111.3 %

-0.1

-2.5

-110.9 %

-0.02

156

2013-12-31

32.1

-32.4 %

32.1

-100 %

15.7

18.1

37.1 %

-18.2

-171.6 %

4.5

37.5

23.8

761.1 %

2

23

866.7 %

0.15

156

2013-09-30

47.5

5.6 %

41

6.5

-1.5 %

12.7

13.2

9.1 %

-6.7

-21.8 %

2.9

0.2

-3.6

12.2 %

-0.1

-3

33.3 %

-0.02

156

2013-06-30

45

38.4

6.6

10.8

12.1

-5.5

1.3

-4.1

0.6

-4.5

-0.03

156

View Section: Balance Sheet