CN Stock MarketDetailed Quotes

002188 Zhongtian Service

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  • 4.76
  • +0.12+2.59%
Not Open Feb 26 15:00 CST
1.56BMarket Cap216.36P/E (TTM)

Zhongtian Service Key Stats

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Assets
Current assets
Money funds
65.96%334.86M
-15.25%134.95M
-0.13%158.86M
6.66%161.91M
19.16%201.77M
13.27%159.24M
-18.11%159.07M
-17.07%151.79M
-31.72%169.32M
-3.87%140.58M
Notes receivable and accounts receivable
47.75%107.43M
61.16%142.98M
45.04%121.46M
54.96%102.23M
55.54%72.71M
77.27%88.71M
157.36%83.74M
32.48%65.97M
172.48%46.75M
42.91%50.04M
-Accounts receivable
47.75%107.43M
61.16%142.98M
45.04%121.46M
54.96%102.23M
55.54%72.71M
77.27%88.71M
157.36%83.74M
32.48%65.97M
172.48%46.75M
42.91%50.04M
Other receivables (including interest and dividends)
194.02%10.84M
199.99%13.46M
111.42%11.06M
-17.10%4.15M
-11.86%3.69M
-6.18%4.49M
24.56%5.23M
50.94%5.01M
12.42%4.18M
-19.18%4.78M
-Other receivable
194.02%10.84M
----
111.42%11.06M
----
-11.86%3.69M
----
24.56%5.23M
----
12.42%4.18M
----
Advance payment
-23.11%2.34M
-19.99%2.89M
-57.78%1.69M
-40.23%2.31M
-3.72%3.04M
13.99%3.61M
51.69%4M
78.71%3.86M
342.48%3.16M
217.88%3.17M
Inventories
-25.77%1.15M
28.02%1.44M
128.46%1.46M
733.51%1.39M
574.67%1.55M
121.87%1.12M
102.63%637.92K
-65.98%166.92K
-21.96%229.42K
424.96%506.77K
Other current assets
181.50%971.83K
-12.14%212.7K
-51.10%208.55K
-16.44%208.59K
208.53%345.24K
2,564.78%242.09K
44,530.46%426.44K
-58.80%249.63K
-79.75%111.9K
-98.34%9.08K
Total current assets
61.63%457.59M
14.96%295.94M
16.45%294.74M
19.88%272.2M
26.53%283.1M
29.30%257.43M
8.19%253.11M
-5.16%227.06M
-17.26%223.75M
4.89%199.1M
Non Current assets
Investment real estate
2.77%30.85M
43.89%28.26M
40.06%29.16M
65.86%29.94M
61.64%30.01M
25.00%19.64M
44.57%20.82M
58.01%18.05M
60.37%18.57M
1,208.79%15.71M
Fixed assets
-1.91%3.03M
----
31.36%3.08M
----
32.39%3.09M
----
26.06%2.34M
----
-36.65%2.33M
----
Constru in process
181.40%2M
----
1.50%598.84K
----
8.00%711.87K
----
--589.99K
----
--659.16K
----
Intangible assets
-33.90%343.11K
-31.84%386.26K
-29.87%430.14K
-24.60%472.98K
7.96%519.06K
9.13%566.71K
14.08%613.33K
12.48%627.27K
2.43%480.79K
-89.50%519.29K
Long deferred expense
-16.78%870.31K
-43.01%655.6K
-24.18%816.53K
-47.71%754.54K
-24.30%1.05M
-4.17%1.15M
-7.30%1.08M
53.39%1.44M
26.18%1.38M
-0.95%1.2M
Deferred tax assets
40.60%2.85M
207.23%2.87M
228.38%2.95M
149.17%2.26M
85.38%2.03M
29.83%934.61K
84.63%897.61K
177.97%907.24K
234.86%1.09M
49.57%719.89K
Usufruct assets
14.91%1.96M
18.72%2.31M
32.90%3.06M
-53.26%1.41M
-49.83%1.7M
-48.59%1.94M
0.45%2.3M
20.47%3.01M
22.17%3.39M
35.97%3.78M
Total non current assets
7.13%41.9M
41.04%39.07M
39.97%40.1M
44.39%38.56M
40.13%39.11M
13.50%27.7M
38.12%28.65M
50.48%26.7M
40.04%27.91M
-30.18%24.41M
Total assets
55.02%499.48M
17.49%335M
18.84%334.84M
22.46%310.76M
28.03%322.21M
27.57%285.13M
10.63%281.76M
-1.32%253.76M
-13.33%251.66M
-0.56%223.51M
Liabilities
Current liabilities
Notes payable and accounts payable
53.04%35.26M
55.16%30.4M
37.56%26.15M
84.67%21.93M
113.83%23.04M
83.32%19.59M
154.01%19.01M
117.86%11.87M
57.97%10.78M
401.20%10.69M
-Accounts payable
53.04%35.26M
55.16%30.4M
37.56%26.15M
84.67%21.93M
113.83%23.04M
83.32%19.59M
154.01%19.01M
117.86%11.87M
57.97%10.78M
401.20%10.69M
Contract liabilities
-4.74%65.25M
23.92%55.11M
26.93%64.08M
28.68%57.67M
48.69%68.5M
21.36%44.47M
28.01%50.49M
-20.00%44.82M
-2.47%46.07M
-12.42%36.64M
Advance receipts
0.00%30.29K
0.00%30.29K
23.11%37.29K
0.00%30.29K
0.00%30.29K
0.00%30.29K
0.00%30.29K
-83.18%30.29K
-49.07%30.29K
49.59%30.29K
Salaries payable
-6.54%21.67M
-3.40%21.03M
-9.37%17.28M
-0.22%13.61M
9.87%23.19M
19.73%21.77M
23.23%19.07M
6.74%13.64M
-9.72%21.11M
-11.42%18.19M
Taxs payable
-4.72%5.32M
-23.47%4.42M
-19.59%5.01M
-44.13%6.52M
-47.14%5.59M
-8.93%5.78M
-19.58%6.22M
7.85%11.68M
-16.57%10.57M
45.00%6.35M
Other payable (including interest and dividends)
0.25%55.06M
15.97%60.2M
21.91%62.58M
25.55%57.45M
23.77%54.92M
12.24%51.91M
-39.95%51.33M
-42.65%45.76M
-48.32%44.37M
-74.80%46.25M
-Other payable
0.25%55.06M
----
21.91%62.58M
----
23.77%54.92M
----
-39.95%51.33M
----
-48.32%44.37M
----
Non current liabilities due within one year
27.72%1.13M
36.06%1.31M
25.71%1.37M
-36.25%851.26K
-33.26%887.44K
11.72%960.73K
7.62%1.09M
5.47%1.34M
5.02%1.33M
--859.91K
Other current liabilities
-9.08%3.92M
24.57%3.31M
27.58%3.85M
30.19%3.46M
56.89%4.31M
20.52%2.66M
27.61%3.02M
-20.12%2.66M
-2.76%2.75M
-15.22%2.2M
Total current liabilities
3.98%187.65M
19.46%175.81M
20.03%180.36M
22.56%161.53M
31.73%180.47M
21.42%147.18M
-5.51%150.25M
-22.31%131.79M
-23.94%137M
-52.47%121.21M
Current liabilities
Estimate liabilities
1.21%8.36M
323.96%22.28M
256.56%5.16M
81,867.89%9.35M
72,377.94%8.26M
--5.26M
--1.45M
--11.4K
-99.98%11.4K
----
Deferred tax liabilities
27.45%489.07K
--576.28K
--765.33K
--351.69K
-11.17%383.75K
----
----
----
--431.99K
----
Lease liabilities
16.70%825.41K
15.52%1.06M
31.30%1.54M
-67.35%557.97K
-61.96%707.31K
-62.93%916.14K
-4.30%1.18M
55.82%1.71M
45.64%1.86M
-0.79%2.47M
Total non current liabilities
3.45%9.68M
287.52%23.92M
184.77%7.47M
496.10%10.26M
306.26%9.35M
149.75%6.17M
113.50%2.62M
56.86%1.72M
-96.00%2.3M
-95.80%2.47M
Total liabilities
3.96%197.33M
30.25%199.73M
22.86%187.82M
28.67%171.78M
36.27%189.82M
23.99%153.35M
-4.60%152.88M
-21.80%133.51M
-41.41%139.3M
-60.60%123.68M
Shareholders equity
Paid-in capital
11.82%327.1M
0.00%292.54M
0.00%292.54M
0.00%292.54M
0.00%292.54M
0.00%292.54M
0.00%292.54M
0.00%292.54M
0.00%292.54M
0.00%292.54M
Capital reserve funds
7.40%1.86B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
0.00%1.73B
Surplus reserve funds
0.00%9.28M
0.00%9.28M
0.00%9.28M
0.00%9.28M
0.00%9.28M
0.00%9.28M
0.00%9.28M
0.00%9.28M
0.00%9.28M
0.00%9.28M
Retained profit
0.37%-1.9B
0.19%-1.9B
0.96%-1.89B
0.99%-1.9B
0.98%-1.9B
1.63%-1.9B
1.77%-1.91B
1.74%-1.92B
3.10%-1.92B
8.95%-1.94B
Shareholders equity without minority interests
128.73%301.87M
2.78%135M
14.21%146.78M
15.75%138.68M
16.70%131.97M
31.51%131.34M
36.60%128.52M
39.43%119.81M
119.26%113.09M
210.43%99.87M
Minority interests
-31.18%284.29K
-37.13%273.54K
-37.21%228.51K
-33.57%292.76K
156.70%413.1K
1,005.44%435.1K
0.66%363.91K
-10.93%440.7K
-170.81%-728.51K
-103.63%-48.05K
Total shareholder equity
128.24%302.15M
2.65%135.27M
14.07%147.01M
15.57%138.97M
17.83%132.39M
32.01%131.78M
36.46%128.88M
39.14%120.25M
113.59%112.36M
212.02%99.82M
Total liabilityies and equity
55.02%499.48M
17.49%335M
18.84%334.84M
22.46%310.76M
28.03%322.21M
27.57%285.13M
10.63%281.76M
-1.32%253.76M
-13.33%251.66M
-0.56%223.51M
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
--
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Unqualified opinion
--
Auditor
Lixin Zhonglian Accounting Firm (Special General Partnership)
--
--
--
Lixin Zhonglian Accounting Firm (Special General Partnership)
--
--
--
Lixin Zhonglian Accounting Firm (Special General Partnership)
--
(FY)Dec 31, 2024(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
Assets
Current assets
Money funds 65.96%334.86M-15.25%134.95M-0.13%158.86M6.66%161.91M19.16%201.77M13.27%159.24M-18.11%159.07M-17.07%151.79M-31.72%169.32M-3.87%140.58M
Notes receivable and accounts receivable 47.75%107.43M61.16%142.98M45.04%121.46M54.96%102.23M55.54%72.71M77.27%88.71M157.36%83.74M32.48%65.97M172.48%46.75M42.91%50.04M
-Accounts receivable 47.75%107.43M61.16%142.98M45.04%121.46M54.96%102.23M55.54%72.71M77.27%88.71M157.36%83.74M32.48%65.97M172.48%46.75M42.91%50.04M
Other receivables (including interest and dividends) 194.02%10.84M199.99%13.46M111.42%11.06M-17.10%4.15M-11.86%3.69M-6.18%4.49M24.56%5.23M50.94%5.01M12.42%4.18M-19.18%4.78M
-Other receivable 194.02%10.84M----111.42%11.06M-----11.86%3.69M----24.56%5.23M----12.42%4.18M----
Advance payment -23.11%2.34M-19.99%2.89M-57.78%1.69M-40.23%2.31M-3.72%3.04M13.99%3.61M51.69%4M78.71%3.86M342.48%3.16M217.88%3.17M
Inventories -25.77%1.15M28.02%1.44M128.46%1.46M733.51%1.39M574.67%1.55M121.87%1.12M102.63%637.92K-65.98%166.92K-21.96%229.42K424.96%506.77K
Other current assets 181.50%971.83K-12.14%212.7K-51.10%208.55K-16.44%208.59K208.53%345.24K2,564.78%242.09K44,530.46%426.44K-58.80%249.63K-79.75%111.9K-98.34%9.08K
Total current assets 61.63%457.59M14.96%295.94M16.45%294.74M19.88%272.2M26.53%283.1M29.30%257.43M8.19%253.11M-5.16%227.06M-17.26%223.75M4.89%199.1M
Non Current assets
Investment real estate 2.77%30.85M43.89%28.26M40.06%29.16M65.86%29.94M61.64%30.01M25.00%19.64M44.57%20.82M58.01%18.05M60.37%18.57M1,208.79%15.71M
Fixed assets -1.91%3.03M----31.36%3.08M----32.39%3.09M----26.06%2.34M-----36.65%2.33M----
Constru in process 181.40%2M----1.50%598.84K----8.00%711.87K------589.99K------659.16K----
Intangible assets -33.90%343.11K-31.84%386.26K-29.87%430.14K-24.60%472.98K7.96%519.06K9.13%566.71K14.08%613.33K12.48%627.27K2.43%480.79K-89.50%519.29K
Long deferred expense -16.78%870.31K-43.01%655.6K-24.18%816.53K-47.71%754.54K-24.30%1.05M-4.17%1.15M-7.30%1.08M53.39%1.44M26.18%1.38M-0.95%1.2M
Deferred tax assets 40.60%2.85M207.23%2.87M228.38%2.95M149.17%2.26M85.38%2.03M29.83%934.61K84.63%897.61K177.97%907.24K234.86%1.09M49.57%719.89K
Usufruct assets 14.91%1.96M18.72%2.31M32.90%3.06M-53.26%1.41M-49.83%1.7M-48.59%1.94M0.45%2.3M20.47%3.01M22.17%3.39M35.97%3.78M
Total non current assets 7.13%41.9M41.04%39.07M39.97%40.1M44.39%38.56M40.13%39.11M13.50%27.7M38.12%28.65M50.48%26.7M40.04%27.91M-30.18%24.41M
Total assets 55.02%499.48M17.49%335M18.84%334.84M22.46%310.76M28.03%322.21M27.57%285.13M10.63%281.76M-1.32%253.76M-13.33%251.66M-0.56%223.51M
Liabilities
Current liabilities
Notes payable and accounts payable 53.04%35.26M55.16%30.4M37.56%26.15M84.67%21.93M113.83%23.04M83.32%19.59M154.01%19.01M117.86%11.87M57.97%10.78M401.20%10.69M
-Accounts payable 53.04%35.26M55.16%30.4M37.56%26.15M84.67%21.93M113.83%23.04M83.32%19.59M154.01%19.01M117.86%11.87M57.97%10.78M401.20%10.69M
Contract liabilities -4.74%65.25M23.92%55.11M26.93%64.08M28.68%57.67M48.69%68.5M21.36%44.47M28.01%50.49M-20.00%44.82M-2.47%46.07M-12.42%36.64M
Advance receipts 0.00%30.29K0.00%30.29K23.11%37.29K0.00%30.29K0.00%30.29K0.00%30.29K0.00%30.29K-83.18%30.29K-49.07%30.29K49.59%30.29K
Salaries payable -6.54%21.67M-3.40%21.03M-9.37%17.28M-0.22%13.61M9.87%23.19M19.73%21.77M23.23%19.07M6.74%13.64M-9.72%21.11M-11.42%18.19M
Taxs payable -4.72%5.32M-23.47%4.42M-19.59%5.01M-44.13%6.52M-47.14%5.59M-8.93%5.78M-19.58%6.22M7.85%11.68M-16.57%10.57M45.00%6.35M
Other payable (including interest and dividends) 0.25%55.06M15.97%60.2M21.91%62.58M25.55%57.45M23.77%54.92M12.24%51.91M-39.95%51.33M-42.65%45.76M-48.32%44.37M-74.80%46.25M
-Other payable 0.25%55.06M----21.91%62.58M----23.77%54.92M-----39.95%51.33M-----48.32%44.37M----
Non current liabilities due within one year 27.72%1.13M36.06%1.31M25.71%1.37M-36.25%851.26K-33.26%887.44K11.72%960.73K7.62%1.09M5.47%1.34M5.02%1.33M--859.91K
Other current liabilities -9.08%3.92M24.57%3.31M27.58%3.85M30.19%3.46M56.89%4.31M20.52%2.66M27.61%3.02M-20.12%2.66M-2.76%2.75M-15.22%2.2M
Total current liabilities 3.98%187.65M19.46%175.81M20.03%180.36M22.56%161.53M31.73%180.47M21.42%147.18M-5.51%150.25M-22.31%131.79M-23.94%137M-52.47%121.21M
Current liabilities
Estimate liabilities 1.21%8.36M323.96%22.28M256.56%5.16M81,867.89%9.35M72,377.94%8.26M--5.26M--1.45M--11.4K-99.98%11.4K----
Deferred tax liabilities 27.45%489.07K--576.28K--765.33K--351.69K-11.17%383.75K--------------431.99K----
Lease liabilities 16.70%825.41K15.52%1.06M31.30%1.54M-67.35%557.97K-61.96%707.31K-62.93%916.14K-4.30%1.18M55.82%1.71M45.64%1.86M-0.79%2.47M
Total non current liabilities 3.45%9.68M287.52%23.92M184.77%7.47M496.10%10.26M306.26%9.35M149.75%6.17M113.50%2.62M56.86%1.72M-96.00%2.3M-95.80%2.47M
Total liabilities 3.96%197.33M30.25%199.73M22.86%187.82M28.67%171.78M36.27%189.82M23.99%153.35M-4.60%152.88M-21.80%133.51M-41.41%139.3M-60.60%123.68M
Shareholders equity
Paid-in capital 11.82%327.1M0.00%292.54M0.00%292.54M0.00%292.54M0.00%292.54M0.00%292.54M0.00%292.54M0.00%292.54M0.00%292.54M0.00%292.54M
Capital reserve funds 7.40%1.86B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B0.00%1.73B
Surplus reserve funds 0.00%9.28M0.00%9.28M0.00%9.28M0.00%9.28M0.00%9.28M0.00%9.28M0.00%9.28M0.00%9.28M0.00%9.28M0.00%9.28M
Retained profit 0.37%-1.9B0.19%-1.9B0.96%-1.89B0.99%-1.9B0.98%-1.9B1.63%-1.9B1.77%-1.91B1.74%-1.92B3.10%-1.92B8.95%-1.94B
Shareholders equity without minority interests 128.73%301.87M2.78%135M14.21%146.78M15.75%138.68M16.70%131.97M31.51%131.34M36.60%128.52M39.43%119.81M119.26%113.09M210.43%99.87M
Minority interests -31.18%284.29K-37.13%273.54K-37.21%228.51K-33.57%292.76K156.70%413.1K1,005.44%435.1K0.66%363.91K-10.93%440.7K-170.81%-728.51K-103.63%-48.05K
Total shareholder equity 128.24%302.15M2.65%135.27M14.07%147.01M15.57%138.97M17.83%132.39M32.01%131.78M36.46%128.88M39.14%120.25M113.59%112.36M212.02%99.82M
Total liabilityies and equity 55.02%499.48M17.49%335M18.84%334.84M22.46%310.76M28.03%322.21M27.57%285.13M10.63%281.76M-1.32%253.76M-13.33%251.66M-0.56%223.51M
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------Unqualified opinion--
Auditor Lixin Zhonglian Accounting Firm (Special General Partnership)------Lixin Zhonglian Accounting Firm (Special General Partnership)------Lixin Zhonglian Accounting Firm (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.