Jiangsu Zhongtian Technology Co., Ltd. (ZTT) (ZHONGTIAN) income statement
SHH · Industrials · Electrical Equipment & Parts · 17,200 employees · CEO Wei Lu
- Price
- CN¥23.17 -7.95%
- Market cap
- CN¥79.1B
- Enterprise value
- CN¥75.6B
- Last report
- Q3 '26 filed 2026-09-30
- Next report
- 2027-04-23 EPS est. CN¥0.37
Jiangsu Zhongtian Technology Co., Ltd. (ZTT) (ZHONGTIAN) reported revenue of CN¥17.5B for Q3 '26 (+21.7% year on year), operating income of CN¥1.92B (10.9% of revenue) and net income of CN¥1.61B. Over the last four quarters revenue was CN¥63B.
Income statement
| Income statement | Trend | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥12.3B | CN¥8.24B | CN¥13.2B | CN¥12.9B | CN¥13.7B | CN¥9.76B | CN¥13.8B | CN¥14.4B | CN¥14.5B | CN¥13.1B | CN¥17.8B | CN¥17.5B | |
| Cost of revenue | CN¥10.8B | CN¥6.76B | CN¥11.2B | CN¥11B | CN¥12.4B | CN¥8.33B | CN¥11.7B | CN¥12.4B | CN¥12.8B | CN¥11.1B | CN¥14.7B | CN¥14.2B | |
| Gross profit | CN¥1.51B | CN¥1.49B | CN¥2.02B | CN¥1.93B | CN¥1.37B | CN¥1.42B | CN¥2.1B | CN¥1.99B | CN¥1.74B | CN¥2.05B | CN¥3.05B | CN¥3.31B | |
| Research & development | CN¥569M | CN¥408M | CN¥567M | CN¥469M | CN¥503M | CN¥404M | CN¥564M | CN¥543M | CN¥571M | CN¥470M | CN¥641M | CN¥713M | |
| Sales & marketing | -CN¥160M | CN¥267M | CN¥35.4M | CN¥539M | -CN¥218M | CN¥291M | CN¥24.5M | CN¥0 | -CN¥466M | CN¥277M | -CN¥43.2M | CN¥734M | |
| General & administrative | -CN¥305M | CN¥162M | -CN¥53.8M | CN¥453M | -CN¥342M | CN¥166M | -CN¥30.9M | CN¥538M | -CN¥118M | CN¥214M | CN¥20.3M | CN¥452M | |
| Other operating expenses | CN¥890M | -CN¥128M | CN¥571M | -CN¥529M | CN¥862M | -CN¥192M | CN¥447M | CN¥42.2M | CN¥1.12B | -CN¥47.3M | CN¥718M | -CN¥510M | |
| Operating expenses | CN¥993M | CN¥709M | CN¥1.12B | CN¥934M | CN¥805M | CN¥668M | CN¥1B | CN¥1.12B | CN¥1.11B | CN¥914M | CN¥1.34B | CN¥1.39B | |
| Operating income | CN¥520M | CN¥776M | CN¥900M | CN¥994M | CN¥560M | CN¥756M | CN¥1.1B | CN¥870M | CN¥630M | CN¥1.13B | CN¥1.72B | CN¥1.92B | |
| Interest income | CN¥102M | CN¥318M | CN¥85.6M | CN¥40.2M | CN¥119M | CN¥66.2M | CN¥96.2M | CN¥218M | CN¥83.2M | CN¥53.8M | CN¥50.3M | CN¥44.4M | |
| Interest expense | CN¥64.5M | CN¥31.5M | CN¥41M | CN¥23.4M | CN¥26.6M | CN¥29.7M | CN¥28.2M | CN¥14.7M | CN¥23.9M | CN¥20.8M | CN¥27M | CN¥41.6M | |
| Other non-operating income (gains on investments, FX ...) | CN¥180M | CN¥120M | -CN¥10.6M | -CN¥95.6M | CN¥297M | CN¥99M | CN¥257M | -CN¥37.1M | -CN¥3.12M | -CN¥12.5M | CN¥0 | CN¥0 | |
| Total non-operating income | -CN¥35.3M | -CN¥3.74M | -CN¥429K | -CN¥8.86M | -CN¥4.43M | -CN¥12.4M | -CN¥3.16M | CN¥88.6M | -CN¥20.8M | -CN¥8.21M | CN¥33.5M | CN¥6.6M | |
| Income before tax | CN¥484M | CN¥773M | CN¥900M | CN¥985M | CN¥556M | CN¥743M | CN¥1.09B | CN¥958M | CN¥609M | CN¥1.13B | CN¥1.75B | CN¥1.92B | |
| Income tax | CN¥3.47M | CN¥140M | CN¥73.2M | CN¥141M | CN¥29.9M | CN¥119M | CN¥136M | CN¥181M | CN¥31M | CN¥179M | CN¥261M | CN¥310M | |
| Net income | CN¥457M | CN¥636M | CN¥824M | CN¥851M | CN¥527M | CN¥628M | CN¥940M | CN¥771M | CN¥564M | CN¥919M | CN¥1.47B | CN¥1.61B | |
| EPS (basic) | CN¥0.13 | CN¥0.19 | CN¥0.24 | CN¥0.25 | CN¥0.16 | CN¥0.19 | CN¥0.28 | CN¥0.23 | CN¥0.17 | CN¥0.27 | CN¥0.43 | CN¥0.48 | |
| EPS (diluted) | CN¥0.13 | CN¥0.19 | CN¥0.24 | CN¥0.25 | CN¥0.16 | CN¥0.18 | CN¥0.28 | CN¥0.22 | CN¥0.17 | CN¥0.27 | CN¥0.43 | CN¥0.48 | |
| Shares (basic, weighted) | 3.4B | 3.4B | 3.4B | 3.4B | 3.4B | 3.39B | 3.39B | 3.37B | 3.4B | 3.38B | 3.4B | 3.38B | |
| Shares (diluted, weighted) | 3.42B | 3.4B | 3.4B | 3.4B | 3.41B | 3.41B | 3.39B | 3.92B | 3.4B | 3.4B | 3.42B | 3.39B | |
| Depreciation & amortization | CN¥313M | CN¥337M | CN¥337M | CN¥348M | CN¥348M | CN¥349M | CN¥349M | CN¥351M | CN¥351M | CN¥0 | CN¥362M | CN¥0 | |
| EBITDA | CN¥653M | CN¥993M | CN¥1.25B | CN¥1.44B | CN¥611M | CN¥1.01B | CN¥1.19B | CN¥1.26B | CN¥984M | CN¥1.15B | CN¥2.08B | CN¥1.92B |
| Income statement | Trend | FY16 | FY17 | FY18 | FY19 | FY20 | FY21 | FY22 | FY23 | FY24 | FY25 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | CN¥21.1B | CN¥27.1B | CN¥33.9B | CN¥38.8B | CN¥42.1B | CN¥46.3B | CN¥40.3B | CN¥45.1B | CN¥48.1B | CN¥52.5B | |
| Cost of revenue | CN¥17.7B | CN¥22.9B | CN¥29B | CN¥33.9B | CN¥36.4B | CN¥38.9B | CN¥33B | CN¥38B | CN¥41.3B | CN¥45.2B | |
| Gross profit | CN¥3.43B | CN¥4.16B | CN¥4.94B | CN¥4.91B | CN¥5.7B | CN¥7.45B | CN¥7.27B | CN¥7.11B | CN¥6.8B | CN¥7.28B | |
| Research & development | CN¥682M | CN¥946M | CN¥1.07B | CN¥1.1B | CN¥1.22B | CN¥1.49B | CN¥1.64B | CN¥1.9B | CN¥1.95B | CN¥2.08B | |
| Sales & marketing | CN¥585M | CN¥617M | CN¥718M | CN¥772M | CN¥356M | CN¥376M | CN¥434M | CN¥610M | CN¥624M | CN¥449M | |
| General & administrative | CN¥102M | CN¥117M | CN¥158M | CN¥198M | CN¥261M | CN¥236M | CN¥223M | CN¥257M | CN¥219M | CN¥459M | |
| Other operating expenses | CN¥285M | CN¥398M | CN¥498M | CN¥517M | CN¥1.13B | CN¥831M | CN¥1.06B | CN¥544M | CN¥775M | CN¥863M | |
| Operating expenses | CN¥1.65B | CN¥2.08B | CN¥2.45B | CN¥2.59B | CN¥2.96B | CN¥2.93B | CN¥3.36B | CN¥3.31B | CN¥3.57B | CN¥3.85B | |
| Operating income | CN¥1.78B | CN¥2.08B | CN¥2.49B | CN¥2.32B | CN¥2.74B | CN¥4.52B | CN¥3.91B | CN¥3.8B | CN¥3.23B | CN¥3.43B | |
| Interest income | CN¥35.2M | CN¥43.6M | CN¥67.8M | CN¥67.9M | CN¥74.9M | CN¥55M | CN¥107M | CN¥188M | CN¥209M | CN¥213M | |
| Interest expense | CN¥114M | CN¥113M | CN¥181M | CN¥300M | CN¥312M | CN¥355M | CN¥256M | CN¥216M | CN¥177M | CN¥96.5M | |
| Other non-operating income (gains on investments, FX ...) | CN¥312M | CN¥316M | CN¥217M | CN¥319M | -CN¥351M | CN¥3.95B | CN¥106M | CN¥718M | CN¥405M | -CN¥64.7M | |
| Total non-operating income | CN¥95M | CN¥716K | -CN¥2.74M | -CN¥24.2M | CN¥13.9M | -CN¥4.25B | CN¥4.07M | -CN¥38.3M | -CN¥17.5M | -CN¥31.8M | |
| Income before tax | CN¥1.87B | CN¥2.08B | CN¥2.49B | CN¥2.29B | CN¥2.76B | CN¥269M | CN¥3.91B | CN¥3.76B | CN¥3.21B | CN¥3.4B | |
| Income tax | CN¥275M | CN¥291M | CN¥357M | CN¥332M | CN¥386M | -CN¥23M | CN¥496M | CN¥523M | CN¥384M | CN¥468M | |
| Net income | CN¥1.59B | CN¥1.78B | CN¥2.12B | CN¥1.96B | CN¥2.27B | CN¥182M | CN¥3.21B | CN¥3.12B | CN¥2.84B | CN¥2.9B | |
| EPS (basic) | CN¥0.61 | CN¥0.59 | CN¥0.69 | CN¥0.65 | CN¥0.75 | CN¥0.06 | CN¥0.94 | CN¥0.91 | CN¥0.84 | CN¥0.86 | |
| EPS (diluted) | CN¥0.61 | CN¥0.59 | CN¥0.69 | CN¥0.63 | CN¥0.70 | CN¥0.06 | CN¥0.94 | CN¥0.91 | CN¥0.83 | CN¥0.85 | |
| Shares (basic, weighted) | 2.61B | 3.03B | 3.07B | 3.02B | 3.02B | 3.41B | 3.41B | 3.41B | 3.4B | 3.39B | |
| Shares (diluted, weighted) | 2.61B | 3.03B | 3.07B | 3.13B | 3.24B | 3.41B | 3.41B | 3.41B | 3.41B | 3.41B | |
| Depreciation & amortization | CN¥399M | CN¥568M | CN¥686M | CN¥964M | CN¥1.11B | CN¥1.14B | CN¥1.14B | CN¥1.22B | CN¥1.37B | CN¥1.4B | |
| EBITDA | CN¥1.86B | CN¥2.33B | CN¥2.96B | CN¥2.96B | CN¥4.2B | CN¥1.72B | CN¥4.94B | CN¥4.3B | CN¥4.2B | CN¥4.9B |
Standardised by Financial Modeling Prep from the company's filings; outflows and costs keep the sign the provider reports. Hover a period for its end date. Amounts in CNY.
Revenue, operating income and growth
quarterlyMargins
quarterlyCosts as % of revenue
quarterlyThe other statements
Sources
Statements, segment revenue, metrics and estimates: Financial Modeling Prep.
Data as of 2026-11-01