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002480 Chengdu Xinzhu Road&Bridge Machinery

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  • 5.75
  • -0.14-2.38%
Market Closed Dec 13 15:00 CST
4.42BMarket Cap-11.48P/E (TTM)

Chengdu Xinzhu Road&Bridge Machinery Key Stats

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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
38.60%1.68B
63.15%1.13B
30.55%462.88M
52.14%2.51B
17.47%1.21B
11.75%690.89M
28.12%354.56M
-4.34%1.65B
-16.96%1.03B
55.90%618.23M
Operating revenue
38.60%1.68B
63.15%1.13B
30.55%462.88M
52.14%2.51B
17.47%1.21B
11.75%690.89M
28.12%354.56M
-4.34%1.65B
-16.96%1.03B
55.90%618.23M
Other operating revenue
----
19.05%30.27M
----
-43.11%60.91M
----
16.07%25.42M
----
-53.13%107.07M
----
-61.81%21.91M
Total operating cost
35.18%1.73B
55.51%1.15B
29.40%501.34M
39.46%2.59B
14.06%1.28B
11.09%739.87M
28.16%387.42M
-0.56%1.86B
-13.79%1.12B
31.42%666.01M
Operating cost
57.24%1.23B
104.01%821M
48.74%324.92M
63.91%1.87B
20.75%781.23M
9.32%402.42M
38.07%218.45M
-7.94%1.14B
-26.48%646.99M
17.26%368.11M
Operating tax surcharges
9.90%16.81M
15.66%11.61M
10.83%5.06M
21.64%28.51M
2.95%15.3M
11.55%10.04M
13.07%4.57M
26.31%23.44M
34.30%14.86M
55.27%9M
Operating expense
21.23%36.72M
18.90%24.18M
3.45%10.7M
-14.05%54.54M
-10.90%30.29M
-10.99%20.34M
-6.62%10.34M
-4.12%63.46M
-24.67%34M
-21.19%22.85M
Administration expense
-2.72%146.27M
-8.22%92.75M
1.40%49.33M
-0.47%228.49M
0.23%150.35M
8.05%101.06M
9.57%48.64M
-1.66%229.57M
-1.33%150.02M
21.11%93.53M
Financial expense
1.05%251.15M
0.52%168.77M
11.96%96.27M
1.18%326.88M
9.86%248.53M
17.72%167.9M
17.85%85.99M
28.13%323.09M
29.00%226.23M
169.95%142.63M
-Interest expense (Financial expense)
1.79%246.3M
-0.55%161.93M
1.60%83.8M
2.94%322.05M
8.56%241.96M
16.32%162.82M
18.88%82.48M
37.17%312.86M
29.37%222.88M
168.70%139.98M
-Interest Income (Financial expense)
-63.93%-13.14M
-76.72%-10.04M
-72.51%-4.32M
-7.01%-11.14M
-9.54%-8.01M
-10.10%-5.68M
-6.39%-2.5M
41.63%-10.41M
24.48%-7.32M
9.89%-5.16M
Research and development
-3.92%55.14M
-15.32%32.27M
-22.48%15.07M
7.59%83.56M
8.55%57.4M
27.45%38.1M
67.31%19.44M
31.26%77.67M
28.07%52.87M
6.86%29.9M
Credit Impairment Loss
-462.53%-83.26M
-375.55%-71.2M
-99.45%16.54K
-31.96%-14.12M
-149.72%-14.8M
-15,849.84%-14.97M
-35.28%3.03M
-71.99%-10.7M
54.74%-5.93M
98.55%-93.87K
Asset Impairment Loss
-110.23%-39.15M
-111.59%-37.99M
99.02%-173.58K
54.32%-103.78M
21.40%-18.62M
10.54%-17.95M
-2.07%-17.71M
-2,972.81%-227.17M
-441.73%-23.69M
-384.73%-20.07M
Other net revenue
-244.44%-131.62M
-221.70%-116.88M
62.02%-8.42M
50.43%-124.5M
17.80%-38.21M
-22.22%-36.33M
-10.66%-22.16M
-866.55%-251.17M
-143.76%-46.49M
-30.50%-29.73M
Invest income
-82.14%-19.7M
-207.22%-16.36M
-13.42%-9.2M
40.16%-14.79M
52.23%-10.81M
63.74%-5.33M
-0.96%-8.11M
33.15%-24.71M
1.59%-22.64M
-3.35%-14.69M
-Including: Investment income associates
-74.53%-20.27M
-167.68%-16.36M
-13.42%-9.2M
30.66%-19.95M
49.44%-11.62M
59.33%-6.11M
-0.96%-8.11M
22.16%-28.77M
0.11%-22.98M
-5.75%-15.03M
Asset deal income
-100.00%-46.71
-100.01%-46.71
----
115.24%1.6M
770,707.19%1.59M
--454.44K
--155.58K
-91.09%742.31K
-100.00%206.67
----
Other revenue
136.68%10.49M
491.51%8.67M
97.00%938.21K
-38.19%6.59M
-23.17%4.43M
-71.40%1.47M
-29.90%476.26K
-34.40%10.66M
-58.82%5.77M
216.61%5.13M
Operating profit
-69.71%-189.39M
-64.39%-140.24M
14.80%-46.88M
55.71%-202.41M
21.21%-111.6M
-10.06%-85.31M
-20.72%-55.02M
-172.83%-457M
-69.15%-141.64M
41.72%-77.51M
Add:Non operating Income
759.49%12.35M
1,100.78%10.17M
-96.33%18.09K
229.96%6.36M
14.26%1.44M
-29.01%846.84K
40.18%492.47K
-56.83%1.93M
-57.25%1.26M
-51.29%1.19M
Less:Non operating expense
219.08%5.42M
97.19%352.85K
-94.64%3.76K
-8.73%3.27M
-22.16%1.7M
-3.80%178.94K
542.30%70.19K
98.02%3.58M
227.48%2.18M
-66.08%186.01K
Total profit
-63.11%-182.46M
-54.09%-130.42M
14.17%-46.86M
56.54%-199.32M
21.53%-111.86M
-10.63%-84.64M
-20.69%-54.6M
-178.23%-458.65M
-75.01%-142.56M
41.64%-76.5M
Less:Income tax cost
-48.24%13.72M
-77.02%4.05M
20.77%8.36M
36.99%56.01M
231.45%26.51M
153.17%17.64M
395.63%6.92M
682.11%40.89M
142.19%8M
134.80%6.97M
Net profit
-41.78%-196.18M
-31.48%-134.48M
10.24%-55.23M
48.89%-255.33M
8.09%-138.37M
-22.53%-102.28M
-31.92%-61.53M
-193.72%-499.53M
-140.91%-150.56M
24.85%-83.47M
Net profit from continuing operation
-41.78%-196.18M
-31.48%-134.48M
10.24%-55.23M
48.88%-255.33M
8.09%-138.37M
-22.53%-102.28M
-31.92%-61.53M
-193.71%-499.52M
-140.91%-150.56M
24.85%-83.47M
Net income from discontinuing operating
----
----
----
----
----
----
----
---18.11K
----
----
Less:Minority Profit
-20.43%58.37M
-0.39%48.08M
-5.38%17.58M
31.28%87.07M
34.12%73.36M
38.26%48.26M
48.21%18.58M
4.57%66.32M
13.73%54.7M
2,806.24%34.91M
Net profit of parent company owners
-20.22%-254.56M
-21.26%-182.55M
9.11%-72.81M
39.49%-342.4M
-3.16%-211.73M
-27.17%-150.54M
-35.37%-80.11M
-142.34%-565.86M
-85.60%-205.25M
-7.83%-118.38M
Earning per share
Basic earning per share
-20.20%-0.3309
-21.26%-0.2373
9.03%-0.0947
39.49%-0.4452
-3.15%-0.2753
-27.16%-0.1957
-35.37%-0.1041
-142.33%-0.7357
-85.61%-0.2669
-7.85%-0.1539
Diluted earning per share
-20.20%-0.3309
-21.26%-0.2373
9.03%-0.0947
39.49%-0.4452
-3.15%-0.2753
-27.16%-0.1957
-35.37%-0.1041
-142.33%-0.7357
-85.61%-0.2669
-7.85%-0.1539
Other composite income
-10.87%-9.05M
58.50%-2.58M
52.13%-2.73M
-63.08%-9.39M
-388.26%-8.16M
-135.57%-6.22M
-115.16%-5.69M
86.62%-5.76M
79.02%-1.67M
45.08%-2.64M
Other composite income of parent company owners
-10.87%-9.05M
58.50%-2.58M
52.13%-2.73M
-63.08%-9.39M
-388.26%-8.16M
-135.57%-6.22M
-115.16%-5.69M
86.62%-5.76M
79.02%-1.67M
45.08%-2.64M
Total composite income
-40.06%-205.23M
-26.32%-137.06M
13.79%-57.95M
47.61%-264.72M
3.74%-146.53M
-26.00%-108.5M
-639.44%-67.22M
-137.12%-505.29M
-116.05%-152.23M
25.69%-86.11M
Total composite income of parent company owners
-19.88%-263.6M
-18.10%-185.14M
11.97%-75.53M
38.46%-351.79M
-6.27%-219.89M
-29.54%-156.77M
-296.73%-85.8M
-106.72%-571.61M
-74.54%-206.93M
-5.61%-121.02M
Total composite income of minority owners
-20.43%58.37M
-0.39%48.08M
-5.38%17.58M
31.28%87.07M
34.12%73.36M
38.26%48.26M
48.21%18.58M
4.57%66.32M
13.73%54.7M
2,806.24%34.91M
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 38.60%1.68B63.15%1.13B30.55%462.88M52.14%2.51B17.47%1.21B11.75%690.89M28.12%354.56M-4.34%1.65B-16.96%1.03B55.90%618.23M
Operating revenue 38.60%1.68B63.15%1.13B30.55%462.88M52.14%2.51B17.47%1.21B11.75%690.89M28.12%354.56M-4.34%1.65B-16.96%1.03B55.90%618.23M
Other operating revenue ----19.05%30.27M-----43.11%60.91M----16.07%25.42M-----53.13%107.07M-----61.81%21.91M
Total operating cost 35.18%1.73B55.51%1.15B29.40%501.34M39.46%2.59B14.06%1.28B11.09%739.87M28.16%387.42M-0.56%1.86B-13.79%1.12B31.42%666.01M
Operating cost 57.24%1.23B104.01%821M48.74%324.92M63.91%1.87B20.75%781.23M9.32%402.42M38.07%218.45M-7.94%1.14B-26.48%646.99M17.26%368.11M
Operating tax surcharges 9.90%16.81M15.66%11.61M10.83%5.06M21.64%28.51M2.95%15.3M11.55%10.04M13.07%4.57M26.31%23.44M34.30%14.86M55.27%9M
Operating expense 21.23%36.72M18.90%24.18M3.45%10.7M-14.05%54.54M-10.90%30.29M-10.99%20.34M-6.62%10.34M-4.12%63.46M-24.67%34M-21.19%22.85M
Administration expense -2.72%146.27M-8.22%92.75M1.40%49.33M-0.47%228.49M0.23%150.35M8.05%101.06M9.57%48.64M-1.66%229.57M-1.33%150.02M21.11%93.53M
Financial expense 1.05%251.15M0.52%168.77M11.96%96.27M1.18%326.88M9.86%248.53M17.72%167.9M17.85%85.99M28.13%323.09M29.00%226.23M169.95%142.63M
-Interest expense (Financial expense) 1.79%246.3M-0.55%161.93M1.60%83.8M2.94%322.05M8.56%241.96M16.32%162.82M18.88%82.48M37.17%312.86M29.37%222.88M168.70%139.98M
-Interest Income (Financial expense) -63.93%-13.14M-76.72%-10.04M-72.51%-4.32M-7.01%-11.14M-9.54%-8.01M-10.10%-5.68M-6.39%-2.5M41.63%-10.41M24.48%-7.32M9.89%-5.16M
Research and development -3.92%55.14M-15.32%32.27M-22.48%15.07M7.59%83.56M8.55%57.4M27.45%38.1M67.31%19.44M31.26%77.67M28.07%52.87M6.86%29.9M
Credit Impairment Loss -462.53%-83.26M-375.55%-71.2M-99.45%16.54K-31.96%-14.12M-149.72%-14.8M-15,849.84%-14.97M-35.28%3.03M-71.99%-10.7M54.74%-5.93M98.55%-93.87K
Asset Impairment Loss -110.23%-39.15M-111.59%-37.99M99.02%-173.58K54.32%-103.78M21.40%-18.62M10.54%-17.95M-2.07%-17.71M-2,972.81%-227.17M-441.73%-23.69M-384.73%-20.07M
Other net revenue -244.44%-131.62M-221.70%-116.88M62.02%-8.42M50.43%-124.5M17.80%-38.21M-22.22%-36.33M-10.66%-22.16M-866.55%-251.17M-143.76%-46.49M-30.50%-29.73M
Invest income -82.14%-19.7M-207.22%-16.36M-13.42%-9.2M40.16%-14.79M52.23%-10.81M63.74%-5.33M-0.96%-8.11M33.15%-24.71M1.59%-22.64M-3.35%-14.69M
-Including: Investment income associates -74.53%-20.27M-167.68%-16.36M-13.42%-9.2M30.66%-19.95M49.44%-11.62M59.33%-6.11M-0.96%-8.11M22.16%-28.77M0.11%-22.98M-5.75%-15.03M
Asset deal income -100.00%-46.71-100.01%-46.71----115.24%1.6M770,707.19%1.59M--454.44K--155.58K-91.09%742.31K-100.00%206.67----
Other revenue 136.68%10.49M491.51%8.67M97.00%938.21K-38.19%6.59M-23.17%4.43M-71.40%1.47M-29.90%476.26K-34.40%10.66M-58.82%5.77M216.61%5.13M
Operating profit -69.71%-189.39M-64.39%-140.24M14.80%-46.88M55.71%-202.41M21.21%-111.6M-10.06%-85.31M-20.72%-55.02M-172.83%-457M-69.15%-141.64M41.72%-77.51M
Add:Non operating Income 759.49%12.35M1,100.78%10.17M-96.33%18.09K229.96%6.36M14.26%1.44M-29.01%846.84K40.18%492.47K-56.83%1.93M-57.25%1.26M-51.29%1.19M
Less:Non operating expense 219.08%5.42M97.19%352.85K-94.64%3.76K-8.73%3.27M-22.16%1.7M-3.80%178.94K542.30%70.19K98.02%3.58M227.48%2.18M-66.08%186.01K
Total profit -63.11%-182.46M-54.09%-130.42M14.17%-46.86M56.54%-199.32M21.53%-111.86M-10.63%-84.64M-20.69%-54.6M-178.23%-458.65M-75.01%-142.56M41.64%-76.5M
Less:Income tax cost -48.24%13.72M-77.02%4.05M20.77%8.36M36.99%56.01M231.45%26.51M153.17%17.64M395.63%6.92M682.11%40.89M142.19%8M134.80%6.97M
Net profit -41.78%-196.18M-31.48%-134.48M10.24%-55.23M48.89%-255.33M8.09%-138.37M-22.53%-102.28M-31.92%-61.53M-193.72%-499.53M-140.91%-150.56M24.85%-83.47M
Net profit from continuing operation -41.78%-196.18M-31.48%-134.48M10.24%-55.23M48.88%-255.33M8.09%-138.37M-22.53%-102.28M-31.92%-61.53M-193.71%-499.52M-140.91%-150.56M24.85%-83.47M
Net income from discontinuing operating -------------------------------18.11K--------
Less:Minority Profit -20.43%58.37M-0.39%48.08M-5.38%17.58M31.28%87.07M34.12%73.36M38.26%48.26M48.21%18.58M4.57%66.32M13.73%54.7M2,806.24%34.91M
Net profit of parent company owners -20.22%-254.56M-21.26%-182.55M9.11%-72.81M39.49%-342.4M-3.16%-211.73M-27.17%-150.54M-35.37%-80.11M-142.34%-565.86M-85.60%-205.25M-7.83%-118.38M
Earning per share
Basic earning per share -20.20%-0.3309-21.26%-0.23739.03%-0.094739.49%-0.4452-3.15%-0.2753-27.16%-0.1957-35.37%-0.1041-142.33%-0.7357-85.61%-0.2669-7.85%-0.1539
Diluted earning per share -20.20%-0.3309-21.26%-0.23739.03%-0.094739.49%-0.4452-3.15%-0.2753-27.16%-0.1957-35.37%-0.1041-142.33%-0.7357-85.61%-0.2669-7.85%-0.1539
Other composite income -10.87%-9.05M58.50%-2.58M52.13%-2.73M-63.08%-9.39M-388.26%-8.16M-135.57%-6.22M-115.16%-5.69M86.62%-5.76M79.02%-1.67M45.08%-2.64M
Other composite income of parent company owners -10.87%-9.05M58.50%-2.58M52.13%-2.73M-63.08%-9.39M-388.26%-8.16M-135.57%-6.22M-115.16%-5.69M86.62%-5.76M79.02%-1.67M45.08%-2.64M
Total composite income -40.06%-205.23M-26.32%-137.06M13.79%-57.95M47.61%-264.72M3.74%-146.53M-26.00%-108.5M-639.44%-67.22M-137.12%-505.29M-116.05%-152.23M25.69%-86.11M
Total composite income of parent company owners -19.88%-263.6M-18.10%-185.14M11.97%-75.53M38.46%-351.79M-6.27%-219.89M-29.54%-156.77M-296.73%-85.8M-106.72%-571.61M-74.54%-206.93M-5.61%-121.02M
Total composite income of minority owners -20.43%58.37M-0.39%48.08M-5.38%17.58M31.28%87.07M34.12%73.36M38.26%48.26M48.21%18.58M4.57%66.32M13.73%54.7M2,806.24%34.91M
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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.