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CN Stock MarketDetailed Quotes
603860 RoadMainT Co.,Ltd.
- 32.95
- +3.00+10.02%
Market Closed Dec 18 15:00 CST
2.20BMarket Cap48.46P/E (TTM)
32.95High31.45Low19.11KlotVolume31.87Open29.95Pre Close62.08MTurnover2.87%Turnover Ratio42.63P/E (Static)66.68MShares41.7452wk High2.87P/B2.20BFloat Cap20.3152wk Low32.95Limit Up66.68MShs Float51.42Historical High26.96Limit Down5.01%Amplitude17.87Historical Low0.16Dividend TTM32.49Avg Price8.38KlotAsk0.47%Div YieldTTM100Lot Size6.74KlotBid
RoadMainT Co.,Ltd. Key Stats
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 19.26%160.08M | 22.90%168.13M | 17.44%186.93M | 15.26%241.51M | 15.25%134.23M | 2.43%136.8M | 4.87%159.17M | 7.54%209.54M | -18.57%116.47M | -22.20%133.56M |
| Notes receivable and accounts receivable | 4.30%139.78M | 5.48%130.07M | 2.81%122.15M | -7.24%118.11M | 15.31%134.02M | 11.15%123.31M | 26.52%118.81M | 23.79%127.33M | 37.98%116.23M | 14.51%110.94M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | --200K | --200K | ---- | 320.00%2.1M | ---- |
| -Accounts receivable | 4.30%139.78M | 5.65%130.07M | 2.98%122.15M | -7.24%118.11M | 17.43%134.02M | 10.97%123.11M | 26.30%118.61M | 24.25%127.33M | 36.30%114.13M | 14.51%110.94M |
| Other receivables (including interest and dividends) | 9.51%9.8M | 6.68%8.9M | 13.69%8.41M | 40.69%8.79M | -15.17%8.95M | 0.94%8.35M | 12.59%7.39M | 0.58%6.25M | 41.63%10.55M | 18.12%8.27M |
| -Other receivable | ---- | 6.68%8.9M | ---- | ---- | ---- | 0.94%8.35M | ---- | 0.58%6.25M | ---- | 18.12%8.27M |
| Contractual assets | -7.39%13.28M | 0.98%12.86M | 8.86%12.7M | 7.75%12M | 25.93%14.34M | 33.34%12.73M | 49.25%11.67M | 36.90%11.14M | 32.40%11.39M | -1.47%9.55M |
| Advance payment | 86.63%11.46M | -35.82%5.36M | 8.26%5.42M | 25.73%7.34M | 19.28%6.14M | 48.06%8.35M | 4.13%5.01M | 44.08%5.84M | -72.26%5.15M | -35.94%5.64M |
| Inventories | 4.69%57.48M | 18.05%54.97M | -7.45%44.82M | -8.53%39.02M | -10.13%54.9M | -17.02%46.56M | -16.54%48.43M | -8.98%42.65M | 6.95%61.09M | 24.28%56.11M |
| Other current assets | 0.73%22.35M | -4.42%22.93M | -10.16%20.93M | 11.08%20.87M | 5.28%22.19M | 13.96%23.99M | 18.33%23.3M | 7.57%18.79M | 47.95%21.08M | 67.12%21.05M |
| Total current assets | 10.53%414.23M | 11.97%403.22M | 7.38%401.36M | 6.19%447.64M | 9.60%374.78M | 4.34%360.1M | 9.10%373.78M | 10.81%421.54M | 2.62%341.96M | -1.90%345.12M |
| Non Current assets | ||||||||||
| Other equity investment | ---- | ---- | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K | 0.00%300K |
| Long-term equity investment | ---- | ---- | ---- | ---- | 8.01%7.57M | 1.56%7.11M | 3.15%7.28M | 1.83%7.27M | -2.74%7M | -1.82%7M |
| Fixed assets | ---- | 166.19%404.93M | ---- | ---- | ---- | -3.21%152.12M | ---- | -3.44%156.01M | ---- | -4.44%157.17M |
| Fixed assets liquidation | ---- | 199.02%34.86K | ---- | ---- | ---- | --11.66K | ---- | ---- | ---- | ---- |
| Constru in process | ---- | -95.42%12.23M | ---- | ---- | ---- | 13.94%266.73M | ---- | 8.08%245.84M | ---- | 22.10%234.1M |
| Intangible assets | -3.20%30.89M | -2.75%31.14M | -3.05%31.41M | -3.10%31.64M | -2.83%31.91M | -3.32%32.03M | -3.01%32.4M | -1.38%32.66M | -0.93%32.84M | -0.68%33.13M |
| Development expenditure | ---- | ---- | --167.73K | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| Deferred tax assets | 23.59%6.92M | 24.19%6.83M | 17.75%6.46M | 33.14%6.41M | 49.14%5.6M | 49.76%5.5M | 53.14%5.48M | 32.53%4.82M | 25.31%3.75M | 21.61%3.67M |
| Usufruct assets | --187.55K | --281.33K | --375.11K | 14.02%93.78K | ---- | ---- | ---- | -80.00%82.25K | --164.5K | --246.75K |
| Adjustment items of non current assets | ---0.01 | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---0.01 |
| Total non current assets | -2.04%453.46M | -1.80%455.45M | -1.81%457.75M | 3.23%461.41M | 3.36%462.89M | 6.47%463.8M | 6.58%466.21M | 3.08%446.97M | 5.81%447.84M | 8.90%435.62M |
| Adjustment items of total assets | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | --0.01 |
| Total assets | 3.58%867.7M | 4.22%858.67M | 2.28%859.11M | 4.67%909.05M | 6.06%837.67M | 5.53%823.9M | 7.69%839.99M | 6.69%868.51M | 4.41%789.8M | 3.85%780.74M |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%2M |
| Notes payable and accounts payable | 10.81%24.98M | 24.71%30.06M | -5.48%28.19M | 56.74%51.36M | 55.21%22.54M | 52.64%24.1M | 82.26%29.82M | 64.46%32.77M | -43.01%14.52M | -3.88%15.79M |
| -Accounts payable | 10.81%24.98M | 24.71%30.06M | -5.48%28.19M | 56.74%51.36M | 55.21%22.54M | 52.64%24.1M | 82.26%29.82M | 64.46%32.77M | -43.01%14.52M | -3.88%15.79M |
| Contract liabilities | -11.29%34.53M | -1.15%34.03M | -36.95%22.85M | -40.07%23.74M | 33.41%38.92M | 50.40%34.42M | 54.78%36.23M | 48.06%39.61M | 37.75%29.17M | -22.33%22.89M |
| Salaries payable | -0.41%8.35M | 2.45%7.95M | 62.16%8.54M | -1.30%20.67M | -23.74%8.38M | -31.63%7.76M | 13.37%5.27M | 20.00%20.94M | 75.24%10.99M | 23.97%11.35M |
| Taxs payable | 65.80%2.92M | 168.24%352.93K | -63.21%819.55K | -23.68%8.62M | -26.94%1.76M | -94.31%131.57K | 282.45%2.23M | 14.48%11.3M | 226.21%2.41M | 191.65%2.31M |
| Other payable (including interest and dividends) | -8.83%9.7M | -0.95%9.4M | 2.00%9.14M | 0.52%9.86M | -2.93%10.64M | -4.16%9.49M | -1.26%8.97M | 6.87%9.81M | 32.00%10.96M | 12.03%9.9M |
| -Dividend payable | --11.16K | 0.00%11.16K | --11.16K | 0.00%11.16K | ---- | 0.00%11.16K | ---- | 0.00%11.16K | ---- | 0.00%11.16K |
| -Other payable | ---- | -0.95%9.39M | ---- | ---- | ---- | -4.17%9.48M | ---- | 6.88%9.8M | ---- | 12.04%9.89M |
| Other current liabilities | 0.00%280.19 | --280.19 | 0.00%280.19 | 461.05%175.85K | 0.00%280.19 | ---- | --280.19 | -54.61%31.34K | -99.44%280.19 | -99.58%280.19 |
| Total current liabilities | -2.16%80.47M | 7.75%81.79M | -15.73%69.54M | -0.03%114.44M | 20.84%82.24M | 18.16%75.91M | 46.28%82.52M | 34.27%114.47M | 4.00%68.06M | -3.76%64.25M |
| Current liabilities | ||||||||||
| Estimate liabilities | -14.29%1.45M | -11.69%1.16M | -4.32%1.08M | 7.97%1.19M | -12.11%1.69M | -24.51%1.31M | -34.85%1.13M | -34.51%1.11M | 8.57%1.92M | 3.98%1.74M |
| Long term deferred income | -15.28%16.98M | -16.03%17.54M | -15.77%18.3M | -15.47%19.08M | -14.90%20.05M | -14.41%20.88M | -13.95%21.72M | -13.46%22.57M | -15.91%23.56M | -15.55%24.4M |
| Lease liabilities | ---- | --186.11K | --186.11K | ---- | ---- | ---- | ---- | ---- | --153.99K | --153.99K |
| Total non current liabilities | -15.20%18.43M | -14.94%18.88M | -14.39%19.56M | -14.38%20.27M | -15.20%21.74M | -15.58%22.2M | -15.77%22.85M | -15.72%23.68M | -13.94%25.63M | -13.98%26.29M |
| Total liabilities | -4.88%98.9M | 2.62%100.68M | -15.44%89.1M | -2.49%134.71M | 10.98%103.98M | 8.36%98.11M | 26.13%105.37M | 21.88%138.15M | -1.61%93.69M | -6.97%90.54M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M | 0.00%66.68M |
| Capital reserve funds | 0.20%220.71M | 0.00%220.71M | 0.00%220.71M | 0.00%220.71M | -0.20%220.27M | 0.00%220.71M | 0.00%220.71M | 0.00%220.71M | 0.00%220.71M | 0.00%220.71M |
| Surplus reserve funds | 0.00%35.5M | 0.00%35.5M | 0.00%35.5M | 0.00%35.5M | 0.00%35.5M | 0.00%35.5M | 0.00%35.5M | 0.00%35.5M | 0.00%35.5M | 0.00%35.5M |
| Retained profit | 8.59%442.76M | 8.17%432.06M | 8.70%443.07M | 10.87%447.45M | 10.57%407.74M | 10.24%399.43M | 10.60%407.6M | 8.29%403.57M | 10.66%368.77M | 11.10%362.33M |
| Shareholders equity without minority interests | 4.86%765.66M | 4.52%754.95M | 4.85%765.96M | 6.04%770.34M | 5.57%730.19M | 5.41%722.32M | 5.65%730.49M | 4.44%726.46M | 5.41%691.66M | 5.58%685.22M |
| Minority interests | -10.39%3.14M | -12.39%3.04M | -1.85%4.05M | 2.42%3.99M | -21.15%3.51M | -30.39%3.47M | -18.64%4.13M | -23.87%3.9M | -12.82%4.45M | -9.06%4.98M |
| Other items effecting shareholder equity | ---- | ---- | -200.00%-0.01 | ---0.01 | ---- | ---- | 0.00%0.01 | ---- | ---- | ---- |
| Total shareholder equity | 4.78%768.8M | 4.44%757.99M | 4.82%770.01M | 6.02%774.33M | 5.40%733.7M | 5.16%725.79M | 5.48%734.62M | 4.23%730.36M | 5.27%696.11M | 5.46%690.2M |
| Total liabilityies and equity | 3.58%867.7M | 4.22%858.67M | 2.28%859.11M | 4.67%909.05M | 6.06%837.67M | 5.53%823.9M | 7.69%839.99M | 6.69%868.51M | 4.41%789.8M | 3.85%780.74M |
| 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) | -- | -- |
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.
