CN Stock MarketDetailed Quotes

000425 XCMG Construction Machinery

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  • 6.29
  • -0.01-0.16%
Not Open Sep 5 15:00 CST
74.32BMarket Cap13.64P/E (TTM)

XCMG Construction Machinery Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
-3.21%49.63B
1.18%24.17B
-1.03%92.85B
-4.58%71.67B
-4.78%51.28B
-9.81%23.89B
-19.67%93.82B
-19.82%75.11B
1.16%53.85B
6.06%26.49B
Operating revenue
-3.21%49.63B
1.18%24.17B
-1.03%92.85B
-4.51%71.67B
-4.78%51.28B
-9.81%23.89B
-19.67%93.82B
-19.86%75.05B
1.16%53.85B
6.06%26.49B
Other operating revenue
54.20%1.69B
----
29.27%4.57B
----
-67.29%1.1B
----
-43.90%3.53B
----
-24.91%3.35B
----
Interest income
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----
----
----
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246.33%56.26M
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Total operating cost
-0.25%45.96B
1.40%22.41B
-1.75%86.64B
-4.68%65.68B
-5.79%46.07B
-8.32%22.1B
-18.63%88.18B
-20.09%68.9B
0.16%48.9B
4.02%24.11B
Operating cost
-3.25%38.27B
1.11%18.64B
-3.73%72.06B
-7.72%55.26B
-7.70%39.56B
-11.55%18.44B
-18.40%74.86B
-18.57%59.88B
-4.38%42.86B
0.03%20.84B
Operating tax surcharges
-14.95%201.04M
-13.37%91.53M
8.67%441.52M
26.88%334.24M
39.30%236.38M
74.78%105.66M
1.13%406.3M
-18.44%263.43M
-4.45%169.68M
-33.16%60.45M
Operating expense
-9.01%3.13B
5.15%1.78B
-0.93%6.7B
-3.69%5B
-5.67%3.44B
-14.51%1.69B
-28.71%6.77B
-30.50%5.19B
74.06%3.65B
94.24%1.98B
Administration expense
15.42%1.24B
19.91%659.96M
18.44%2.71B
20.96%1.89B
10.82%1.08B
1.56%550.39M
-0.27%2.28B
-0.85%1.57B
84.95%971.34M
56.38%541.95M
Financial expense
519.05%1.33B
-0.99%351.37M
444.81%726.01M
130.41%270.31M
45.22%-316.89M
188.50%354.87M
-148.11%-210.55M
-333.84%-888.88M
-558.93%-578.49M
-373.94%-401M
-Interest expense (Financial expense)
-4.68%785.61M
-5.90%376.73M
7.89%1.65B
-1.91%1.15B
-13.15%824.2M
7.45%400.37M
8.15%1.53B
3.66%1.18B
232.79%949.03M
120.39%372.6M
-Interest Income (Financial expense)
-18.94%-288.73M
33.44%-73.29M
30.39%-634.86M
66.63%-296.29M
72.32%-242.75M
61.26%-110.12M
26.60%-912M
-2.87%-887.93M
-166.46%-876.9M
-97.42%-284.23M
Research and development
-14.21%1.78B
-7.75%888.56M
-2.02%4B
2.09%2.92B
13.27%2.07B
-11.27%963.26M
1.32%4.08B
-2.30%2.86B
41.88%1.83B
47.48%1.09B
Credit Impairment Loss
91.62%-99.56M
68.86%-86.31M
3.10%-779.12M
45.02%-635.31M
-24.52%-1.19B
-6.37%-277.14M
-45.73%-804.02M
-50.00%-1.16B
-93.26%-954.16M
0.61%-260.54M
Asset Impairment Loss
18.44%-190.31M
16.51%-93.34M
-112.05%-692.34M
-355.05%-500.86M
-44.62%-233.33M
-495.48%-111.79M
15.27%-326.49M
51.29%-110.07M
14.10%-161.35M
-611.38%-18.77M
Other net revenue
129.77%392.99M
201.70%115.41M
-3.07%-567.95M
34.92%-601.12M
-60.02%-1.32B
-295.89%-113.48M
-181.29%-551.04M
-1,000.28%-923.6M
-871.37%-824.81M
-114.13%-28.66M
Fair value change income
130.95%74.17M
-52.29%32.02M
354.11%178.62M
106.35%15.51M
-190.01%-239.65M
198.88%67.1M
-120.82%-70.29M
-200.69%-244.34M
-148.04%-82.64M
-79.21%22.45M
Invest income
633.18%68.42M
-114.69%-6.89M
-101.94%-3.77M
-93.87%22.07M
-96.28%9.33M
-65.63%46.93M
-69.84%194.35M
-28.14%360.2M
-20.12%250.72M
-34.49%136.53M
-Including: Investment income associates
-5.26%93.98M
48.12%48.16M
13.74%246M
-9.45%143.49M
-28.18%99.19M
-64.26%32.51M
-43.87%216.28M
-45.71%158.47M
-48.78%138.11M
-44.50%90.97M
Asset deal income
-526.43%-13.58M
-731.48%-8.75M
178.89%4.99M
122.09%3.73M
112.30%3.18M
24.10%1.39M
84.64%-6.33M
-338.27%-16.88M
58.16%-25.89M
-71.16%1.12M
Other revenue
68.50%553.84M
74.13%278.69M
56.73%723.67M
103.21%493.74M
121.35%328.68M
76.72%160.04M
-31.49%461.74M
-30.16%242.97M
-13.99%148.49M
-38.54%90.56M
Operating profit
4.65%4.07B
12.00%1.88B
10.97%5.64B
1.96%5.39B
-5.71%3.89B
-28.75%1.68B
-44.11%5.08B
-30.00%5.29B
-4.64%4.12B
17.46%2.36B
Add:Non operating Income
-65.06%32.98M
-60.06%14.92M
-8.85%96.13M
7.16%51.98M
136.91%94.37M
125.17%37.36M
-50.53%105.47M
-70.70%48.51M
81.84%39.83M
33.32%16.59M
Less:Non operating expense
-30.79%13.91M
-72.03%3.38M
-66.40%59M
-62.11%18.37M
-31.38%20.11M
6.64%12.1M
126.42%175.57M
226.47%48.47M
910.52%29.3M
842.71%11.34M
Total profit
3.17%4.09B
11.02%1.89B
13.26%5.68B
2.59%5.43B
-4.16%3.96B
-27.84%1.7B
-45.69%5.01B
-31.37%5.29B
-4.82%4.14B
17.06%2.36B
Less:Income tax cost
-20.83%356.64M
91.33%290.47M
-37.90%441.54M
13.49%615.63M
5.22%450.45M
-44.42%151.82M
-26.42%711.05M
-37.05%542.45M
-16.88%428.11M
0.20%273.16M
Net profit
6.24%3.73B
3.17%1.6B
21.72%5.24B
1.35%4.81B
-5.24%3.51B
-25.67%1.55B
-47.94%4.3B
-30.65%4.75B
-3.20%3.71B
19.70%2.09B
Net profit from continuing operation
6.24%3.73B
3.17%1.6B
21.72%5.24B
1.35%4.81B
-5.24%3.51B
-25.67%1.55B
-47.94%4.3B
-30.65%4.75B
-3.20%3.71B
19.70%2.09B
Less:Minority Profit
135.01%26.71M
-94.25%1.7M
-739.65%-90.37M
-141.86%-29.34M
-286.53%-76.31M
46.66%29.66M
-119.36%-10.76M
102.88%70.1M
52.97%40.91M
7.67%20.22M
Net profit of parent company owners
3.24%3.71B
5.06%1.6B
23.51%5.33B
3.50%4.84B
-2.10%3.59B
-26.38%1.52B
-47.46%4.31B
-31.33%4.68B
-3.59%3.67B
19.83%2.07B
Earning per share
Basic earning per share
3.33%0.31
4.65%0.135
25.00%0.45
2.50%0.41
-3.23%0.3
-26.29%0.129
-47.83%0.36
-29.82%0.4
-35.34%0.31
-19.35%0.175
Diluted earning per share
3.33%0.31
4.65%0.135
25.00%0.45
2.50%0.41
-3.23%0.3
-26.29%0.129
-47.83%0.36
-29.82%0.4
-35.34%0.31
-19.35%0.175
Other composite income
-803.93%-212.38M
1,003.09%36.97M
1,296.46%64.73M
133.55%104.48M
90.60%-23.49M
147.76%3.35M
-103.03%-5.41M
-438.64%-311.36M
-289.66%-250.06M
-122.73%-7.02M
Other composite income of parent company owners
-1,002.03%-212.98M
376.87%37.76M
1,118.42%66.58M
126.97%84.89M
92.68%-19.33M
-82.02%7.92M
-103.79%-6.54M
-438.51%-314.74M
-310.37%-264.03M
53.32%44.04M
Other composite income of minority owners
114.53%605.78K
82.79%-785.63K
-264.16%-1.85M
480.76%19.59M
-129.84%-4.17M
91.06%-4.57M
-81.80%1.13M
426.54%3.37M
8,398.20%13.97M
-2,480.21%-51.06M
Total composite income
0.87%3.52B
5.32%1.64B
23.38%5.3B
10.82%4.91B
0.94%3.49B
-25.26%1.56B
-49.11%4.3B
-36.06%4.43B
-8.19%3.46B
17.22%2.08B
Total composite income of parent company owners
-2.17%3.49B
6.99%1.64B
25.25%5.39B
12.91%4.92B
4.93%3.57B
-27.54%1.53B
-48.62%4.31B
-36.81%4.36B
-8.99%3.4B
20.38%2.11B
Total composite income of minority owners
133.95%27.32M
-96.34%919.09K
-857.12%-92.22M
-113.27%-9.75M
-246.65%-80.47M
181.37%25.09M
-115.59%-9.64M
119.19%73.48M
103.95%54.88M
-247.37%-30.84M
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
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Unqualified opinion
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Unqualified opinion
--
--
--
Auditor
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
--
--
--
Suya Jincheng Certified Public Accountants (Special General Partnership)
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(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(Q3)Mar 31, 2022
Total operating revenue -3.21%49.63B1.18%24.17B-1.03%92.85B-4.58%71.67B-4.78%51.28B-9.81%23.89B-19.67%93.82B-19.82%75.11B1.16%53.85B6.06%26.49B
Operating revenue -3.21%49.63B1.18%24.17B-1.03%92.85B-4.51%71.67B-4.78%51.28B-9.81%23.89B-19.67%93.82B-19.86%75.05B1.16%53.85B6.06%26.49B
Other operating revenue 54.20%1.69B----29.27%4.57B-----67.29%1.1B-----43.90%3.53B-----24.91%3.35B----
Interest income ----------------------------246.33%56.26M--------
Total operating cost -0.25%45.96B1.40%22.41B-1.75%86.64B-4.68%65.68B-5.79%46.07B-8.32%22.1B-18.63%88.18B-20.09%68.9B0.16%48.9B4.02%24.11B
Operating cost -3.25%38.27B1.11%18.64B-3.73%72.06B-7.72%55.26B-7.70%39.56B-11.55%18.44B-18.40%74.86B-18.57%59.88B-4.38%42.86B0.03%20.84B
Operating tax surcharges -14.95%201.04M-13.37%91.53M8.67%441.52M26.88%334.24M39.30%236.38M74.78%105.66M1.13%406.3M-18.44%263.43M-4.45%169.68M-33.16%60.45M
Operating expense -9.01%3.13B5.15%1.78B-0.93%6.7B-3.69%5B-5.67%3.44B-14.51%1.69B-28.71%6.77B-30.50%5.19B74.06%3.65B94.24%1.98B
Administration expense 15.42%1.24B19.91%659.96M18.44%2.71B20.96%1.89B10.82%1.08B1.56%550.39M-0.27%2.28B-0.85%1.57B84.95%971.34M56.38%541.95M
Financial expense 519.05%1.33B-0.99%351.37M444.81%726.01M130.41%270.31M45.22%-316.89M188.50%354.87M-148.11%-210.55M-333.84%-888.88M-558.93%-578.49M-373.94%-401M
-Interest expense (Financial expense) -4.68%785.61M-5.90%376.73M7.89%1.65B-1.91%1.15B-13.15%824.2M7.45%400.37M8.15%1.53B3.66%1.18B232.79%949.03M120.39%372.6M
-Interest Income (Financial expense) -18.94%-288.73M33.44%-73.29M30.39%-634.86M66.63%-296.29M72.32%-242.75M61.26%-110.12M26.60%-912M-2.87%-887.93M-166.46%-876.9M-97.42%-284.23M
Research and development -14.21%1.78B-7.75%888.56M-2.02%4B2.09%2.92B13.27%2.07B-11.27%963.26M1.32%4.08B-2.30%2.86B41.88%1.83B47.48%1.09B
Credit Impairment Loss 91.62%-99.56M68.86%-86.31M3.10%-779.12M45.02%-635.31M-24.52%-1.19B-6.37%-277.14M-45.73%-804.02M-50.00%-1.16B-93.26%-954.16M0.61%-260.54M
Asset Impairment Loss 18.44%-190.31M16.51%-93.34M-112.05%-692.34M-355.05%-500.86M-44.62%-233.33M-495.48%-111.79M15.27%-326.49M51.29%-110.07M14.10%-161.35M-611.38%-18.77M
Other net revenue 129.77%392.99M201.70%115.41M-3.07%-567.95M34.92%-601.12M-60.02%-1.32B-295.89%-113.48M-181.29%-551.04M-1,000.28%-923.6M-871.37%-824.81M-114.13%-28.66M
Fair value change income 130.95%74.17M-52.29%32.02M354.11%178.62M106.35%15.51M-190.01%-239.65M198.88%67.1M-120.82%-70.29M-200.69%-244.34M-148.04%-82.64M-79.21%22.45M
Invest income 633.18%68.42M-114.69%-6.89M-101.94%-3.77M-93.87%22.07M-96.28%9.33M-65.63%46.93M-69.84%194.35M-28.14%360.2M-20.12%250.72M-34.49%136.53M
-Including: Investment income associates -5.26%93.98M48.12%48.16M13.74%246M-9.45%143.49M-28.18%99.19M-64.26%32.51M-43.87%216.28M-45.71%158.47M-48.78%138.11M-44.50%90.97M
Asset deal income -526.43%-13.58M-731.48%-8.75M178.89%4.99M122.09%3.73M112.30%3.18M24.10%1.39M84.64%-6.33M-338.27%-16.88M58.16%-25.89M-71.16%1.12M
Other revenue 68.50%553.84M74.13%278.69M56.73%723.67M103.21%493.74M121.35%328.68M76.72%160.04M-31.49%461.74M-30.16%242.97M-13.99%148.49M-38.54%90.56M
Operating profit 4.65%4.07B12.00%1.88B10.97%5.64B1.96%5.39B-5.71%3.89B-28.75%1.68B-44.11%5.08B-30.00%5.29B-4.64%4.12B17.46%2.36B
Add:Non operating Income -65.06%32.98M-60.06%14.92M-8.85%96.13M7.16%51.98M136.91%94.37M125.17%37.36M-50.53%105.47M-70.70%48.51M81.84%39.83M33.32%16.59M
Less:Non operating expense -30.79%13.91M-72.03%3.38M-66.40%59M-62.11%18.37M-31.38%20.11M6.64%12.1M126.42%175.57M226.47%48.47M910.52%29.3M842.71%11.34M
Total profit 3.17%4.09B11.02%1.89B13.26%5.68B2.59%5.43B-4.16%3.96B-27.84%1.7B-45.69%5.01B-31.37%5.29B-4.82%4.14B17.06%2.36B
Less:Income tax cost -20.83%356.64M91.33%290.47M-37.90%441.54M13.49%615.63M5.22%450.45M-44.42%151.82M-26.42%711.05M-37.05%542.45M-16.88%428.11M0.20%273.16M
Net profit 6.24%3.73B3.17%1.6B21.72%5.24B1.35%4.81B-5.24%3.51B-25.67%1.55B-47.94%4.3B-30.65%4.75B-3.20%3.71B19.70%2.09B
Net profit from continuing operation 6.24%3.73B3.17%1.6B21.72%5.24B1.35%4.81B-5.24%3.51B-25.67%1.55B-47.94%4.3B-30.65%4.75B-3.20%3.71B19.70%2.09B
Less:Minority Profit 135.01%26.71M-94.25%1.7M-739.65%-90.37M-141.86%-29.34M-286.53%-76.31M46.66%29.66M-119.36%-10.76M102.88%70.1M52.97%40.91M7.67%20.22M
Net profit of parent company owners 3.24%3.71B5.06%1.6B23.51%5.33B3.50%4.84B-2.10%3.59B-26.38%1.52B-47.46%4.31B-31.33%4.68B-3.59%3.67B19.83%2.07B
Earning per share
Basic earning per share 3.33%0.314.65%0.13525.00%0.452.50%0.41-3.23%0.3-26.29%0.129-47.83%0.36-29.82%0.4-35.34%0.31-19.35%0.175
Diluted earning per share 3.33%0.314.65%0.13525.00%0.452.50%0.41-3.23%0.3-26.29%0.129-47.83%0.36-29.82%0.4-35.34%0.31-19.35%0.175
Other composite income -803.93%-212.38M1,003.09%36.97M1,296.46%64.73M133.55%104.48M90.60%-23.49M147.76%3.35M-103.03%-5.41M-438.64%-311.36M-289.66%-250.06M-122.73%-7.02M
Other composite income of parent company owners -1,002.03%-212.98M376.87%37.76M1,118.42%66.58M126.97%84.89M92.68%-19.33M-82.02%7.92M-103.79%-6.54M-438.51%-314.74M-310.37%-264.03M53.32%44.04M
Other composite income of minority owners 114.53%605.78K82.79%-785.63K-264.16%-1.85M480.76%19.59M-129.84%-4.17M91.06%-4.57M-81.80%1.13M426.54%3.37M8,398.20%13.97M-2,480.21%-51.06M
Total composite income 0.87%3.52B5.32%1.64B23.38%5.3B10.82%4.91B0.94%3.49B-25.26%1.56B-49.11%4.3B-36.06%4.43B-8.19%3.46B17.22%2.08B
Total composite income of parent company owners -2.17%3.49B6.99%1.64B25.25%5.39B12.91%4.92B4.93%3.57B-27.54%1.53B-48.62%4.31B-36.81%4.36B-8.99%3.4B20.38%2.11B
Total composite income of minority owners 133.95%27.32M-96.34%919.09K-857.12%-92.22M-113.27%-9.75M-246.65%-80.47M181.37%25.09M-115.59%-9.64M119.19%73.48M103.95%54.88M-247.37%-30.84M
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 ----Suya Jincheng Certified Public Accountants (Special General Partnership)------Suya Jincheng 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.

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