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Xinjiang Beixin Road & Bridge Group (002307)

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  • 4.66
  • +0.06+1.30%
Market Closed Apr 17 15:00 CST
7.68BMarket Cap-14.61P/E (TTM)

Xinjiang Beixin Road & Bridge Group (002307) Income Statement

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YOY yoy
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(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
41.23%7.68B
20.66%4.96B
3.47%1.61B
20.37%10.22B
-13.20%5.44B
-18.47%4.11B
-9.57%1.56B
-27.20%8.49B
-27.62%6.26B
-11.86%5.04B
Operating revenue
41.23%7.68B
20.66%4.96B
3.47%1.61B
20.37%10.22B
-13.20%5.44B
-18.47%4.11B
-9.57%1.56B
-27.20%8.49B
-27.62%6.26B
-11.86%5.04B
Other operating revenue
----
-41.75%25.83M
----
-52.69%51.83M
----
33.15%44.34M
----
-35.17%109.56M
----
68.44%33.3M
Total operating cost
42.25%7.71B
23.23%5.03B
10.29%1.72B
26.79%10.32B
-12.95%5.42B
-18.55%4.08B
-9.50%1.56B
-26.91%8.14B
-27.22%6.22B
-11.61%5.01B
Operating cost
48.82%6.5B
24.10%4.23B
6.06%1.33B
28.32%8.72B
-16.43%4.37B
-22.15%3.41B
-12.04%1.25B
-29.58%6.79B
-29.73%5.23B
-11.33%4.38B
Operating tax surcharges
21.32%31.36M
6.94%20.16M
35.30%6.04M
-12.76%43.93M
5.98%25.85M
23.02%18.85M
-40.99%4.47M
-61.31%50.36M
-74.99%24.39M
-82.06%15.32M
Operating expense
-16.07%5.8M
-16.01%3.58M
-21.41%1.69M
-40.97%10.67M
-41.53%6.91M
-35.15%4.26M
-3.74%2.15M
-79.44%18.08M
-85.62%11.82M
-91.32%6.57M
Administration expense
-10.97%295.53M
-14.89%191.95M
-12.66%90.84M
3.81%456.21M
5.59%331.95M
8.04%225.53M
-0.33%104.01M
-0.73%439.48M
-4.13%314.37M
3.07%208.75M
Financial expense
27.59%868.76M
37.70%581.28M
49.79%289.61M
29.83%1.08B
5.96%680.87M
5.47%422.15M
6.65%193.34M
1.23%834.01M
6.95%642.55M
9.55%400.24M
-Interest expense (Financial expense)
19.23%877.01M
----
51.42%297.98M
36.96%1.18B
11.37%735.54M
----
7.09%196.78M
-3.15%859.43M
3.64%660.44M
5.68%416.63M
-Interest Income (Financial expense)
-48.20%-59.79M
----
-45.54%-16.97M
-125.40%-127.31M
-6.47%-40.35M
----
-63.28%-11.66M
1.86%-56.48M
-34.26%-37.9M
-23.85%-27.53M
Research and development
-27.58%1.41M
12.43%666.26K
----
101.01%9.73M
114.39%1.94M
55.40%592.6K
----
3.74%4.84M
21.03%906.74K
-50.96%381.33K
Credit Impairment Loss
-54.75%-39.72M
415.50%14.36M
485.56%45.02M
-197.57%-278.36M
-1,749.88%-25.66M
28.70%-4.55M
51.24%7.69M
62.74%-93.54M
86.73%-1.39M
-509.36%-6.38M
Asset Impairment Loss
-33.19%-1.26M
58.16%-2.1M
--364.72K
48.91%-75.71M
---945.18K
---5.02M
----
-15.81%-148.19M
----
----
Other net revenue
-301.10%-25.88M
606.88%22.09M
474.42%47.01M
-41.37%-291.51M
-147.19%-6.45M
8.88%3.13M
60.93%8.18M
39.87%-206.2M
436.34%13.67M
-42.61%2.87M
Fair value change income
--2.16M
--2.16M
----
183.79%1.76M
--0
----
----
36.69%-2.1M
----
----
Invest income
--1.45M
--1.42M
--29.33K
3,937.66%22.82M
--0
----
----
-135.20%-594.52K
-77.95%1.21M
--1.21M
-Including: Investment income associates
----
----
----
8.24%-545.52K
----
----
----
86.57%-594.52K
----
----
Asset deal income
-51.04%5.43M
-61.24%4.27M
26,843.21%1.19M
179.38%16.71M
1,130.56%11.09M
2,503.45%11M
95.46%-4.45K
-66.66%5.98M
-52.64%901.47K
-49.82%422.69K
Other revenue
-33.29%6.05M
17.49%1.99M
-18.22%409.33K
-34.03%21.27M
-30.02%9.06M
-77.84%1.69M
399.14%500.52K
62.90%32.25M
129.85%12.95M
46.44%7.62M
Operating profit
-566.74%-55.32M
-268.15%-50.54M
-518.48%-54.14M
-379.65%-395.5M
-77.48%11.85M
-1.65%30.06M
10.45%12.94M
-21.42%141.43M
-49.20%52.64M
-41.54%30.56M
Add:Non operating Income
89.95%20.85M
29.79%10.8M
24.56%6.35M
17.51%14.77M
-33.49%10.98M
-32.41%8.32M
5.40%5.09M
8.22%12.57M
-21.22%16.51M
-17.14%12.32M
Less:Non operating expense
93.15%17.16M
79.10%9.77M
58.22%2.3M
5.92%17.45M
-12.40%8.89M
-20.49%5.46M
17.18%1.46M
-34.36%16.47M
-46.03%10.14M
-52.14%6.86M
Total profit
-470.22%-51.63M
-250.37%-49.51M
-402.23%-50.1M
-389.54%-398.18M
-76.36%13.95M
-8.58%32.93M
8.31%16.58M
-17.40%137.52M
-44.22%59M
-31.80%36.02M
Less:Income tax cost
171.95%66.37M
78.67%34.76M
-36.66%9.2M
5.44%65.95M
-46.02%24.41M
-32.18%19.45M
30.80%14.52M
-47.10%62.55M
-14.08%45.21M
0.28%28.68M
Net profit
-1,028.26%-118M
-725.44%-84.27M
-2,988.44%-59.3M
-719.07%-464.13M
-175.87%-10.46M
83.69%13.47M
-51.13%2.05M
55.34%74.97M
-74.06%13.78M
-69.70%7.33M
Net profit from continuing operation
-1,028.26%-118M
-725.44%-84.27M
-2,988.44%-59.3M
-719.07%-464.13M
-175.87%-10.46M
83.69%13.47M
-51.13%2.05M
55.34%74.97M
-74.06%13.78M
-69.70%7.33M
Less:Minority Profit
-27.96%-19.81M
-213.80%-3.35M
337.13%9.2M
-196.45%-41.23M
-94.65%-15.48M
166.08%2.95M
-25.46%-3.88M
2,098.32%42.75M
-169.48%-7.95M
-208.40%-4.46M
Net profit of parent company owners
-2,055.87%-98.2M
-868.68%-80.91M
-1,254.75%-68.5M
-1,412.27%-422.91M
-76.90%5.02M
-10.75%10.53M
-18.66%5.93M
-30.42%32.23M
-47.88%21.74M
-41.30%11.79M
Earning per share
Basic earning per share
-2,035.00%-0.0774
-868.67%-0.0638
-1,248.94%-0.054
-1,266.67%-0.35
-76.61%0.004
-10.75%0.0083
-17.54%0.0047
-25.00%0.03
-48.02%0.0171
-41.14%0.0093
Diluted earning per share
-2,035.00%-0.0774
-868.67%-0.0638
-1,248.94%-0.054
-1,266.67%-0.35
-76.61%0.004
-10.75%0.0083
-17.54%0.0047
-25.00%0.03
-48.02%0.0171
-41.14%0.0093
Other composite income
-36.21%-10.31M
-19.68%-9.72M
-185.48%-5.39M
-331.43%-24.14M
36.10%-7.57M
38.84%-8.12M
166.91%6.3M
23.69%-5.59M
-158.03%-11.84M
-123.12%-13.28M
Other composite income of parent company owners
-36.21%-10.31M
-19.68%-9.72M
-185.48%-5.39M
-331.43%-24.14M
36.10%-7.57M
38.84%-8.12M
166.91%6.3M
23.69%-5.59M
-158.03%-11.84M
-123.12%-13.28M
Total composite income
-611.82%-128.31M
-1,856.93%-93.99M
-874.17%-64.69M
-803.78%-488.27M
-1,027.75%-18.03M
189.94%5.35M
260.10%8.36M
69.50%69.38M
-96.00%1.94M
-132.59%-5.95M
Total composite income of parent company owners
-4,161.47%-108.5M
-3,872.23%-90.64M
-703.91%-73.88M
-1,778.56%-447.04M
-125.73%-2.55M
261.47%2.4M
675.06%12.23M
-31.69%26.63M
-73.34%9.9M
-110.52%-1.49M
Total composite income of minority owners
-27.96%-19.81M
-213.80%-3.35M
337.13%9.2M
-196.45%-41.23M
-94.65%-15.48M
166.08%2.95M
-25.46%-3.88M
2,098.32%42.75M
-169.48%-7.95M
-208.40%-4.46M
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
--
--
--
Yongtuo Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 41.23%7.68B20.66%4.96B3.47%1.61B20.37%10.22B-13.20%5.44B-18.47%4.11B-9.57%1.56B-27.20%8.49B-27.62%6.26B-11.86%5.04B
Operating revenue 41.23%7.68B20.66%4.96B3.47%1.61B20.37%10.22B-13.20%5.44B-18.47%4.11B-9.57%1.56B-27.20%8.49B-27.62%6.26B-11.86%5.04B
Other operating revenue -----41.75%25.83M-----52.69%51.83M----33.15%44.34M-----35.17%109.56M----68.44%33.3M
Total operating cost 42.25%7.71B23.23%5.03B10.29%1.72B26.79%10.32B-12.95%5.42B-18.55%4.08B-9.50%1.56B-26.91%8.14B-27.22%6.22B-11.61%5.01B
Operating cost 48.82%6.5B24.10%4.23B6.06%1.33B28.32%8.72B-16.43%4.37B-22.15%3.41B-12.04%1.25B-29.58%6.79B-29.73%5.23B-11.33%4.38B
Operating tax surcharges 21.32%31.36M6.94%20.16M35.30%6.04M-12.76%43.93M5.98%25.85M23.02%18.85M-40.99%4.47M-61.31%50.36M-74.99%24.39M-82.06%15.32M
Operating expense -16.07%5.8M-16.01%3.58M-21.41%1.69M-40.97%10.67M-41.53%6.91M-35.15%4.26M-3.74%2.15M-79.44%18.08M-85.62%11.82M-91.32%6.57M
Administration expense -10.97%295.53M-14.89%191.95M-12.66%90.84M3.81%456.21M5.59%331.95M8.04%225.53M-0.33%104.01M-0.73%439.48M-4.13%314.37M3.07%208.75M
Financial expense 27.59%868.76M37.70%581.28M49.79%289.61M29.83%1.08B5.96%680.87M5.47%422.15M6.65%193.34M1.23%834.01M6.95%642.55M9.55%400.24M
-Interest expense (Financial expense) 19.23%877.01M----51.42%297.98M36.96%1.18B11.37%735.54M----7.09%196.78M-3.15%859.43M3.64%660.44M5.68%416.63M
-Interest Income (Financial expense) -48.20%-59.79M-----45.54%-16.97M-125.40%-127.31M-6.47%-40.35M-----63.28%-11.66M1.86%-56.48M-34.26%-37.9M-23.85%-27.53M
Research and development -27.58%1.41M12.43%666.26K----101.01%9.73M114.39%1.94M55.40%592.6K----3.74%4.84M21.03%906.74K-50.96%381.33K
Credit Impairment Loss -54.75%-39.72M415.50%14.36M485.56%45.02M-197.57%-278.36M-1,749.88%-25.66M28.70%-4.55M51.24%7.69M62.74%-93.54M86.73%-1.39M-509.36%-6.38M
Asset Impairment Loss -33.19%-1.26M58.16%-2.1M--364.72K48.91%-75.71M---945.18K---5.02M-----15.81%-148.19M--------
Other net revenue -301.10%-25.88M606.88%22.09M474.42%47.01M-41.37%-291.51M-147.19%-6.45M8.88%3.13M60.93%8.18M39.87%-206.2M436.34%13.67M-42.61%2.87M
Fair value change income --2.16M--2.16M----183.79%1.76M--0--------36.69%-2.1M--------
Invest income --1.45M--1.42M--29.33K3,937.66%22.82M--0---------135.20%-594.52K-77.95%1.21M--1.21M
-Including: Investment income associates ------------8.24%-545.52K------------86.57%-594.52K--------
Asset deal income -51.04%5.43M-61.24%4.27M26,843.21%1.19M179.38%16.71M1,130.56%11.09M2,503.45%11M95.46%-4.45K-66.66%5.98M-52.64%901.47K-49.82%422.69K
Other revenue -33.29%6.05M17.49%1.99M-18.22%409.33K-34.03%21.27M-30.02%9.06M-77.84%1.69M399.14%500.52K62.90%32.25M129.85%12.95M46.44%7.62M
Operating profit -566.74%-55.32M-268.15%-50.54M-518.48%-54.14M-379.65%-395.5M-77.48%11.85M-1.65%30.06M10.45%12.94M-21.42%141.43M-49.20%52.64M-41.54%30.56M
Add:Non operating Income 89.95%20.85M29.79%10.8M24.56%6.35M17.51%14.77M-33.49%10.98M-32.41%8.32M5.40%5.09M8.22%12.57M-21.22%16.51M-17.14%12.32M
Less:Non operating expense 93.15%17.16M79.10%9.77M58.22%2.3M5.92%17.45M-12.40%8.89M-20.49%5.46M17.18%1.46M-34.36%16.47M-46.03%10.14M-52.14%6.86M
Total profit -470.22%-51.63M-250.37%-49.51M-402.23%-50.1M-389.54%-398.18M-76.36%13.95M-8.58%32.93M8.31%16.58M-17.40%137.52M-44.22%59M-31.80%36.02M
Less:Income tax cost 171.95%66.37M78.67%34.76M-36.66%9.2M5.44%65.95M-46.02%24.41M-32.18%19.45M30.80%14.52M-47.10%62.55M-14.08%45.21M0.28%28.68M
Net profit -1,028.26%-118M-725.44%-84.27M-2,988.44%-59.3M-719.07%-464.13M-175.87%-10.46M83.69%13.47M-51.13%2.05M55.34%74.97M-74.06%13.78M-69.70%7.33M
Net profit from continuing operation -1,028.26%-118M-725.44%-84.27M-2,988.44%-59.3M-719.07%-464.13M-175.87%-10.46M83.69%13.47M-51.13%2.05M55.34%74.97M-74.06%13.78M-69.70%7.33M
Less:Minority Profit -27.96%-19.81M-213.80%-3.35M337.13%9.2M-196.45%-41.23M-94.65%-15.48M166.08%2.95M-25.46%-3.88M2,098.32%42.75M-169.48%-7.95M-208.40%-4.46M
Net profit of parent company owners -2,055.87%-98.2M-868.68%-80.91M-1,254.75%-68.5M-1,412.27%-422.91M-76.90%5.02M-10.75%10.53M-18.66%5.93M-30.42%32.23M-47.88%21.74M-41.30%11.79M
Earning per share
Basic earning per share -2,035.00%-0.0774-868.67%-0.0638-1,248.94%-0.054-1,266.67%-0.35-76.61%0.004-10.75%0.0083-17.54%0.0047-25.00%0.03-48.02%0.0171-41.14%0.0093
Diluted earning per share -2,035.00%-0.0774-868.67%-0.0638-1,248.94%-0.054-1,266.67%-0.35-76.61%0.004-10.75%0.0083-17.54%0.0047-25.00%0.03-48.02%0.0171-41.14%0.0093
Other composite income -36.21%-10.31M-19.68%-9.72M-185.48%-5.39M-331.43%-24.14M36.10%-7.57M38.84%-8.12M166.91%6.3M23.69%-5.59M-158.03%-11.84M-123.12%-13.28M
Other composite income of parent company owners -36.21%-10.31M-19.68%-9.72M-185.48%-5.39M-331.43%-24.14M36.10%-7.57M38.84%-8.12M166.91%6.3M23.69%-5.59M-158.03%-11.84M-123.12%-13.28M
Total composite income -611.82%-128.31M-1,856.93%-93.99M-874.17%-64.69M-803.78%-488.27M-1,027.75%-18.03M189.94%5.35M260.10%8.36M69.50%69.38M-96.00%1.94M-132.59%-5.95M
Total composite income of parent company owners -4,161.47%-108.5M-3,872.23%-90.64M-703.91%-73.88M-1,778.56%-447.04M-125.73%-2.55M261.47%2.4M675.06%12.23M-31.69%26.63M-73.34%9.9M-110.52%-1.49M
Total composite income of minority owners -27.96%-19.81M-213.80%-3.35M337.13%9.2M-196.45%-41.23M-94.65%-15.48M166.08%2.95M-25.46%-3.88M2,098.32%42.75M-169.48%-7.95M-208.40%-4.46M
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 ------Yongtuo Certified Public Accountants (Special General Partnership)------Sigma 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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