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Sichuan Fulin Transportation Group (002357)

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  • 11.05
  • -0.16-1.43%
Market Closed Apr 17 15:00 CST
3.46BMarket Cap18.42P/E (TTM)

Sichuan Fulin Transportation Group (002357) 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
-4.90%614.75M
-5.56%405.02M
-6.01%199.1M
-1.05%855.84M
-0.13%646.45M
5.38%428.85M
7.01%211.84M
18.54%864.88M
22.24%647.3M
13.11%406.94M
Operating revenue
-4.90%614.75M
-5.56%405.02M
-6.01%199.1M
-1.05%855.84M
-0.13%646.45M
5.38%428.85M
7.01%211.84M
18.54%864.88M
22.24%647.3M
13.11%406.94M
Other operating revenue
----
8.96%19.13M
----
15.45%35.33M
----
14.05%17.56M
----
0.45%30.6M
----
-6.16%15.4M
Total operating cost
-3.80%635.14M
-4.37%417.25M
-3.47%206.64M
0.32%898.25M
0.60%660.24M
4.76%436.32M
3.08%214.08M
12.27%895.35M
12.87%656.3M
7.23%416.51M
Operating cost
-3.93%500.19M
-4.17%327.95M
-3.77%162.33M
-0.10%697.39M
0.40%520.66M
4.99%342.24M
3.63%168.68M
13.58%698.08M
16.15%518.58M
8.91%325.96M
Operating tax surcharges
-1.60%6.89M
0.39%4.73M
7.21%2.31M
38.97%9.46M
39.26%7.01M
72.88%4.71M
-5.79%2.16M
-2.03%6.81M
-9.56%5.03M
-26.46%2.72M
Operating expense
-40.81%1.73M
-63.66%771.92K
-56.24%358.61K
8.82%3.68M
24.16%2.92M
33.12%2.12M
62.08%819.49K
30.28%3.38M
21.60%2.35M
6.43%1.6M
Administration expense
1.96%108.68M
0.24%71.93M
3.81%35.63M
2.75%156.06M
2.10%106.59M
4.00%71.75M
2.24%34.33M
10.54%151.89M
1.76%104.39M
0.87%68.99M
Financial expense
-26.18%16.41M
-25.67%11.1M
-26.95%5.71M
-10.90%29.3M
-11.07%22.23M
-10.09%14.93M
-4.92%7.81M
-2.69%32.89M
5.72%24.99M
13.52%16.61M
-Interest expense (Financial expense)
-26.33%15.85M
-25.60%10.72M
-24.60%5.56M
-9.86%28.25M
-8.84%21.52M
-8.72%14.41M
-7.95%7.37M
-3.02%31.34M
1.11%23.61M
9.59%15.78M
-Interest Income (Financial expense)
36.91%-633.86K
32.36%-449.44K
19.74%-287.91K
-45.71%-1.16M
-70.18%-1M
-86.12%-664.42K
-129.97%-358.71K
-19.15%-796.39K
-2.70%-590.34K
9.44%-356.98K
Research and development
46.55%1.23M
38.60%776.87K
7.49%297.63K
2.27%2.35M
-10.92%842.01K
-10.92%560.51K
-12.06%276.89K
8.51%2.3M
-25.06%945.26K
-31.55%629.18K
Credit Impairment Loss
-109.58%-322.81K
-82.52%467.91K
127.13%438.6K
-127.87%-2.18M
-57.81%3.37M
-76.01%2.68M
-20.90%-1.62M
275.58%7.83M
283.66%7.99M
434.31%11.15M
Asset Impairment Loss
----
----
----
94.50%-1.66M
---608.06K
---608.06K
----
-25.49%-30.24M
----
----
Other net revenue
62.66%188.29M
35.98%134.66M
35.82%74.08M
-5.73%186.24M
-34.34%115.76M
-25.81%99.03M
-13.15%54.54M
39.35%197.57M
35.34%176.31M
30.77%133.49M
Invest income
47.66%140.06M
20.64%101.34M
17.21%56.85M
-21.04%115.73M
-16.84%94.85M
-3.82%84.01M
3.85%48.5M
42.09%146.57M
41.62%114.06M
27.34%87.34M
-Including: Investment income associates
47.52%140.12M
20.54%101.42M
16.98%56.92M
-8.27%117.67M
-1.30%94.98M
21.03%84.14M
4.36%48.66M
24.66%128.29M
19.85%96.23M
1.71%69.52M
Asset deal income
-816.99%-648.31K
-767.42%-693.17K
-373.71%-158.78K
-376.43%-970.83K
-127.42%-70.7K
-55.68%103.86K
2.88%58.01K
106.72%351.21K
190.95%257.83K
162.53%234.34K
Other revenue
170.20%49.2M
160.94%33.55M
123.03%16.95M
3.09%75.32M
-66.28%18.21M
-63.02%12.86M
-56.26%7.6M
0.90%73.06M
-0.67%54M
-6.56%34.76M
Operating profit
64.67%167.9M
33.71%122.43M
27.21%66.54M
-13.92%143.83M
-39.06%101.96M
-26.11%91.56M
-1.48%52.31M
126.06%167.1M
113.51%167.3M
68.80%123.92M
Add:Non operating Income
51.15%7.54M
220.35%6.61M
-48.21%538.05K
0.76%5.67M
35.88%4.99M
-18.61%2.06M
2.06%1.04M
-25.94%5.63M
-1.56%3.67M
28.17%2.54M
Less:Non operating expense
-78.94%542.76K
-82.58%351.64K
-95.06%68.61K
219.52%2.18M
552.30%2.58M
734.08%2.02M
1,183.41%1.39M
-69.50%683.07K
-53.23%395.03K
-60.76%242.02K
Total profit
67.57%174.9M
40.48%128.69M
28.97%67.01M
-14.37%147.32M
-38.81%104.37M
-27.42%91.61M
-3.78%51.96M
117.02%172.04M
109.96%170.58M
68.80%126.21M
Less:Income tax cost
-6.92%15.36M
-7.65%10.36M
-123.12%-378.54K
-0.69%19.24M
73.70%16.5M
96.98%11.22M
-51.22%1.64M
13.04%19.37M
-9.79%9.5M
-6.78%5.7M
Net profit
81.56%159.54M
47.20%118.33M
33.92%67.39M
-16.11%128.08M
-45.45%87.87M
-33.30%80.39M
-0.64%50.32M
145.70%152.67M
127.80%161.08M
75.53%120.52M
Net profit from continuing operation
81.56%159.54M
47.20%118.33M
33.92%67.39M
-16.11%128.08M
-45.45%87.87M
-33.30%80.39M
-0.64%50.32M
145.70%152.67M
127.80%161.08M
75.53%120.52M
Less:Minority Profit
294.34%3.9M
362.85%3.22M
393.49%1.25M
167.32%5.85M
-180.60%-2.01M
-149.05%-1.22M
-154.03%-424.54K
-28.01%2.19M
18.33%2.49M
70.75%2.5M
Net profit of parent company owners
73.16%155.64M
41.05%115.11M
30.34%66.14M
-18.77%122.23M
-43.32%89.88M
-30.85%81.61M
1.78%50.74M
154.64%150.48M
131.16%158.59M
75.63%118.02M
Earning per share
Basic earning per share
73.18%0.4965
41.07%0.3672
30.33%0.211
-18.77%0.3899
-43.33%0.2867
-30.86%0.2603
1.82%0.1619
154.64%0.48
131.11%0.5059
75.61%0.3765
Diluted earning per share
73.18%0.4965
41.07%0.3672
30.33%0.211
-18.77%0.3899
-43.33%0.2867
-30.86%0.2603
1.82%0.1619
154.64%0.48
131.11%0.5059
75.61%0.3765
Other composite income
86.25%25.22M
208.82%13.54M
Other composite income of parent company owners
----
----
----
86.25%25.22M
----
----
----
208.82%13.54M
----
----
Total composite income
81.56%159.54M
47.20%118.33M
33.92%67.39M
-7.77%153.3M
-45.45%87.87M
-33.30%80.39M
-0.64%50.32M
234.50%166.21M
127.80%161.08M
75.53%120.52M
Total composite income of parent company owners
73.16%155.64M
41.05%115.11M
30.34%66.14M
-10.10%147.45M
-43.32%89.88M
-30.85%81.61M
1.78%50.74M
251.60%164.02M
131.16%158.59M
75.63%118.02M
Total composite income of minority owners
294.34%3.9M
362.85%3.22M
393.49%1.25M
167.32%5.85M
-180.60%-2.01M
-149.05%-1.22M
-154.03%-424.54K
-28.01%2.19M
18.33%2.49M
70.75%2.5M
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
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 -4.90%614.75M-5.56%405.02M-6.01%199.1M-1.05%855.84M-0.13%646.45M5.38%428.85M7.01%211.84M18.54%864.88M22.24%647.3M13.11%406.94M
Operating revenue -4.90%614.75M-5.56%405.02M-6.01%199.1M-1.05%855.84M-0.13%646.45M5.38%428.85M7.01%211.84M18.54%864.88M22.24%647.3M13.11%406.94M
Other operating revenue ----8.96%19.13M----15.45%35.33M----14.05%17.56M----0.45%30.6M-----6.16%15.4M
Total operating cost -3.80%635.14M-4.37%417.25M-3.47%206.64M0.32%898.25M0.60%660.24M4.76%436.32M3.08%214.08M12.27%895.35M12.87%656.3M7.23%416.51M
Operating cost -3.93%500.19M-4.17%327.95M-3.77%162.33M-0.10%697.39M0.40%520.66M4.99%342.24M3.63%168.68M13.58%698.08M16.15%518.58M8.91%325.96M
Operating tax surcharges -1.60%6.89M0.39%4.73M7.21%2.31M38.97%9.46M39.26%7.01M72.88%4.71M-5.79%2.16M-2.03%6.81M-9.56%5.03M-26.46%2.72M
Operating expense -40.81%1.73M-63.66%771.92K-56.24%358.61K8.82%3.68M24.16%2.92M33.12%2.12M62.08%819.49K30.28%3.38M21.60%2.35M6.43%1.6M
Administration expense 1.96%108.68M0.24%71.93M3.81%35.63M2.75%156.06M2.10%106.59M4.00%71.75M2.24%34.33M10.54%151.89M1.76%104.39M0.87%68.99M
Financial expense -26.18%16.41M-25.67%11.1M-26.95%5.71M-10.90%29.3M-11.07%22.23M-10.09%14.93M-4.92%7.81M-2.69%32.89M5.72%24.99M13.52%16.61M
-Interest expense (Financial expense) -26.33%15.85M-25.60%10.72M-24.60%5.56M-9.86%28.25M-8.84%21.52M-8.72%14.41M-7.95%7.37M-3.02%31.34M1.11%23.61M9.59%15.78M
-Interest Income (Financial expense) 36.91%-633.86K32.36%-449.44K19.74%-287.91K-45.71%-1.16M-70.18%-1M-86.12%-664.42K-129.97%-358.71K-19.15%-796.39K-2.70%-590.34K9.44%-356.98K
Research and development 46.55%1.23M38.60%776.87K7.49%297.63K2.27%2.35M-10.92%842.01K-10.92%560.51K-12.06%276.89K8.51%2.3M-25.06%945.26K-31.55%629.18K
Credit Impairment Loss -109.58%-322.81K-82.52%467.91K127.13%438.6K-127.87%-2.18M-57.81%3.37M-76.01%2.68M-20.90%-1.62M275.58%7.83M283.66%7.99M434.31%11.15M
Asset Impairment Loss ------------94.50%-1.66M---608.06K---608.06K-----25.49%-30.24M--------
Other net revenue 62.66%188.29M35.98%134.66M35.82%74.08M-5.73%186.24M-34.34%115.76M-25.81%99.03M-13.15%54.54M39.35%197.57M35.34%176.31M30.77%133.49M
Invest income 47.66%140.06M20.64%101.34M17.21%56.85M-21.04%115.73M-16.84%94.85M-3.82%84.01M3.85%48.5M42.09%146.57M41.62%114.06M27.34%87.34M
-Including: Investment income associates 47.52%140.12M20.54%101.42M16.98%56.92M-8.27%117.67M-1.30%94.98M21.03%84.14M4.36%48.66M24.66%128.29M19.85%96.23M1.71%69.52M
Asset deal income -816.99%-648.31K-767.42%-693.17K-373.71%-158.78K-376.43%-970.83K-127.42%-70.7K-55.68%103.86K2.88%58.01K106.72%351.21K190.95%257.83K162.53%234.34K
Other revenue 170.20%49.2M160.94%33.55M123.03%16.95M3.09%75.32M-66.28%18.21M-63.02%12.86M-56.26%7.6M0.90%73.06M-0.67%54M-6.56%34.76M
Operating profit 64.67%167.9M33.71%122.43M27.21%66.54M-13.92%143.83M-39.06%101.96M-26.11%91.56M-1.48%52.31M126.06%167.1M113.51%167.3M68.80%123.92M
Add:Non operating Income 51.15%7.54M220.35%6.61M-48.21%538.05K0.76%5.67M35.88%4.99M-18.61%2.06M2.06%1.04M-25.94%5.63M-1.56%3.67M28.17%2.54M
Less:Non operating expense -78.94%542.76K-82.58%351.64K-95.06%68.61K219.52%2.18M552.30%2.58M734.08%2.02M1,183.41%1.39M-69.50%683.07K-53.23%395.03K-60.76%242.02K
Total profit 67.57%174.9M40.48%128.69M28.97%67.01M-14.37%147.32M-38.81%104.37M-27.42%91.61M-3.78%51.96M117.02%172.04M109.96%170.58M68.80%126.21M
Less:Income tax cost -6.92%15.36M-7.65%10.36M-123.12%-378.54K-0.69%19.24M73.70%16.5M96.98%11.22M-51.22%1.64M13.04%19.37M-9.79%9.5M-6.78%5.7M
Net profit 81.56%159.54M47.20%118.33M33.92%67.39M-16.11%128.08M-45.45%87.87M-33.30%80.39M-0.64%50.32M145.70%152.67M127.80%161.08M75.53%120.52M
Net profit from continuing operation 81.56%159.54M47.20%118.33M33.92%67.39M-16.11%128.08M-45.45%87.87M-33.30%80.39M-0.64%50.32M145.70%152.67M127.80%161.08M75.53%120.52M
Less:Minority Profit 294.34%3.9M362.85%3.22M393.49%1.25M167.32%5.85M-180.60%-2.01M-149.05%-1.22M-154.03%-424.54K-28.01%2.19M18.33%2.49M70.75%2.5M
Net profit of parent company owners 73.16%155.64M41.05%115.11M30.34%66.14M-18.77%122.23M-43.32%89.88M-30.85%81.61M1.78%50.74M154.64%150.48M131.16%158.59M75.63%118.02M
Earning per share
Basic earning per share 73.18%0.496541.07%0.367230.33%0.211-18.77%0.3899-43.33%0.2867-30.86%0.26031.82%0.1619154.64%0.48131.11%0.505975.61%0.3765
Diluted earning per share 73.18%0.496541.07%0.367230.33%0.211-18.77%0.3899-43.33%0.2867-30.86%0.26031.82%0.1619154.64%0.48131.11%0.505975.61%0.3765
Other composite income 86.25%25.22M208.82%13.54M
Other composite income of parent company owners ------------86.25%25.22M------------208.82%13.54M--------
Total composite income 81.56%159.54M47.20%118.33M33.92%67.39M-7.77%153.3M-45.45%87.87M-33.30%80.39M-0.64%50.32M234.50%166.21M127.80%161.08M75.53%120.52M
Total composite income of parent company owners 73.16%155.64M41.05%115.11M30.34%66.14M-10.10%147.45M-43.32%89.88M-30.85%81.61M1.78%50.74M251.60%164.02M131.16%158.59M75.63%118.02M
Total composite income of minority owners 294.34%3.9M362.85%3.22M393.49%1.25M167.32%5.85M-180.60%-2.01M-149.05%-1.22M-154.03%-424.54K-28.01%2.19M18.33%2.49M70.75%2.5M
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 ------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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