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Chengdu Xinzhu Road&Bridge Machinery (002480)

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  • 6.15
  • 0.000.00%
Market Closed Apr 17 15:00 CST
4.73BMarket Cap-28.08P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Chengdu Xinzhu Road&Bridge Machinery (002480) Income Statement

All
YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2025
(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
Total operating revenue
-39.96%1.49B
-36.97%1.06B
-37.53%704.2M
-27.63%335M
-1.05%2.48B
38.60%1.68B
63.15%1.13B
30.55%462.88M
52.14%2.51B
17.47%1.21B
Operating revenue
-39.96%1.49B
-36.97%1.06B
-37.53%704.2M
-27.63%335M
-1.05%2.48B
38.60%1.68B
63.15%1.13B
30.55%462.88M
52.14%2.51B
17.47%1.21B
Other operating revenue
27.21%85.55M
----
13.82%34.45M
----
10.40%67.25M
----
19.05%30.27M
----
-43.11%60.91M
----
Total operating cost
-33.77%1.71B
-34.65%1.13B
-36.71%728.16M
-29.45%353.7M
-0.16%2.58B
35.18%1.73B
55.51%1.15B
29.40%501.34M
39.46%2.59B
14.06%1.28B
Operating cost
-43.45%1.04B
-45.92%664.3M
-49.31%416.18M
-37.98%201.52M
-1.41%1.84B
57.24%1.23B
104.01%821M
48.74%324.92M
63.91%1.87B
20.75%781.23M
Operating tax surcharges
3.52%27.89M
13.14%19.02M
19.45%13.87M
3.76%5.25M
-5.51%26.94M
9.90%16.81M
15.66%11.61M
10.83%5.06M
21.64%28.51M
2.95%15.3M
Operating expense
-20.84%45.14M
-21.36%28.88M
-22.66%18.7M
-26.97%7.81M
4.55%57.02M
21.23%36.72M
18.90%24.18M
3.45%10.7M
-14.05%54.54M
-10.90%30.29M
Administration expense
2.16%231.87M
4.65%153.07M
10.16%102.17M
-0.34%49.16M
-0.67%226.96M
-2.72%146.27M
-8.22%92.75M
1.40%49.33M
-0.47%228.49M
0.23%150.35M
Financial expense
-15.80%285.11M
-14.90%213.72M
-15.56%142.51M
-25.12%72.09M
3.58%338.59M
1.05%251.15M
0.52%168.77M
11.96%96.27M
1.18%326.88M
9.86%248.53M
-Interest expense (Financial expense)
-9.07%302.22M
-7.41%228.03M
-4.22%155.1M
-4.35%80.16M
3.20%332.37M
1.79%246.3M
-0.55%161.93M
1.60%83.8M
2.94%322.05M
8.56%241.96M
-Interest Income (Financial expense)
38.70%-10.01M
36.48%-8.35M
38.42%-6.19M
21.75%-3.38M
-46.54%-16.33M
-63.93%-13.14M
-76.72%-10.04M
-72.51%-4.32M
-7.01%-11.14M
-9.54%-8.01M
Research and development
-14.42%80.93M
-1.14%54.51M
7.64%34.73M
18.54%17.86M
13.18%94.57M
-3.92%55.14M
-15.32%32.27M
-22.48%15.07M
7.59%83.56M
8.55%57.4M
Credit Impairment Loss
104.08%3.44M
106.52%5.42M
100.66%468.74K
25,004.46%4.15M
-497.23%-84.33M
-462.53%-83.26M
-375.55%-71.2M
-99.45%16.54K
-31.96%-14.12M
-149.72%-14.8M
Asset Impairment Loss
43.58%-54.74M
5.20%-37.11M
41.18%-22.35M
-7,346.19%-12.93M
6.52%-97.01M
-110.23%-39.15M
-111.59%-37.99M
99.02%-173.58K
54.32%-103.78M
21.40%-18.62M
Other net revenue
149.57%95.96M
183.35%109.7M
115.12%17.67M
442.69%28.84M
-55.51%-193.6M
-244.44%-131.62M
-221.70%-116.88M
62.02%-8.42M
50.43%-124.5M
17.80%-38.21M
Invest income
509.65%130.46M
757.07%129.42M
285.75%30.39M
443.09%31.56M
-115.40%-31.85M
-82.14%-19.7M
-207.22%-16.36M
-13.42%-9.2M
40.16%-14.79M
52.23%-10.81M
-Including: Investment income associates
55.13%-14.58M
26.24%-14.95M
50.62%-8.08M
25.47%-6.85M
-62.83%-32.48M
-74.53%-20.27M
-167.68%-16.36M
-13.42%-9.2M
30.66%-19.95M
49.44%-11.62M
Asset deal income
121,118.68%3.33M
6,871,733.68%3.21M
6,874,383.47%3.21M
--3.1M
-100.17%-2.75K
-100.00%-46.71
-100.01%-46.71
----
115.24%1.6M
770,707.19%1.59M
Other revenue
-31.29%13.46M
-16.50%8.76M
-31.44%5.94M
215.42%2.96M
197.35%19.59M
136.68%10.49M
491.51%8.67M
97.00%938.21K
-38.19%6.59M
-23.17%4.43M
Operating profit
57.75%-124.03M
117.46%33.06M
95.51%-6.29M
121.63%10.14M
-45.03%-293.57M
-69.71%-189.39M
-64.39%-140.24M
14.80%-46.88M
55.71%-202.41M
21.21%-111.6M
Add:Non operating Income
-69.65%3.93M
-74.51%3.15M
-85.82%1.44M
3,533.44%657.18K
103.64%12.95M
759.49%12.35M
1,100.78%10.17M
-96.33%18.09K
229.96%6.36M
14.26%1.44M
Less:Non operating expense
-19.17%5.81M
-74.68%1.37M
250.31%1.24M
17.01%4.4K
120.14%7.19M
219.08%5.42M
97.19%352.85K
-94.64%3.76K
-8.73%3.27M
-22.16%1.7M
Total profit
56.25%-125.91M
119.09%34.83M
95.33%-6.09M
123.03%10.79M
-44.40%-287.81M
-63.11%-182.46M
-54.09%-130.42M
14.17%-46.86M
56.54%-199.32M
21.53%-111.86M
Less:Income tax cost
-102.02%-1.07M
66.96%22.91M
289.61%15.79M
10.27%9.22M
-5.69%52.82M
-48.24%13.72M
-77.02%4.05M
20.77%8.36M
36.99%56.01M
231.45%26.51M
Net profit
63.35%-124.84M
106.08%11.92M
83.73%-21.88M
102.85%1.57M
-33.41%-340.63M
-41.78%-196.18M
-31.48%-134.48M
10.24%-55.23M
48.89%-255.33M
8.09%-138.37M
Net profit from continuing operation
52.12%-163.1M
86.50%-26.49M
55.17%-60.29M
33.29%-36.84M
-33.41%-340.63M
-41.78%-196.18M
-31.48%-134.48M
10.24%-55.23M
48.88%-255.33M
8.09%-138.37M
Net income from discontinuing operating
--38.25M
--38.41M
--38.41M
--38.41M
----
----
----
----
----
----
Less:Minority Profit
-36.34%43.61M
-7.12%54.22M
-4.67%45.83M
11.66%19.63M
-21.31%68.51M
-20.43%58.37M
-0.39%48.08M
-5.38%17.58M
31.28%87.07M
34.12%73.36M
Net profit of parent company owners
58.83%-168.46M
83.39%-42.29M
62.91%-67.71M
75.20%-18.06M
-19.49%-409.15M
-20.22%-254.56M
-21.26%-182.55M
9.11%-72.81M
39.49%-342.4M
-3.16%-211.73M
Earning per share
Basic earning per share
58.83%-0.219
83.38%-0.055
62.92%-0.088
75.18%-0.0235
-19.47%-0.5319
-20.20%-0.3309
-21.26%-0.2373
9.03%-0.0947
39.49%-0.4452
-3.15%-0.2753
Diluted earning per share
58.83%-0.219
83.38%-0.055
62.92%-0.088
75.18%-0.0235
-19.47%-0.5319
-20.20%-0.3309
-21.26%-0.2373
9.03%-0.0947
39.49%-0.4452
-3.15%-0.2753
Other composite income
83.90%-2.15M
20.40%-7.2M
-98.40%-5.12M
77.62%-610.06K
-41.94%-13.33M
-10.87%-9.05M
58.50%-2.58M
52.13%-2.73M
-63.08%-9.39M
-388.26%-8.16M
Other composite income of parent company owners
83.90%-2.15M
20.40%-7.2M
-98.40%-5.12M
77.62%-610.06K
-41.94%-13.33M
-10.87%-9.05M
58.50%-2.58M
52.13%-2.73M
-63.08%-9.39M
-388.26%-8.16M
Total composite income
64.12%-126.99M
102.30%4.72M
80.30%-27M
101.66%964.07K
-33.71%-353.96M
-40.06%-205.23M
-26.32%-137.06M
13.79%-57.95M
47.61%-264.72M
3.74%-146.53M
Total composite income of parent company owners
59.62%-170.6M
81.22%-49.49M
60.66%-72.83M
75.29%-18.67M
-20.09%-422.48M
-19.88%-263.6M
-18.10%-185.14M
11.97%-75.53M
38.46%-351.79M
-6.27%-219.89M
Total composite income of minority owners
-36.34%43.61M
-7.12%54.22M
-4.67%45.83M
11.66%19.63M
-21.31%68.51M
-20.43%58.37M
-0.39%48.08M
-5.38%17.58M
31.28%87.07M
34.12%73.36M
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
--
--
--
Unqualified opinion
--
Auditor
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Accounting Firm for the Meeting (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2025(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
Total operating revenue -39.96%1.49B-36.97%1.06B-37.53%704.2M-27.63%335M-1.05%2.48B38.60%1.68B63.15%1.13B30.55%462.88M52.14%2.51B17.47%1.21B
Operating revenue -39.96%1.49B-36.97%1.06B-37.53%704.2M-27.63%335M-1.05%2.48B38.60%1.68B63.15%1.13B30.55%462.88M52.14%2.51B17.47%1.21B
Other operating revenue 27.21%85.55M----13.82%34.45M----10.40%67.25M----19.05%30.27M-----43.11%60.91M----
Total operating cost -33.77%1.71B-34.65%1.13B-36.71%728.16M-29.45%353.7M-0.16%2.58B35.18%1.73B55.51%1.15B29.40%501.34M39.46%2.59B14.06%1.28B
Operating cost -43.45%1.04B-45.92%664.3M-49.31%416.18M-37.98%201.52M-1.41%1.84B57.24%1.23B104.01%821M48.74%324.92M63.91%1.87B20.75%781.23M
Operating tax surcharges 3.52%27.89M13.14%19.02M19.45%13.87M3.76%5.25M-5.51%26.94M9.90%16.81M15.66%11.61M10.83%5.06M21.64%28.51M2.95%15.3M
Operating expense -20.84%45.14M-21.36%28.88M-22.66%18.7M-26.97%7.81M4.55%57.02M21.23%36.72M18.90%24.18M3.45%10.7M-14.05%54.54M-10.90%30.29M
Administration expense 2.16%231.87M4.65%153.07M10.16%102.17M-0.34%49.16M-0.67%226.96M-2.72%146.27M-8.22%92.75M1.40%49.33M-0.47%228.49M0.23%150.35M
Financial expense -15.80%285.11M-14.90%213.72M-15.56%142.51M-25.12%72.09M3.58%338.59M1.05%251.15M0.52%168.77M11.96%96.27M1.18%326.88M9.86%248.53M
-Interest expense (Financial expense) -9.07%302.22M-7.41%228.03M-4.22%155.1M-4.35%80.16M3.20%332.37M1.79%246.3M-0.55%161.93M1.60%83.8M2.94%322.05M8.56%241.96M
-Interest Income (Financial expense) 38.70%-10.01M36.48%-8.35M38.42%-6.19M21.75%-3.38M-46.54%-16.33M-63.93%-13.14M-76.72%-10.04M-72.51%-4.32M-7.01%-11.14M-9.54%-8.01M
Research and development -14.42%80.93M-1.14%54.51M7.64%34.73M18.54%17.86M13.18%94.57M-3.92%55.14M-15.32%32.27M-22.48%15.07M7.59%83.56M8.55%57.4M
Credit Impairment Loss 104.08%3.44M106.52%5.42M100.66%468.74K25,004.46%4.15M-497.23%-84.33M-462.53%-83.26M-375.55%-71.2M-99.45%16.54K-31.96%-14.12M-149.72%-14.8M
Asset Impairment Loss 43.58%-54.74M5.20%-37.11M41.18%-22.35M-7,346.19%-12.93M6.52%-97.01M-110.23%-39.15M-111.59%-37.99M99.02%-173.58K54.32%-103.78M21.40%-18.62M
Other net revenue 149.57%95.96M183.35%109.7M115.12%17.67M442.69%28.84M-55.51%-193.6M-244.44%-131.62M-221.70%-116.88M62.02%-8.42M50.43%-124.5M17.80%-38.21M
Invest income 509.65%130.46M757.07%129.42M285.75%30.39M443.09%31.56M-115.40%-31.85M-82.14%-19.7M-207.22%-16.36M-13.42%-9.2M40.16%-14.79M52.23%-10.81M
-Including: Investment income associates 55.13%-14.58M26.24%-14.95M50.62%-8.08M25.47%-6.85M-62.83%-32.48M-74.53%-20.27M-167.68%-16.36M-13.42%-9.2M30.66%-19.95M49.44%-11.62M
Asset deal income 121,118.68%3.33M6,871,733.68%3.21M6,874,383.47%3.21M--3.1M-100.17%-2.75K-100.00%-46.71-100.01%-46.71----115.24%1.6M770,707.19%1.59M
Other revenue -31.29%13.46M-16.50%8.76M-31.44%5.94M215.42%2.96M197.35%19.59M136.68%10.49M491.51%8.67M97.00%938.21K-38.19%6.59M-23.17%4.43M
Operating profit 57.75%-124.03M117.46%33.06M95.51%-6.29M121.63%10.14M-45.03%-293.57M-69.71%-189.39M-64.39%-140.24M14.80%-46.88M55.71%-202.41M21.21%-111.6M
Add:Non operating Income -69.65%3.93M-74.51%3.15M-85.82%1.44M3,533.44%657.18K103.64%12.95M759.49%12.35M1,100.78%10.17M-96.33%18.09K229.96%6.36M14.26%1.44M
Less:Non operating expense -19.17%5.81M-74.68%1.37M250.31%1.24M17.01%4.4K120.14%7.19M219.08%5.42M97.19%352.85K-94.64%3.76K-8.73%3.27M-22.16%1.7M
Total profit 56.25%-125.91M119.09%34.83M95.33%-6.09M123.03%10.79M-44.40%-287.81M-63.11%-182.46M-54.09%-130.42M14.17%-46.86M56.54%-199.32M21.53%-111.86M
Less:Income tax cost -102.02%-1.07M66.96%22.91M289.61%15.79M10.27%9.22M-5.69%52.82M-48.24%13.72M-77.02%4.05M20.77%8.36M36.99%56.01M231.45%26.51M
Net profit 63.35%-124.84M106.08%11.92M83.73%-21.88M102.85%1.57M-33.41%-340.63M-41.78%-196.18M-31.48%-134.48M10.24%-55.23M48.89%-255.33M8.09%-138.37M
Net profit from continuing operation 52.12%-163.1M86.50%-26.49M55.17%-60.29M33.29%-36.84M-33.41%-340.63M-41.78%-196.18M-31.48%-134.48M10.24%-55.23M48.88%-255.33M8.09%-138.37M
Net income from discontinuing operating --38.25M--38.41M--38.41M--38.41M------------------------
Less:Minority Profit -36.34%43.61M-7.12%54.22M-4.67%45.83M11.66%19.63M-21.31%68.51M-20.43%58.37M-0.39%48.08M-5.38%17.58M31.28%87.07M34.12%73.36M
Net profit of parent company owners 58.83%-168.46M83.39%-42.29M62.91%-67.71M75.20%-18.06M-19.49%-409.15M-20.22%-254.56M-21.26%-182.55M9.11%-72.81M39.49%-342.4M-3.16%-211.73M
Earning per share
Basic earning per share 58.83%-0.21983.38%-0.05562.92%-0.08875.18%-0.0235-19.47%-0.5319-20.20%-0.3309-21.26%-0.23739.03%-0.094739.49%-0.4452-3.15%-0.2753
Diluted earning per share 58.83%-0.21983.38%-0.05562.92%-0.08875.18%-0.0235-19.47%-0.5319-20.20%-0.3309-21.26%-0.23739.03%-0.094739.49%-0.4452-3.15%-0.2753
Other composite income 83.90%-2.15M20.40%-7.2M-98.40%-5.12M77.62%-610.06K-41.94%-13.33M-10.87%-9.05M58.50%-2.58M52.13%-2.73M-63.08%-9.39M-388.26%-8.16M
Other composite income of parent company owners 83.90%-2.15M20.40%-7.2M-98.40%-5.12M77.62%-610.06K-41.94%-13.33M-10.87%-9.05M58.50%-2.58M52.13%-2.73M-63.08%-9.39M-388.26%-8.16M
Total composite income 64.12%-126.99M102.30%4.72M80.30%-27M101.66%964.07K-33.71%-353.96M-40.06%-205.23M-26.32%-137.06M13.79%-57.95M47.61%-264.72M3.74%-146.53M
Total composite income of parent company owners 59.62%-170.6M81.22%-49.49M60.66%-72.83M75.29%-18.67M-20.09%-422.48M-19.88%-263.6M-18.10%-185.14M11.97%-75.53M38.46%-351.79M-6.27%-219.89M
Total composite income of minority owners -36.34%43.61M-7.12%54.22M-4.67%45.83M11.66%19.63M-21.31%68.51M-20.43%58.37M-0.39%48.08M-5.38%17.58M31.28%87.07M34.12%73.36M
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------Unqualified opinion--
Auditor Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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.

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