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Shenzhen Roadrover Technology (002813)

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  • 24.25
  • -0.21-0.86%
Market Closed Apr 17 15:00 CST
2.91BMarket Cap-31.05P/E (TTM)

Shenzhen Roadrover Technology (002813) Income Statement

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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
3.61%373.61M
27.26%260.66M
35.09%182.73M
25.47%75.31M
26.77%360.57M
-4.34%204.82M
-7.83%135.26M
-1.11%60.02M
-16.70%284.44M
-10.22%214.12M
Operating revenue
3.61%373.61M
27.26%260.66M
35.09%182.73M
25.47%75.31M
26.77%360.57M
-4.34%204.82M
-7.83%135.26M
-1.11%60.02M
-16.70%284.44M
-10.22%214.12M
Other operating revenue
-64.69%1.88M
----
7.86%798.09K
----
-35.85%5.32M
----
-86.89%739.95K
----
-10.61%8.29M
----
Interest income
--0
--0
--0
----
--0
--0
--0
----
--0
--0
Commission income
--0
--0
--0
----
--0
--0
--0
----
--0
--0
Premiums earned
--0
--0
--0
----
--0
--0
--0
----
--0
--0
Total operating cost
13.93%462.98M
36.98%329.46M
45.18%227.75M
32.90%98.51M
36.03%406.39M
8.06%240.51M
1.84%156.88M
15.69%74.13M
-8.71%298.76M
-3.82%222.58M
Operating cost
15.06%333.66M
44.77%234.25M
53.90%164.1M
32.69%67.43M
30.41%289.97M
-4.31%161.8M
-10.57%106.63M
-3.72%50.81M
-18.83%222.35M
-13.17%169.08M
Operating tax surcharges
-12.71%2.96M
-2.26%2.23M
7.07%1.5M
52.70%883.18K
-15.78%3.39M
-25.10%2.28M
-30.15%1.4M
-32.28%578.37K
64.59%4.03M
34.70%3.05M
Operating expense
32.35%31.82M
36.84%21.36M
28.07%13.33M
27.43%5.69M
64.27%24.05M
44.02%15.61M
50.81%10.41M
42.02%4.47M
-6.20%14.64M
19.01%10.84M
Administration expense
0.02%26.97M
-5.68%19.58M
6.84%13.81M
11.92%6.98M
0.43%26.96M
0.64%20.76M
-14.90%12.92M
87.15%6.24M
46.35%26.84M
75.43%20.62M
Financial expense
92.93%-33.59K
47.32%-317.24K
3,209.52%113.12K
-240.41%-120.3K
-4,252.83%-475.26K
-260.48%-602.21K
-100.96%-3.64K
156.52%85.68K
-100.60%-10.92K
-79.09%375.25K
-Interest expense (Financial expense)
-42.17%848.04K
-72.73%313.04K
-11.77%667.79K
-45.10%112.49K
21.98%1.47M
185.33%1.15M
31.99%756.9K
65.24%204.89K
179.16%1.2M
6.33%402.28K
-Interest Income (Financial expense)
56.24%-308.4K
59.09%-235.97K
61.77%-166.95K
61.23%-103.34K
43.32%-704.78K
33.85%-576.76K
30.87%-436.66K
-5.35%-266.56K
-27.50%-1.24M
-9.52%-871.84K
Research and development
8.19%67.61M
28.78%52.37M
36.76%34.9M
47.75%17.65M
102.22%62.49M
118.52%40.67M
146.91%25.52M
189.95%11.95M
104.99%30.9M
58.26%18.61M
Credit Impairment Loss
-39.10%-5.38M
18.94%-614.87K
-449.35%-2.04M
193.61%1.37M
13.83%-3.87M
81.07%-758.49K
84.45%-371.29K
-267.78%-1.46M
15.85%-4.49M
-150.64%-4.01M
Asset Impairment Loss
-92.60%-2.52M
-80.75%-1.76M
0.72%-798.1K
-34.45%-721.15K
67.20%-1.31M
55.14%-973.38K
39.63%-803.89K
-36.86%-536.36K
27.78%-3.99M
-17.93%-2.17M
Other net revenue
-30.83%-4.85M
-66.82%-805.65K
-1,263.01%-1.6M
358.07%3.26M
44.26%-3.71M
89.74%-482.96K
95.84%-117.36K
-217.30%-1.26M
-91.21%-6.65M
-250.06%-4.71M
Fair value change income
--0
--0
--0
--0
-45.94%44.52K
-1,716.58%-471.61K
-243.98%-448.94K
-412.27%-449.76K
-51.22%82.35K
88.22%-25.96K
Invest income
-614.97%-1.52M
-282.97%-1.44M
-299.30%-1.44M
--0
-70.42%296.13K
-6.56%787.75K
263.40%723.21K
2,452.15%647.05K
79.82%1M
17.97%843.01K
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
-Including: Investment income associates
---158.42K
--0
--0
--0
--0
--0
--0
----
53.75%-286.17K
48.54%-237.18K
Exchange income
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Asset deal income
7,201.83%2.08M
7,141.15%2.06M
3,821.11%1.79M
--1.79M
136.92%28.51K
921.22%28.51K
2,226.53%45.75K
--0
-126.66%-77.22K
-102.68%-3.47K
Other revenue
126.66%2.49M
4.54%945.33K
20.02%885.53K
50.55%814.17K
33.58%1.1M
37.56%904.26K
89.04%737.81K
142.72%540.8K
-87.06%823.82K
-88.95%657.34K
Operating profit
-90.28%-94.23M
-92.43%-69.62M
-114.54%-46.63M
-29.80%-19.94M
-136.17%-49.52M
-174.80%-36.18M
-114.85%-21.73M
-307.35%-15.36M
-294.94%-20.97M
-229.00%-13.16M
Add:Non operating Income
74.01%1.04M
36.33%643.79K
780.49%643.79K
6,903.62%77.32K
-73.40%595.73K
32.43%472.22K
-79.49%73.12K
--1.1K
143.04%2.24M
197.45%356.58K
Less:Non operating expense
-93.34%9.47K
-93.39%9.17K
-92.87%9.17K
-85.27%1.73K
-78.15%142.09K
136.59%138.74K
122.46%128.63K
-62.40%11.76K
358.17%650.2K
-58.80%58.64K
Total profit
-89.95%-93.2M
-92.45%-68.98M
-111.08%-45.99M
-29.22%-19.87M
-153.19%-49.07M
-178.58%-35.84M
-121.95%-21.79M
-304.28%-15.37M
-267.99%-19.38M
-226.36%-12.87M
Less:Income tax cost
-91.54%536.86K
-87.97%537.26K
-83.50%516.87K
-76.86%95.05K
-21.37%6.34M
-17.23%4.47M
1.30%3.13M
-57.01%410.75K
-3.77%8.07M
-19.68%5.4M
Net profit
-69.17%-93.74M
-72.45%-69.52M
-86.63%-46.51M
-26.46%-19.96M
-101.88%-55.41M
-120.71%-40.31M
-93.06%-24.92M
-231.74%-15.79M
-971.10%-27.45M
-627.56%-18.26M
Net profit from continuing operation
-27.72%-93.71M
-33.05%-70.93M
-92.29%-47.92M
-26.46%-19.96M
-167.30%-73.37M
-191.88%-53.31M
-93.06%-24.92M
-231.74%-15.79M
-971.10%-27.45M
-627.56%-18.26M
Net income from discontinuing operating
-100.17%-30.14K
-89.14%1.41M
--1.41M
--0
--17.96M
--13M
--0
--0
--0
--0
Less:Minority Profit
100.95%0.22
100.01%0.18
100.01%0.14
100.01%0.08
99.89%-23.26
86.76%-2.16K
-60.59%-1.14K
-117.97%-1.21K
84.71%-21.1K
86.30%-16.34K
Net profit of parent company owners
-69.17%-93.74M
-72.46%-69.52M
-86.64%-46.51M
-26.47%-19.96M
-102.03%-55.41M
-120.89%-40.31M
-93.06%-24.92M
-231.75%-15.78M
-933.91%-27.43M
-609.53%-18.25M
Earning per share
Basic earning per share
-69.14%-0.7811
-72.46%-0.5793
-86.62%-0.3876
-26.46%-0.1663
-102.01%-0.4618
-120.84%-0.3359
-93.03%-0.2077
-232.07%-0.1315
-934.31%-0.2286
-610.40%-0.1521
Diluted earning per share
-69.14%-0.7811
-72.46%-0.5793
-86.62%-0.3876
-26.46%-0.1663
-102.01%-0.4618
-120.84%-0.3359
-93.03%-0.2077
-232.07%-0.1315
-934.31%-0.2286
-610.40%-0.1521
Other composite income
-216.15%-328.93K
-196.11%-189.64K
-319.28%-203.91K
-1,078.89%-45.85K
62.71%283.2K
-118.98%-64.04K
-76.70%92.99K
101.75%4.68K
-84.22%174.05K
-73.21%337.49K
Other composite income of parent company owners
-216.15%-328.93K
-196.11%-189.64K
-319.28%-203.91K
-1,078.89%-45.85K
62.71%283.2K
-118.98%-64.04K
-76.70%92.99K
101.75%4.68K
-84.22%174.05K
-73.21%337.49K
Other composite income of minority owners
--0
--0
--0
--0
--0
--0
--0
----
--0
--0
Total composite income
-70.63%-94.06M
-72.65%-69.71M
-88.15%-46.71M
-26.79%-20.01M
-102.13%-55.13M
-125.22%-40.38M
-98.47%-24.83M
-213.98%-15.78M
-741.17%-27.27M
-479.65%-17.93M
Total composite income of parent company owners
-70.63%-94.06M
-72.66%-69.71M
-88.16%-46.71M
-26.80%-20.01M
-102.29%-55.13M
-125.41%-40.37M
-98.48%-24.83M
-213.99%-15.78M
-720.54%-27.25M
-469.96%-17.91M
Total composite income of minority owners
100.95%0.22
100.01%0.18
100.01%0.14
100.01%0.08
99.89%-23.26
86.76%-2.16K
-60.59%-1.14K
-117.97%-1.21K
84.71%-21.1K
86.30%-16.34K
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
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--
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Unqualified opinion
--
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--
Unqualified opinion
--
Auditor
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 3.61%373.61M27.26%260.66M35.09%182.73M25.47%75.31M26.77%360.57M-4.34%204.82M-7.83%135.26M-1.11%60.02M-16.70%284.44M-10.22%214.12M
Operating revenue 3.61%373.61M27.26%260.66M35.09%182.73M25.47%75.31M26.77%360.57M-4.34%204.82M-7.83%135.26M-1.11%60.02M-16.70%284.44M-10.22%214.12M
Other operating revenue -64.69%1.88M----7.86%798.09K-----35.85%5.32M-----86.89%739.95K-----10.61%8.29M----
Interest income --0--0--0------0--0--0------0--0
Commission income --0--0--0------0--0--0------0--0
Premiums earned --0--0--0------0--0--0------0--0
Total operating cost 13.93%462.98M36.98%329.46M45.18%227.75M32.90%98.51M36.03%406.39M8.06%240.51M1.84%156.88M15.69%74.13M-8.71%298.76M-3.82%222.58M
Operating cost 15.06%333.66M44.77%234.25M53.90%164.1M32.69%67.43M30.41%289.97M-4.31%161.8M-10.57%106.63M-3.72%50.81M-18.83%222.35M-13.17%169.08M
Operating tax surcharges -12.71%2.96M-2.26%2.23M7.07%1.5M52.70%883.18K-15.78%3.39M-25.10%2.28M-30.15%1.4M-32.28%578.37K64.59%4.03M34.70%3.05M
Operating expense 32.35%31.82M36.84%21.36M28.07%13.33M27.43%5.69M64.27%24.05M44.02%15.61M50.81%10.41M42.02%4.47M-6.20%14.64M19.01%10.84M
Administration expense 0.02%26.97M-5.68%19.58M6.84%13.81M11.92%6.98M0.43%26.96M0.64%20.76M-14.90%12.92M87.15%6.24M46.35%26.84M75.43%20.62M
Financial expense 92.93%-33.59K47.32%-317.24K3,209.52%113.12K-240.41%-120.3K-4,252.83%-475.26K-260.48%-602.21K-100.96%-3.64K156.52%85.68K-100.60%-10.92K-79.09%375.25K
-Interest expense (Financial expense) -42.17%848.04K-72.73%313.04K-11.77%667.79K-45.10%112.49K21.98%1.47M185.33%1.15M31.99%756.9K65.24%204.89K179.16%1.2M6.33%402.28K
-Interest Income (Financial expense) 56.24%-308.4K59.09%-235.97K61.77%-166.95K61.23%-103.34K43.32%-704.78K33.85%-576.76K30.87%-436.66K-5.35%-266.56K-27.50%-1.24M-9.52%-871.84K
Research and development 8.19%67.61M28.78%52.37M36.76%34.9M47.75%17.65M102.22%62.49M118.52%40.67M146.91%25.52M189.95%11.95M104.99%30.9M58.26%18.61M
Credit Impairment Loss -39.10%-5.38M18.94%-614.87K-449.35%-2.04M193.61%1.37M13.83%-3.87M81.07%-758.49K84.45%-371.29K-267.78%-1.46M15.85%-4.49M-150.64%-4.01M
Asset Impairment Loss -92.60%-2.52M-80.75%-1.76M0.72%-798.1K-34.45%-721.15K67.20%-1.31M55.14%-973.38K39.63%-803.89K-36.86%-536.36K27.78%-3.99M-17.93%-2.17M
Other net revenue -30.83%-4.85M-66.82%-805.65K-1,263.01%-1.6M358.07%3.26M44.26%-3.71M89.74%-482.96K95.84%-117.36K-217.30%-1.26M-91.21%-6.65M-250.06%-4.71M
Fair value change income --0--0--0--0-45.94%44.52K-1,716.58%-471.61K-243.98%-448.94K-412.27%-449.76K-51.22%82.35K88.22%-25.96K
Invest income -614.97%-1.52M-282.97%-1.44M-299.30%-1.44M--0-70.42%296.13K-6.56%787.75K263.40%723.21K2,452.15%647.05K79.82%1M17.97%843.01K
Net open hedge income --0--0--0--0--0--0--0------0--0
-Including: Investment income associates ---158.42K--0--0--0--0--0--0----53.75%-286.17K48.54%-237.18K
Exchange income --0--0--0--0--0--0--0------0--0
Asset deal income 7,201.83%2.08M7,141.15%2.06M3,821.11%1.79M--1.79M136.92%28.51K921.22%28.51K2,226.53%45.75K--0-126.66%-77.22K-102.68%-3.47K
Other revenue 126.66%2.49M4.54%945.33K20.02%885.53K50.55%814.17K33.58%1.1M37.56%904.26K89.04%737.81K142.72%540.8K-87.06%823.82K-88.95%657.34K
Operating profit -90.28%-94.23M-92.43%-69.62M-114.54%-46.63M-29.80%-19.94M-136.17%-49.52M-174.80%-36.18M-114.85%-21.73M-307.35%-15.36M-294.94%-20.97M-229.00%-13.16M
Add:Non operating Income 74.01%1.04M36.33%643.79K780.49%643.79K6,903.62%77.32K-73.40%595.73K32.43%472.22K-79.49%73.12K--1.1K143.04%2.24M197.45%356.58K
Less:Non operating expense -93.34%9.47K-93.39%9.17K-92.87%9.17K-85.27%1.73K-78.15%142.09K136.59%138.74K122.46%128.63K-62.40%11.76K358.17%650.2K-58.80%58.64K
Total profit -89.95%-93.2M-92.45%-68.98M-111.08%-45.99M-29.22%-19.87M-153.19%-49.07M-178.58%-35.84M-121.95%-21.79M-304.28%-15.37M-267.99%-19.38M-226.36%-12.87M
Less:Income tax cost -91.54%536.86K-87.97%537.26K-83.50%516.87K-76.86%95.05K-21.37%6.34M-17.23%4.47M1.30%3.13M-57.01%410.75K-3.77%8.07M-19.68%5.4M
Net profit -69.17%-93.74M-72.45%-69.52M-86.63%-46.51M-26.46%-19.96M-101.88%-55.41M-120.71%-40.31M-93.06%-24.92M-231.74%-15.79M-971.10%-27.45M-627.56%-18.26M
Net profit from continuing operation -27.72%-93.71M-33.05%-70.93M-92.29%-47.92M-26.46%-19.96M-167.30%-73.37M-191.88%-53.31M-93.06%-24.92M-231.74%-15.79M-971.10%-27.45M-627.56%-18.26M
Net income from discontinuing operating -100.17%-30.14K-89.14%1.41M--1.41M--0--17.96M--13M--0--0--0--0
Less:Minority Profit 100.95%0.22100.01%0.18100.01%0.14100.01%0.0899.89%-23.2686.76%-2.16K-60.59%-1.14K-117.97%-1.21K84.71%-21.1K86.30%-16.34K
Net profit of parent company owners -69.17%-93.74M-72.46%-69.52M-86.64%-46.51M-26.47%-19.96M-102.03%-55.41M-120.89%-40.31M-93.06%-24.92M-231.75%-15.78M-933.91%-27.43M-609.53%-18.25M
Earning per share
Basic earning per share -69.14%-0.7811-72.46%-0.5793-86.62%-0.3876-26.46%-0.1663-102.01%-0.4618-120.84%-0.3359-93.03%-0.2077-232.07%-0.1315-934.31%-0.2286-610.40%-0.1521
Diluted earning per share -69.14%-0.7811-72.46%-0.5793-86.62%-0.3876-26.46%-0.1663-102.01%-0.4618-120.84%-0.3359-93.03%-0.2077-232.07%-0.1315-934.31%-0.2286-610.40%-0.1521
Other composite income -216.15%-328.93K-196.11%-189.64K-319.28%-203.91K-1,078.89%-45.85K62.71%283.2K-118.98%-64.04K-76.70%92.99K101.75%4.68K-84.22%174.05K-73.21%337.49K
Other composite income of parent company owners -216.15%-328.93K-196.11%-189.64K-319.28%-203.91K-1,078.89%-45.85K62.71%283.2K-118.98%-64.04K-76.70%92.99K101.75%4.68K-84.22%174.05K-73.21%337.49K
Other composite income of minority owners --0--0--0--0--0--0--0------0--0
Total composite income -70.63%-94.06M-72.65%-69.71M-88.15%-46.71M-26.79%-20.01M-102.13%-55.13M-125.22%-40.38M-98.47%-24.83M-213.98%-15.78M-741.17%-27.27M-479.65%-17.93M
Total composite income of parent company owners -70.63%-94.06M-72.66%-69.71M-88.16%-46.71M-26.80%-20.01M-102.29%-55.13M-125.41%-40.37M-98.48%-24.83M-213.99%-15.78M-720.54%-27.25M-469.96%-17.91M
Total composite income of minority owners 100.95%0.22100.01%0.18100.01%0.14100.01%0.0899.89%-23.2686.76%-2.16K-60.59%-1.14K-117.97%-1.21K84.71%-21.1K86.30%-16.34K
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 KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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