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Sichuan Road & Bridge Group (600039)

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  • 9.67
  • +0.06+0.62%
Market Closed Apr 17 15:00 CST
84.09BMarket Cap10.87P/E (TTM)

Sichuan Road & Bridge Group (600039) 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
1.95%73.28B
-4.91%43.54B
3.98%22.99B
-6.78%107.24B
-19.74%71.88B
-31.16%45.78B
-28.44%22.11B
-14.88%115.04B
3.38%89.55B
17.10%66.51B
Operating revenue
1.95%73.28B
-4.91%43.54B
3.98%22.99B
-6.78%107.24B
-19.74%71.88B
-31.16%45.78B
-28.44%22.11B
-14.88%115.04B
3.38%89.55B
17.10%66.51B
Other operating revenue
----
-38.48%83.24M
----
2.99%639.82M
----
-27.75%135.3M
----
94.80%621.24M
----
92.98%187.27M
Total operating cost
1.33%66.69B
-4.75%39.79B
3.24%20.75B
-4.53%98.7B
-17.81%65.82B
-29.88%41.78B
-27.39%20.1B
-14.75%103.38B
3.30%80.08B
16.92%59.58B
Operating cost
2.73%62.2B
-3.35%37.22B
5.57%19.65B
-3.98%90.43B
-18.50%60.55B
-31.00%38.51B
-28.17%18.61B
-16.00%94.17B
2.87%74.29B
16.72%55.81B
Operating tax surcharges
-50.28%155.09M
-46.94%99M
-29.39%43.86M
11.75%390.37M
-3.37%311.93M
-26.22%186.59M
-21.22%62.11M
-32.32%349.32M
6.19%322.82M
28.32%252.91M
Operating expense
-66.76%12.35M
-62.65%8.74M
-53.43%4.78M
69.79%56.88M
108.05%37.16M
105.03%23.4M
95.75%10.26M
69.28%33.5M
61.53%17.86M
72.91%11.41M
Administration expense
-5.55%1.16B
-12.58%715.83M
-16.52%342M
6.55%2.26B
5.10%1.22B
12.29%818.88M
22.82%409.69M
26.51%2.12B
40.45%1.16B
40.62%729.27M
Financial expense
-23.84%1.71B
-18.12%1.19B
-20.67%570.69M
5.71%2.86B
13.37%2.25B
17.17%1.45B
12.01%719.4M
7.55%2.71B
-0.35%1.98B
-2.84%1.24B
-Interest expense (Financial expense)
-26.31%1.71B
-20.29%1.23B
-23.19%571.68M
5.95%2.97B
11.50%2.33B
17.66%1.54B
11.27%744.24M
5.80%2.81B
2.74%2.09B
2.36%1.31B
-Interest Income (Financial expense)
41.89%-100.84M
24.00%-82.89M
66.80%-16.88M
16.15%-181.34M
-23.30%-173.51M
-12.82%-109.06M
0.25%-50.84M
-21.68%-216.26M
-27.38%-140.73M
-57.22%-96.67M
Research and development
0.52%1.46B
-28.64%560.21M
-52.31%133.46M
-32.48%2.7B
-37.04%1.45B
-48.80%785.01M
-60.07%279.82M
-9.75%4B
5.97%2.3B
34.34%1.53B
Credit Impairment Loss
19.86%-141.1M
-44.16%-240.83M
-85.04%7.36M
61.33%-210.38M
-122.63%-176.07M
-26.43%-167.06M
-21.76%49.2M
-40.86%-544.1M
58.22%-79.09M
-118.95%-132.14M
Asset Impairment Loss
46.62%-32.95M
-96.64%1.08M
-107.15%-5.06M
42.75%-200.19M
49.54%-61.72M
143.09%32.05M
205.17%70.76M
-31.76%-349.65M
-2.63%-122.32M
33.21%-74.38M
Other net revenue
45.82%-88.19M
-147.55%-272.11M
-117.62%-24.29M
198.38%602.56M
-51.01%-162.79M
4.86%-109.92M
167.83%137.91M
-123.79%-612.5M
46.82%-107.8M
1.55%-115.53M
Fair value change income
6,577.23%7.34M
199.93%1.36M
199.20%1M
151.94%1.37M
93.31%-113.25K
-1,365.68%-1.36M
-263.57%-1.01M
63.02%-2.64M
74.93%-1.69M
97.50%-93.03K
Invest income
78.69%20.27M
-448.40%-84.65M
-542.16%-36.37M
330.08%831.42M
-81.73%11.34M
-123.69%-15.44M
-81.14%8.23M
-3.21%193.32M
-17.37%62.1M
113.56%65.14M
-Including: Investment income associates
42.83%-8.39M
-460.12%-85.42M
-407.68%-37.14M
-45.19%87.92M
-148.11%-14.67M
-142.18%-15.25M
-116.78%-7.32M
25.55%160.41M
155.64%30.49M
313.97%36.16M
Asset deal income
138.92%1.12M
122.43%769.2K
138.36%605K
242.30%5.89M
1,051.37%468.79K
364.04%345.82K
2,612.08%253.82K
-11,714.52%-4.14M
261.48%40.72K
3,605.94%74.52K
Other revenue
-9.77%57.13M
20.74%50.17M
-22.15%8.16M
84.19%174.46M
90.95%63.31M
60.70%41.55M
-10.00%10.49M
-48.89%94.72M
-11.34%33.16M
-6.21%25.86M
Operating profit
10.24%6.5B
-10.95%3.47B
3.11%2.22B
-17.24%9.14B
-37.05%5.89B
-42.83%3.9B
-34.31%2.15B
-18.85%11.05B
5.28%9.36B
19.07%6.82B
Add:Non operating Income
-3.74%71.07M
-6.35%50.58M
-69.93%9.01M
-0.88%80M
74.38%73.83M
87.56%54.01M
57.97%29.98M
-19.78%80.71M
-30.46%42.34M
-38.58%28.8M
Less:Non operating expense
16.69%50.48M
16.91%43.97M
-4.52%19.81M
-57.45%68.76M
20.48%43.26M
202.89%37.61M
465.94%20.75M
174.41%161.6M
-18.12%35.91M
-52.29%12.42M
Total profit
10.02%6.52B
-11.16%3.48B
2.17%2.2B
-16.53%9.16B
-36.76%5.92B
-42.73%3.91B
-34.34%2.16B
-19.69%10.97B
5.15%9.37B
18.92%6.83B
Less:Income tax cost
14.88%1.19B
3.71%688.69M
4.69%389.9M
-7.27%1.79B
-33.20%1.04B
-40.45%664.03M
-30.64%372.42M
-15.75%1.93B
6.21%1.55B
13.69%1.12B
Net profit
8.99%5.33B
-14.20%2.79B
1.64%1.81B
-18.51%7.36B
-37.47%4.89B
-43.17%3.25B
-35.06%1.79B
-20.48%9.04B
4.95%7.81B
20.00%5.72B
Net profit from continuing operation
8.99%5.33B
-14.20%2.79B
1.64%1.81B
-18.51%7.36B
-37.47%4.89B
-43.17%3.25B
-35.06%1.79B
-20.48%9.04B
4.95%7.81B
20.00%5.72B
Less:Minority Profit
-77.55%25.41M
-84.23%8.58M
41.19%40.73M
361.31%154.69M
87.90%113.19M
-17.46%54.43M
77.58%28.85M
-78.09%33.53M
-7.28%60.24M
-61.82%65.94M
Net profit of parent company owners
11.04%5.3B
-13.00%2.78B
0.99%1.77B
-19.92%7.21B
-38.45%4.77B
-43.47%3.19B
-35.73%1.76B
-19.70%9B
5.05%7.75B
23.07%5.65B
Earning per share
Basic earning per share
10.91%0.61
-13.51%0.32
0.00%0.2
-20.19%0.83
-38.20%0.55
-43.08%0.37
-35.48%0.2
-25.71%1.04
0.00%0.89
16.07%0.65
Diluted earning per share
10.91%0.61
-13.51%0.32
0.00%0.2
-20.19%0.83
-38.20%0.55
-43.08%0.37
-35.48%0.2
-25.71%1.04
0.00%0.89
16.07%0.65
Other composite income
-131.63%-14.25M
5.17%41.24M
-35.02%35.31M
178.02%90.84M
183.00%45.07M
168.27%39.22M
216.93%54.34M
13.79%-116.43M
71.40%-54.3M
33.16%-57.44M
Other composite income of parent company owners
-112.70%-8.11M
1.59%47.63M
-29.75%36.59M
192.08%102.11M
217.57%63.84M
182.22%46.89M
230.38%52.08M
20.11%-110.9M
71.40%-54.3M
33.64%-57.03M
Other composite income of minority owners
67.24%-6.15M
16.73%-6.39M
-156.44%-1.28M
-103.86%-11.28M
---18.77M
-1,754.80%-7.67M
134.67%2.26M
-247.00%-5.53M
----
---413.62K
Total composite income
7.70%5.31B
-13.96%2.83B
0.56%1.85B
-16.43%7.46B
-36.45%4.93B
-41.90%3.29B
-31.93%1.84B
-20.56%8.92B
6.94%7.76B
20.97%5.66B
Total composite income of parent company owners
9.41%5.29B
-12.79%2.83B
0.11%1.81B
-17.78%7.31B
-37.18%4.84B
-42.06%3.24B
-32.84%1.81B
-19.69%8.89B
7.07%7.7B
24.15%5.6B
Total composite income of minority owners
-79.60%19.26M
-95.31%2.19M
26.80%39.45M
412.17%143.42M
56.75%94.42M
-28.64%46.76M
220.26%31.11M
-82.14%28M
-7.28%60.24M
-62.06%65.53M
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 1.95%73.28B-4.91%43.54B3.98%22.99B-6.78%107.24B-19.74%71.88B-31.16%45.78B-28.44%22.11B-14.88%115.04B3.38%89.55B17.10%66.51B
Operating revenue 1.95%73.28B-4.91%43.54B3.98%22.99B-6.78%107.24B-19.74%71.88B-31.16%45.78B-28.44%22.11B-14.88%115.04B3.38%89.55B17.10%66.51B
Other operating revenue -----38.48%83.24M----2.99%639.82M-----27.75%135.3M----94.80%621.24M----92.98%187.27M
Total operating cost 1.33%66.69B-4.75%39.79B3.24%20.75B-4.53%98.7B-17.81%65.82B-29.88%41.78B-27.39%20.1B-14.75%103.38B3.30%80.08B16.92%59.58B
Operating cost 2.73%62.2B-3.35%37.22B5.57%19.65B-3.98%90.43B-18.50%60.55B-31.00%38.51B-28.17%18.61B-16.00%94.17B2.87%74.29B16.72%55.81B
Operating tax surcharges -50.28%155.09M-46.94%99M-29.39%43.86M11.75%390.37M-3.37%311.93M-26.22%186.59M-21.22%62.11M-32.32%349.32M6.19%322.82M28.32%252.91M
Operating expense -66.76%12.35M-62.65%8.74M-53.43%4.78M69.79%56.88M108.05%37.16M105.03%23.4M95.75%10.26M69.28%33.5M61.53%17.86M72.91%11.41M
Administration expense -5.55%1.16B-12.58%715.83M-16.52%342M6.55%2.26B5.10%1.22B12.29%818.88M22.82%409.69M26.51%2.12B40.45%1.16B40.62%729.27M
Financial expense -23.84%1.71B-18.12%1.19B-20.67%570.69M5.71%2.86B13.37%2.25B17.17%1.45B12.01%719.4M7.55%2.71B-0.35%1.98B-2.84%1.24B
-Interest expense (Financial expense) -26.31%1.71B-20.29%1.23B-23.19%571.68M5.95%2.97B11.50%2.33B17.66%1.54B11.27%744.24M5.80%2.81B2.74%2.09B2.36%1.31B
-Interest Income (Financial expense) 41.89%-100.84M24.00%-82.89M66.80%-16.88M16.15%-181.34M-23.30%-173.51M-12.82%-109.06M0.25%-50.84M-21.68%-216.26M-27.38%-140.73M-57.22%-96.67M
Research and development 0.52%1.46B-28.64%560.21M-52.31%133.46M-32.48%2.7B-37.04%1.45B-48.80%785.01M-60.07%279.82M-9.75%4B5.97%2.3B34.34%1.53B
Credit Impairment Loss 19.86%-141.1M-44.16%-240.83M-85.04%7.36M61.33%-210.38M-122.63%-176.07M-26.43%-167.06M-21.76%49.2M-40.86%-544.1M58.22%-79.09M-118.95%-132.14M
Asset Impairment Loss 46.62%-32.95M-96.64%1.08M-107.15%-5.06M42.75%-200.19M49.54%-61.72M143.09%32.05M205.17%70.76M-31.76%-349.65M-2.63%-122.32M33.21%-74.38M
Other net revenue 45.82%-88.19M-147.55%-272.11M-117.62%-24.29M198.38%602.56M-51.01%-162.79M4.86%-109.92M167.83%137.91M-123.79%-612.5M46.82%-107.8M1.55%-115.53M
Fair value change income 6,577.23%7.34M199.93%1.36M199.20%1M151.94%1.37M93.31%-113.25K-1,365.68%-1.36M-263.57%-1.01M63.02%-2.64M74.93%-1.69M97.50%-93.03K
Invest income 78.69%20.27M-448.40%-84.65M-542.16%-36.37M330.08%831.42M-81.73%11.34M-123.69%-15.44M-81.14%8.23M-3.21%193.32M-17.37%62.1M113.56%65.14M
-Including: Investment income associates 42.83%-8.39M-460.12%-85.42M-407.68%-37.14M-45.19%87.92M-148.11%-14.67M-142.18%-15.25M-116.78%-7.32M25.55%160.41M155.64%30.49M313.97%36.16M
Asset deal income 138.92%1.12M122.43%769.2K138.36%605K242.30%5.89M1,051.37%468.79K364.04%345.82K2,612.08%253.82K-11,714.52%-4.14M261.48%40.72K3,605.94%74.52K
Other revenue -9.77%57.13M20.74%50.17M-22.15%8.16M84.19%174.46M90.95%63.31M60.70%41.55M-10.00%10.49M-48.89%94.72M-11.34%33.16M-6.21%25.86M
Operating profit 10.24%6.5B-10.95%3.47B3.11%2.22B-17.24%9.14B-37.05%5.89B-42.83%3.9B-34.31%2.15B-18.85%11.05B5.28%9.36B19.07%6.82B
Add:Non operating Income -3.74%71.07M-6.35%50.58M-69.93%9.01M-0.88%80M74.38%73.83M87.56%54.01M57.97%29.98M-19.78%80.71M-30.46%42.34M-38.58%28.8M
Less:Non operating expense 16.69%50.48M16.91%43.97M-4.52%19.81M-57.45%68.76M20.48%43.26M202.89%37.61M465.94%20.75M174.41%161.6M-18.12%35.91M-52.29%12.42M
Total profit 10.02%6.52B-11.16%3.48B2.17%2.2B-16.53%9.16B-36.76%5.92B-42.73%3.91B-34.34%2.16B-19.69%10.97B5.15%9.37B18.92%6.83B
Less:Income tax cost 14.88%1.19B3.71%688.69M4.69%389.9M-7.27%1.79B-33.20%1.04B-40.45%664.03M-30.64%372.42M-15.75%1.93B6.21%1.55B13.69%1.12B
Net profit 8.99%5.33B-14.20%2.79B1.64%1.81B-18.51%7.36B-37.47%4.89B-43.17%3.25B-35.06%1.79B-20.48%9.04B4.95%7.81B20.00%5.72B
Net profit from continuing operation 8.99%5.33B-14.20%2.79B1.64%1.81B-18.51%7.36B-37.47%4.89B-43.17%3.25B-35.06%1.79B-20.48%9.04B4.95%7.81B20.00%5.72B
Less:Minority Profit -77.55%25.41M-84.23%8.58M41.19%40.73M361.31%154.69M87.90%113.19M-17.46%54.43M77.58%28.85M-78.09%33.53M-7.28%60.24M-61.82%65.94M
Net profit of parent company owners 11.04%5.3B-13.00%2.78B0.99%1.77B-19.92%7.21B-38.45%4.77B-43.47%3.19B-35.73%1.76B-19.70%9B5.05%7.75B23.07%5.65B
Earning per share
Basic earning per share 10.91%0.61-13.51%0.320.00%0.2-20.19%0.83-38.20%0.55-43.08%0.37-35.48%0.2-25.71%1.040.00%0.8916.07%0.65
Diluted earning per share 10.91%0.61-13.51%0.320.00%0.2-20.19%0.83-38.20%0.55-43.08%0.37-35.48%0.2-25.71%1.040.00%0.8916.07%0.65
Other composite income -131.63%-14.25M5.17%41.24M-35.02%35.31M178.02%90.84M183.00%45.07M168.27%39.22M216.93%54.34M13.79%-116.43M71.40%-54.3M33.16%-57.44M
Other composite income of parent company owners -112.70%-8.11M1.59%47.63M-29.75%36.59M192.08%102.11M217.57%63.84M182.22%46.89M230.38%52.08M20.11%-110.9M71.40%-54.3M33.64%-57.03M
Other composite income of minority owners 67.24%-6.15M16.73%-6.39M-156.44%-1.28M-103.86%-11.28M---18.77M-1,754.80%-7.67M134.67%2.26M-247.00%-5.53M-------413.62K
Total composite income 7.70%5.31B-13.96%2.83B0.56%1.85B-16.43%7.46B-36.45%4.93B-41.90%3.29B-31.93%1.84B-20.56%8.92B6.94%7.76B20.97%5.66B
Total composite income of parent company owners 9.41%5.29B-12.79%2.83B0.11%1.81B-17.78%7.31B-37.18%4.84B-42.06%3.24B-32.84%1.81B-19.69%8.89B7.07%7.7B24.15%5.6B
Total composite income of minority owners -79.60%19.26M-95.31%2.19M26.80%39.45M412.17%143.42M56.75%94.42M-28.64%46.76M220.26%31.11M-82.14%28M-7.28%60.24M-62.06%65.53M
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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