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RoadMainT Co.,Ltd. (603860)

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  • 31.60
  • -0.39-1.22%
Market Closed May 15 15:00 CST
2.11BMarket Cap45.14P/E (TTM)

RoadMainT Co.,Ltd. (603860) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(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
Total operating revenue
-1.70%25.05M
5.56%274.43M
-8.69%88.72M
19.78%58.27M
5.91%25.48M
-0.22%259.96M
-10.07%97.16M
-22.97%48.65M
-16.64%24.06M
15.92%260.54M
Operating revenue
-1.70%25.05M
5.56%274.43M
-8.69%88.72M
19.78%58.27M
5.91%25.48M
-0.22%259.96M
-10.07%97.16M
-22.97%48.65M
-16.64%24.06M
15.92%260.54M
Other operating revenue
----
2.75%5.68M
----
353.39%1.6M
----
21.41%5.53M
----
3,022.99%351.99K
----
296.82%4.56M
Total operating cost
-3.89%24.91M
5.08%213.37M
-9.05%84.71M
4.83%59.3M
-12.24%25.92M
0.86%203.06M
-6.75%93.14M
-8.78%56.57M
16.14%29.53M
12.13%201.33M
Operating cost
4.88%13.35M
7.62%134.4M
-8.93%39.52M
23.80%30.05M
-6.61%12.73M
-4.59%124.88M
-19.83%43.4M
-28.15%24.28M
-6.44%13.63M
13.25%130.88M
Operating tax surcharges
27.49%1.37M
-10.11%5.44M
-11.21%3.62M
-14.57%2.24M
-0.66%1.07M
118.83%6.06M
141.12%4.07M
143.75%2.63M
107.28%1.08M
-16.14%2.77M
Operating expense
5.09%1.04M
2.36%5.25M
-17.27%3.09M
-14.92%2.15M
-17.93%989.1K
-3.37%5.12M
59.02%3.73M
78.27%2.53M
273.83%1.21M
-16.10%5.3M
Administration expense
-0.01%10.2M
1.28%52.13M
-5.55%32.27M
-7.92%20.56M
-11.54%10.2M
13.60%51.47M
1.85%34.17M
7.64%22.32M
44.57%11.53M
13.99%45.31M
Financial expense
-170.92%-2.11M
-45.87%-2.43M
-40.54%-2.13M
-32.53%-1.81M
4.42%-780.54K
25.84%-1.67M
11.68%-1.52M
-7.81%-1.36M
-7.81%-816.61K
5.36%-2.25M
-Interest expense (Financial expense)
-7.94%3.32K
163.83%16.19K
-24.74%10.14K
26.67%6.96K
-44.62%3.61K
-91.65%6.14K
-46.78%13.47K
-71.14%5.5K
-43.02%6.52K
-14.73%73.49K
-Interest Income (Financial expense)
-169.72%-2.12M
-45.25%-2.46M
-39.07%-2.15M
-31.80%-1.82M
4.62%-785.61K
28.09%-1.7M
13.15%-1.54M
-5.13%-1.38M
-3.62%-823.7K
9.38%-2.36M
Research and development
-37.60%1.06M
8.08%18.59M
-10.22%8.34M
-1.24%6.1M
-41.33%1.7M
-10.97%17.2M
-6.08%9.29M
-1.25%6.18M
3.72%2.9M
13.73%19.32M
Credit Impairment Loss
464.52%785.62K
10.63%-9.13M
52.61%-857.31K
97.76%-32.92K
216.05%139.17K
-68.28%-10.21M
-165.88%-1.81M
-280.32%-1.47M
57.63%-119.92K
13.75%-6.07M
Asset Impairment Loss
97.26%-982.4
-4,272.89%-1.66M
87.41%-26.37K
81.51%-47.4K
-65.99%-35.84K
103.21%39.86K
-107.92%-209.51K
-403.03%-256.35K
89.49%-21.59K
-121.93%-1.24M
Other net revenue
191.66%1.14M
-33.42%-8.79M
-95.21%96.43K
-63.56%551.04K
-65.73%389.97K
-589.55%-6.59M
-45.88%2.01M
-38.77%1.51M
-14.92%1.14M
21.43%-955.05K
Invest income
----
----
----
----
----
----
1,647.29%962.3K
705.99%962.3K
----
21.12%231.55K
-Including: Investment income associates
----
----
----
----
----
----
1,647.29%962.3K
705.99%962.3K
----
-57.85%55.07K
Asset deal income
----
----
----
----
----
----
----
----
----
--170.19
Other revenue
23.06%352.73K
-44.16%2M
-68.08%980.11K
-72.26%631.36K
-77.60%286.64K
-41.44%3.59M
-30.97%3.07M
-25.76%2.28M
-29.54%1.28M
-1.04%6.12M
Operating profit
3,194.17%1.28M
3.89%52.27M
-31.96%4.11M
92.62%-472.28K
99.04%-41.39K
-13.63%50.31M
-49.22%6.03M
-276.90%-6.4M
-190.69%-4.33M
32.43%58.26M
Add:Non operating Income
----
----
-31.25%1.1K
----
--0.84
--464.15K
--1.6K
----
----
----
Less:Non operating expense
--80.2K
231.97%205.95K
140.07%141.21K
231.56%135.6K
----
43,253.12%62.04K
117,537.72%58.82K
81,692.74%40.9K
--27.45K
-95.18%143.1
Total profit
3,000.49%1.2M
2.66%52.06M
-33.65%3.97M
90.57%-607.88K
99.05%-41.39K
-12.94%50.72M
-49.70%5.98M
-278.03%-6.44M
-191.26%-4.36M
32.44%58.26M
Less:Income tax cost
27.11%812.02K
12.86%7.11M
-65.56%412.89K
199.14%412.74K
1,974.91%638.81K
-1.37%6.3M
83.48%1.2M
-183.38%-416.32K
-106.62%-34.07K
-5.54%6.39M
Add:Adjusted items effecting net profit
----
----
----
----
--0.01
----
----
----
----
----
Net profit
157.13%388.6K
1.21%44.95M
-25.65%3.55M
83.07%-1.02M
84.27%-680.21K
-14.37%44.42M
-57.45%4.78M
-293.17%-6.03M
-201.49%-4.32M
39.34%51.87M
Net profit from continuing operation
157.13%388.6K
1.21%44.95M
-25.65%3.55M
83.07%-1.02M
84.27%-680.21K
-14.37%44.42M
-57.45%4.78M
-293.17%-6.03M
-201.49%-4.32M
39.34%51.87M
Less:Minority Profit
3.52%-293.54K
-216.94%-644.21K
-53.30%-1.3M
27.53%-689.23K
-584.78%-304.24K
-168.98%-203.26K
-34.29%-849.01K
-122.61%-951.1K
-73.08%62.76K
124.11%294.64K
Net profit of parent company owners
281.43%682.13K
2.19%45.6M
-13.73%4.85M
93.47%-331.39K
91.43%-375.97K
-13.48%44.62M
-52.56%5.63M
-243.10%-5.08M
-208.92%-4.39M
34.14%51.57M
Earning per share
Basic earning per share
200.00%0.01
1.49%0.68
-12.50%0.07
--0
85.71%-0.01
-12.99%0.67
-55.56%0.08
-260.00%-0.08
-216.67%-0.07
32.76%0.77
Diluted earning per share
200.00%0.01
1.49%0.68
-12.50%0.07
--0
85.71%-0.01
-12.99%0.67
-55.56%0.08
-260.00%-0.08
-216.67%-0.07
32.76%0.77
Other composite income
Total composite income
157.13%388.6K
1.21%44.95M
-25.65%3.55M
83.07%-1.02M
84.27%-680.21K
-14.37%44.42M
-57.45%4.78M
-293.17%-6.03M
-201.49%-4.32M
39.34%51.87M
Total composite income of parent company owners
281.43%682.13K
2.19%45.6M
-13.73%4.85M
93.47%-331.39K
91.43%-375.97K
-13.48%44.62M
-52.56%5.63M
-243.10%-5.08M
-208.92%-4.39M
34.14%51.57M
Total composite income of minority owners
3.52%-293.54K
-216.94%-644.21K
-53.30%-1.3M
27.53%-689.23K
-584.78%-304.24K
-168.98%-203.26K
-34.29%-849.01K
-122.61%-951.1K
-73.08%62.76K
124.11%294.64K
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
(Q1)Mar 31, 2026(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
Total operating revenue -1.70%25.05M5.56%274.43M-8.69%88.72M19.78%58.27M5.91%25.48M-0.22%259.96M-10.07%97.16M-22.97%48.65M-16.64%24.06M15.92%260.54M
Operating revenue -1.70%25.05M5.56%274.43M-8.69%88.72M19.78%58.27M5.91%25.48M-0.22%259.96M-10.07%97.16M-22.97%48.65M-16.64%24.06M15.92%260.54M
Other operating revenue ----2.75%5.68M----353.39%1.6M----21.41%5.53M----3,022.99%351.99K----296.82%4.56M
Total operating cost -3.89%24.91M5.08%213.37M-9.05%84.71M4.83%59.3M-12.24%25.92M0.86%203.06M-6.75%93.14M-8.78%56.57M16.14%29.53M12.13%201.33M
Operating cost 4.88%13.35M7.62%134.4M-8.93%39.52M23.80%30.05M-6.61%12.73M-4.59%124.88M-19.83%43.4M-28.15%24.28M-6.44%13.63M13.25%130.88M
Operating tax surcharges 27.49%1.37M-10.11%5.44M-11.21%3.62M-14.57%2.24M-0.66%1.07M118.83%6.06M141.12%4.07M143.75%2.63M107.28%1.08M-16.14%2.77M
Operating expense 5.09%1.04M2.36%5.25M-17.27%3.09M-14.92%2.15M-17.93%989.1K-3.37%5.12M59.02%3.73M78.27%2.53M273.83%1.21M-16.10%5.3M
Administration expense -0.01%10.2M1.28%52.13M-5.55%32.27M-7.92%20.56M-11.54%10.2M13.60%51.47M1.85%34.17M7.64%22.32M44.57%11.53M13.99%45.31M
Financial expense -170.92%-2.11M-45.87%-2.43M-40.54%-2.13M-32.53%-1.81M4.42%-780.54K25.84%-1.67M11.68%-1.52M-7.81%-1.36M-7.81%-816.61K5.36%-2.25M
-Interest expense (Financial expense) -7.94%3.32K163.83%16.19K-24.74%10.14K26.67%6.96K-44.62%3.61K-91.65%6.14K-46.78%13.47K-71.14%5.5K-43.02%6.52K-14.73%73.49K
-Interest Income (Financial expense) -169.72%-2.12M-45.25%-2.46M-39.07%-2.15M-31.80%-1.82M4.62%-785.61K28.09%-1.7M13.15%-1.54M-5.13%-1.38M-3.62%-823.7K9.38%-2.36M
Research and development -37.60%1.06M8.08%18.59M-10.22%8.34M-1.24%6.1M-41.33%1.7M-10.97%17.2M-6.08%9.29M-1.25%6.18M3.72%2.9M13.73%19.32M
Credit Impairment Loss 464.52%785.62K10.63%-9.13M52.61%-857.31K97.76%-32.92K216.05%139.17K-68.28%-10.21M-165.88%-1.81M-280.32%-1.47M57.63%-119.92K13.75%-6.07M
Asset Impairment Loss 97.26%-982.4-4,272.89%-1.66M87.41%-26.37K81.51%-47.4K-65.99%-35.84K103.21%39.86K-107.92%-209.51K-403.03%-256.35K89.49%-21.59K-121.93%-1.24M
Other net revenue 191.66%1.14M-33.42%-8.79M-95.21%96.43K-63.56%551.04K-65.73%389.97K-589.55%-6.59M-45.88%2.01M-38.77%1.51M-14.92%1.14M21.43%-955.05K
Invest income ------------------------1,647.29%962.3K705.99%962.3K----21.12%231.55K
-Including: Investment income associates ------------------------1,647.29%962.3K705.99%962.3K-----57.85%55.07K
Asset deal income --------------------------------------170.19
Other revenue 23.06%352.73K-44.16%2M-68.08%980.11K-72.26%631.36K-77.60%286.64K-41.44%3.59M-30.97%3.07M-25.76%2.28M-29.54%1.28M-1.04%6.12M
Operating profit 3,194.17%1.28M3.89%52.27M-31.96%4.11M92.62%-472.28K99.04%-41.39K-13.63%50.31M-49.22%6.03M-276.90%-6.4M-190.69%-4.33M32.43%58.26M
Add:Non operating Income ---------31.25%1.1K------0.84--464.15K--1.6K------------
Less:Non operating expense --80.2K231.97%205.95K140.07%141.21K231.56%135.6K----43,253.12%62.04K117,537.72%58.82K81,692.74%40.9K--27.45K-95.18%143.1
Total profit 3,000.49%1.2M2.66%52.06M-33.65%3.97M90.57%-607.88K99.05%-41.39K-12.94%50.72M-49.70%5.98M-278.03%-6.44M-191.26%-4.36M32.44%58.26M
Less:Income tax cost 27.11%812.02K12.86%7.11M-65.56%412.89K199.14%412.74K1,974.91%638.81K-1.37%6.3M83.48%1.2M-183.38%-416.32K-106.62%-34.07K-5.54%6.39M
Add:Adjusted items effecting net profit ------------------0.01--------------------
Net profit 157.13%388.6K1.21%44.95M-25.65%3.55M83.07%-1.02M84.27%-680.21K-14.37%44.42M-57.45%4.78M-293.17%-6.03M-201.49%-4.32M39.34%51.87M
Net profit from continuing operation 157.13%388.6K1.21%44.95M-25.65%3.55M83.07%-1.02M84.27%-680.21K-14.37%44.42M-57.45%4.78M-293.17%-6.03M-201.49%-4.32M39.34%51.87M
Less:Minority Profit 3.52%-293.54K-216.94%-644.21K-53.30%-1.3M27.53%-689.23K-584.78%-304.24K-168.98%-203.26K-34.29%-849.01K-122.61%-951.1K-73.08%62.76K124.11%294.64K
Net profit of parent company owners 281.43%682.13K2.19%45.6M-13.73%4.85M93.47%-331.39K91.43%-375.97K-13.48%44.62M-52.56%5.63M-243.10%-5.08M-208.92%-4.39M34.14%51.57M
Earning per share
Basic earning per share 200.00%0.011.49%0.68-12.50%0.07--085.71%-0.01-12.99%0.67-55.56%0.08-260.00%-0.08-216.67%-0.0732.76%0.77
Diluted earning per share 200.00%0.011.49%0.68-12.50%0.07--085.71%-0.01-12.99%0.67-55.56%0.08-260.00%-0.08-216.67%-0.0732.76%0.77
Other composite income
Total composite income 157.13%388.6K1.21%44.95M-25.65%3.55M83.07%-1.02M84.27%-680.21K-14.37%44.42M-57.45%4.78M-293.17%-6.03M-201.49%-4.32M39.34%51.87M
Total composite income of parent company owners 281.43%682.13K2.19%45.6M-13.73%4.85M93.47%-331.39K91.43%-375.97K-13.48%44.62M-52.56%5.63M-243.10%-5.08M-208.92%-4.39M34.14%51.57M
Total composite income of minority owners 3.52%-293.54K-216.94%-644.21K-53.30%-1.3M27.53%-689.23K-584.78%-304.24K-168.98%-203.26K-34.29%-849.01K-122.61%-951.1K-73.08%62.76K124.11%294.64K
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------PwC China (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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