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Hainan Expressway (000886)

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  • 6.58
  • +0.05+0.77%
Market Closed Jan 23 15:00 CST
6.51BMarket Cap598.18P/E (TTM)

Hainan Expressway (000886) 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
133.41%313.56M
314.30%170.65M
210.14%57.3M
87.46%232.76M
121.20%134.34M
-11.45%41.19M
-11.50%18.48M
-26.60%124.16M
-46.49%60.73M
-35.83%46.52M
Operating revenue
133.41%313.56M
314.30%170.65M
210.14%57.3M
87.46%232.76M
121.20%134.34M
-11.45%41.19M
-11.50%18.48M
-26.60%124.16M
-46.49%60.73M
-35.83%46.52M
Other operating revenue
----
48.08%19.45M
----
355.44%40.49M
----
157.16%13.13M
----
-22.74%8.89M
----
-41.29%5.11M
Total operating cost
91.10%377.66M
164.80%214.08M
141.75%80.17M
55.43%310.95M
95.18%197.62M
18.72%80.85M
13.03%33.16M
6.55%200.06M
-4.01%101.25M
-14.22%68.1M
Operating cost
138.05%272.54M
396.96%145.87M
367.46%46.33M
126.49%194.74M
314.49%114.49M
64.86%29.35M
29.60%9.91M
14.03%85.98M
-41.52%27.62M
-39.88%17.8M
Operating tax surcharges
20.16%10.38M
4.17%6.24M
1.26%3.49M
-35.10%13.58M
-38.32%8.64M
-47.05%5.99M
-28.25%3.45M
-31.32%20.93M
-37.08%14M
-21.94%11.32M
Operating expense
-26.48%7.98M
2.36%6.05M
-3.67%2.76M
-30.36%11.5M
-12.37%10.85M
-37.61%5.91M
-32.13%2.87M
-44.65%16.51M
-35.38%12.38M
-28.48%9.48M
Administration expense
14.78%84.06M
20.96%56.71M
29.12%27.15M
7.24%103.65M
18.31%73.23M
16.52%46.88M
10.00%21.03M
-5.57%96.65M
7.57%61.9M
6.65%40.24M
Financial expense
128.31%2.71M
89.20%-787.59K
110.75%439.72K
37.43%-12.53M
34.59%-9.58M
32.07%-7.29M
36.60%-4.09M
60.20%-20.02M
64.01%-14.65M
31.60%-10.74M
-Interest expense (Financial expense)
640.79%5.88M
290.99%2.19M
113.29%599.2K
111.15%1.19M
177.07%794.01K
1,307.03%560.07K
1,767.59%280.94K
369.62%564.81K
183.54%286.58K
-44.19%39.81K
-Interest Income (Financial expense)
68.33%-3.42M
62.01%-3.11M
94.61%-244.44K
33.27%-14.12M
31.66%-10.8M
28.13%-8.18M
33.07%-4.53M
58.21%-21.16M
61.57%-15.8M
28.73%-11.38M
Credit Impairment Loss
-38.56%-1.18M
1,081.19%835.47K
385.09%3.4M
-324.12%-25.31M
32.11%-850.15K
115.87%70.73K
-23.14%700.35K
-135.58%-5.97M
-107.16%-1.25M
-109.37%-445.75K
Asset Impairment Loss
129.38%346.23K
131.70%346.23K
----
-188.88%-2.27M
---1.18M
---1.09M
---601.29K
-395.95%-786.25K
----
----
Other net revenue
-46.60%65.53M
-80.49%15.28M
-86.29%7.88M
-18.40%139.86M
18.17%122.71M
-1.84%78.33M
589.84%57.51M
-44.61%171.4M
-29.09%103.85M
83.95%79.8M
Fair value change income
-98.31%31.85K
-98.11%31.85K
-93.01%31.85K
3.39%12.62M
-80.75%1.89M
-76.11%1.68M
-85.40%455.76K
14.69%12.21M
12.45%9.81M
22.40%7.04M
Invest income
-47.17%64.95M
-83.48%12.85M
-92.47%4.28M
-28.96%117.38M
29.52%122.95M
6.75%77.81M
1,266.07%56.86M
-32.46%165.22M
-20.44%94.93M
124.96%72.89M
-Including: Investment income associates
-51.94%64.81M
-83.55%12.72M
-92.70%4.15M
37.17%129.2M
358.71%134.87M
190.35%77.33M
2,223.36%56.86M
122.69%94.19M
663.22%29.4M
338.63%26.63M
Asset deal income
538.46%1.04M
474.28%943.68K
----
29,581.08%37.04M
-3,494.26%-238.21K
---252.13K
----
-99.66%124.8K
--7.02K
----
Other revenue
136.48%337.2K
133.92%271.11K
74.53%171.11K
-33.30%400.46K
-59.69%142.59K
-63.05%115.9K
-31.45%98.04K
-52.52%600.44K
-60.86%353.73K
-33.25%313.7K
Operating profit
-97.59%1.43M
-172.79%-28.15M
-134.99%-14.99M
-35.44%61.66M
-6.15%59.43M
-33.56%38.67M
33,786.33%42.83M
-67.16%95.51M
-59.00%63.33M
59.57%58.21M
Add:Non operating Income
62.21%333.07K
222.80%184.04K
810.23%83.2K
21.17%3.45M
-66.24%205.34K
-90.11%57.01K
-88.12%9.14K
-76.10%2.85M
-94.48%608.31K
735.62%576.65K
Less:Non operating expense
216.61%4.38M
376.77%3.92M
959.57%168.43K
101.97%208.3K
4.30%1.38M
-29.94%822.56K
-53.37%15.9K
-57.21%-10.59M
6.67%1.33M
3.63%1.17M
Total profit
-104.50%-2.62M
-184.12%-31.89M
-135.20%-15.07M
-40.42%64.9M
-6.96%58.26M
-34.20%37.91M
50,918.19%42.82M
-64.80%108.94M
-61.88%62.61M
62.68%57.62M
Less:Income tax cost
-79.77%3.99M
-102.24%-221.96K
-104.89%-432.06K
-81.69%3.46M
23.83%19.73M
-33.13%9.89M
1,630.78%8.83M
-68.48%18.89M
-54.89%15.94M
80.39%14.8M
Net profit
-117.16%-6.61M
-213.04%-31.67M
-143.07%-14.64M
-31.77%61.45M
-17.47%38.52M
-34.58%28.01M
5,819.88%33.99M
-63.92%90.05M
-63.79%46.68M
57.34%42.82M
Net profit from continuing operation
-117.16%-6.61M
-213.04%-31.67M
-143.07%-14.64M
-31.77%61.45M
-17.47%38.52M
-34.58%28.01M
5,819.88%33.99M
-63.92%90.05M
-63.79%46.68M
57.34%42.82M
Less:Minority Profit
374.33%4.02M
406.48%3.65M
-151.33%-1.06M
87.52%-56.76K
-5,109.75%-1.47M
-415.70%-1.19M
-195.66%-423.62K
24.64%-454.61K
112.08%29.25K
456.33%376.92K
Net profit of parent company owners
-126.58%-10.63M
-220.92%-35.31M
-139.44%-13.57M
-32.05%61.5M
-14.28%39.99M
-31.19%29.2M
3,418.41%34.42M
-63.82%90.51M
-63.88%46.65M
56.35%42.44M
Earning per share
Basic earning per share
-127.50%-0.011
-222.03%-0.036
-140.00%-0.014
-32.61%0.062
-14.89%0.04
-31.24%0.0295
3,600.00%0.035
-63.20%0.092
-64.12%0.047
58.89%0.0429
Diluted earning per share
-127.50%-0.011
-222.03%-0.036
-140.00%-0.014
-32.61%0.062
-14.89%0.04
-31.24%0.0295
3,600.00%0.035
-63.20%0.092
-64.12%0.047
58.89%0.0429
Other composite income
-327.83%-13.52M
-41.53%-3.16M
Other composite income of parent company owners
----
----
----
-327.83%-13.52M
----
----
----
-41.53%-3.16M
----
----
Total composite income
-117.16%-6.61M
-213.04%-31.67M
-143.07%-14.64M
-44.85%47.92M
-17.47%38.52M
-34.58%28.01M
5,819.88%33.99M
-64.87%86.89M
-63.79%46.68M
57.34%42.82M
Total composite income of parent company owners
-126.58%-10.63M
-220.92%-35.31M
-139.44%-13.57M
-45.07%47.98M
-14.28%39.99M
-31.19%29.2M
3,418.41%34.42M
-64.77%87.35M
-63.88%46.65M
56.35%42.44M
Total composite income of minority owners
374.33%4.02M
406.48%3.65M
-151.33%-1.06M
87.52%-56.76K
-5,109.75%-1.47M
-415.70%-1.19M
-195.66%-423.62K
24.64%-454.61K
112.08%29.25K
456.33%376.92K
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
--
--
--
Zhitong Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 133.41%313.56M314.30%170.65M210.14%57.3M87.46%232.76M121.20%134.34M-11.45%41.19M-11.50%18.48M-26.60%124.16M-46.49%60.73M-35.83%46.52M
Operating revenue 133.41%313.56M314.30%170.65M210.14%57.3M87.46%232.76M121.20%134.34M-11.45%41.19M-11.50%18.48M-26.60%124.16M-46.49%60.73M-35.83%46.52M
Other operating revenue ----48.08%19.45M----355.44%40.49M----157.16%13.13M-----22.74%8.89M-----41.29%5.11M
Total operating cost 91.10%377.66M164.80%214.08M141.75%80.17M55.43%310.95M95.18%197.62M18.72%80.85M13.03%33.16M6.55%200.06M-4.01%101.25M-14.22%68.1M
Operating cost 138.05%272.54M396.96%145.87M367.46%46.33M126.49%194.74M314.49%114.49M64.86%29.35M29.60%9.91M14.03%85.98M-41.52%27.62M-39.88%17.8M
Operating tax surcharges 20.16%10.38M4.17%6.24M1.26%3.49M-35.10%13.58M-38.32%8.64M-47.05%5.99M-28.25%3.45M-31.32%20.93M-37.08%14M-21.94%11.32M
Operating expense -26.48%7.98M2.36%6.05M-3.67%2.76M-30.36%11.5M-12.37%10.85M-37.61%5.91M-32.13%2.87M-44.65%16.51M-35.38%12.38M-28.48%9.48M
Administration expense 14.78%84.06M20.96%56.71M29.12%27.15M7.24%103.65M18.31%73.23M16.52%46.88M10.00%21.03M-5.57%96.65M7.57%61.9M6.65%40.24M
Financial expense 128.31%2.71M89.20%-787.59K110.75%439.72K37.43%-12.53M34.59%-9.58M32.07%-7.29M36.60%-4.09M60.20%-20.02M64.01%-14.65M31.60%-10.74M
-Interest expense (Financial expense) 640.79%5.88M290.99%2.19M113.29%599.2K111.15%1.19M177.07%794.01K1,307.03%560.07K1,767.59%280.94K369.62%564.81K183.54%286.58K-44.19%39.81K
-Interest Income (Financial expense) 68.33%-3.42M62.01%-3.11M94.61%-244.44K33.27%-14.12M31.66%-10.8M28.13%-8.18M33.07%-4.53M58.21%-21.16M61.57%-15.8M28.73%-11.38M
Credit Impairment Loss -38.56%-1.18M1,081.19%835.47K385.09%3.4M-324.12%-25.31M32.11%-850.15K115.87%70.73K-23.14%700.35K-135.58%-5.97M-107.16%-1.25M-109.37%-445.75K
Asset Impairment Loss 129.38%346.23K131.70%346.23K-----188.88%-2.27M---1.18M---1.09M---601.29K-395.95%-786.25K--------
Other net revenue -46.60%65.53M-80.49%15.28M-86.29%7.88M-18.40%139.86M18.17%122.71M-1.84%78.33M589.84%57.51M-44.61%171.4M-29.09%103.85M83.95%79.8M
Fair value change income -98.31%31.85K-98.11%31.85K-93.01%31.85K3.39%12.62M-80.75%1.89M-76.11%1.68M-85.40%455.76K14.69%12.21M12.45%9.81M22.40%7.04M
Invest income -47.17%64.95M-83.48%12.85M-92.47%4.28M-28.96%117.38M29.52%122.95M6.75%77.81M1,266.07%56.86M-32.46%165.22M-20.44%94.93M124.96%72.89M
-Including: Investment income associates -51.94%64.81M-83.55%12.72M-92.70%4.15M37.17%129.2M358.71%134.87M190.35%77.33M2,223.36%56.86M122.69%94.19M663.22%29.4M338.63%26.63M
Asset deal income 538.46%1.04M474.28%943.68K----29,581.08%37.04M-3,494.26%-238.21K---252.13K-----99.66%124.8K--7.02K----
Other revenue 136.48%337.2K133.92%271.11K74.53%171.11K-33.30%400.46K-59.69%142.59K-63.05%115.9K-31.45%98.04K-52.52%600.44K-60.86%353.73K-33.25%313.7K
Operating profit -97.59%1.43M-172.79%-28.15M-134.99%-14.99M-35.44%61.66M-6.15%59.43M-33.56%38.67M33,786.33%42.83M-67.16%95.51M-59.00%63.33M59.57%58.21M
Add:Non operating Income 62.21%333.07K222.80%184.04K810.23%83.2K21.17%3.45M-66.24%205.34K-90.11%57.01K-88.12%9.14K-76.10%2.85M-94.48%608.31K735.62%576.65K
Less:Non operating expense 216.61%4.38M376.77%3.92M959.57%168.43K101.97%208.3K4.30%1.38M-29.94%822.56K-53.37%15.9K-57.21%-10.59M6.67%1.33M3.63%1.17M
Total profit -104.50%-2.62M-184.12%-31.89M-135.20%-15.07M-40.42%64.9M-6.96%58.26M-34.20%37.91M50,918.19%42.82M-64.80%108.94M-61.88%62.61M62.68%57.62M
Less:Income tax cost -79.77%3.99M-102.24%-221.96K-104.89%-432.06K-81.69%3.46M23.83%19.73M-33.13%9.89M1,630.78%8.83M-68.48%18.89M-54.89%15.94M80.39%14.8M
Net profit -117.16%-6.61M-213.04%-31.67M-143.07%-14.64M-31.77%61.45M-17.47%38.52M-34.58%28.01M5,819.88%33.99M-63.92%90.05M-63.79%46.68M57.34%42.82M
Net profit from continuing operation -117.16%-6.61M-213.04%-31.67M-143.07%-14.64M-31.77%61.45M-17.47%38.52M-34.58%28.01M5,819.88%33.99M-63.92%90.05M-63.79%46.68M57.34%42.82M
Less:Minority Profit 374.33%4.02M406.48%3.65M-151.33%-1.06M87.52%-56.76K-5,109.75%-1.47M-415.70%-1.19M-195.66%-423.62K24.64%-454.61K112.08%29.25K456.33%376.92K
Net profit of parent company owners -126.58%-10.63M-220.92%-35.31M-139.44%-13.57M-32.05%61.5M-14.28%39.99M-31.19%29.2M3,418.41%34.42M-63.82%90.51M-63.88%46.65M56.35%42.44M
Earning per share
Basic earning per share -127.50%-0.011-222.03%-0.036-140.00%-0.014-32.61%0.062-14.89%0.04-31.24%0.02953,600.00%0.035-63.20%0.092-64.12%0.04758.89%0.0429
Diluted earning per share -127.50%-0.011-222.03%-0.036-140.00%-0.014-32.61%0.062-14.89%0.04-31.24%0.02953,600.00%0.035-63.20%0.092-64.12%0.04758.89%0.0429
Other composite income -327.83%-13.52M-41.53%-3.16M
Other composite income of parent company owners -------------327.83%-13.52M-------------41.53%-3.16M--------
Total composite income -117.16%-6.61M-213.04%-31.67M-143.07%-14.64M-44.85%47.92M-17.47%38.52M-34.58%28.01M5,819.88%33.99M-64.87%86.89M-63.79%46.68M57.34%42.82M
Total composite income of parent company owners -126.58%-10.63M-220.92%-35.31M-139.44%-13.57M-45.07%47.98M-14.28%39.99M-31.19%29.2M3,418.41%34.42M-64.77%87.35M-63.88%46.65M56.35%42.44M
Total composite income of minority owners 374.33%4.02M406.48%3.65M-151.33%-1.06M87.52%-56.76K-5,109.75%-1.47M-415.70%-1.19M-195.66%-423.62K24.64%-454.61K112.08%29.25K456.33%376.92K
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 ------Zhitong Certified Public Accountants (Special General Partnership)------Dahua 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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