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Xiamen Port Development (000905)

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  • 10.76
  • -0.16-1.47%
Trading May 18 10:12 CST
16.60BMarket Cap80.90P/E (TTM)

Xiamen Port Development (000905) Income Statement

All
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
18.39%5.85B
-0.08%22.13B
-7.67%16.61B
-14.72%10.54B
-21.99%4.94B
-3.40%22.15B
5.74%17.99B
3.75%12.36B
4.90%6.33B
4.24%22.93B
Operating revenue
18.39%5.85B
-0.08%22.13B
-7.67%16.61B
-14.72%10.54B
-21.99%4.94B
-3.40%22.15B
5.74%17.99B
3.75%12.36B
4.90%6.33B
4.24%22.93B
Other operating revenue
----
27.92%69.08M
----
45.55%34.63M
----
-20.31%54M
----
-37.47%23.79M
----
-10.88%67.76M
Total operating cost
19.26%5.56B
-0.69%21.87B
-8.34%16.39B
-15.34%10.38B
-25.89%4.66B
-3.35%22.02B
5.82%17.88B
3.82%12.25B
5.49%6.29B
4.64%22.79B
Operating cost
20.31%5.38B
-0.44%21.42B
-8.36%16.06B
-15.50%10.15B
-27.52%4.47B
-3.47%21.52B
6.04%17.52B
3.64%12.01B
5.23%6.17B
5.04%22.29B
Operating tax surcharges
24.73%18.62M
6.65%46.04M
9.30%34.26M
10.82%22.98M
51.44%14.93M
14.75%43.17M
18.85%31.35M
18.12%20.73M
22.24%9.86M
10.67%37.62M
Operating expense
-10.03%3.37M
-4.09%24.43M
3.91%13.53M
12.91%8.92M
-47.21%3.75M
-35.57%25.47M
-55.99%13.02M
-25.94%7.9M
-5.84%7.1M
3.85%39.53M
Administration expense
-4.80%114.99M
3.42%300.55M
3.03%207.39M
5.70%137.35M
91.12%120.79M
-11.52%290.6M
-16.57%201.29M
-6.85%129.95M
-14.36%63.2M
1.29%328.44M
Financial expense
-15.16%41.62M
-44.35%76.99M
-28.78%75.16M
-31.43%53.62M
27.46%49.06M
68.73%138.34M
53.92%105.53M
80.98%78.2M
277.43%38.49M
-47.08%81.99M
-Interest expense (Financial expense)
-9.35%38.77M
-22.52%81.39M
-11.12%63.48M
-9.67%42.48M
102.06%42.77M
18.64%105.04M
0.57%71.42M
1.71%47.02M
-2.42%21.17M
-25.07%88.54M
-Interest Income (Financial expense)
15.06%-5.08M
-79.72%-34.48M
-4.00%-15.89M
0.06%-9.85M
-60.17%-5.98M
18.75%-19.18M
8.16%-15.28M
-13.76%-9.86M
-7.79%-3.73M
-3.40%-23.61M
Research and development
-58.80%410.77K
-78.31%1.83M
-79.52%1.37M
-80.58%822.65K
-49.67%996.96K
-4.15%8.46M
-1.00%6.69M
222.87%4.24M
173.65%1.98M
104.57%8.83M
Credit Impairment Loss
501.44%3.8M
90.88%-6.2M
-87.41%1.19M
-113.53%-1.19M
-96.88%631.77K
-329.28%-67.99M
-70.45%9.43M
-67.89%8.77M
1,056.20%20.26M
257.11%29.65M
Asset Impairment Loss
-160.65%-12.72M
-19.01%-50.45M
26.96%-20.15M
0.61%-25.18M
75.38%-4.88M
-27.66%-42.39M
-40.58%-27.59M
26.82%-25.34M
-335.30%-19.81M
-17.61%-33.2M
Other net revenue
-40.21%10.1M
-70.33%64.24M
-57.63%94.69M
-52.70%63.53M
-79.32%16.9M
-9.31%216.52M
3.19%223.48M
18.37%134.3M
66.30%81.73M
48.46%238.75M
Fair value change income
1,706.05%3.15M
-284.52%-11.95M
74.20%-2.44M
-193.59%-21.64M
-98.39%174.53K
167.40%6.47M
-1,379.00%-9.45M
968.61%23.13M
267.61%10.82M
-412.13%-9.61M
Invest income
-322.98%-8.86M
-88.59%14.79M
-87.65%13.31M
36.23%45.06M
-107.10%-2.1M
98.80%129.63M
113.01%107.76M
12.76%33.08M
269.82%29.51M
211.15%65.21M
-Including: Investment income associates
133.63%2.87M
-71.24%2.87M
-11.45%8.21M
29.26%5.52M
-79.08%1.23M
-63.67%9.98M
-58.07%9.27M
-63.57%4.27M
62.18%5.86M
27.87%27.46M
Asset deal income
385.70%1.58M
646.79%19.59M
2,241.66%19.37M
76.94%1.48M
49.88%325.67K
-86.89%2.62M
-95.68%827.07K
-92.70%834.27K
-98.09%217.29K
883.49%20.01M
Other revenue
1.79%23.15M
-47.68%98.44M
-41.47%83.42M
-30.72%65.01M
-44.18%22.74M
12.88%188.16M
5.42%142.51M
20.52%93.83M
4.42%40.74M
7.77%166.69M
Operating profit
1.14%297.47M
-5.82%320.48M
-5.45%315.64M
-4.85%230.06M
141.27%294.11M
-10.32%340.28M
-0.22%333.84M
7.28%241.78M
1.09%121.9M
-0.06%379.42M
Add:Non operating Income
-73.33%1.83M
-40.21%21.4M
24.52%17.18M
112.04%9.21M
1,701.83%6.88M
23.06%35.8M
-35.25%13.8M
-74.42%4.34M
-80.07%381.65K
17.39%29.09M
Less:Non operating expense
-75.69%734.41K
22.67%6.68M
142.64%5.12M
411.83%3.07M
1,047.83%3.02M
-20.98%5.44M
-20.30%2.11M
-73.49%599.68K
-86.63%263.25K
-15.49%6.89M
Total profit
0.20%298.57M
-9.56%335.2M
-5.16%327.71M
-3.80%236.19M
144.20%297.96M
-7.72%370.63M
-2.18%345.53M
2.26%245.52M
1.24%122.02M
1.35%401.62M
Less:Income tax cost
-1.60%64.47M
-12.92%108.48M
-10.03%98.39M
-9.49%72.04M
117.87%65.52M
16.87%124.57M
50.07%109.35M
59.48%79.59M
23.07%30.07M
32.29%106.58M
Net profit
0.71%234.1M
-7.86%226.72M
-2.90%229.32M
-1.07%164.16M
152.81%232.44M
-16.60%246.06M
-15.76%236.18M
-12.75%165.93M
-4.31%91.94M
-6.55%295.04M
Net profit from continuing operation
0.71%234.1M
-7.86%226.72M
-2.90%229.32M
-1.07%164.16M
152.81%232.44M
-16.60%246.06M
-15.76%236.18M
-12.75%165.93M
-4.31%91.94M
-6.55%295.04M
Less:Minority Profit
3.59%63.27M
-54.73%20.99M
-27.60%33.51M
-37.71%23.04M
319.17%61.07M
-26.70%46.37M
-22.71%46.28M
-18.88%36.98M
-24.36%14.57M
-8.99%63.26M
Net profit of parent company owners
-0.32%170.83M
3.02%205.73M
3.12%195.81M
9.44%141.12M
121.48%171.37M
-13.84%199.69M
-13.87%189.89M
-10.82%128.95M
0.71%77.37M
-5.86%231.78M
Earning per share
Basic earning per share
-0.27%0.1108
3.01%0.2773
3.13%0.264
9.44%0.1902
6.52%0.1111
-13.83%0.2692
-13.86%0.256
-10.83%0.1738
0.68%0.1043
-15.75%0.3124
Diluted earning per share
-0.27%0.1108
3.01%0.2773
3.13%0.264
9.44%0.1902
6.52%0.1111
-13.83%0.2692
-13.86%0.256
-10.83%0.1738
0.68%0.1043
-15.75%0.3124
Other composite income
-3.39%-1.92M
-212.40%-2.07M
91.24%-86.9K
-2,021.30%-145K
-1,358.64%-1.86M
298.63%1.84M
-179.75%-991.61K
-99.49%7.55K
72.41%-127.37K
460.87K
Other composite income of parent company owners
-3.39%-1.92M
-212.40%-2.07M
91.24%-86.9K
-2,021.30%-145K
-1,358.64%-1.86M
298.63%1.84M
-179.75%-991.61K
-99.49%7.55K
72.41%-127.37K
--460.87K
Total composite income
0.69%232.18M
-9.37%224.66M
-2.53%229.24M
-1.16%164.01M
151.14%230.59M
-16.11%247.9M
-16.49%235.19M
-13.42%165.94M
-3.99%91.82M
-6.40%295.5M
Total composite income of parent company owners
-0.36%168.91M
1.06%203.67M
3.61%195.72M
9.32%140.97M
119.44%169.51M
-13.22%201.53M
-14.80%188.9M
-11.72%128.96M
1.15%77.25M
-5.67%232.24M
Total composite income of minority owners
3.59%63.27M
-54.73%20.99M
-27.60%33.51M
-37.71%23.04M
319.17%61.07M
-26.70%46.37M
-22.71%46.28M
-18.88%36.98M
-24.36%14.57M
-8.99%63.26M
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
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (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 18.39%5.85B-0.08%22.13B-7.67%16.61B-14.72%10.54B-21.99%4.94B-3.40%22.15B5.74%17.99B3.75%12.36B4.90%6.33B4.24%22.93B
Operating revenue 18.39%5.85B-0.08%22.13B-7.67%16.61B-14.72%10.54B-21.99%4.94B-3.40%22.15B5.74%17.99B3.75%12.36B4.90%6.33B4.24%22.93B
Other operating revenue ----27.92%69.08M----45.55%34.63M-----20.31%54M-----37.47%23.79M-----10.88%67.76M
Total operating cost 19.26%5.56B-0.69%21.87B-8.34%16.39B-15.34%10.38B-25.89%4.66B-3.35%22.02B5.82%17.88B3.82%12.25B5.49%6.29B4.64%22.79B
Operating cost 20.31%5.38B-0.44%21.42B-8.36%16.06B-15.50%10.15B-27.52%4.47B-3.47%21.52B6.04%17.52B3.64%12.01B5.23%6.17B5.04%22.29B
Operating tax surcharges 24.73%18.62M6.65%46.04M9.30%34.26M10.82%22.98M51.44%14.93M14.75%43.17M18.85%31.35M18.12%20.73M22.24%9.86M10.67%37.62M
Operating expense -10.03%3.37M-4.09%24.43M3.91%13.53M12.91%8.92M-47.21%3.75M-35.57%25.47M-55.99%13.02M-25.94%7.9M-5.84%7.1M3.85%39.53M
Administration expense -4.80%114.99M3.42%300.55M3.03%207.39M5.70%137.35M91.12%120.79M-11.52%290.6M-16.57%201.29M-6.85%129.95M-14.36%63.2M1.29%328.44M
Financial expense -15.16%41.62M-44.35%76.99M-28.78%75.16M-31.43%53.62M27.46%49.06M68.73%138.34M53.92%105.53M80.98%78.2M277.43%38.49M-47.08%81.99M
-Interest expense (Financial expense) -9.35%38.77M-22.52%81.39M-11.12%63.48M-9.67%42.48M102.06%42.77M18.64%105.04M0.57%71.42M1.71%47.02M-2.42%21.17M-25.07%88.54M
-Interest Income (Financial expense) 15.06%-5.08M-79.72%-34.48M-4.00%-15.89M0.06%-9.85M-60.17%-5.98M18.75%-19.18M8.16%-15.28M-13.76%-9.86M-7.79%-3.73M-3.40%-23.61M
Research and development -58.80%410.77K-78.31%1.83M-79.52%1.37M-80.58%822.65K-49.67%996.96K-4.15%8.46M-1.00%6.69M222.87%4.24M173.65%1.98M104.57%8.83M
Credit Impairment Loss 501.44%3.8M90.88%-6.2M-87.41%1.19M-113.53%-1.19M-96.88%631.77K-329.28%-67.99M-70.45%9.43M-67.89%8.77M1,056.20%20.26M257.11%29.65M
Asset Impairment Loss -160.65%-12.72M-19.01%-50.45M26.96%-20.15M0.61%-25.18M75.38%-4.88M-27.66%-42.39M-40.58%-27.59M26.82%-25.34M-335.30%-19.81M-17.61%-33.2M
Other net revenue -40.21%10.1M-70.33%64.24M-57.63%94.69M-52.70%63.53M-79.32%16.9M-9.31%216.52M3.19%223.48M18.37%134.3M66.30%81.73M48.46%238.75M
Fair value change income 1,706.05%3.15M-284.52%-11.95M74.20%-2.44M-193.59%-21.64M-98.39%174.53K167.40%6.47M-1,379.00%-9.45M968.61%23.13M267.61%10.82M-412.13%-9.61M
Invest income -322.98%-8.86M-88.59%14.79M-87.65%13.31M36.23%45.06M-107.10%-2.1M98.80%129.63M113.01%107.76M12.76%33.08M269.82%29.51M211.15%65.21M
-Including: Investment income associates 133.63%2.87M-71.24%2.87M-11.45%8.21M29.26%5.52M-79.08%1.23M-63.67%9.98M-58.07%9.27M-63.57%4.27M62.18%5.86M27.87%27.46M
Asset deal income 385.70%1.58M646.79%19.59M2,241.66%19.37M76.94%1.48M49.88%325.67K-86.89%2.62M-95.68%827.07K-92.70%834.27K-98.09%217.29K883.49%20.01M
Other revenue 1.79%23.15M-47.68%98.44M-41.47%83.42M-30.72%65.01M-44.18%22.74M12.88%188.16M5.42%142.51M20.52%93.83M4.42%40.74M7.77%166.69M
Operating profit 1.14%297.47M-5.82%320.48M-5.45%315.64M-4.85%230.06M141.27%294.11M-10.32%340.28M-0.22%333.84M7.28%241.78M1.09%121.9M-0.06%379.42M
Add:Non operating Income -73.33%1.83M-40.21%21.4M24.52%17.18M112.04%9.21M1,701.83%6.88M23.06%35.8M-35.25%13.8M-74.42%4.34M-80.07%381.65K17.39%29.09M
Less:Non operating expense -75.69%734.41K22.67%6.68M142.64%5.12M411.83%3.07M1,047.83%3.02M-20.98%5.44M-20.30%2.11M-73.49%599.68K-86.63%263.25K-15.49%6.89M
Total profit 0.20%298.57M-9.56%335.2M-5.16%327.71M-3.80%236.19M144.20%297.96M-7.72%370.63M-2.18%345.53M2.26%245.52M1.24%122.02M1.35%401.62M
Less:Income tax cost -1.60%64.47M-12.92%108.48M-10.03%98.39M-9.49%72.04M117.87%65.52M16.87%124.57M50.07%109.35M59.48%79.59M23.07%30.07M32.29%106.58M
Net profit 0.71%234.1M-7.86%226.72M-2.90%229.32M-1.07%164.16M152.81%232.44M-16.60%246.06M-15.76%236.18M-12.75%165.93M-4.31%91.94M-6.55%295.04M
Net profit from continuing operation 0.71%234.1M-7.86%226.72M-2.90%229.32M-1.07%164.16M152.81%232.44M-16.60%246.06M-15.76%236.18M-12.75%165.93M-4.31%91.94M-6.55%295.04M
Less:Minority Profit 3.59%63.27M-54.73%20.99M-27.60%33.51M-37.71%23.04M319.17%61.07M-26.70%46.37M-22.71%46.28M-18.88%36.98M-24.36%14.57M-8.99%63.26M
Net profit of parent company owners -0.32%170.83M3.02%205.73M3.12%195.81M9.44%141.12M121.48%171.37M-13.84%199.69M-13.87%189.89M-10.82%128.95M0.71%77.37M-5.86%231.78M
Earning per share
Basic earning per share -0.27%0.11083.01%0.27733.13%0.2649.44%0.19026.52%0.1111-13.83%0.2692-13.86%0.256-10.83%0.17380.68%0.1043-15.75%0.3124
Diluted earning per share -0.27%0.11083.01%0.27733.13%0.2649.44%0.19026.52%0.1111-13.83%0.2692-13.86%0.256-10.83%0.17380.68%0.1043-15.75%0.3124
Other composite income -3.39%-1.92M-212.40%-2.07M91.24%-86.9K-2,021.30%-145K-1,358.64%-1.86M298.63%1.84M-179.75%-991.61K-99.49%7.55K72.41%-127.37K460.87K
Other composite income of parent company owners -3.39%-1.92M-212.40%-2.07M91.24%-86.9K-2,021.30%-145K-1,358.64%-1.86M298.63%1.84M-179.75%-991.61K-99.49%7.55K72.41%-127.37K--460.87K
Total composite income 0.69%232.18M-9.37%224.66M-2.53%229.24M-1.16%164.01M151.14%230.59M-16.11%247.9M-16.49%235.19M-13.42%165.94M-3.99%91.82M-6.40%295.5M
Total composite income of parent company owners -0.36%168.91M1.06%203.67M3.61%195.72M9.32%140.97M119.44%169.51M-13.22%201.53M-14.80%188.9M-11.72%128.96M1.15%77.25M-5.67%232.24M
Total composite income of minority owners 3.59%63.27M-54.73%20.99M-27.60%33.51M-37.71%23.04M319.17%61.07M-26.70%46.37M-22.71%46.28M-18.88%36.98M-24.36%14.57M-8.99%63.26M
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 --Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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