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Xingmin Intelligent Transportation Systems (002355)

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  • 6.61
  • +0.08+1.23%
Market Closed May 15 15:00 CST
4.42BMarket Cap-7.05P/E (TTM)

Xingmin Intelligent Transportation Systems (002355) 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
9.13%246.09M
16.66%911.48M
19.06%717.13M
3.48%458.77M
7.76%225.49M
-3.41%781.33M
-2.70%602.33M
3.12%443.34M
11.51%209.26M
-1.38%808.89M
Operating revenue
9.13%246.09M
16.66%911.48M
19.06%717.13M
3.48%458.77M
7.76%225.49M
-3.41%781.33M
-2.70%602.33M
3.12%443.34M
11.51%209.26M
-1.38%808.89M
Other operating revenue
----
-18.11%101.77M
----
-7.42%78.14M
----
32.11%124.26M
----
23.26%84.4M
----
16.38%94.06M
Total operating cost
28.04%300.84M
0.75%968.09M
8.69%760.56M
-3.02%473.92M
11.01%234.96M
-0.94%960.93M
-10.83%699.73M
-7.60%488.7M
-3.92%211.66M
-12.60%970.02M
Operating cost
14.57%225.77M
-1.54%757.76M
12.43%663.77M
-1.57%413.98M
7.87%197.06M
-0.99%769.63M
-11.57%590.37M
-5.94%420.59M
0.94%182.68M
-12.44%777.34M
Operating tax surcharges
1.80%3.93M
-8.64%15.77M
4.56%11.56M
0.45%7.72M
0.84%3.86M
28.28%17.26M
12.91%11.05M
16.67%7.69M
20.34%3.83M
6.88%13.46M
Operating expense
11.43%6.64M
35.74%22.8M
-1.68%11.75M
-10.66%7.53M
28.89%5.96M
-29.75%16.8M
-7.79%11.95M
-2.45%8.43M
29.69%4.62M
0.66%23.91M
Administration expense
214.24%57.26M
31.99%132.94M
-5.67%53.84M
-7.96%33.13M
13.32%18.22M
13.76%100.72M
9.06%57.08M
4.66%35.99M
-12.37%16.08M
-22.07%88.54M
Financial expense
-32.23%5.74M
-33.96%31.89M
-34.46%15.19M
-20.97%8.86M
343.28%8.46M
-8.76%48.28M
-36.90%23.18M
-60.36%11.21M
-85.21%1.91M
-2.01%52.92M
-Interest expense (Financial expense)
-37.96%5.32M
-32.74%31.89M
-31.80%16.22M
-23.41%9.02M
288.73%8.58M
-10.90%47.42M
-36.00%23.79M
-59.58%11.77M
-82.04%2.21M
-7.35%53.22M
-Interest Income (Financial expense)
-592.40%-46.97K
75.84%-112.25K
86.08%-30.84K
83.63%-26.13K
87.32%-6.78K
31.01%-464.67K
56.92%-221.57K
66.47%-159.61K
71.11%-53.5K
61.23%-673.52K
Research and development
7.71%1.5M
-15.90%6.93M
-27.11%4.45M
-43.51%2.7M
-44.98%1.4M
-40.56%8.24M
14.22%6.11M
24.65%4.78M
94.14%2.54M
-23.59%13.86M
Credit Impairment Loss
-94.20%492.12K
-382.11%-36.78M
--15.47M
5,811.12%11.11M
545.75%8.48M
-33.64%-7.63M
----
-124.30%-194.6K
-63.90%1.31M
-124.18%-5.71M
Asset Impairment Loss
--0
56.21%-41.83M
124.39%8.95M
--147.82K
--0
46.97%-95.52M
-25.02%-36.69M
----
----
32.94%-180.11M
Adjustment items of total operating cost
----
----
----
----
----
----
---0.01
----
----
----
Other net revenue
-189.74%-167.79M
-162.91%-335.13M
-172.71%-230.76M
-575.26%-254.16M
1,834.34%186.97M
562.63%532.68M
9,686.94%317.35M
504.51%53.48M
-78.26%9.67M
39.71%-115.14M
Fair value change income
-190.23%-165.09M
-148.66%-292.47M
-196.22%-287.62M
-19,898.30%-271.83M
1,808.75%182.96M
677.66%601.05M
633.11%298.93M
-107.19%-1.36M
-1.93%9.59M
94.85%77.29M
Invest income
15.48%-5.17M
-139.99%-5.86M
-62.76%6.79M
-88.01%2.46M
-68.42%-6.12M
196.68%14.66M
219.20%18.22M
335.21%20.52M
-835.98%-3.63M
-236.19%-15.17M
-Including: Investment income associates
14.84%-5.21M
-3.02%-16.16M
69.36%-3.68M
39.31%-5.52M
-68.37%-6.12M
-3.34%-15.68M
7.65%-12.01M
-4.10%-9.1M
-826.78%-3.63M
-411.83%-15.18M
Asset deal income
1,439.49%389.54K
46.62%16.72M
-46.36%15.95M
-98.22%527.87K
---29.08K
232,898.94%11.41M
825,461.42%29.73M
--29.73M
----
98.93%-4.9K
Other revenue
-5.50%1.59M
188.36%25.09M
35.39%9.71M
-28.44%3.42M
-29.93%1.68M
1.67%8.7M
14.09%7.17M
-0.53%4.78M
-32.58%2.4M
-55.67%8.56M
Operating profit
-225.38%-222.54M
-210.95%-391.74M
-224.66%-274.19M
-3,415.26%-269.3M
2,343.43%177.5M
227.80%353.08M
235.40%219.96M
107.24%8.12M
-38.57%7.26M
42.52%-276.27M
Add:Non operating Income
1,053.95%30.53K
-37.82%30.67K
54.00%25.4K
-67.46%5.37K
-99.87%2.65K
-95.49%49.32K
-92.03%16.49K
-86.29%16.49K
1,653.92%2.08M
451.34%1.09M
Less:Non operating expense
15,660.12%183.76K
-93.05%840.16K
595.35%4.71M
563.54%4.25M
-99.76%1.17K
103.13%12.09M
-20.92%677.55K
-4.15%640.41K
53.27%482.83K
14.07%5.95M
Total profit
-225.46%-222.7M
-215.10%-392.55M
-227.17%-278.87M
-3,747.67%-273.55M
1,903.91%177.5M
221.31%341.04M
234.45%219.29M
106.65%7.5M
-23.82%8.86M
42.11%-281.13M
Less:Income tax cost
-219.93%-49.74M
-133.62%-52.75M
-186.87%-71.31M
-3,811.86%-68.16M
3,467.16%41.47M
174.08%156.9M
327.98%82.09M
-113.58%-1.74M
-88.77%1.16M
40.42%57.25M
Net profit
-227.15%-172.96M
-284.53%-339.8M
-251.28%-207.56M
-2,322.36%-205.38M
1,667.73%136.03M
154.42%184.14M
175.27%137.2M
107.36%9.24M
504.49%7.69M
35.72%-338.37M
Net profit from continuing operation
-227.15%-172.96M
-284.53%-339.8M
-251.28%-207.56M
-2,322.36%-205.38M
1,667.73%136.03M
154.42%184.14M
175.27%137.2M
107.36%9.24M
504.49%7.69M
35.72%-338.37M
Less:Minority Profit
-907.78%-5.74M
-363.90%-15.3M
-1,298.08%-26.31M
-341.64%-6.96M
4.11%710.06K
188.23%5.8M
155.81%2.2M
203.50%2.88M
153.94%681.99K
-28.52%-6.57M
Net profit of parent company owners
-223.58%-167.22M
-281.95%-324.5M
-234.26%-181.25M
-3,219.23%-198.42M
1,829.51%135.32M
153.75%178.34M
175.70%135M
105.18%6.36M
176.40%7.01M
36.35%-331.8M
Earning per share
Basic earning per share
-223.57%-0.2695
-279.31%-0.52
-224.64%-0.2711
-3,203.88%-0.3197
1,830.09%0.2181
154.72%0.29
175.68%0.2175
105.21%0.0103
175.61%0.0113
36.90%-0.53
Diluted earning per share
-223.57%-0.2695
-279.31%-0.52
-224.64%-0.2711
-3,203.88%-0.3197
1,830.09%0.2181
154.72%0.29
175.68%0.2175
105.21%0.0103
175.61%0.0113
36.90%-0.53
Other composite income
-481.92%-401.78K
-326.85%-1.16M
-624.92%-608.18K
-171.91%-156.49K
-254.74%-69.05K
18.57%509.35K
-85.16%115.86K
-77.02%217.62K
113.25%44.62K
-79.91%429.59K
Other composite income of parent company owners
-481.92%-401.78K
-326.85%-1.16M
-624.92%-608.18K
-171.91%-156.49K
-254.74%-69.05K
18.57%509.35K
-85.16%115.86K
-77.02%217.62K
113.25%44.62K
-79.91%429.59K
Total composite income
-227.51%-173.36M
-284.65%-340.95M
-251.60%-208.17M
-2,272.89%-205.54M
1,656.65%135.96M
154.64%184.65M
175.66%137.32M
107.59%9.46M
726.80%7.74M
35.54%-337.94M
Total composite income of parent company owners
-223.94%-167.62M
-282.08%-325.65M
-234.59%-181.86M
-3,118.43%-198.58M
1,816.34%135.25M
153.97%178.85M
176.10%135.12M
105.40%6.58M
220.75%7.06M
36.17%-331.37M
Total composite income of minority owners
-907.78%-5.74M
-363.90%-15.3M
-1,298.08%-26.31M
-341.64%-6.96M
4.11%710.06K
188.23%5.8M
155.81%2.2M
203.50%2.88M
153.94%681.99K
-28.52%-6.57M
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
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin Certified Public Accountants (Special General Partnership)
--
--
--
He Xin 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 9.13%246.09M16.66%911.48M19.06%717.13M3.48%458.77M7.76%225.49M-3.41%781.33M-2.70%602.33M3.12%443.34M11.51%209.26M-1.38%808.89M
Operating revenue 9.13%246.09M16.66%911.48M19.06%717.13M3.48%458.77M7.76%225.49M-3.41%781.33M-2.70%602.33M3.12%443.34M11.51%209.26M-1.38%808.89M
Other operating revenue -----18.11%101.77M-----7.42%78.14M----32.11%124.26M----23.26%84.4M----16.38%94.06M
Total operating cost 28.04%300.84M0.75%968.09M8.69%760.56M-3.02%473.92M11.01%234.96M-0.94%960.93M-10.83%699.73M-7.60%488.7M-3.92%211.66M-12.60%970.02M
Operating cost 14.57%225.77M-1.54%757.76M12.43%663.77M-1.57%413.98M7.87%197.06M-0.99%769.63M-11.57%590.37M-5.94%420.59M0.94%182.68M-12.44%777.34M
Operating tax surcharges 1.80%3.93M-8.64%15.77M4.56%11.56M0.45%7.72M0.84%3.86M28.28%17.26M12.91%11.05M16.67%7.69M20.34%3.83M6.88%13.46M
Operating expense 11.43%6.64M35.74%22.8M-1.68%11.75M-10.66%7.53M28.89%5.96M-29.75%16.8M-7.79%11.95M-2.45%8.43M29.69%4.62M0.66%23.91M
Administration expense 214.24%57.26M31.99%132.94M-5.67%53.84M-7.96%33.13M13.32%18.22M13.76%100.72M9.06%57.08M4.66%35.99M-12.37%16.08M-22.07%88.54M
Financial expense -32.23%5.74M-33.96%31.89M-34.46%15.19M-20.97%8.86M343.28%8.46M-8.76%48.28M-36.90%23.18M-60.36%11.21M-85.21%1.91M-2.01%52.92M
-Interest expense (Financial expense) -37.96%5.32M-32.74%31.89M-31.80%16.22M-23.41%9.02M288.73%8.58M-10.90%47.42M-36.00%23.79M-59.58%11.77M-82.04%2.21M-7.35%53.22M
-Interest Income (Financial expense) -592.40%-46.97K75.84%-112.25K86.08%-30.84K83.63%-26.13K87.32%-6.78K31.01%-464.67K56.92%-221.57K66.47%-159.61K71.11%-53.5K61.23%-673.52K
Research and development 7.71%1.5M-15.90%6.93M-27.11%4.45M-43.51%2.7M-44.98%1.4M-40.56%8.24M14.22%6.11M24.65%4.78M94.14%2.54M-23.59%13.86M
Credit Impairment Loss -94.20%492.12K-382.11%-36.78M--15.47M5,811.12%11.11M545.75%8.48M-33.64%-7.63M-----124.30%-194.6K-63.90%1.31M-124.18%-5.71M
Asset Impairment Loss --056.21%-41.83M124.39%8.95M--147.82K--046.97%-95.52M-25.02%-36.69M--------32.94%-180.11M
Adjustment items of total operating cost ---------------------------0.01------------
Other net revenue -189.74%-167.79M-162.91%-335.13M-172.71%-230.76M-575.26%-254.16M1,834.34%186.97M562.63%532.68M9,686.94%317.35M504.51%53.48M-78.26%9.67M39.71%-115.14M
Fair value change income -190.23%-165.09M-148.66%-292.47M-196.22%-287.62M-19,898.30%-271.83M1,808.75%182.96M677.66%601.05M633.11%298.93M-107.19%-1.36M-1.93%9.59M94.85%77.29M
Invest income 15.48%-5.17M-139.99%-5.86M-62.76%6.79M-88.01%2.46M-68.42%-6.12M196.68%14.66M219.20%18.22M335.21%20.52M-835.98%-3.63M-236.19%-15.17M
-Including: Investment income associates 14.84%-5.21M-3.02%-16.16M69.36%-3.68M39.31%-5.52M-68.37%-6.12M-3.34%-15.68M7.65%-12.01M-4.10%-9.1M-826.78%-3.63M-411.83%-15.18M
Asset deal income 1,439.49%389.54K46.62%16.72M-46.36%15.95M-98.22%527.87K---29.08K232,898.94%11.41M825,461.42%29.73M--29.73M----98.93%-4.9K
Other revenue -5.50%1.59M188.36%25.09M35.39%9.71M-28.44%3.42M-29.93%1.68M1.67%8.7M14.09%7.17M-0.53%4.78M-32.58%2.4M-55.67%8.56M
Operating profit -225.38%-222.54M-210.95%-391.74M-224.66%-274.19M-3,415.26%-269.3M2,343.43%177.5M227.80%353.08M235.40%219.96M107.24%8.12M-38.57%7.26M42.52%-276.27M
Add:Non operating Income 1,053.95%30.53K-37.82%30.67K54.00%25.4K-67.46%5.37K-99.87%2.65K-95.49%49.32K-92.03%16.49K-86.29%16.49K1,653.92%2.08M451.34%1.09M
Less:Non operating expense 15,660.12%183.76K-93.05%840.16K595.35%4.71M563.54%4.25M-99.76%1.17K103.13%12.09M-20.92%677.55K-4.15%640.41K53.27%482.83K14.07%5.95M
Total profit -225.46%-222.7M-215.10%-392.55M-227.17%-278.87M-3,747.67%-273.55M1,903.91%177.5M221.31%341.04M234.45%219.29M106.65%7.5M-23.82%8.86M42.11%-281.13M
Less:Income tax cost -219.93%-49.74M-133.62%-52.75M-186.87%-71.31M-3,811.86%-68.16M3,467.16%41.47M174.08%156.9M327.98%82.09M-113.58%-1.74M-88.77%1.16M40.42%57.25M
Net profit -227.15%-172.96M-284.53%-339.8M-251.28%-207.56M-2,322.36%-205.38M1,667.73%136.03M154.42%184.14M175.27%137.2M107.36%9.24M504.49%7.69M35.72%-338.37M
Net profit from continuing operation -227.15%-172.96M-284.53%-339.8M-251.28%-207.56M-2,322.36%-205.38M1,667.73%136.03M154.42%184.14M175.27%137.2M107.36%9.24M504.49%7.69M35.72%-338.37M
Less:Minority Profit -907.78%-5.74M-363.90%-15.3M-1,298.08%-26.31M-341.64%-6.96M4.11%710.06K188.23%5.8M155.81%2.2M203.50%2.88M153.94%681.99K-28.52%-6.57M
Net profit of parent company owners -223.58%-167.22M-281.95%-324.5M-234.26%-181.25M-3,219.23%-198.42M1,829.51%135.32M153.75%178.34M175.70%135M105.18%6.36M176.40%7.01M36.35%-331.8M
Earning per share
Basic earning per share -223.57%-0.2695-279.31%-0.52-224.64%-0.2711-3,203.88%-0.31971,830.09%0.2181154.72%0.29175.68%0.2175105.21%0.0103175.61%0.011336.90%-0.53
Diluted earning per share -223.57%-0.2695-279.31%-0.52-224.64%-0.2711-3,203.88%-0.31971,830.09%0.2181154.72%0.29175.68%0.2175105.21%0.0103175.61%0.011336.90%-0.53
Other composite income -481.92%-401.78K-326.85%-1.16M-624.92%-608.18K-171.91%-156.49K-254.74%-69.05K18.57%509.35K-85.16%115.86K-77.02%217.62K113.25%44.62K-79.91%429.59K
Other composite income of parent company owners -481.92%-401.78K-326.85%-1.16M-624.92%-608.18K-171.91%-156.49K-254.74%-69.05K18.57%509.35K-85.16%115.86K-77.02%217.62K113.25%44.62K-79.91%429.59K
Total composite income -227.51%-173.36M-284.65%-340.95M-251.60%-208.17M-2,272.89%-205.54M1,656.65%135.96M154.64%184.65M175.66%137.32M107.59%9.46M726.80%7.74M35.54%-337.94M
Total composite income of parent company owners -223.94%-167.62M-282.08%-325.65M-234.59%-181.86M-3,118.43%-198.58M1,816.34%135.25M153.97%178.85M176.10%135.12M105.40%6.58M220.75%7.06M36.17%-331.37M
Total composite income of minority owners -907.78%-5.74M-363.90%-15.3M-1,298.08%-26.31M-341.64%-6.96M4.11%710.06K188.23%5.8M155.81%2.2M203.50%2.88M153.94%681.99K-28.52%-6.57M
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 --He Xin Certified Public Accountants (Special General Partnership)------He Xin Certified Public Accountants (Special General Partnership)------He Xin 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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