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Jiangxi Ganyue Expressway (600269)

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  • 4.95
  • +0.01+0.20%
Market Closed Jan 23 15:00 CST
11.56BMarket Cap6.58P/E (TTM)

Jiangxi Ganyue Expressway (600269) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-3.55%4.4B
-4.32%3.08B
0.10%1.56B
-20.12%5.99B
-12.69%4.56B
-7.22%3.22B
0.19%1.56B
10.86%7.49B
18.38%5.22B
12.61%3.47B
Operating revenue
-3.55%4.4B
-4.32%3.08B
0.10%1.56B
-20.12%5.99B
-12.69%4.56B
-7.22%3.22B
0.19%1.56B
10.86%7.49B
18.38%5.22B
12.61%3.47B
Other operating revenue
----
-8.33%16.33M
----
62.55%60.85M
----
14.71%17.81M
----
24.78%37.43M
----
-2.03%15.53M
Total operating cost
-5.77%3.04B
-4.08%2.18B
-5.32%954.71M
-26.14%4.42B
-17.14%3.23B
-11.93%2.27B
-5.23%1.01B
8.31%5.98B
21.73%3.89B
14.44%2.58B
Operating cost
-3.43%2.58B
-1.04%1.88B
-1.80%808.02M
-28.86%3.63B
-19.08%2.67B
-12.97%1.9B
-4.04%822.85M
11.23%5.11B
27.40%3.3B
18.74%2.18B
Operating tax surcharges
-8.50%23.52M
1.23%16.13M
4.32%8.29M
-21.71%34.32M
-15.14%25.7M
7.27%15.93M
-9.39%7.95M
30.78%43.83M
39.68%30.29M
1.69%14.85M
Operating expense
-4.48%50.55M
-1.62%33.92M
-6.88%16.2M
2.32%80.43M
-11.18%52.92M
-14.79%34.48M
22.64%17.39M
2.82%78.6M
10.95%59.59M
7.15%40.46M
Administration expense
0.24%191.75M
-1.62%120.69M
-2.52%58.45M
-3.01%287.34M
7.91%191.3M
2.46%122.67M
-6.74%59.97M
6.81%296.24M
15.33%177.28M
12.62%119.73M
Financial expense
-37.16%164.93M
-41.63%108.2M
-41.44%55.21M
-20.75%312.26M
-12.25%262.48M
-10.09%185.37M
-15.71%94.28M
-16.36%394.01M
-15.57%299.11M
-13.99%206.17M
-Interest expense (Financial expense)
-38.20%176.72M
-42.10%114.21M
-39.87%61.41M
-17.38%339.44M
-11.20%285.95M
-8.85%197.28M
-13.19%102.14M
-18.45%410.84M
-16.13%322.03M
-15.31%216.44M
-Interest Income (Financial expense)
33.26%-11.79M
39.23%-10.06M
27.30%-6.8M
-14.99%-37.93M
35.49%-17.66M
3.51%-16.56M
-28.97%-9.35M
35.74%-32.99M
39.62%-27.38M
39.77%-17.16M
Research and development
28.44%32.16M
46.54%21.21M
45.32%8.53M
14.02%71.15M
-14.72%25.04M
-12.01%14.47M
-20.53%5.87M
-14.93%62.4M
10.68%29.36M
-9.17%16.45M
Credit Impairment Loss
-20.08%4.73M
-11.64%4.03M
-1.25%3.6M
-32.55%9.72M
-38.39%5.92M
44.19%4.56M
397.22%3.65M
516.01%14.41M
119.16%9.61M
106.42%3.16M
Asset Impairment Loss
-88.03%1.29M
-89.91%876.5K
-97.87%131.37K
119.33%13.05M
460.95%10.79M
306.84%8.69M
114.25%6.18M
29.47%-67.51M
-130.97%-2.99M
-155.39%-4.2M
Other net revenue
172.94%944.18M
1,411.75%204.53M
-3.52%31M
58.92%484.83M
31.55%345.92M
-108.22%-15.59M
-77.88%32.13M
320.09%305.08M
261.79%262.97M
7,566.38%189.66M
Fair value change income
236.85%882.15M
340.77%159.75M
1,014.14%10.91M
58.31%303.29M
55.88%261.88M
-152.81%-66.35M
-100.99%-1.19M
234.50%191.58M
197.40%168M
1,262.80%125.64M
Invest income
-21.22%40.55M
8.40%30.38M
-35.59%11.58M
-41.20%66.62M
-9.43%51.47M
-27.48%28.03M
26.27%17.97M
44.32%113.28M
75.93%56.83M
115.09%38.65M
-Including: Investment income associates
-73.65%6.34M
-57.94%5.24M
-79.87%3.12M
-32.83%29.93M
1,271.97%24.05M
2.12%12.45M
426.92%15.51M
1,264.21%44.56M
-66.67%1.75M
116.04%12.19M
Asset deal income
98.74%-16.45K
99.17%-10.16K
-193.14%-10.16K
191.87%81.92M
-110.22%-1.3M
-109.57%-1.22M
-79.74%10.91K
3,870.59%28.07M
4,102.10%12.74M
4,102.10%12.74M
Other revenue
-9.87%15.47M
-11.22%9.5M
-13.13%4.79M
-59.46%10.23M
-8.57%17.17M
-21.67%10.7M
-35.51%5.51M
6.00%25.24M
5.17%18.78M
17.96%13.67M
Operating profit
37.04%2.3B
18.59%1.11B
9.26%636.8M
13.03%2.05B
5.50%1.68B
-13.71%934.11M
-8.54%582.85M
65.56%1.81B
51.49%1.59B
30.89%1.08B
Add:Non operating Income
-57.85%8.15M
-77.57%4.3M
-55.43%3.65M
1.88%16.92M
155.76%19.33M
165.54%19.15M
19.75%8.19M
71.92%16.61M
-44.03%7.56M
-0.75%7.21M
Less:Non operating expense
-76.77%854.45K
-75.14%690.14K
-87.01%320.22K
43.98%213.92M
158.55%3.68M
607.26%2.78M
1,086.62%2.46M
591.84%148.57M
-4.57%1.42M
-72.17%392.46K
Total profit
36.21%2.31B
16.93%1.11B
8.76%640.13M
10.18%1.85B
6.07%1.7B
-12.75%950.48M
-8.60%588.58M
55.19%1.68B
50.36%1.6B
30.79%1.09B
Less:Income tax cost
29.20%598.52M
9.09%286.13M
2.75%164.18M
11.89%521.44M
5.21%463.25M
-14.54%262.29M
-15.77%159.79M
39.47%466.04M
42.98%440.33M
32.84%306.91M
Net profit
38.84%1.71B
19.91%825.23M
11.00%475.95M
9.53%1.33B
6.40%1.23B
-12.05%688.19M
-5.60%428.79M
62.20%1.22B
53.36%1.16B
30.01%782.45M
Net profit from continuing operation
38.84%1.71B
19.91%825.23M
11.00%475.95M
9.53%1.33B
6.40%1.23B
-12.05%688.19M
-5.60%428.79M
62.20%1.22B
53.36%1.16B
30.01%782.45M
Less:Minority Profit
3.10%83.3M
0.57%61.42M
26.21%48M
35.90%53.02M
8.61%80.8M
21.13%61.07M
22.31%38.03M
-27.65%39.02M
13.60%74.4M
-2.72%50.42M
Net profit of parent company owners
41.35%1.63B
21.80%763.82M
9.52%427.95M
8.65%1.28B
6.25%1.15B
-14.33%627.12M
-7.65%390.76M
69.16%1.18B
57.14%1.08B
33.09%732.04M
Earning per share
Basic earning per share
42.86%0.7
22.22%0.33
5.88%0.18
10.00%0.55
6.52%0.49
-12.90%0.27
-5.56%0.17
66.67%0.5
53.33%0.46
29.17%0.31
Diluted earning per share
42.86%0.7
22.22%0.33
5.88%0.18
10.00%0.55
6.52%0.49
-12.90%0.27
-5.56%0.17
66.67%0.5
53.33%0.46
29.17%0.31
Other composite income
-107.07%-5.56M
46.37%-17.38M
240.67%3.19M
152.47%62.28M
196.80%78.62M
53.42%-32.4M
94.63%-2.27M
-227.64%-118.71M
-215.26%-81.21M
-130.53%-69.57M
Other composite income of parent company owners
-107.07%-5.56M
46.37%-17.38M
240.67%3.19M
152.47%62.28M
196.80%78.62M
53.42%-32.4M
94.63%-2.27M
-227.64%-118.71M
-215.26%-81.21M
-130.53%-69.57M
Total composite income
30.09%1.71B
23.19%807.86M
12.34%479.15M
27.05%1.39B
21.72%1.31B
-8.01%655.79M
3.54%426.52M
30.22%1.1B
30.45%1.08B
-14.08%712.88M
Total composite income of parent company owners
31.87%1.62B
25.51%746.44M
10.98%431.15M
26.72%1.34B
22.69%1.23B
-10.23%594.72M
2.00%388.49M
34.17%1.06B
31.90%1B
-14.84%662.47M
Total composite income of minority owners
3.10%83.3M
0.57%61.42M
26.21%48M
35.90%53.02M
8.61%80.8M
21.13%61.07M
22.31%38.03M
-27.65%39.02M
13.60%74.4M
-2.72%50.42M
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
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -3.55%4.4B-4.32%3.08B0.10%1.56B-20.12%5.99B-12.69%4.56B-7.22%3.22B0.19%1.56B10.86%7.49B18.38%5.22B12.61%3.47B
Operating revenue -3.55%4.4B-4.32%3.08B0.10%1.56B-20.12%5.99B-12.69%4.56B-7.22%3.22B0.19%1.56B10.86%7.49B18.38%5.22B12.61%3.47B
Other operating revenue -----8.33%16.33M----62.55%60.85M----14.71%17.81M----24.78%37.43M-----2.03%15.53M
Total operating cost -5.77%3.04B-4.08%2.18B-5.32%954.71M-26.14%4.42B-17.14%3.23B-11.93%2.27B-5.23%1.01B8.31%5.98B21.73%3.89B14.44%2.58B
Operating cost -3.43%2.58B-1.04%1.88B-1.80%808.02M-28.86%3.63B-19.08%2.67B-12.97%1.9B-4.04%822.85M11.23%5.11B27.40%3.3B18.74%2.18B
Operating tax surcharges -8.50%23.52M1.23%16.13M4.32%8.29M-21.71%34.32M-15.14%25.7M7.27%15.93M-9.39%7.95M30.78%43.83M39.68%30.29M1.69%14.85M
Operating expense -4.48%50.55M-1.62%33.92M-6.88%16.2M2.32%80.43M-11.18%52.92M-14.79%34.48M22.64%17.39M2.82%78.6M10.95%59.59M7.15%40.46M
Administration expense 0.24%191.75M-1.62%120.69M-2.52%58.45M-3.01%287.34M7.91%191.3M2.46%122.67M-6.74%59.97M6.81%296.24M15.33%177.28M12.62%119.73M
Financial expense -37.16%164.93M-41.63%108.2M-41.44%55.21M-20.75%312.26M-12.25%262.48M-10.09%185.37M-15.71%94.28M-16.36%394.01M-15.57%299.11M-13.99%206.17M
-Interest expense (Financial expense) -38.20%176.72M-42.10%114.21M-39.87%61.41M-17.38%339.44M-11.20%285.95M-8.85%197.28M-13.19%102.14M-18.45%410.84M-16.13%322.03M-15.31%216.44M
-Interest Income (Financial expense) 33.26%-11.79M39.23%-10.06M27.30%-6.8M-14.99%-37.93M35.49%-17.66M3.51%-16.56M-28.97%-9.35M35.74%-32.99M39.62%-27.38M39.77%-17.16M
Research and development 28.44%32.16M46.54%21.21M45.32%8.53M14.02%71.15M-14.72%25.04M-12.01%14.47M-20.53%5.87M-14.93%62.4M10.68%29.36M-9.17%16.45M
Credit Impairment Loss -20.08%4.73M-11.64%4.03M-1.25%3.6M-32.55%9.72M-38.39%5.92M44.19%4.56M397.22%3.65M516.01%14.41M119.16%9.61M106.42%3.16M
Asset Impairment Loss -88.03%1.29M-89.91%876.5K-97.87%131.37K119.33%13.05M460.95%10.79M306.84%8.69M114.25%6.18M29.47%-67.51M-130.97%-2.99M-155.39%-4.2M
Other net revenue 172.94%944.18M1,411.75%204.53M-3.52%31M58.92%484.83M31.55%345.92M-108.22%-15.59M-77.88%32.13M320.09%305.08M261.79%262.97M7,566.38%189.66M
Fair value change income 236.85%882.15M340.77%159.75M1,014.14%10.91M58.31%303.29M55.88%261.88M-152.81%-66.35M-100.99%-1.19M234.50%191.58M197.40%168M1,262.80%125.64M
Invest income -21.22%40.55M8.40%30.38M-35.59%11.58M-41.20%66.62M-9.43%51.47M-27.48%28.03M26.27%17.97M44.32%113.28M75.93%56.83M115.09%38.65M
-Including: Investment income associates -73.65%6.34M-57.94%5.24M-79.87%3.12M-32.83%29.93M1,271.97%24.05M2.12%12.45M426.92%15.51M1,264.21%44.56M-66.67%1.75M116.04%12.19M
Asset deal income 98.74%-16.45K99.17%-10.16K-193.14%-10.16K191.87%81.92M-110.22%-1.3M-109.57%-1.22M-79.74%10.91K3,870.59%28.07M4,102.10%12.74M4,102.10%12.74M
Other revenue -9.87%15.47M-11.22%9.5M-13.13%4.79M-59.46%10.23M-8.57%17.17M-21.67%10.7M-35.51%5.51M6.00%25.24M5.17%18.78M17.96%13.67M
Operating profit 37.04%2.3B18.59%1.11B9.26%636.8M13.03%2.05B5.50%1.68B-13.71%934.11M-8.54%582.85M65.56%1.81B51.49%1.59B30.89%1.08B
Add:Non operating Income -57.85%8.15M-77.57%4.3M-55.43%3.65M1.88%16.92M155.76%19.33M165.54%19.15M19.75%8.19M71.92%16.61M-44.03%7.56M-0.75%7.21M
Less:Non operating expense -76.77%854.45K-75.14%690.14K-87.01%320.22K43.98%213.92M158.55%3.68M607.26%2.78M1,086.62%2.46M591.84%148.57M-4.57%1.42M-72.17%392.46K
Total profit 36.21%2.31B16.93%1.11B8.76%640.13M10.18%1.85B6.07%1.7B-12.75%950.48M-8.60%588.58M55.19%1.68B50.36%1.6B30.79%1.09B
Less:Income tax cost 29.20%598.52M9.09%286.13M2.75%164.18M11.89%521.44M5.21%463.25M-14.54%262.29M-15.77%159.79M39.47%466.04M42.98%440.33M32.84%306.91M
Net profit 38.84%1.71B19.91%825.23M11.00%475.95M9.53%1.33B6.40%1.23B-12.05%688.19M-5.60%428.79M62.20%1.22B53.36%1.16B30.01%782.45M
Net profit from continuing operation 38.84%1.71B19.91%825.23M11.00%475.95M9.53%1.33B6.40%1.23B-12.05%688.19M-5.60%428.79M62.20%1.22B53.36%1.16B30.01%782.45M
Less:Minority Profit 3.10%83.3M0.57%61.42M26.21%48M35.90%53.02M8.61%80.8M21.13%61.07M22.31%38.03M-27.65%39.02M13.60%74.4M-2.72%50.42M
Net profit of parent company owners 41.35%1.63B21.80%763.82M9.52%427.95M8.65%1.28B6.25%1.15B-14.33%627.12M-7.65%390.76M69.16%1.18B57.14%1.08B33.09%732.04M
Earning per share
Basic earning per share 42.86%0.722.22%0.335.88%0.1810.00%0.556.52%0.49-12.90%0.27-5.56%0.1766.67%0.553.33%0.4629.17%0.31
Diluted earning per share 42.86%0.722.22%0.335.88%0.1810.00%0.556.52%0.49-12.90%0.27-5.56%0.1766.67%0.553.33%0.4629.17%0.31
Other composite income -107.07%-5.56M46.37%-17.38M240.67%3.19M152.47%62.28M196.80%78.62M53.42%-32.4M94.63%-2.27M-227.64%-118.71M-215.26%-81.21M-130.53%-69.57M
Other composite income of parent company owners -107.07%-5.56M46.37%-17.38M240.67%3.19M152.47%62.28M196.80%78.62M53.42%-32.4M94.63%-2.27M-227.64%-118.71M-215.26%-81.21M-130.53%-69.57M
Total composite income 30.09%1.71B23.19%807.86M12.34%479.15M27.05%1.39B21.72%1.31B-8.01%655.79M3.54%426.52M30.22%1.1B30.45%1.08B-14.08%712.88M
Total composite income of parent company owners 31.87%1.62B25.51%746.44M10.98%431.15M26.72%1.34B22.69%1.23B-10.23%594.72M2.00%388.49M34.17%1.06B31.90%1B-14.84%662.47M
Total composite income of minority owners 3.10%83.3M0.57%61.42M26.21%48M35.90%53.02M8.61%80.8M21.13%61.07M22.31%38.03M-27.65%39.02M13.60%74.4M-2.72%50.42M
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 ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Daxin 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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