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Xizang Tianlu (600326)

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  • 11.25
  • +0.33+3.02%
Market Closed Jan 16 15:00 CST
15.33BMarket Cap-937.50P/E (TTM)

Xizang Tianlu (600326) 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
18.02%2.41B
19.88%1.41B
10.76%338.63M
-23.40%3.14B
-27.22%2.04B
-33.67%1.18B
-42.52%305.73M
6.54%4.1B
0.79%2.81B
-10.34%1.77B
Operating revenue
18.02%2.41B
19.88%1.41B
10.76%338.63M
-23.40%3.14B
-27.22%2.04B
-33.67%1.18B
-42.52%305.73M
6.54%4.1B
0.79%2.81B
-10.34%1.77B
Other operating revenue
----
60.75%4.15M
----
-26.29%5.85M
----
-59.53%2.58M
----
--7.93M
----
30.33%6.37M
Total operating cost
13.13%2.45B
13.46%1.51B
9.30%456.79M
-26.96%3.25B
-26.74%2.17B
-31.09%1.34B
-35.62%417.91M
2.56%4.46B
-4.21%2.96B
-10.31%1.94B
Operating cost
17.17%2B
18.35%1.25B
17.40%336.86M
-29.26%2.62B
-29.73%1.71B
-33.95%1.05B
-43.35%286.93M
1.05%3.7B
-5.29%2.43B
-11.86%1.59B
Operating tax surcharges
17.81%21.47M
26.38%11.83M
-14.88%1.41M
7.24%27.97M
-1.49%18.23M
-17.65%9.36M
-52.05%1.65M
17.95%26.08M
26.03%18.5M
24.75%11.37M
Operating expense
8.04%24.86M
11.73%16.7M
1.67%7.24M
-18.24%32.93M
-20.01%23.01M
-18.40%14.95M
-32.35%7.12M
10.63%40.28M
0.84%28.76M
-16.70%18.32M
Administration expense
-2.02%282.75M
1.44%174.47M
8.91%86.38M
-7.69%407.56M
-5.31%288.57M
-14.84%171.99M
-1.33%79.31M
10.77%441.51M
3.66%304.75M
1.75%201.97M
Financial expense
-26.95%64.97M
-24.65%46.95M
-32.86%22.56M
-25.01%102.79M
-21.95%88.94M
-20.38%62.31M
-13.30%33.59M
-1.69%137.07M
0.12%113.95M
1.71%78.25M
-Interest expense (Financial expense)
-28.42%72.12M
-28.53%50.54M
-37.80%24.63M
-26.84%127.82M
-27.83%100.76M
-22.19%70.72M
-8.35%39.59M
-0.71%174.71M
3.19%139.61M
3.12%90.88M
-Interest Income (Financial expense)
27.04%-13.03M
-7.69%-9.38M
14.81%-6.58M
26.34%-29.06M
18.64%-17.87M
33.92%-8.71M
-61.95%-7.72M
5.98%-39.45M
-38.36%-21.96M
12.49%-13.17M
Research and development
39.34%56.41M
-19.03%19.67M
-74.82%2.34M
-40.81%64.28M
-34.43%40.48M
-29.80%24.3M
-2.58%9.29M
28.68%108.6M
-12.99%61.74M
-25.36%34.61M
Credit Impairment Loss
41.10%-1.54M
40.60%-1.61M
-53.27%2.38M
-32.64%-47.09M
81.24%-2.61M
80.58%-2.72M
--5.1M
21.34%-35.51M
-570.87%-13.91M
-529.45%-14M
Asset Impairment Loss
-152.75%-5.33M
-154.49%-5.51M
----
13.23%-26.99M
236.00%10.11M
244.13%10.11M
----
73.59%-31.1M
-60.80%3.01M
-63.47%2.94M
Other net revenue
-13.30%69.93M
-152.36%-34.73M
-425.52%-41.76M
99.98%-32.86K
177.34%80.66M
174.70%66.32M
159.52%12.83M
-60.85%-175.54M
-786.01%-104.29M
-985.61%-88.78M
Fair value change income
-119.45%-9.74M
-184.28%-39.39M
-937.49%-44.74M
126.03%38.06M
143.35%50.08M
152.24%46.74M
60.00%5.34M
-442.19%-146.23M
---115.51M
---89.47M
Invest income
273.39%85.52M
-6.07%11.24M
-79.18%361.53K
-0.41%34.41M
3.23%22.9M
2.82%11.97M
14.48%1.74M
483.05%34.55M
132.56%22.19M
180.85%11.64M
-Including: Investment income associates
30.40%15.71M
1.88%466.7K
-121.39%-284.53K
34.29%15.37M
13.96%12.05M
58.94%458.08K
320.48%1.33M
231.84%11.44M
1,840.28%10.57M
130.36%288.21K
Asset deal income
138.89%366.87K
115.88%109.26K
----
-160.37%-1.01M
-500.26%-943.31K
-4,172.93%-688.19K
-32.48%-5.98K
-65.68%1.67M
-59.22%-157.15K
117.12%16.9K
Other revenue
-42.56%644.46K
-52.38%435.22K
-65.53%226.73K
142.20%2.59M
1,106.29%1.12M
882.47%913.85K
607.17%657.78K
305.82%1.07M
-42.65%93.02K
-42.65%93.02K
Operating profit
162.36%27.97M
-50.48%-140.49M
-60.96%-159.92M
78.17%-116.83M
82.57%-44.85M
63.29%-93.36M
11.52%-99.35M
12.10%-535.21M
11.28%-257.23M
-46.27%-254.33M
Add:Non operating Income
96.01%10.96M
124.02%10M
42.57%5.14M
3.49%11.58M
-21.27%5.59M
-82.51%4.46M
-45.72%3.6M
-55.04%11.19M
-34.06%7.1M
261.00%25.51M
Less:Non operating expense
-88.18%2.85M
-45.57%2.2M
-69.14%1.84M
165.03%27.27M
445.58%24.11M
-80.72%4.04M
494.82%5.96M
38.28%10.29M
1.20%4.42M
536.44%20.96M
Total profit
156.94%36.08M
-42.78%-132.69M
-53.99%-156.62M
75.20%-132.52M
75.11%-63.37M
62.79%-92.94M
4.63%-101.71M
9.66%-534.31M
10.22%-254.55M
-46.84%-249.77M
Less:Income tax cost
-72.26%1.44M
-222.54%-267.07K
51.76%-1.2M
9.41%4.89M
-32.81%5.19M
-93.93%217.95K
-7,513.52%-2.5M
141.38%4.47M
346.63%7.72M
255.75%3.59M
Net profit
150.53%34.64M
-42.16%-132.42M
-56.65%-155.41M
74.50%-137.41M
73.86%-68.55M
63.23%-93.15M
7.00%-99.21M
7.21%-538.78M
6.47%-262.27M
-48.08%-253.37M
Net profit from continuing operation
----
-42.16%-132.42M
-56.65%-155.41M
74.50%-137.41M
73.86%-68.55M
63.23%-93.15M
7.00%-99.21M
7.21%-538.78M
6.47%-262.27M
-48.08%-253.37M
Less:Minority Profit
566.23%12.04M
20.53%-20.53M
-22.09%-31.37M
-415.07%-33.13M
-136.96%-2.58M
-43.35%-25.83M
-16.14%-25.7M
92.23%-6.43M
115.27%6.99M
38.07%-18.02M
Net profit of parent company owners
134.26%22.6M
-66.21%-111.89M
-68.73%-124.04M
80.41%-104.28M
75.50%-65.97M
71.40%-67.32M
13.05%-73.51M
-6.94%-532.35M
-14.76%-269.25M
-65.73%-235.34M
Earning per share
Basic earning per share
131.84%0.0171
-55.80%-0.0846
-56.69%-0.0937
81.82%-0.08
76.12%-0.0537
78.76%-0.0543
34.86%-0.0598
---0.44
11.94%-0.2249
-65.33%-0.2556
Diluted earning per share
131.84%0.0171
-55.80%-0.0846
-56.69%-0.0937
81.82%-0.08
76.12%-0.0537
78.76%-0.0543
34.86%-0.0598
---0.44
11.94%-0.2249
-65.33%-0.2556
Other composite income
-83.01%2.92M
-0.20%11.22M
-80.19%14.57M
-70.52%17.19M
-73.81%11.24M
-27.19%73.53M
-24.02%58.32M
-27.54%42.93M
Other composite income of parent company owners
-83.01%2.92M
-0.20%11.22M
----
-80.19%14.57M
-70.52%17.19M
-73.81%11.24M
----
-27.19%73.53M
-24.02%58.32M
-27.54%42.93M
Total composite income
173.13%37.56M
-47.97%-121.2M
-56.65%-155.41M
73.60%-122.84M
74.82%-51.36M
61.08%-81.91M
7.00%-99.21M
3.00%-465.24M
-0.15%-203.95M
-88.13%-210.44M
Total composite income of parent company owners
152.32%25.52M
-79.53%-100.67M
-68.73%-124.04M
80.45%-89.71M
76.88%-48.78M
70.86%-56.07M
13.05%-73.51M
-15.62%-458.81M
-33.61%-210.94M
-132.51%-192.42M
Total composite income of minority owners
566.23%12.04M
20.53%-20.53M
-22.09%-31.37M
-415.07%-33.13M
-136.96%-2.58M
-43.35%-25.83M
-16.14%-25.7M
92.23%-6.43M
115.27%6.99M
38.07%-18.02M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 18.02%2.41B19.88%1.41B10.76%338.63M-23.40%3.14B-27.22%2.04B-33.67%1.18B-42.52%305.73M6.54%4.1B0.79%2.81B-10.34%1.77B
Operating revenue 18.02%2.41B19.88%1.41B10.76%338.63M-23.40%3.14B-27.22%2.04B-33.67%1.18B-42.52%305.73M6.54%4.1B0.79%2.81B-10.34%1.77B
Other operating revenue ----60.75%4.15M-----26.29%5.85M-----59.53%2.58M------7.93M----30.33%6.37M
Total operating cost 13.13%2.45B13.46%1.51B9.30%456.79M-26.96%3.25B-26.74%2.17B-31.09%1.34B-35.62%417.91M2.56%4.46B-4.21%2.96B-10.31%1.94B
Operating cost 17.17%2B18.35%1.25B17.40%336.86M-29.26%2.62B-29.73%1.71B-33.95%1.05B-43.35%286.93M1.05%3.7B-5.29%2.43B-11.86%1.59B
Operating tax surcharges 17.81%21.47M26.38%11.83M-14.88%1.41M7.24%27.97M-1.49%18.23M-17.65%9.36M-52.05%1.65M17.95%26.08M26.03%18.5M24.75%11.37M
Operating expense 8.04%24.86M11.73%16.7M1.67%7.24M-18.24%32.93M-20.01%23.01M-18.40%14.95M-32.35%7.12M10.63%40.28M0.84%28.76M-16.70%18.32M
Administration expense -2.02%282.75M1.44%174.47M8.91%86.38M-7.69%407.56M-5.31%288.57M-14.84%171.99M-1.33%79.31M10.77%441.51M3.66%304.75M1.75%201.97M
Financial expense -26.95%64.97M-24.65%46.95M-32.86%22.56M-25.01%102.79M-21.95%88.94M-20.38%62.31M-13.30%33.59M-1.69%137.07M0.12%113.95M1.71%78.25M
-Interest expense (Financial expense) -28.42%72.12M-28.53%50.54M-37.80%24.63M-26.84%127.82M-27.83%100.76M-22.19%70.72M-8.35%39.59M-0.71%174.71M3.19%139.61M3.12%90.88M
-Interest Income (Financial expense) 27.04%-13.03M-7.69%-9.38M14.81%-6.58M26.34%-29.06M18.64%-17.87M33.92%-8.71M-61.95%-7.72M5.98%-39.45M-38.36%-21.96M12.49%-13.17M
Research and development 39.34%56.41M-19.03%19.67M-74.82%2.34M-40.81%64.28M-34.43%40.48M-29.80%24.3M-2.58%9.29M28.68%108.6M-12.99%61.74M-25.36%34.61M
Credit Impairment Loss 41.10%-1.54M40.60%-1.61M-53.27%2.38M-32.64%-47.09M81.24%-2.61M80.58%-2.72M--5.1M21.34%-35.51M-570.87%-13.91M-529.45%-14M
Asset Impairment Loss -152.75%-5.33M-154.49%-5.51M----13.23%-26.99M236.00%10.11M244.13%10.11M----73.59%-31.1M-60.80%3.01M-63.47%2.94M
Other net revenue -13.30%69.93M-152.36%-34.73M-425.52%-41.76M99.98%-32.86K177.34%80.66M174.70%66.32M159.52%12.83M-60.85%-175.54M-786.01%-104.29M-985.61%-88.78M
Fair value change income -119.45%-9.74M-184.28%-39.39M-937.49%-44.74M126.03%38.06M143.35%50.08M152.24%46.74M60.00%5.34M-442.19%-146.23M---115.51M---89.47M
Invest income 273.39%85.52M-6.07%11.24M-79.18%361.53K-0.41%34.41M3.23%22.9M2.82%11.97M14.48%1.74M483.05%34.55M132.56%22.19M180.85%11.64M
-Including: Investment income associates 30.40%15.71M1.88%466.7K-121.39%-284.53K34.29%15.37M13.96%12.05M58.94%458.08K320.48%1.33M231.84%11.44M1,840.28%10.57M130.36%288.21K
Asset deal income 138.89%366.87K115.88%109.26K-----160.37%-1.01M-500.26%-943.31K-4,172.93%-688.19K-32.48%-5.98K-65.68%1.67M-59.22%-157.15K117.12%16.9K
Other revenue -42.56%644.46K-52.38%435.22K-65.53%226.73K142.20%2.59M1,106.29%1.12M882.47%913.85K607.17%657.78K305.82%1.07M-42.65%93.02K-42.65%93.02K
Operating profit 162.36%27.97M-50.48%-140.49M-60.96%-159.92M78.17%-116.83M82.57%-44.85M63.29%-93.36M11.52%-99.35M12.10%-535.21M11.28%-257.23M-46.27%-254.33M
Add:Non operating Income 96.01%10.96M124.02%10M42.57%5.14M3.49%11.58M-21.27%5.59M-82.51%4.46M-45.72%3.6M-55.04%11.19M-34.06%7.1M261.00%25.51M
Less:Non operating expense -88.18%2.85M-45.57%2.2M-69.14%1.84M165.03%27.27M445.58%24.11M-80.72%4.04M494.82%5.96M38.28%10.29M1.20%4.42M536.44%20.96M
Total profit 156.94%36.08M-42.78%-132.69M-53.99%-156.62M75.20%-132.52M75.11%-63.37M62.79%-92.94M4.63%-101.71M9.66%-534.31M10.22%-254.55M-46.84%-249.77M
Less:Income tax cost -72.26%1.44M-222.54%-267.07K51.76%-1.2M9.41%4.89M-32.81%5.19M-93.93%217.95K-7,513.52%-2.5M141.38%4.47M346.63%7.72M255.75%3.59M
Net profit 150.53%34.64M-42.16%-132.42M-56.65%-155.41M74.50%-137.41M73.86%-68.55M63.23%-93.15M7.00%-99.21M7.21%-538.78M6.47%-262.27M-48.08%-253.37M
Net profit from continuing operation -----42.16%-132.42M-56.65%-155.41M74.50%-137.41M73.86%-68.55M63.23%-93.15M7.00%-99.21M7.21%-538.78M6.47%-262.27M-48.08%-253.37M
Less:Minority Profit 566.23%12.04M20.53%-20.53M-22.09%-31.37M-415.07%-33.13M-136.96%-2.58M-43.35%-25.83M-16.14%-25.7M92.23%-6.43M115.27%6.99M38.07%-18.02M
Net profit of parent company owners 134.26%22.6M-66.21%-111.89M-68.73%-124.04M80.41%-104.28M75.50%-65.97M71.40%-67.32M13.05%-73.51M-6.94%-532.35M-14.76%-269.25M-65.73%-235.34M
Earning per share
Basic earning per share 131.84%0.0171-55.80%-0.0846-56.69%-0.093781.82%-0.0876.12%-0.053778.76%-0.054334.86%-0.0598---0.4411.94%-0.2249-65.33%-0.2556
Diluted earning per share 131.84%0.0171-55.80%-0.0846-56.69%-0.093781.82%-0.0876.12%-0.053778.76%-0.054334.86%-0.0598---0.4411.94%-0.2249-65.33%-0.2556
Other composite income -83.01%2.92M-0.20%11.22M-80.19%14.57M-70.52%17.19M-73.81%11.24M-27.19%73.53M-24.02%58.32M-27.54%42.93M
Other composite income of parent company owners -83.01%2.92M-0.20%11.22M-----80.19%14.57M-70.52%17.19M-73.81%11.24M-----27.19%73.53M-24.02%58.32M-27.54%42.93M
Total composite income 173.13%37.56M-47.97%-121.2M-56.65%-155.41M73.60%-122.84M74.82%-51.36M61.08%-81.91M7.00%-99.21M3.00%-465.24M-0.15%-203.95M-88.13%-210.44M
Total composite income of parent company owners 152.32%25.52M-79.53%-100.67M-68.73%-124.04M80.45%-89.71M76.88%-48.78M70.86%-56.07M13.05%-73.51M-15.62%-458.81M-33.61%-210.94M-132.51%-192.42M
Total composite income of minority owners 566.23%12.04M20.53%-20.53M-22.09%-31.37M-415.07%-33.13M-136.96%-2.58M-43.35%-25.83M-16.14%-25.7M92.23%-6.43M115.27%6.99M38.07%-18.02M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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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