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Xizang Tianlu (600326)

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  • 9.37
  • +0.04+0.43%
Market Closed Apr 30 15:00 CST
12.77BMarket Cap425.91P/E (TTM)

Xizang Tianlu (600326) Income Statement

All
YOY yoy
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(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
6.35%360.13M
13.15%3.55B
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
Operating revenue
6.35%360.13M
13.15%3.55B
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
Other operating revenue
----
55.59%9.1M
----
60.75%4.15M
----
-26.29%5.85M
----
-59.53%2.58M
----
--7.93M
Total operating cost
-1.00%452.23M
10.73%3.6B
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
Operating cost
5.78%356.32M
13.92%2.98B
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
Operating tax surcharges
-14.99%1.2M
5.06%29.39M
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
Operating expense
-16.40%6.05M
7.83%35.51M
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
Administration expense
-11.13%76.77M
-2.28%398.26M
-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
Financial expense
-60.45%8.92M
-33.39%68.47M
-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
-Interest expense (Financial expense)
-58.55%10.21M
-36.77%80.82M
-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
-Interest Income (Financial expense)
57.93%-2.77M
33.40%-19.35M
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
Research and development
26.93%2.97M
37.87%88.62M
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
Credit Impairment Loss
-103.58%-85.31K
46.90%-25.01M
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
Asset Impairment Loss
--860.92K
-78.19%-48.09M
-152.75%-5.33M
-154.49%-5.51M
----
13.23%-26.99M
236.00%10.11M
244.13%10.11M
----
73.59%-31.1M
Other net revenue
158.23%24.32M
-3,874.98%-1.31M
-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
Fair value change income
150.42%22.56M
-167.29%-25.61M
-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
Invest income
-88.65%41.03K
178.94%95.98M
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
-Including: Investment income associates
114.42%41.03K
16.57%17.91M
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
Asset deal income
--704.36K
127.24%274.79K
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
Other revenue
7.44%243.6K
-55.82%1.14M
-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
Operating profit
57.62%-67.78M
53.16%-54.73M
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
Add:Non operating Income
-25.77%3.81M
9.38%12.66M
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
Less:Non operating expense
-56.11%807.8K
-88.34%3.18M
-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
Total profit
58.64%-64.77M
65.86%-45.24M
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
Less:Income tax cost
47.45%-632.85K
176.40%13.51M
-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
Net profit
58.73%-64.14M
57.24%-58.76M
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
Net profit from continuing operation
58.73%-64.14M
57.24%-58.76M
----
-42.16%-132.42M
-56.65%-155.41M
74.86%-137.41M
73.86%-68.55M
63.23%-93.15M
7.00%-99.21M
5.88%-546.48M
Less:Minority Profit
13.98%-26.99M
94.19%-1.93M
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
Net profit of parent company owners
70.05%-37.15M
45.50%-56.83M
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
Earning per share
Basic earning per share
66.67%-0.03
50.00%-0.04
131.84%0.0171
-55.80%-0.0846
-50.50%-0.09
---0.08
76.12%-0.0537
78.76%-0.0543
34.86%-0.0598
----
Diluted earning per share
66.67%-0.03
50.00%-0.04
131.84%0.0171
-55.80%-0.0846
-50.50%-0.09
---0.08
76.12%-0.0537
78.76%-0.0543
34.86%-0.0598
----
Other composite income
-169.77%-10.17M
-83.01%2.92M
-0.20%11.22M
-80.19%14.57M
-70.52%17.19M
-73.81%11.24M
-27.19%73.53M
Other composite income of parent company owners
----
-169.77%-10.17M
-83.01%2.92M
-0.20%11.22M
----
-80.19%14.57M
-70.52%17.19M
-73.81%11.24M
----
-27.19%73.53M
Total composite income
58.73%-64.14M
43.89%-68.92M
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
Total composite income of parent company owners
70.05%-37.15M
25.32%-67M
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
Total composite income of minority owners
13.98%-26.99M
94.19%-1.93M
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
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
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
ShinWing 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 6.35%360.13M13.15%3.55B18.02%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%4.1B
Operating revenue 6.35%360.13M13.15%3.55B18.02%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%4.1B
Other operating revenue ----55.59%9.1M----60.75%4.15M-----26.29%5.85M-----59.53%2.58M------7.93M
Total operating cost -1.00%452.23M10.73%3.6B13.13%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
Operating cost 5.78%356.32M13.92%2.98B17.17%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
Operating tax surcharges -14.99%1.2M5.06%29.39M17.81%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%26.08M
Operating expense -16.40%6.05M7.83%35.51M8.04%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%40.28M
Administration expense -11.13%76.77M-2.28%398.26M-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%441.51M
Financial expense -60.45%8.92M-33.39%68.47M-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
-Interest expense (Financial expense) -58.55%10.21M-36.77%80.82M-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
-Interest Income (Financial expense) 57.93%-2.77M33.40%-19.35M27.04%-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
Research and development 26.93%2.97M37.87%88.62M39.34%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
Credit Impairment Loss -103.58%-85.31K46.90%-25.01M41.10%-1.54M40.60%-1.61M-53.27%2.38M-32.64%-47.09M81.24%-2.61M80.58%-2.72M--5.1M21.34%-35.51M
Asset Impairment Loss --860.92K-78.19%-48.09M-152.75%-5.33M-154.49%-5.51M----13.23%-26.99M236.00%10.11M244.13%10.11M----73.59%-31.1M
Other net revenue 158.23%24.32M-3,874.98%-1.31M-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
Fair value change income 150.42%22.56M-167.29%-25.61M-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
Invest income -88.65%41.03K178.94%95.98M273.39%85.52M-6.07%11.24M-79.18%361.53K-0.41%34.41M3.23%22.9M2.82%11.97M14.48%1.74M483.05%34.55M
-Including: Investment income associates 114.42%41.03K16.57%17.91M30.40%15.71M1.88%466.7K-121.39%-284.53K34.29%15.37M13.96%12.05M58.94%458.08K320.48%1.33M231.84%11.44M
Asset deal income --704.36K127.24%274.79K138.89%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
Other revenue 7.44%243.6K-55.82%1.14M-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
Operating profit 57.62%-67.78M53.16%-54.73M162.36%27.97M-50.48%-140.49M-60.96%-159.92M78.17%-116.83M82.57%-44.85M63.29%-93.36M11.52%-99.35M12.10%-535.21M
Add:Non operating Income -25.77%3.81M9.38%12.66M96.01%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
Less:Non operating expense -56.11%807.8K-88.34%3.18M-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%10.29M
Total profit 58.64%-64.77M65.86%-45.24M156.94%36.08M-42.78%-132.69M-53.99%-156.62M75.20%-132.52M75.11%-63.37M62.79%-92.94M4.63%-101.71M9.66%-534.31M
Less:Income tax cost 47.45%-632.85K176.40%13.51M-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%4.47M
Net profit 58.73%-64.14M57.24%-58.76M150.53%34.64M-42.16%-132.42M-56.65%-155.41M74.50%-137.41M73.86%-68.55M63.23%-93.15M7.00%-99.21M7.21%-538.78M
Net profit from continuing operation 58.73%-64.14M57.24%-58.76M-----42.16%-132.42M-56.65%-155.41M74.86%-137.41M73.86%-68.55M63.23%-93.15M7.00%-99.21M5.88%-546.48M
Less:Minority Profit 13.98%-26.99M94.19%-1.93M566.23%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%-6.43M
Net profit of parent company owners 70.05%-37.15M45.50%-56.83M134.26%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
Earning per share
Basic earning per share 66.67%-0.0350.00%-0.04131.84%0.0171-55.80%-0.0846-50.50%-0.09---0.0876.12%-0.053778.76%-0.054334.86%-0.0598----
Diluted earning per share 66.67%-0.0350.00%-0.04131.84%0.0171-55.80%-0.0846-50.50%-0.09---0.0876.12%-0.053778.76%-0.054334.86%-0.0598----
Other composite income -169.77%-10.17M-83.01%2.92M-0.20%11.22M-80.19%14.57M-70.52%17.19M-73.81%11.24M-27.19%73.53M
Other composite income of parent company owners -----169.77%-10.17M-83.01%2.92M-0.20%11.22M-----80.19%14.57M-70.52%17.19M-73.81%11.24M-----27.19%73.53M
Total composite income 58.73%-64.14M43.89%-68.92M173.13%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
Total composite income of parent company owners 70.05%-37.15M25.32%-67M152.32%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
Total composite income of minority owners 13.98%-26.99M94.19%-1.93M566.23%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%-6.43M
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 --ShinWing Certified Public Accountants (Special General Partnership)------ShinWing Certified Public Accountants (Special General Partnership)------ShinWing 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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