Heilongjiang Transport Development (601188) Income Statement & Earnings

3.67
+0.02+0.55%

Market Closed Jan 23 15:00 CST

4.79BMarket Cap30.58P/E (TTM)

Heilongjiang Transport Development (601188) Income Statement

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YOY

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(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

13.00%468.87M

8.74%243.79M

-6.47%105.51M

28.03%847.37M

-13.95%414.91M

-21.04%224.21M

-11.18%112.8M

52.05%661.85M

38.95%482.15M

46.38%283.96M

Operating revenue

13.00%468.87M

8.74%243.79M

-6.47%105.51M

28.03%847.37M

-13.95%414.91M

-21.04%224.21M

-11.18%112.8M

52.05%661.85M

38.95%482.15M

46.38%283.96M

Other operating revenue

----

16.47%1.5M

----

36.35%1.44M

----

226.85%1.29M

----

-73.81%1.06M

----

-29.63%393.19K

Total operating cost

14.43%330.26M

10.78%182.07M

-28.65%61.44M

35.70%728.36M

-7.92%288.61M

-6.33%164.36M

15.57%86.11M

56.90%536.76M

38.42%313.44M

45.51%175.46M

Operating cost

20.29%264.26M

19.21%142.08M

-28.12%42.99M

40.85%620.26M

-14.19%219.69M

-17.21%119.18M

0.18%59.81M

42.99%440.37M

33.61%256.03M

42.51%143.96M

Operating tax surcharges

69.65%11.66M

67.21%4.99M

-57.28%939.48K

425.04%8.15M

304.28%6.87M

148.16%2.98M

66.88%2.2M

89.06%-2.51M

-214.86%-3.36M

-415.98%-6.19M

Operating expense

-6.10%1.4M

-7.00%888.24K

-53.21%412.47K

-42.86%3.8M

-65.45%1.49M

-70.89%955.09K

-28.61%881.44K

23.30%6.65M

5.36%4.31M

79.32%3.28M

Administration expense

-20.86%51.7M

-23.23%34.37M

-31.74%17.26M

4.54%104.17M

5.88%65.33M

17.55%44.77M

77.81%25.29M

53.00%99.64M

59.46%61.7M

60.62%38.08M

Financial expense

33.04%-4.6M

14.36%-3.9M

25.81%-1.92M

11.59%-9.38M

10.05%-6.88M

5.86%-4.55M

-16.83%-2.58M

21.17%-10.61M

29.74%-7.64M

39.04%-4.84M

-Interest expense (Financial expense)

-56.65%171.82K

-61.43%121.81K

39.52%199.26K

411.01%997.99K

--396.31K

--315.78K

--142.82K

-17.14%195.3K

----

-Interest Income (Financial expense)

30.09%-4.84M

18.33%-4.05M

28.55%-1.98M

4.64%-10.49M

9.81%-6.92M

-1.65%-4.96M

-24.31%-2.77M

20.24%-11.01M

30.83%-7.67M

39.62%-4.88M

Research and development

177.09%5.85M

257.34%3.65M

240.18%1.75M

-57.68%1.36M

-12.74%2.11M

-12.97%1.02M

112.99%514.01K

--3.22M

--2.42M

--1.17M

Credit Impairment Loss

1,143.20%5.14M

1,668.93%5.14M

-44.85%59.07K

-114.10%-118.65K

-53.90%413.29K

239.70%290.46K

--107.11K

149.34%841.56K

-77.20%896.55K

--85.5K

Asset Impairment Loss

----

88.96%-2.37M

----

---21.47M

----

Other net revenue

12.05%67.55M

60.14%54.7M

5.68%30.66M

33.22%58.04M

16.11%60.29M

-0.88%34.16M

49.81%29.01M

-44.59%43.56M

-29.61%51.93M

-28.31%34.46M

Fair value change income

41.29%-3.2M

47.72%-4.05M

88.59%-362.48K

-11.35%-8.46M

41.60%-5.44M

-6.28%-7.74M

50.42%-3.18M

-64.05%-7.6M

-172.25%-9.32M

-418.30%-7.29M

Invest income

-0.26%64.6M

28.87%53M

-4.64%30.43M

-3.27%66.95M

11.01%64.77M

-0.00%41.12M

25.60%31.91M

-14.73%69.21M

-19.00%58.34M

-8.41%41.12M

-Including: Investment income associates

-1.34%49.74M

40.61%42.93M

-1.80%25.47M

36.99%53.84M

45.25%50.41M

18.34%30.53M

58.67%25.93M

-15.54%39.3M

-27.14%34.71M

-20.06%25.8M

Asset deal income

8.14%227.87K

-12.91%232.56K

325.71%168.3K

988.44%1.36M

112.96%210.71K

234.53%267.02K

-34.38%39.54K

124.45%125.04K

126.87%98.95K

-179.76%-198.49K

Other revenue

127.73%784.1K

71.54%382.46K

172.98%369.31K

-72.20%683.74K

-81.95%344.31K

-69.81%222.96K

-56.21%135.29K

8.77%2.46M

19.48%1.91M

-22.60%738.57K

Operating profit

10.49%206.16M

23.84%116.42M

34.16%74.73M

4.97%177.05M

-15.43%186.59M

-34.24%94.01M

-22.49%55.7M

-1.82%168.66M

13.54%220.64M

17.69%142.96M

Add:Non operating Income

123.62%958.56K

21.65%352.96K

35.23%70.18K

1,020.31%4.7M

13.67%428.66K

-1.26%290.15K

14.38%51.89K

-62.98%419.7K

-43.30%377.1K

-1.53%293.84K

Less:Non operating expense

-14.73%785.33K

20.69%736.36K

-7.38%550.65K

-48.02%827.25K

24.58%921.01K

7.42%610.13K

3,254.08%594.53K

11.88%1.59M

312.59%739.31K

240.45%567.98K

Total profit

10.88%206.34M

23.85%116.04M

34.61%74.25M

8.02%180.92M

-15.52%186.1M

-34.34%93.69M

-23.27%55.16M

-2.34%167.49M

13.07%220.27M

17.33%142.69M

Less:Income tax cost

29.39%42.3M

53.47%21.06M

52.61%11.28M

-21.59%26.99M

-17.26%32.69M

-32.24%13.72M

1.09%7.39M

9.41%34.43M

29.70%39.51M

8.73%20.25M

Net profit

6.93%164.04M

18.77%94.98M

31.82%62.97M

15.68%153.93M

-15.13%153.41M

-34.69%79.97M

-26.03%47.77M

-4.98%133.06M

9.99%180.76M

18.89%122.44M

Net profit from continuing operation

6.93%164.04M

18.77%94.98M

31.82%62.97M

15.68%153.93M

-15.13%153.41M

-34.69%79.97M

-26.03%47.77M

-4.98%133.06M

9.99%180.76M

18.89%122.44M

Less:Minority Profit

319.02%7.58M

-46.58%227.64K

-100.16%-1.64K

-69.42%1.53M

-70.05%1.81M

-94.58%426.13K

-42.90%1.02M

-70.58%5M

49.47%6.04M

293.92%7.87M

Net profit of parent company owners

3.21%156.46M

19.12%94.75M

34.70%62.97M

19.00%152.4M

-13.24%151.6M

-30.58%79.54M

-25.55%46.75M

4.07%128.06M

8.99%174.72M

13.45%114.57M

Earning per share

Basic earning per share

3.48%0.119

20.00%0.072

33.33%0.048

18.96%0.1167

-16.67%0.115

-31.03%0.06

-25.00%0.036

4.14%0.0981

13.30%0.138

12.99%0.087

Diluted earning per share

3.48%0.119

20.00%0.072

33.33%0.048

18.96%0.1167

-16.67%0.115

-31.03%0.06

-25.00%0.036

4.14%0.0981

13.30%0.138

12.99%0.087

Other composite income

34.54%17.81M

328.65%13.24M

Other composite income of parent company owners

----

34.54%17.81M

----

328.65%13.24M

----

Total composite income

6.93%164.04M

18.77%94.98M

31.82%62.97M

17.39%171.74M

-15.13%153.41M

-34.69%79.97M

-26.03%47.77M

8.98%146.3M

9.99%180.76M

18.89%122.44M

Total composite income of parent company owners

3.21%156.46M

19.12%94.75M

34.70%62.97M

20.46%170.21M

-12.32%151.6M

-30.58%79.54M

-25.55%46.75M

20.50%141.3M

7.85%172.9M

13.45%114.57M

Total composite income of minority owners

319.02%7.58M

-46.58%227.64K

-100.16%-1.64K

-69.42%1.53M

-77.01%1.81M

-94.58%426.13K

-42.90%1.02M

-70.58%5M

94.68%7.87M

293.92%7.87M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)

ZTE Caiguanghua 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	13.00%468.87M	8.74%243.79M	-6.47%105.51M	28.03%847.37M	-13.95%414.91M	-21.04%224.21M	-11.18%112.8M	52.05%661.85M	38.95%482.15M	46.38%283.96M
Operating revenue	13.00%468.87M	8.74%243.79M	-6.47%105.51M	28.03%847.37M	-13.95%414.91M	-21.04%224.21M	-11.18%112.8M	52.05%661.85M	38.95%482.15M	46.38%283.96M
Other operating revenue	----	16.47%1.5M	----	36.35%1.44M	----	226.85%1.29M	----	-73.81%1.06M	----	-29.63%393.19K
Total operating cost	14.43%330.26M	10.78%182.07M	-28.65%61.44M	35.70%728.36M	-7.92%288.61M	-6.33%164.36M	15.57%86.11M	56.90%536.76M	38.42%313.44M	45.51%175.46M
Operating cost	20.29%264.26M	19.21%142.08M	-28.12%42.99M	40.85%620.26M	-14.19%219.69M	-17.21%119.18M	0.18%59.81M	42.99%440.37M	33.61%256.03M	42.51%143.96M
Operating tax surcharges	69.65%11.66M	67.21%4.99M	-57.28%939.48K	425.04%8.15M	304.28%6.87M	148.16%2.98M	66.88%2.2M	89.06%-2.51M	-214.86%-3.36M	-415.98%-6.19M
Operating expense	-6.10%1.4M	-7.00%888.24K	-53.21%412.47K	-42.86%3.8M	-65.45%1.49M	-70.89%955.09K	-28.61%881.44K	23.30%6.65M	5.36%4.31M	79.32%3.28M
Administration expense	-20.86%51.7M	-23.23%34.37M	-31.74%17.26M	4.54%104.17M	5.88%65.33M	17.55%44.77M	77.81%25.29M	53.00%99.64M	59.46%61.7M	60.62%38.08M
Financial expense	33.04%-4.6M	14.36%-3.9M	25.81%-1.92M	11.59%-9.38M	10.05%-6.88M	5.86%-4.55M	-16.83%-2.58M	21.17%-10.61M	29.74%-7.64M	39.04%-4.84M
-Interest expense (Financial expense)	-56.65%171.82K	-61.43%121.81K	39.52%199.26K	411.01%997.99K	--396.31K	--315.78K	--142.82K	-17.14%195.3K	----	----
-Interest Income (Financial expense)	30.09%-4.84M	18.33%-4.05M	28.55%-1.98M	4.64%-10.49M	9.81%-6.92M	-1.65%-4.96M	-24.31%-2.77M	20.24%-11.01M	30.83%-7.67M	39.62%-4.88M
Research and development	177.09%5.85M	257.34%3.65M	240.18%1.75M	-57.68%1.36M	-12.74%2.11M	-12.97%1.02M	112.99%514.01K	--3.22M	--2.42M	--1.17M
Credit Impairment Loss	1,143.20%5.14M	1,668.93%5.14M	-44.85%59.07K	-114.10%-118.65K	-53.90%413.29K	239.70%290.46K	--107.11K	149.34%841.56K	-77.20%896.55K	--85.5K
Asset Impairment Loss	----	----	----	88.96%-2.37M	----	----	----	---21.47M	----	----
Other net revenue	12.05%67.55M	60.14%54.7M	5.68%30.66M	33.22%58.04M	16.11%60.29M	-0.88%34.16M	49.81%29.01M	-44.59%43.56M	-29.61%51.93M	-28.31%34.46M
Fair value change income	41.29%-3.2M	47.72%-4.05M	88.59%-362.48K	-11.35%-8.46M	41.60%-5.44M	-6.28%-7.74M	50.42%-3.18M	-64.05%-7.6M	-172.25%-9.32M	-418.30%-7.29M
Invest income	-0.26%64.6M	28.87%53M	-4.64%30.43M	-3.27%66.95M	11.01%64.77M	-0.00%41.12M	25.60%31.91M	-14.73%69.21M	-19.00%58.34M	-8.41%41.12M
-Including: Investment income associates	-1.34%49.74M	40.61%42.93M	-1.80%25.47M	36.99%53.84M	45.25%50.41M	18.34%30.53M	58.67%25.93M	-15.54%39.3M	-27.14%34.71M	-20.06%25.8M
Asset deal income	8.14%227.87K	-12.91%232.56K	325.71%168.3K	988.44%1.36M	112.96%210.71K	234.53%267.02K	-34.38%39.54K	124.45%125.04K	126.87%98.95K	-179.76%-198.49K
Other revenue	127.73%784.1K	71.54%382.46K	172.98%369.31K	-72.20%683.74K	-81.95%344.31K	-69.81%222.96K	-56.21%135.29K	8.77%2.46M	19.48%1.91M	-22.60%738.57K
Operating profit	10.49%206.16M	23.84%116.42M	34.16%74.73M	4.97%177.05M	-15.43%186.59M	-34.24%94.01M	-22.49%55.7M	-1.82%168.66M	13.54%220.64M	17.69%142.96M
Add:Non operating Income	123.62%958.56K	21.65%352.96K	35.23%70.18K	1,020.31%4.7M	13.67%428.66K	-1.26%290.15K	14.38%51.89K	-62.98%419.7K	-43.30%377.1K	-1.53%293.84K
Less:Non operating expense	-14.73%785.33K	20.69%736.36K	-7.38%550.65K	-48.02%827.25K	24.58%921.01K	7.42%610.13K	3,254.08%594.53K	11.88%1.59M	312.59%739.31K	240.45%567.98K
Total profit	10.88%206.34M	23.85%116.04M	34.61%74.25M	8.02%180.92M	-15.52%186.1M	-34.34%93.69M	-23.27%55.16M	-2.34%167.49M	13.07%220.27M	17.33%142.69M
Less:Income tax cost	29.39%42.3M	53.47%21.06M	52.61%11.28M	-21.59%26.99M	-17.26%32.69M	-32.24%13.72M	1.09%7.39M	9.41%34.43M	29.70%39.51M	8.73%20.25M
Net profit	6.93%164.04M	18.77%94.98M	31.82%62.97M	15.68%153.93M	-15.13%153.41M	-34.69%79.97M	-26.03%47.77M	-4.98%133.06M	9.99%180.76M	18.89%122.44M
Net profit from continuing operation	6.93%164.04M	18.77%94.98M	31.82%62.97M	15.68%153.93M	-15.13%153.41M	-34.69%79.97M	-26.03%47.77M	-4.98%133.06M	9.99%180.76M	18.89%122.44M
Less:Minority Profit	319.02%7.58M	-46.58%227.64K	-100.16%-1.64K	-69.42%1.53M	-70.05%1.81M	-94.58%426.13K	-42.90%1.02M	-70.58%5M	49.47%6.04M	293.92%7.87M
Net profit of parent company owners	3.21%156.46M	19.12%94.75M	34.70%62.97M	19.00%152.4M	-13.24%151.6M	-30.58%79.54M	-25.55%46.75M	4.07%128.06M	8.99%174.72M	13.45%114.57M
Earning per share
Basic earning per share	3.48%0.119	20.00%0.072	33.33%0.048	18.96%0.1167	-16.67%0.115	-31.03%0.06	-25.00%0.036	4.14%0.0981	13.30%0.138	12.99%0.087
Diluted earning per share	3.48%0.119	20.00%0.072	33.33%0.048	18.96%0.1167	-16.67%0.115	-31.03%0.06	-25.00%0.036	4.14%0.0981	13.30%0.138	12.99%0.087
Other composite income				34.54%17.81M				328.65%13.24M
Other composite income of parent company owners	----	----	----	34.54%17.81M	----	----	----	328.65%13.24M	----	----
Total composite income	6.93%164.04M	18.77%94.98M	31.82%62.97M	17.39%171.74M	-15.13%153.41M	-34.69%79.97M	-26.03%47.77M	8.98%146.3M	9.99%180.76M	18.89%122.44M
Total composite income of parent company owners	3.21%156.46M	19.12%94.75M	34.70%62.97M	20.46%170.21M	-12.32%151.6M	-30.58%79.54M	-25.55%46.75M	20.50%141.3M	7.85%172.9M	13.45%114.57M
Total composite income of minority owners	319.02%7.58M	-46.58%227.64K	-100.16%-1.64K	-69.42%1.53M	-77.01%1.81M	-94.58%426.13K	-42.90%1.02M	-70.58%5M	94.68%7.87M	293.92%7.87M
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	--	--	--	Zhongxing Cai Guanghua Certified Public Accountants (Special General Partnership)	--	--	--	ZTE Caiguanghua 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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