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Hainan Haiqi Transportation Group (603069)

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  • 26.51
  • +1.51+6.04%
Not Open Dec 10 15:00 CST
8.38BMarket Cap-59.98P/E (TTM)

Hainan Haiqi Transportation Group (603069) 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
-24.00%489.02M
-20.44%362.59M
-24.40%184.83M
-0.51%837.36M
5.61%643.46M
18.84%455.74M
27.63%244.5M
13.76%841.7M
24.23%609.25M
5.77%383.49M
Operating revenue
-24.00%489.02M
-20.44%362.59M
-24.40%184.83M
-0.51%837.36M
5.61%643.46M
18.84%455.74M
27.63%244.5M
13.76%841.7M
24.23%609.25M
5.77%383.49M
Other operating revenue
----
-16.48%45.25M
----
7.34%91.34M
----
22.53%54.18M
----
58.30%85.1M
----
4.62%44.22M
Total operating cost
-17.26%583.02M
-15.44%417.34M
-17.22%210.47M
-2.61%923.2M
2.98%704.63M
11.06%493.54M
12.64%254.25M
11.81%947.95M
11.05%684.22M
7.39%444.38M
Operating cost
-20.74%439.65M
-18.03%321.81M
-20.28%165.58M
0.31%727.1M
6.41%554.71M
17.61%392.59M
23.00%207.71M
14.53%724.87M
14.20%521.31M
7.38%333.81M
Operating tax surcharges
7.01%13.12M
-3.58%8.11M
-7.66%3.88M
18.87%17.48M
10.14%12.26M
10.27%8.41M
14.77%4.21M
30.30%14.71M
37.25%11.13M
20.49%7.63M
Operating expense
-43.27%5M
-36.66%4.45M
-25.70%2.93M
2.97%11.67M
16.19%8.81M
34.13%7.02M
35.38%3.95M
-2.54%11.33M
-6.95%7.59M
-5.17%5.23M
Administration expense
-7.28%108.23M
-7.79%71.41M
-6.97%31.93M
-15.91%150.26M
-11.40%116.73M
-13.53%77.45M
-27.65%34.33M
-1.29%178.69M
-3.38%131.75M
2.55%89.56M
Financial expense
34.54%15.23M
38.38%10.4M
46.59%5.52M
-11.64%15.32M
-3.98%11.32M
0.38%7.51M
33.80%3.76M
78.01%17.34M
68.44%11.79M
101.40%7.48M
-Interest expense (Financial expense)
4.80%17.31M
29.27%13.67M
1.06%5.37M
8.53%22.94M
6.73%16.52M
9.30%10.57M
19.68%5.31M
87.62%21.14M
82.94%15.47M
106.53%9.67M
-Interest Income (Financial expense)
56.06%-2.85M
-3.00%-4.08M
68.30%-652.81K
-78.33%-9.8M
-37.27%-6.49M
-41.09%-3.96M
-15.07%-2.06M
-104.63%-5.49M
-156.68%-4.73M
-106.66%-2.81M
Research and development
124.94%1.8M
111.12%1.17M
114.86%622.36K
34.01%1.36M
21.12%798.69K
-15.67%553.21K
--289.66K
-17.19%1.02M
--659.41K
--655.98K
Credit Impairment Loss
57.94%-1.03M
55.95%-1.2M
92.60%-105.92K
-699.01%-81.38M
-2,972.39%-2.45M
-1,649.64%-2.73M
17.24%-1.43M
5.35%-10.18M
105.50%85.12K
130.96%176.48K
Asset Impairment Loss
----
----
----
2.19%-2.07M
----
----
----
28.41%-2.12M
----
----
Other net revenue
-18.46%47.22M
-11.76%27.61M
287.88%6.85M
-110.95%-4.28M
69.19%57.92M
100.89%31.29M
-39.41%1.77M
-74.12%39.1M
9.61%34.23M
-28.21%15.57M
Invest income
353.91%2.3M
500.69%2.54M
50.92%-201.78K
11.74%-1.37M
23.79%-906.1K
30.54%-632.83K
18.27%-411.09K
-27.86%-1.55M
-64.20%-1.19M
-92.14%-911.13K
-Including: Investment income associates
23.86%-689.95K
28.11%-454.96K
50.92%-201.78K
11.74%-1.37M
23.79%-906.1K
30.54%-632.83K
18.27%-411.09K
-40.90%-1.55M
-93.57%-1.19M
-88.32%-911.13K
Asset deal income
-82.17%1.55M
-90.19%968.5K
-57.25%56.2K
13.36%7.79M
664.46%8.67M
1,664.09%9.88M
61,216.96%131.46K
-93.45%6.87M
423.72%1.13M
175.77%559.9K
Other revenue
-15.58%44.41M
2.14%25.31M
104.23%7.1M
57.87%72.74M
53.79%52.6M
57.33%24.78M
-32.45%3.48M
-24.52%46.07M
1.48%34.2M
-31.22%15.75M
Operating profit
-1,336.21%-46.77M
-317.16%-27.14M
-135.37%-18.79M
-34.19%-90.12M
92.01%-3.26M
85.64%-6.51M
74.44%-7.98M
-255.72%-67.16M
56.87%-40.74M
-53.56%-45.32M
Add:Non operating Income
11.84%3.59M
-4.33%1.64M
-37.99%248.8K
-13.10%3.73M
-5.12%3.21M
-8.35%1.71M
-57.13%401.23K
-37.40%4.29M
37.38%3.38M
-10.52%1.87M
Less:Non operating expense
67.11%1.83M
13.80%519.12K
-7.40%222.23K
225.64%5.69M
-5.49%1.1M
-52.74%456.18K
-19.72%239.99K
-4.51%1.75M
25.47%1.16M
88.60%965.22K
Total profit
-3,837.51%-45.02M
-395.70%-26.02M
-139.88%-18.77M
-42.51%-92.08M
97.03%-1.14M
88.18%-5.25M
74.43%-7.82M
-234.20%-64.61M
58.55%-38.51M
-58.99%-44.41M
Less:Income tax cost
-30.97%3.38M
-37.65%1.87M
-43.06%760.61K
11.25%5.66M
28.33%4.9M
60.87%2.99M
27.19%1.34M
-43.98%5.09M
-38.11%3.82M
-63.57%1.86M
Net profit
-700.56%-48.4M
-238.27%-27.89M
-113.20%-19.53M
-40.23%-97.74M
85.72%-6.05M
82.18%-8.24M
71.06%-9.16M
-278.42%-69.7M
57.27%-42.33M
-40.04%-46.27M
Net profit from continuing operation
-700.56%-48.4M
-238.27%-27.89M
-113.20%-19.53M
-40.23%-97.74M
85.72%-6.05M
82.18%-8.24M
71.06%-9.16M
-278.42%-69.7M
57.27%-42.33M
-40.04%-46.27M
Less:Minority Profit
-392.18%-290.22K
-53.91%-111.7K
89.93%-9.21K
94.17%-42.68K
57.95%-58.97K
-630.82%-72.58K
-149.45%-91.45K
-142.53%-732.25K
86.82%-140.23K
97.77%-9.93K
Net profit of parent company owners
-703.60%-48.11M
-239.91%-27.78M
-115.25%-19.52M
-41.65%-97.7M
85.81%-5.99M
82.34%-8.17M
71.51%-9.07M
-275.20%-68.97M
56.95%-42.19M
-41.92%-46.26M
Earning per share
Basic earning per share
-650.00%-0.15
-200.00%-0.09
-100.00%-0.06
-40.91%-0.31
84.62%-0.02
80.00%-0.03
70.00%-0.03
-283.33%-0.22
58.06%-0.13
-50.00%-0.15
Diluted earning per share
-650.00%-0.15
-200.00%-0.09
-100.00%-0.06
-40.91%-0.31
84.62%-0.02
80.00%-0.03
70.00%-0.03
-283.33%-0.22
58.06%-0.13
-50.00%-0.15
Other composite income
Total composite income
-700.56%-48.4M
-238.27%-27.89M
-113.20%-19.53M
-40.23%-97.74M
85.72%-6.05M
82.18%-8.24M
71.06%-9.16M
-278.42%-69.7M
57.27%-42.33M
-40.04%-46.27M
Total composite income of parent company owners
-703.60%-48.11M
-239.91%-27.78M
-115.25%-19.52M
-41.65%-97.7M
85.81%-5.99M
82.34%-8.17M
71.51%-9.07M
-275.20%-68.97M
56.95%-42.19M
-41.92%-46.26M
Total composite income of minority owners
-392.18%-290.22K
-53.91%-111.7K
89.93%-9.21K
94.17%-42.68K
57.95%-58.97K
-630.82%-72.58K
-149.45%-91.45K
-142.53%-732.25K
86.82%-140.23K
97.77%-9.93K
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
--
--
--
Grant Thornton Certified Public Accountants (Special General Partnership)
--
--
--
Dahua 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 -24.00%489.02M-20.44%362.59M-24.40%184.83M-0.51%837.36M5.61%643.46M18.84%455.74M27.63%244.5M13.76%841.7M24.23%609.25M5.77%383.49M
Operating revenue -24.00%489.02M-20.44%362.59M-24.40%184.83M-0.51%837.36M5.61%643.46M18.84%455.74M27.63%244.5M13.76%841.7M24.23%609.25M5.77%383.49M
Other operating revenue -----16.48%45.25M----7.34%91.34M----22.53%54.18M----58.30%85.1M----4.62%44.22M
Total operating cost -17.26%583.02M-15.44%417.34M-17.22%210.47M-2.61%923.2M2.98%704.63M11.06%493.54M12.64%254.25M11.81%947.95M11.05%684.22M7.39%444.38M
Operating cost -20.74%439.65M-18.03%321.81M-20.28%165.58M0.31%727.1M6.41%554.71M17.61%392.59M23.00%207.71M14.53%724.87M14.20%521.31M7.38%333.81M
Operating tax surcharges 7.01%13.12M-3.58%8.11M-7.66%3.88M18.87%17.48M10.14%12.26M10.27%8.41M14.77%4.21M30.30%14.71M37.25%11.13M20.49%7.63M
Operating expense -43.27%5M-36.66%4.45M-25.70%2.93M2.97%11.67M16.19%8.81M34.13%7.02M35.38%3.95M-2.54%11.33M-6.95%7.59M-5.17%5.23M
Administration expense -7.28%108.23M-7.79%71.41M-6.97%31.93M-15.91%150.26M-11.40%116.73M-13.53%77.45M-27.65%34.33M-1.29%178.69M-3.38%131.75M2.55%89.56M
Financial expense 34.54%15.23M38.38%10.4M46.59%5.52M-11.64%15.32M-3.98%11.32M0.38%7.51M33.80%3.76M78.01%17.34M68.44%11.79M101.40%7.48M
-Interest expense (Financial expense) 4.80%17.31M29.27%13.67M1.06%5.37M8.53%22.94M6.73%16.52M9.30%10.57M19.68%5.31M87.62%21.14M82.94%15.47M106.53%9.67M
-Interest Income (Financial expense) 56.06%-2.85M-3.00%-4.08M68.30%-652.81K-78.33%-9.8M-37.27%-6.49M-41.09%-3.96M-15.07%-2.06M-104.63%-5.49M-156.68%-4.73M-106.66%-2.81M
Research and development 124.94%1.8M111.12%1.17M114.86%622.36K34.01%1.36M21.12%798.69K-15.67%553.21K--289.66K-17.19%1.02M--659.41K--655.98K
Credit Impairment Loss 57.94%-1.03M55.95%-1.2M92.60%-105.92K-699.01%-81.38M-2,972.39%-2.45M-1,649.64%-2.73M17.24%-1.43M5.35%-10.18M105.50%85.12K130.96%176.48K
Asset Impairment Loss ------------2.19%-2.07M------------28.41%-2.12M--------
Other net revenue -18.46%47.22M-11.76%27.61M287.88%6.85M-110.95%-4.28M69.19%57.92M100.89%31.29M-39.41%1.77M-74.12%39.1M9.61%34.23M-28.21%15.57M
Invest income 353.91%2.3M500.69%2.54M50.92%-201.78K11.74%-1.37M23.79%-906.1K30.54%-632.83K18.27%-411.09K-27.86%-1.55M-64.20%-1.19M-92.14%-911.13K
-Including: Investment income associates 23.86%-689.95K28.11%-454.96K50.92%-201.78K11.74%-1.37M23.79%-906.1K30.54%-632.83K18.27%-411.09K-40.90%-1.55M-93.57%-1.19M-88.32%-911.13K
Asset deal income -82.17%1.55M-90.19%968.5K-57.25%56.2K13.36%7.79M664.46%8.67M1,664.09%9.88M61,216.96%131.46K-93.45%6.87M423.72%1.13M175.77%559.9K
Other revenue -15.58%44.41M2.14%25.31M104.23%7.1M57.87%72.74M53.79%52.6M57.33%24.78M-32.45%3.48M-24.52%46.07M1.48%34.2M-31.22%15.75M
Operating profit -1,336.21%-46.77M-317.16%-27.14M-135.37%-18.79M-34.19%-90.12M92.01%-3.26M85.64%-6.51M74.44%-7.98M-255.72%-67.16M56.87%-40.74M-53.56%-45.32M
Add:Non operating Income 11.84%3.59M-4.33%1.64M-37.99%248.8K-13.10%3.73M-5.12%3.21M-8.35%1.71M-57.13%401.23K-37.40%4.29M37.38%3.38M-10.52%1.87M
Less:Non operating expense 67.11%1.83M13.80%519.12K-7.40%222.23K225.64%5.69M-5.49%1.1M-52.74%456.18K-19.72%239.99K-4.51%1.75M25.47%1.16M88.60%965.22K
Total profit -3,837.51%-45.02M-395.70%-26.02M-139.88%-18.77M-42.51%-92.08M97.03%-1.14M88.18%-5.25M74.43%-7.82M-234.20%-64.61M58.55%-38.51M-58.99%-44.41M
Less:Income tax cost -30.97%3.38M-37.65%1.87M-43.06%760.61K11.25%5.66M28.33%4.9M60.87%2.99M27.19%1.34M-43.98%5.09M-38.11%3.82M-63.57%1.86M
Net profit -700.56%-48.4M-238.27%-27.89M-113.20%-19.53M-40.23%-97.74M85.72%-6.05M82.18%-8.24M71.06%-9.16M-278.42%-69.7M57.27%-42.33M-40.04%-46.27M
Net profit from continuing operation -700.56%-48.4M-238.27%-27.89M-113.20%-19.53M-40.23%-97.74M85.72%-6.05M82.18%-8.24M71.06%-9.16M-278.42%-69.7M57.27%-42.33M-40.04%-46.27M
Less:Minority Profit -392.18%-290.22K-53.91%-111.7K89.93%-9.21K94.17%-42.68K57.95%-58.97K-630.82%-72.58K-149.45%-91.45K-142.53%-732.25K86.82%-140.23K97.77%-9.93K
Net profit of parent company owners -703.60%-48.11M-239.91%-27.78M-115.25%-19.52M-41.65%-97.7M85.81%-5.99M82.34%-8.17M71.51%-9.07M-275.20%-68.97M56.95%-42.19M-41.92%-46.26M
Earning per share
Basic earning per share -650.00%-0.15-200.00%-0.09-100.00%-0.06-40.91%-0.3184.62%-0.0280.00%-0.0370.00%-0.03-283.33%-0.2258.06%-0.13-50.00%-0.15
Diluted earning per share -650.00%-0.15-200.00%-0.09-100.00%-0.06-40.91%-0.3184.62%-0.0280.00%-0.0370.00%-0.03-283.33%-0.2258.06%-0.13-50.00%-0.15
Other composite income
Total composite income -700.56%-48.4M-238.27%-27.89M-113.20%-19.53M-40.23%-97.74M85.72%-6.05M82.18%-8.24M71.06%-9.16M-278.42%-69.7M57.27%-42.33M-40.04%-46.27M
Total composite income of parent company owners -703.60%-48.11M-239.91%-27.78M-115.25%-19.52M-41.65%-97.7M85.81%-5.99M82.34%-8.17M71.51%-9.07M-275.20%-68.97M56.95%-42.19M-41.92%-46.26M
Total composite income of minority owners -392.18%-290.22K-53.91%-111.7K89.93%-9.21K94.17%-42.68K57.95%-58.97K-630.82%-72.58K-149.45%-91.45K-142.53%-732.25K86.82%-140.23K97.77%-9.93K
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 ------Grant Thornton Certified Public Accountants (Special General Partnership)------Dahua 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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