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Fujian South Highway Machinery (603280)

Watchlist

34.45
+0.18+0.53%

Market Closed May 8 15:00 CST

3.73BMarket Cap39.24P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Fujian South Highway Machinery (603280) Income Statement

All

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

41.58%189.27M

3.57%1.04B

-0.46%741.65M

-16.49%499.39M

-28.96%133.69M

-12.23%1B

-8.76%745.08M

4.47%598.04M

13.36%188.19M

-6.27%1.14B

Operating revenue

41.58%189.27M

3.57%1.04B

-0.46%741.65M

-16.49%499.39M

-28.96%133.69M

-12.23%1B

-8.76%745.08M

4.47%598.04M

13.36%188.19M

-6.27%1.14B

Other operating revenue

----

-13.91%11.75M

----

18.92%5.66M

----

-15.19%13.65M

----

-36.83%4.76M

----

-7.85%16.09M

Total operating cost

33.20%181.92M

2.38%941.66M

-0.94%670.67M

-15.59%449.24M

-26.32%136.58M

-10.03%919.75M

-7.34%677.05M

4.29%532.21M

11.81%185.38M

-8.27%1.02B

Operating cost

40.44%130.59M

0.13%724.83M

-5.17%517.81M

-19.98%354.15M

-34.21%92.99M

-15.00%723.88M

-9.13%546.01M

4.99%442.59M

12.38%141.35M

-10.17%851.58M

Operating tax surcharges

49.11%3.21M

8.80%11.77M

-1.59%8.33M

-23.30%4.76M

-15.43%2.15M

5.30%10.82M

4.66%8.46M

6.03%6.21M

-11.88%2.55M

9.08%10.28M

Operating expense

59.44%15.3M

9.05%69.05M

34.13%43.31M

2.82%23.39M

-25.77%9.6M

30.52%63.32M

-16.37%32.29M

-18.84%22.75M

15.04%12.93M

-6.57%48.52M

Administration expense

-11.78%11.08M

15.86%55.28M

8.02%37.65M

5.53%25.76M

11.64%12.56M

4.43%47.71M

-9.26%34.86M

-12.26%24.41M

-3.26%11.25M

-6.58%45.69M

Financial expense

-1,253.31%-967.2K

61.12%-3.42M

47.12%-2.78M

27.79%-2.64M

107.43%83.86K

-21.16%-8.81M

11.55%-5.26M

12.95%-3.66M

38.84%-1.13M

10.57%-7.27M

-Interest expense (Financial expense)

1,067.93%30.97K

-82.53%35.31K

-83.07%27.58K

-88.27%14.31K

-95.90%2.65K

-32.54%202.1K

191.80%162.93K

202.57%122K

203.08%64.69K

284.80%299.57K

-Interest Income (Financial expense)

-121.49%-2.19M

23.68%-6.79M

48.04%-3.12M

47.80%-2.03M

34.12%-988.7K

-25.80%-8.9M

-11.20%-6M

-4.79%-3.89M

28.76%-1.5M

-106.46%-7.08M

Research and development

18.24%22.7M

1.60%84.15M

9.33%66.35M

9.79%43.82M

4.18%19.2M

12.74%82.82M

19.74%60.69M

27.76%39.91M

14.40%18.43M

14.35%73.46M

Credit Impairment Loss

14.63%-267.15K

-2,676.98%-4.44M

-12,378.07%-3.45M

-432.90%-3.17M

-150.28%-312.95K

86.63%-159.98K

-62.73%28.12K

-689.33%-593.96K

-48.04%622.4K

-135.97%-1.2M

Asset Impairment Loss

-65.48%1.14M

-8.95%-11.05M

-1,130.59%-8.37M

74.66%-2.48M

172.35%3.29M

-5.90%-10.14M

144.22%811.7K

-348.57%-9.79M

-22,839.20%-4.55M

-1,376.53%-9.57M

Other net revenue

-66.91%4.17M

-95.06%467.82K

-61.62%6.18M

2,113.42%9.74M

269.26%12.59M

-7.61%9.48M

34.65%16.1M

-107.05%-483.78K

-35.32%3.41M

-23.44%10.26M

Fair value change income

120.48%44.04K

-144.74%-553.3K

80.39%974.87K

948.65%2.78M

-143.55%-215.03K

159.88%1.24M

-79.68%540.44K

-73.41%264.97K

-2.22%493.8K

-57.29%475.9K

Invest income

-21.67%2.18M

0.40%8.92M

-11.95%6.33M

-35.50%3.21M

-5.09%2.78M

-23.67%8.89M

-9.63%7.19M

-19.42%4.98M

8.95%2.93M

658.74%11.64M

Asset deal income

-188.12%-88.48K

272.42%163.36K

223.86%117.35K

--100.4K

-140.00%-94.74K

-245.18%-94.74K

----

21,429.74%236.83K

Other revenue

-83.24%1.16M

-23.84%7.42M

38.64%10.57M

99.73%9.29M

77.37%6.95M

12.40%9.75M

151.18%7.63M

164.13%4.65M

334.93%3.92M

29.97%8.67M

Operating profit

18.78%11.52M

5.28%95.92M

-8.28%77.16M

-8.34%59.9M

55.82%9.7M

-29.35%91.1M

-14.04%84.13M

-5.29%65.34M

13.39%6.22M

10.89%128.96M

Add:Non operating Income

-40.42%864.93K

-29.53%4.74M

-35.92%4.07M

-75.03%1.5M

-34.47%1.45M

72.95%6.73M

317.82%6.35M

313.50%6M

58.16%2.22M

-62.75%3.89M

Less:Non operating expense

-35.94%54.58K

90.73%1.28M

3.70%562.32K

-64.81%85.98K

-22.91%85.2K

-14.17%671.96K

3.65%542.25K

-15.64%244.35K

307.75%110.52K

-23.77%782.92K

Total profit

11.43%12.33M

2.28%99.38M

-10.30%80.67M

-13.77%61.31M

32.85%11.06M

-26.43%97.16M

-9.04%89.94M

1.34%71.1M

21.37%8.33M

5.06%132.06M

Less:Income tax cost

261.47%1.11M

-26.10%4.71M

-35.43%3.67M

34.21%3.55M

171.64%308.1K

-45.33%6.37M

-33.00%5.69M

-57.69%2.64M

54.02%-430.07K

3.12%11.65M

Net profit

4.27%11.21M

4.27%94.67M

-8.61%76.99M

-15.62%57.76M

22.81%10.75M

-24.60%90.8M

-6.78%84.25M

7.11%68.45M

12.32%8.76M

5.25%120.42M

Net profit from continuing operation

4.27%11.21M

4.27%94.67M

-8.61%76.99M

-15.62%57.76M

22.81%10.75M

-24.60%90.8M

-6.78%84.25M

7.11%68.45M

12.32%8.76M

5.25%120.42M

Net profit of parent company owners

4.27%11.21M

4.27%94.67M

-8.61%76.99M

-15.62%57.76M

22.81%10.75M

-24.60%90.8M

-6.78%84.25M

7.11%68.45M

12.32%8.76M

5.25%120.42M

Earning per share

Basic earning per share

0.00%0.1

3.57%0.87

-8.97%0.71

-15.87%0.53

25.00%0.1

-24.32%0.84

-6.02%0.78

6.78%0.63

14.29%0.08

-18.98%1.11

Diluted earning per share

0.00%0.1

3.57%0.87

-8.97%0.71

-15.87%0.53

25.00%0.1

-24.32%0.84

-6.02%0.78

6.78%0.63

14.29%0.08

-18.98%1.11

Other composite income

Total composite income

4.27%11.21M

4.27%94.67M

-8.61%76.99M

-15.62%57.76M

22.81%10.75M

-24.60%90.8M

-6.78%84.25M

7.11%68.45M

12.32%8.76M

5.25%120.42M

Total composite income of parent company owners

4.27%11.21M

4.27%94.67M

-8.61%76.99M

-15.62%57.76M

22.81%10.75M

-24.60%90.8M

-6.78%84.25M

7.11%68.45M

12.32%8.76M

5.25%120.42M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rongcheng 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	41.58%189.27M	3.57%1.04B	-0.46%741.65M	-16.49%499.39M	-28.96%133.69M	-12.23%1B	-8.76%745.08M	4.47%598.04M	13.36%188.19M	-6.27%1.14B
Operating revenue	41.58%189.27M	3.57%1.04B	-0.46%741.65M	-16.49%499.39M	-28.96%133.69M	-12.23%1B	-8.76%745.08M	4.47%598.04M	13.36%188.19M	-6.27%1.14B
Other operating revenue	----	-13.91%11.75M	----	18.92%5.66M	----	-15.19%13.65M	----	-36.83%4.76M	----	-7.85%16.09M
Total operating cost	33.20%181.92M	2.38%941.66M	-0.94%670.67M	-15.59%449.24M	-26.32%136.58M	-10.03%919.75M	-7.34%677.05M	4.29%532.21M	11.81%185.38M	-8.27%1.02B
Operating cost	40.44%130.59M	0.13%724.83M	-5.17%517.81M	-19.98%354.15M	-34.21%92.99M	-15.00%723.88M	-9.13%546.01M	4.99%442.59M	12.38%141.35M	-10.17%851.58M
Operating tax surcharges	49.11%3.21M	8.80%11.77M	-1.59%8.33M	-23.30%4.76M	-15.43%2.15M	5.30%10.82M	4.66%8.46M	6.03%6.21M	-11.88%2.55M	9.08%10.28M
Operating expense	59.44%15.3M	9.05%69.05M	34.13%43.31M	2.82%23.39M	-25.77%9.6M	30.52%63.32M	-16.37%32.29M	-18.84%22.75M	15.04%12.93M	-6.57%48.52M
Administration expense	-11.78%11.08M	15.86%55.28M	8.02%37.65M	5.53%25.76M	11.64%12.56M	4.43%47.71M	-9.26%34.86M	-12.26%24.41M	-3.26%11.25M	-6.58%45.69M
Financial expense	-1,253.31%-967.2K	61.12%-3.42M	47.12%-2.78M	27.79%-2.64M	107.43%83.86K	-21.16%-8.81M	11.55%-5.26M	12.95%-3.66M	38.84%-1.13M	10.57%-7.27M
-Interest expense (Financial expense)	1,067.93%30.97K	-82.53%35.31K	-83.07%27.58K	-88.27%14.31K	-95.90%2.65K	-32.54%202.1K	191.80%162.93K	202.57%122K	203.08%64.69K	284.80%299.57K
-Interest Income (Financial expense)	-121.49%-2.19M	23.68%-6.79M	48.04%-3.12M	47.80%-2.03M	34.12%-988.7K	-25.80%-8.9M	-11.20%-6M	-4.79%-3.89M	28.76%-1.5M	-106.46%-7.08M
Research and development	18.24%22.7M	1.60%84.15M	9.33%66.35M	9.79%43.82M	4.18%19.2M	12.74%82.82M	19.74%60.69M	27.76%39.91M	14.40%18.43M	14.35%73.46M
Credit Impairment Loss	14.63%-267.15K	-2,676.98%-4.44M	-12,378.07%-3.45M	-432.90%-3.17M	-150.28%-312.95K	86.63%-159.98K	-62.73%28.12K	-689.33%-593.96K	-48.04%622.4K	-135.97%-1.2M
Asset Impairment Loss	-65.48%1.14M	-8.95%-11.05M	-1,130.59%-8.37M	74.66%-2.48M	172.35%3.29M	-5.90%-10.14M	144.22%811.7K	-348.57%-9.79M	-22,839.20%-4.55M	-1,376.53%-9.57M
Other net revenue	-66.91%4.17M	-95.06%467.82K	-61.62%6.18M	2,113.42%9.74M	269.26%12.59M	-7.61%9.48M	34.65%16.1M	-107.05%-483.78K	-35.32%3.41M	-23.44%10.26M
Fair value change income	120.48%44.04K	-144.74%-553.3K	80.39%974.87K	948.65%2.78M	-143.55%-215.03K	159.88%1.24M	-79.68%540.44K	-73.41%264.97K	-2.22%493.8K	-57.29%475.9K
Invest income	-21.67%2.18M	0.40%8.92M	-11.95%6.33M	-35.50%3.21M	-5.09%2.78M	-23.67%8.89M	-9.63%7.19M	-19.42%4.98M	8.95%2.93M	658.74%11.64M
Asset deal income	-188.12%-88.48K	272.42%163.36K	223.86%117.35K	--100.4K	--100.4K	-140.00%-94.74K	-245.18%-94.74K	----	----	21,429.74%236.83K
Other revenue	-83.24%1.16M	-23.84%7.42M	38.64%10.57M	99.73%9.29M	77.37%6.95M	12.40%9.75M	151.18%7.63M	164.13%4.65M	334.93%3.92M	29.97%8.67M
Operating profit	18.78%11.52M	5.28%95.92M	-8.28%77.16M	-8.34%59.9M	55.82%9.7M	-29.35%91.1M	-14.04%84.13M	-5.29%65.34M	13.39%6.22M	10.89%128.96M
Add:Non operating Income	-40.42%864.93K	-29.53%4.74M	-35.92%4.07M	-75.03%1.5M	-34.47%1.45M	72.95%6.73M	317.82%6.35M	313.50%6M	58.16%2.22M	-62.75%3.89M
Less:Non operating expense	-35.94%54.58K	90.73%1.28M	3.70%562.32K	-64.81%85.98K	-22.91%85.2K	-14.17%671.96K	3.65%542.25K	-15.64%244.35K	307.75%110.52K	-23.77%782.92K
Total profit	11.43%12.33M	2.28%99.38M	-10.30%80.67M	-13.77%61.31M	32.85%11.06M	-26.43%97.16M	-9.04%89.94M	1.34%71.1M	21.37%8.33M	5.06%132.06M
Less:Income tax cost	261.47%1.11M	-26.10%4.71M	-35.43%3.67M	34.21%3.55M	171.64%308.1K	-45.33%6.37M	-33.00%5.69M	-57.69%2.64M	54.02%-430.07K	3.12%11.65M
Net profit	4.27%11.21M	4.27%94.67M	-8.61%76.99M	-15.62%57.76M	22.81%10.75M	-24.60%90.8M	-6.78%84.25M	7.11%68.45M	12.32%8.76M	5.25%120.42M
Net profit from continuing operation	4.27%11.21M	4.27%94.67M	-8.61%76.99M	-15.62%57.76M	22.81%10.75M	-24.60%90.8M	-6.78%84.25M	7.11%68.45M	12.32%8.76M	5.25%120.42M
Net profit of parent company owners	4.27%11.21M	4.27%94.67M	-8.61%76.99M	-15.62%57.76M	22.81%10.75M	-24.60%90.8M	-6.78%84.25M	7.11%68.45M	12.32%8.76M	5.25%120.42M
Earning per share
Basic earning per share	0.00%0.1	3.57%0.87	-8.97%0.71	-15.87%0.53	25.00%0.1	-24.32%0.84	-6.02%0.78	6.78%0.63	14.29%0.08	-18.98%1.11
Diluted earning per share	0.00%0.1	3.57%0.87	-8.97%0.71	-15.87%0.53	25.00%0.1	-24.32%0.84	-6.02%0.78	6.78%0.63	14.29%0.08	-18.98%1.11
Other composite income
Total composite income	4.27%11.21M	4.27%94.67M	-8.61%76.99M	-15.62%57.76M	22.81%10.75M	-24.60%90.8M	-6.78%84.25M	7.11%68.45M	12.32%8.76M	5.25%120.42M
Total composite income of parent company owners	4.27%11.21M	4.27%94.67M	-8.61%76.99M	-15.62%57.76M	22.81%10.75M	-24.60%90.8M	-6.78%84.25M	7.11%68.45M	12.32%8.76M	5.25%120.42M
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	--	--	--	Unqualified opinion
Auditor	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng Certified Public Accountants (Special General Partnership)	--	--	--	Rongcheng 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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