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603860 RoadMainT Co.,Ltd.

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  • 26.15
  • +0.10+0.38%
Market Closed May 31 15:00 CST
1.74BMarket Cap40.42P/E (TTM)

RoadMainT Co.,Ltd. Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-16.64%24.06M
15.92%260.54M
24.24%108.05M
22.87%63.16M
147.03%28.87M
10.56%224.76M
5.05%86.97M
-1.86%51.4M
-48.94%11.68M
13.12%203.29M
Operating revenue
-16.64%24.06M
15.92%260.54M
24.24%108.05M
22.87%63.16M
147.03%28.87M
10.56%224.76M
5.05%86.97M
-1.86%51.4M
-48.94%11.68M
13.12%203.29M
Other operating revenue
----
296.82%4.56M
----
-91.99%11.27K
----
-82.22%1.15M
----
23.71%140.68K
----
79.82%6.46M
Total operating cost
16.14%29.53M
12.13%201.33M
16.01%99.89M
10.27%62.01M
46.70%25.43M
10.56%179.55M
-3.25%86.1M
-11.12%56.24M
-41.64%17.33M
13.71%162.41M
Operating cost
-6.44%13.63M
13.25%130.88M
10.85%54.13M
4.97%33.79M
96.17%14.57M
10.66%115.57M
-2.74%48.84M
-9.00%32.19M
-55.82%7.43M
21.92%104.44M
Operating tax surcharges
107.28%1.08M
-16.14%2.77M
-10.47%1.69M
-7.80%1.08M
4.31%521.08K
14.19%3.3M
-17.02%1.89M
-2.03%1.17M
-14.42%499.55K
5.04%2.89M
Operating expense
273.83%1.21M
-16.10%5.3M
-50.55%2.35M
-59.73%1.42M
-78.71%322.38K
-37.33%6.32M
-22.73%4.75M
-13.74%3.52M
-35.60%1.51M
40.40%10.09M
Administration expense
44.57%11.53M
13.99%45.31M
34.55%33.54M
33.69%20.74M
31.80%7.98M
9.35%39.75M
2.59%24.93M
-8.10%15.51M
-14.30%6.05M
3.39%36.35M
Financial expense
-7.81%-816.61K
5.36%-2.25M
5.87%-1.72M
-4.24%-1.27M
-12.37%-757.45K
41.84%-2.37M
47.50%-1.82M
-37.81%-1.21M
-109.16%-674.05K
-270.09%-4.08M
-Interest expense (Financial expense)
-43.02%6.52K
-14.73%73.49K
-70.37%25.31K
-58.88%19.04K
-46.63%11.44K
14.15%86.19K
58.34%85.41K
25.66%46.3K
11.34%21.43K
268.07%75.51K
-Interest Income (Financial expense)
-3.62%-823.7K
9.38%-2.36M
11.12%-1.78M
2.69%-1.31M
-13.96%-794.94K
37.81%-2.6M
43.55%-2M
-45.73%-1.35M
-101.45%-697.56K
-263.51%-4.18M
Research and development
3.72%2.9M
13.73%19.32M
31.49%9.89M
23.59%6.25M
11.13%2.79M
33.49%16.99M
-21.13%7.52M
-23.61%5.06M
-21.76%2.51M
-3.38%12.73M
Credit Impairment Loss
57.63%-119.92K
13.75%-6.07M
-252.80%-680.41K
-3,255.23%-386.44K
-169.32%-283.03K
-39.63%-7.04M
47.92%-192.86K
101.00%12.25K
189.47%408.3K
-132.49%-5.04M
Asset Impairment Loss
89.49%-21.59K
-121.93%-1.24M
-36.72%-100.76K
-155.77%-50.96K
-502.15%-205.36K
2.44%-560.22K
83.34%-73.7K
96.61%-19.93K
87.37%-34.11K
65.02%-574.26K
Other net revenue
-14.92%1.14M
21.43%-955.05K
0.96%3.72M
9.80%2.47M
-7.12%1.34M
-187.23%-1.22M
9.18%3.69M
188.41%2.25M
300.79%1.44M
-50.02%1.39M
Invest income
----
21.12%231.55K
175.47%55.07K
-106.53%-158.8K
114.55%10.14K
48.36%191.18K
-152.77%-72.97K
-215.05%-76.89K
63.26%-69.67K
-74.10%128.87K
-Including: Investment income associates
----
-57.85%55.07K
141.26%55.07K
-15.57%-158.8K
112.40%10.14K
75.62%130.66K
-196.53%-133.49K
-305.61%-137.41K
56.87%-81.78K
104.58%74.4K
Asset deal income
----
--170.19
--170.19
----
----
----
----
----
----
----
Other revenue
-29.54%1.28M
-1.04%6.12M
10.47%4.45M
31.37%3.07M
59.90%1.82M
-10.01%6.19M
-0.61%4.03M
-7.68%2.33M
-10.96%1.14M
12.73%6.88M
Operating profit
-190.69%-4.33M
32.43%58.26M
160.86%11.88M
240.08%3.62M
213.50%4.78M
4.04%43.99M
260.93%4.55M
74.45%-2.58M
34.82%-4.21M
6.57%42.28M
Add:Non operating Income
----
----
----
----
----
-99.98%8.85
----
----
--0.01
-83.60%48K
Less:Non operating expense
--27.45K
-95.18%143.1
-98.32%50
-98.32%50
----
-85.29%2.97K
-64.01%2.97K
-41.71%2.97K
--2.95K
100.39%20.2K
Total profit
-191.26%-4.36M
32.44%58.26M
161.03%11.88M
239.91%3.62M
213.42%4.78M
3.96%43.99M
262.94%4.55M
74.43%-2.59M
34.77%-4.21M
5.88%42.31M
Less:Income tax cost
-106.62%-34.07K
-5.54%6.39M
-58.55%653.34K
43.87%499.28K
12,326.77%514.92K
10.51%6.76M
241.80%1.58M
438.40%347.03K
96.92%-4.21K
12.45%6.12M
Net profit
SL-4.32M
39.34%51.87M
277.33%11.23M
FLtoP3.12M
FLtoP4.26M
2.86%37.23M
FLtoP2.98M
FPtoL-2.93M
FPtoL-4.21M
4.85%36.19M
Net profit from continuing operation
-201.49%-4.32M
39.34%51.87M
277.33%11.23M
206.35%3.12M
201.29%4.26M
2.86%37.23M
191.43%2.98M
70.70%-2.93M
33.43%-4.21M
4.85%36.19M
Less:Minority Profit
-73.08%62.76K
124.11%294.64K
5.90%-632.21K
-217.57%-427.24K
697.75%233.12K
23.24%-1.22M
58.26%-671.84K
89.06%-134.54K
93.75%-39K
-204.52%-1.59M
Net profit of parent company owners
-208.92%-4.39M
34.14%51.57M
225.16%11.86M
226.72%3.55M
196.64%4.03M
1.76%38.45M
321.74%3.65M
68.13%-2.8M
26.82%-4.17M
7.83%37.78M
Earning per share
Basic earning per share
-216.67%-0.07
32.76%0.77
260.00%0.18
225.00%0.05
200.00%0.06
1.75%0.58
350.00%0.05
69.23%-0.04
33.33%-0.06
7.55%0.57
Diluted earning per share
-216.67%-0.07
32.76%0.77
260.00%0.18
225.00%0.05
200.00%0.06
1.75%0.58
350.00%0.05
69.23%-0.04
33.33%-0.06
7.55%0.57
Other composite income
Total composite income
-201.49%-4.32M
39.34%51.87M
277.33%11.23M
206.35%3.12M
201.29%4.26M
2.86%37.23M
191.43%2.98M
70.70%-2.93M
33.43%-4.21M
4.85%36.19M
Total composite income of parent company owners
-208.92%-4.39M
34.14%51.57M
225.16%11.86M
226.72%3.55M
196.64%4.03M
1.76%38.45M
321.74%3.65M
68.13%-2.8M
26.82%-4.17M
7.83%37.78M
Total composite income of minority owners
-73.08%62.76K
124.11%294.64K
5.90%-632.21K
-217.57%-427.24K
697.75%233.12K
23.24%-1.22M
58.26%-671.84K
89.06%-134.54K
93.75%-39K
-204.52%-1.59M
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
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Grant Tung Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -16.64%24.06M15.92%260.54M24.24%108.05M22.87%63.16M147.03%28.87M10.56%224.76M5.05%86.97M-1.86%51.4M-48.94%11.68M13.12%203.29M
Operating revenue -16.64%24.06M15.92%260.54M24.24%108.05M22.87%63.16M147.03%28.87M10.56%224.76M5.05%86.97M-1.86%51.4M-48.94%11.68M13.12%203.29M
Other operating revenue ----296.82%4.56M-----91.99%11.27K-----82.22%1.15M----23.71%140.68K----79.82%6.46M
Total operating cost 16.14%29.53M12.13%201.33M16.01%99.89M10.27%62.01M46.70%25.43M10.56%179.55M-3.25%86.1M-11.12%56.24M-41.64%17.33M13.71%162.41M
Operating cost -6.44%13.63M13.25%130.88M10.85%54.13M4.97%33.79M96.17%14.57M10.66%115.57M-2.74%48.84M-9.00%32.19M-55.82%7.43M21.92%104.44M
Operating tax surcharges 107.28%1.08M-16.14%2.77M-10.47%1.69M-7.80%1.08M4.31%521.08K14.19%3.3M-17.02%1.89M-2.03%1.17M-14.42%499.55K5.04%2.89M
Operating expense 273.83%1.21M-16.10%5.3M-50.55%2.35M-59.73%1.42M-78.71%322.38K-37.33%6.32M-22.73%4.75M-13.74%3.52M-35.60%1.51M40.40%10.09M
Administration expense 44.57%11.53M13.99%45.31M34.55%33.54M33.69%20.74M31.80%7.98M9.35%39.75M2.59%24.93M-8.10%15.51M-14.30%6.05M3.39%36.35M
Financial expense -7.81%-816.61K5.36%-2.25M5.87%-1.72M-4.24%-1.27M-12.37%-757.45K41.84%-2.37M47.50%-1.82M-37.81%-1.21M-109.16%-674.05K-270.09%-4.08M
-Interest expense (Financial expense) -43.02%6.52K-14.73%73.49K-70.37%25.31K-58.88%19.04K-46.63%11.44K14.15%86.19K58.34%85.41K25.66%46.3K11.34%21.43K268.07%75.51K
-Interest Income (Financial expense) -3.62%-823.7K9.38%-2.36M11.12%-1.78M2.69%-1.31M-13.96%-794.94K37.81%-2.6M43.55%-2M-45.73%-1.35M-101.45%-697.56K-263.51%-4.18M
Research and development 3.72%2.9M13.73%19.32M31.49%9.89M23.59%6.25M11.13%2.79M33.49%16.99M-21.13%7.52M-23.61%5.06M-21.76%2.51M-3.38%12.73M
Credit Impairment Loss 57.63%-119.92K13.75%-6.07M-252.80%-680.41K-3,255.23%-386.44K-169.32%-283.03K-39.63%-7.04M47.92%-192.86K101.00%12.25K189.47%408.3K-132.49%-5.04M
Asset Impairment Loss 89.49%-21.59K-121.93%-1.24M-36.72%-100.76K-155.77%-50.96K-502.15%-205.36K2.44%-560.22K83.34%-73.7K96.61%-19.93K87.37%-34.11K65.02%-574.26K
Other net revenue -14.92%1.14M21.43%-955.05K0.96%3.72M9.80%2.47M-7.12%1.34M-187.23%-1.22M9.18%3.69M188.41%2.25M300.79%1.44M-50.02%1.39M
Invest income ----21.12%231.55K175.47%55.07K-106.53%-158.8K114.55%10.14K48.36%191.18K-152.77%-72.97K-215.05%-76.89K63.26%-69.67K-74.10%128.87K
-Including: Investment income associates -----57.85%55.07K141.26%55.07K-15.57%-158.8K112.40%10.14K75.62%130.66K-196.53%-133.49K-305.61%-137.41K56.87%-81.78K104.58%74.4K
Asset deal income ------170.19--170.19----------------------------
Other revenue -29.54%1.28M-1.04%6.12M10.47%4.45M31.37%3.07M59.90%1.82M-10.01%6.19M-0.61%4.03M-7.68%2.33M-10.96%1.14M12.73%6.88M
Operating profit -190.69%-4.33M32.43%58.26M160.86%11.88M240.08%3.62M213.50%4.78M4.04%43.99M260.93%4.55M74.45%-2.58M34.82%-4.21M6.57%42.28M
Add:Non operating Income ---------------------99.98%8.85----------0.01-83.60%48K
Less:Non operating expense --27.45K-95.18%143.1-98.32%50-98.32%50-----85.29%2.97K-64.01%2.97K-41.71%2.97K--2.95K100.39%20.2K
Total profit -191.26%-4.36M32.44%58.26M161.03%11.88M239.91%3.62M213.42%4.78M3.96%43.99M262.94%4.55M74.43%-2.59M34.77%-4.21M5.88%42.31M
Less:Income tax cost -106.62%-34.07K-5.54%6.39M-58.55%653.34K43.87%499.28K12,326.77%514.92K10.51%6.76M241.80%1.58M438.40%347.03K96.92%-4.21K12.45%6.12M
Net profit SL-4.32M39.34%51.87M277.33%11.23MFLtoP3.12MFLtoP4.26M2.86%37.23MFLtoP2.98MFPtoL-2.93MFPtoL-4.21M4.85%36.19M
Net profit from continuing operation -201.49%-4.32M39.34%51.87M277.33%11.23M206.35%3.12M201.29%4.26M2.86%37.23M191.43%2.98M70.70%-2.93M33.43%-4.21M4.85%36.19M
Less:Minority Profit -73.08%62.76K124.11%294.64K5.90%-632.21K-217.57%-427.24K697.75%233.12K23.24%-1.22M58.26%-671.84K89.06%-134.54K93.75%-39K-204.52%-1.59M
Net profit of parent company owners -208.92%-4.39M34.14%51.57M225.16%11.86M226.72%3.55M196.64%4.03M1.76%38.45M321.74%3.65M68.13%-2.8M26.82%-4.17M7.83%37.78M
Earning per share
Basic earning per share -216.67%-0.0732.76%0.77260.00%0.18225.00%0.05200.00%0.061.75%0.58350.00%0.0569.23%-0.0433.33%-0.067.55%0.57
Diluted earning per share -216.67%-0.0732.76%0.77260.00%0.18225.00%0.05200.00%0.061.75%0.58350.00%0.0569.23%-0.0433.33%-0.067.55%0.57
Other composite income
Total composite income -201.49%-4.32M39.34%51.87M277.33%11.23M206.35%3.12M201.29%4.26M2.86%37.23M191.43%2.98M70.70%-2.93M33.43%-4.21M4.85%36.19M
Total composite income of parent company owners -208.92%-4.39M34.14%51.57M225.16%11.86M226.72%3.55M196.64%4.03M1.76%38.45M321.74%3.65M68.13%-2.8M26.82%-4.17M7.83%37.78M
Total composite income of minority owners -73.08%62.76K124.11%294.64K5.90%-632.21K-217.57%-427.24K697.75%233.12K23.24%-1.22M58.26%-671.84K89.06%-134.54K93.75%-39K-204.52%-1.59M
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 --Grant Tung Certified Public Accountants (Special General Partnership)------Grant Tung Certified Public Accountants (Special General Partnership)------Lixin 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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