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600054 Huangshan Tourism Development

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  • 11.78
  • -0.08-0.67%
Market Closed May 15 15:00 CST
8.59BMarket Cap22.40P/E (TTM)

Huangshan Tourism Development 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
-0.43%336.45M
141.21%1.93B
138.93%1.43B
291.09%837.33M
161.26%337.92M
-10.65%799.9M
-10.25%600.38M
-53.53%214.1M
-12.07%129.34M
20.84%895.21M
Operating revenue
-0.43%336.45M
141.21%1.93B
138.93%1.43B
291.09%837.33M
161.26%337.92M
-10.65%799.9M
-10.25%600.38M
-53.53%214.1M
-12.07%129.34M
20.84%895.21M
Other operating revenue
----
31.45%50.41M
----
57.69%19.81M
----
36.09%38.35M
----
37.07%12.56M
----
33.58%28.18M
Total operating cost
11.42%287.01M
28.86%1.31B
27.78%881.55M
34.79%574.36M
19.37%257.61M
8.62%1.02B
5.79%689.89M
-1.49%426.11M
18.33%215.81M
12.55%938.22M
Operating cost
15.34%203.65M
39.25%887.13M
33.73%610.73M
47.37%396.24M
26.30%176.57M
10.56%637.07M
9.22%456.7M
0.81%268.88M
18.73%139.81M
17.51%576.24M
Operating tax surcharges
43.23%6.18M
21.55%17M
15.09%10.45M
-68.63%3.34M
-20.91%4.31M
-37.16%13.98M
-45.56%9.08M
-3.63%10.65M
17.84%5.45M
95.08%22.25M
Operating expense
30.26%7.74M
6.21%51.53M
-8.56%26.16M
-7.12%15.76M
-32.22%5.94M
13.89%48.52M
10.35%28.61M
19.32%16.97M
38.50%8.77M
-11.95%42.6M
Administration expense
-2.31%70.16M
11.86%358.31M
19.00%233.7M
20.96%158.76M
12.68%71.82M
7.91%320.32M
3.20%196.38M
-6.73%131.24M
16.26%63.74M
-0.06%296.85M
Financial expense
-21.60%-1.27M
-77.82%-1.43M
155.97%498.45K
115.75%256.25K
46.67%-1.05M
-390.17%-801.39K
-182.32%-890.6K
-945.01%-1.63M
-68.66%-1.96M
102.03%276.18K
-Interest expense (Financial expense)
12.36%3.19M
9.51%12.69M
17.78%9.54M
24.62%6.33M
19.01%2.84M
17.15%11.58M
-7.67%8.1M
-13.24%5.08M
-26.56%2.39M
16,146.89%9.89M
-Interest Income (Financial expense)
-13.87%-4.91M
-20.73%-16.63M
-7.94%-10.84M
-0.45%-7.17M
6.97%-4.31M
-23.11%-13.77M
-12.89%-10.04M
-4.44%-7.14M
1.49%-4.63M
22.95%-11.19M
Research and development
--548.73K
--648.49K
----
----
----
----
----
----
----
----
Credit Impairment Loss
----
85.12%-375.16K
20.73%-1.5M
20.73%-1.5M
----
-162.90%-2.52M
-147.95%-1.89M
-148.20%-1.89M
----
229.85%4.01M
Asset Impairment Loss
----
-7,692.35%-4.64M
----
----
----
16.01%-59.57K
--113.39K
----
----
98.71%-70.92K
Other net revenue
-55.20%1.03M
-54.88%34.68M
-97.43%1.06M
-108.00%-2.43M
178.50%2.3M
-35.56%76.87M
86.38%41.01M
109.82%30.37M
-82.46%825.81K
74.41%119.29M
Fair value change income
204.68%1.73M
61.82%20.8M
17.06%-6.48M
12.00%-7.91M
-67.19%569.22K
-85.30%12.85M
-197.16%-7.81M
-313.77%-8.99M
-23.52%1.73M
158.16%87.39M
Invest income
-657.24%-2.65M
-90.50%5.33M
-93.40%2.79M
-92.75%2.7M
88.12%-349.77K
188.30%56.13M
1,057.30%42.31M
1,957.47%37.28M
-577.91%-2.94M
-40.74%19.47M
-Including: Investment income associates
-101.53%-2.87M
-155.17%-8.37M
-132.96%-2.44M
-121.76%-1.34M
69.05%-1.42M
239.16%15.17M
158.75%7.41M
166.28%6.16M
20.06%-4.59M
-20.83%-10.9M
Asset deal income
--3.96K
177.92%34.77K
12,259.91%37.22K
--41.8K
----
-126.24%-44.62K
-99.46%301.13
----
----
628.75%170.04K
Other revenue
-6.72%1.94M
28.77%13.54M
-25.18%6.2M
6.62%4.23M
2.23%2.08M
26.33%10.51M
31.26%8.29M
-11.45%3.97M
11.52%2.04M
-19.34%8.32M
Operating profit
-38.91%50.47M
557.38%650.94M
1,242.42%554.03M
243.44%260.54M
196.45%82.61M
-286.58%-142.32M
-224.83%-48.5M
-525.59%-181.63M
-180.09%-85.65M
413.22%76.28M
Add:Non operating Income
1,416.86%892K
-27.22%2.74M
-67.90%853.32K
-84.61%340.67K
-87.80%58.81K
-54.58%3.77M
-59.36%2.66M
-71.15%2.21M
-82.63%481.82K
-25.02%8.29M
Less:Non operating expense
980.68%528.17K
95.23%4.44M
-70.70%434.88K
-74.84%332.63K
-69.74%48.87K
-25.99%2.28M
-39.75%1.48M
-39.78%1.32M
-90.50%161.52K
-75.57%3.07M
Total profit
-38.47%50.83M
561.01%649.24M
1,271.64%554.44M
244.16%260.55M
196.83%82.62M
-272.81%-140.83M
-210.23%-47.32M
-475.34%-180.74M
-189.19%-85.33M
414.86%81.5M
Less:Income tax cost
82.61%21.8M
4,298.60%193.12M
1,090.76%111.53M
3,598.52%42M
918.45%11.94M
-111.59%-4.6M
-34.58%9.37M
-111.59%-1.2M
-61.68%1.17M
63.76%39.68M
Net profit
-58.92%29.04M
FLtoP456.12M
FLtoP442.91M
FLtoP218.55M
FLtoP70.68M
SL-136.23M
SL-56.69M
SL-179.54M
FPtoL-86.5M
FLtoP41.82M
Net profit from continuing operation
-58.92%29.04M
434.82%456.12M
881.32%442.91M
----
--70.68M
-425.75%-136.23M
-298.13%-56.69M
----
----
183.46%41.82M
Less:Minority Profit
-42.10%3.54M
670.62%33.22M
1,034.52%35.04M
329.15%18.76M
289.56%6.11M
-252.59%-5.82M
-22.65%3.09M
-348.27%-8.19M
-391.33%-3.22M
55.83%-1.65M
Net profit of parent company owners
-60.51%25.5M
424.29%422.91M
782.32%407.87M
216.60%199.79M
177.54%64.58M
-399.99%-130.41M
-342.81%-59.78M
-596.67%-171.36M
-160.99%-83.28M
193.74%43.47M
Earning per share
Basic earning per share
-60.45%0.035
422.22%0.58
781.95%0.5592
216.60%0.2739
177.50%0.0885
-400.00%-0.18
-342.60%-0.082
-596.62%-0.2349
-161.33%-0.1142
200.00%0.06
Diluted earning per share
-60.45%0.035
422.22%0.58
781.95%0.5592
216.60%0.2739
177.50%0.0885
-400.00%-0.18
-342.60%-0.082
-596.62%-0.2349
-161.33%-0.1142
200.00%0.06
Other composite income
-226.09%-2.04M
135.37%2.04M
125.58%1.54M
109.30%561.6K
150.00%1.61M
48.53%-5.76M
47.66%-6.04M
39.99%-6.04M
62.86%-3.23M
-137.98%-11.18M
Other composite income of parent company owners
-226.09%-2.04M
135.37%2.04M
125.58%1.54M
109.30%561.6K
150.00%1.61M
48.53%-5.76M
47.66%-6.04M
39.99%-6.04M
62.86%-3.23M
-137.98%-11.18M
Total composite income
-62.65%27M
422.68%458.16M
808.58%444.46M
218.07%219.12M
180.57%72.3M
-563.45%-141.99M
-467.29%-62.73M
-769.04%-185.58M
-117.48%-89.73M
248.28%30.64M
Total composite income of parent company owners
-64.55%23.46M
412.08%424.94M
722.08%409.42M
212.94%200.36M
176.51%66.19M
-521.73%-136.17M
-602.99%-65.81M
-825.81%-177.39M
-113.06%-86.51M
290.79%32.29M
Total composite income of minority owners
-42.10%3.54M
670.62%33.22M
1,034.52%35.04M
329.15%18.76M
289.56%6.11M
-252.59%-5.82M
-22.65%3.09M
-348.27%-8.19M
-391.33%-3.22M
55.83%-1.65M
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
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing Certified Public Accountants (Special General Partnership)
--
--
--
Rong Shing 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 -0.43%336.45M141.21%1.93B138.93%1.43B291.09%837.33M161.26%337.92M-10.65%799.9M-10.25%600.38M-53.53%214.1M-12.07%129.34M20.84%895.21M
Operating revenue -0.43%336.45M141.21%1.93B138.93%1.43B291.09%837.33M161.26%337.92M-10.65%799.9M-10.25%600.38M-53.53%214.1M-12.07%129.34M20.84%895.21M
Other operating revenue ----31.45%50.41M----57.69%19.81M----36.09%38.35M----37.07%12.56M----33.58%28.18M
Total operating cost 11.42%287.01M28.86%1.31B27.78%881.55M34.79%574.36M19.37%257.61M8.62%1.02B5.79%689.89M-1.49%426.11M18.33%215.81M12.55%938.22M
Operating cost 15.34%203.65M39.25%887.13M33.73%610.73M47.37%396.24M26.30%176.57M10.56%637.07M9.22%456.7M0.81%268.88M18.73%139.81M17.51%576.24M
Operating tax surcharges 43.23%6.18M21.55%17M15.09%10.45M-68.63%3.34M-20.91%4.31M-37.16%13.98M-45.56%9.08M-3.63%10.65M17.84%5.45M95.08%22.25M
Operating expense 30.26%7.74M6.21%51.53M-8.56%26.16M-7.12%15.76M-32.22%5.94M13.89%48.52M10.35%28.61M19.32%16.97M38.50%8.77M-11.95%42.6M
Administration expense -2.31%70.16M11.86%358.31M19.00%233.7M20.96%158.76M12.68%71.82M7.91%320.32M3.20%196.38M-6.73%131.24M16.26%63.74M-0.06%296.85M
Financial expense -21.60%-1.27M-77.82%-1.43M155.97%498.45K115.75%256.25K46.67%-1.05M-390.17%-801.39K-182.32%-890.6K-945.01%-1.63M-68.66%-1.96M102.03%276.18K
-Interest expense (Financial expense) 12.36%3.19M9.51%12.69M17.78%9.54M24.62%6.33M19.01%2.84M17.15%11.58M-7.67%8.1M-13.24%5.08M-26.56%2.39M16,146.89%9.89M
-Interest Income (Financial expense) -13.87%-4.91M-20.73%-16.63M-7.94%-10.84M-0.45%-7.17M6.97%-4.31M-23.11%-13.77M-12.89%-10.04M-4.44%-7.14M1.49%-4.63M22.95%-11.19M
Research and development --548.73K--648.49K--------------------------------
Credit Impairment Loss ----85.12%-375.16K20.73%-1.5M20.73%-1.5M-----162.90%-2.52M-147.95%-1.89M-148.20%-1.89M----229.85%4.01M
Asset Impairment Loss -----7,692.35%-4.64M------------16.01%-59.57K--113.39K--------98.71%-70.92K
Other net revenue -55.20%1.03M-54.88%34.68M-97.43%1.06M-108.00%-2.43M178.50%2.3M-35.56%76.87M86.38%41.01M109.82%30.37M-82.46%825.81K74.41%119.29M
Fair value change income 204.68%1.73M61.82%20.8M17.06%-6.48M12.00%-7.91M-67.19%569.22K-85.30%12.85M-197.16%-7.81M-313.77%-8.99M-23.52%1.73M158.16%87.39M
Invest income -657.24%-2.65M-90.50%5.33M-93.40%2.79M-92.75%2.7M88.12%-349.77K188.30%56.13M1,057.30%42.31M1,957.47%37.28M-577.91%-2.94M-40.74%19.47M
-Including: Investment income associates -101.53%-2.87M-155.17%-8.37M-132.96%-2.44M-121.76%-1.34M69.05%-1.42M239.16%15.17M158.75%7.41M166.28%6.16M20.06%-4.59M-20.83%-10.9M
Asset deal income --3.96K177.92%34.77K12,259.91%37.22K--41.8K-----126.24%-44.62K-99.46%301.13--------628.75%170.04K
Other revenue -6.72%1.94M28.77%13.54M-25.18%6.2M6.62%4.23M2.23%2.08M26.33%10.51M31.26%8.29M-11.45%3.97M11.52%2.04M-19.34%8.32M
Operating profit -38.91%50.47M557.38%650.94M1,242.42%554.03M243.44%260.54M196.45%82.61M-286.58%-142.32M-224.83%-48.5M-525.59%-181.63M-180.09%-85.65M413.22%76.28M
Add:Non operating Income 1,416.86%892K-27.22%2.74M-67.90%853.32K-84.61%340.67K-87.80%58.81K-54.58%3.77M-59.36%2.66M-71.15%2.21M-82.63%481.82K-25.02%8.29M
Less:Non operating expense 980.68%528.17K95.23%4.44M-70.70%434.88K-74.84%332.63K-69.74%48.87K-25.99%2.28M-39.75%1.48M-39.78%1.32M-90.50%161.52K-75.57%3.07M
Total profit -38.47%50.83M561.01%649.24M1,271.64%554.44M244.16%260.55M196.83%82.62M-272.81%-140.83M-210.23%-47.32M-475.34%-180.74M-189.19%-85.33M414.86%81.5M
Less:Income tax cost 82.61%21.8M4,298.60%193.12M1,090.76%111.53M3,598.52%42M918.45%11.94M-111.59%-4.6M-34.58%9.37M-111.59%-1.2M-61.68%1.17M63.76%39.68M
Net profit -58.92%29.04MFLtoP456.12MFLtoP442.91MFLtoP218.55MFLtoP70.68MSL-136.23MSL-56.69MSL-179.54MFPtoL-86.5MFLtoP41.82M
Net profit from continuing operation -58.92%29.04M434.82%456.12M881.32%442.91M------70.68M-425.75%-136.23M-298.13%-56.69M--------183.46%41.82M
Less:Minority Profit -42.10%3.54M670.62%33.22M1,034.52%35.04M329.15%18.76M289.56%6.11M-252.59%-5.82M-22.65%3.09M-348.27%-8.19M-391.33%-3.22M55.83%-1.65M
Net profit of parent company owners -60.51%25.5M424.29%422.91M782.32%407.87M216.60%199.79M177.54%64.58M-399.99%-130.41M-342.81%-59.78M-596.67%-171.36M-160.99%-83.28M193.74%43.47M
Earning per share
Basic earning per share -60.45%0.035422.22%0.58781.95%0.5592216.60%0.2739177.50%0.0885-400.00%-0.18-342.60%-0.082-596.62%-0.2349-161.33%-0.1142200.00%0.06
Diluted earning per share -60.45%0.035422.22%0.58781.95%0.5592216.60%0.2739177.50%0.0885-400.00%-0.18-342.60%-0.082-596.62%-0.2349-161.33%-0.1142200.00%0.06
Other composite income -226.09%-2.04M135.37%2.04M125.58%1.54M109.30%561.6K150.00%1.61M48.53%-5.76M47.66%-6.04M39.99%-6.04M62.86%-3.23M-137.98%-11.18M
Other composite income of parent company owners -226.09%-2.04M135.37%2.04M125.58%1.54M109.30%561.6K150.00%1.61M48.53%-5.76M47.66%-6.04M39.99%-6.04M62.86%-3.23M-137.98%-11.18M
Total composite income -62.65%27M422.68%458.16M808.58%444.46M218.07%219.12M180.57%72.3M-563.45%-141.99M-467.29%-62.73M-769.04%-185.58M-117.48%-89.73M248.28%30.64M
Total composite income of parent company owners -64.55%23.46M412.08%424.94M722.08%409.42M212.94%200.36M176.51%66.19M-521.73%-136.17M-602.99%-65.81M-825.81%-177.39M-113.06%-86.51M290.79%32.29M
Total composite income of minority owners -42.10%3.54M670.62%33.22M1,034.52%35.04M329.15%18.76M289.56%6.11M-252.59%-5.82M-22.65%3.09M-348.27%-8.19M-391.33%-3.22M55.83%-1.65M
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 --Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing Certified Public Accountants (Special General Partnership)------Rong Shing 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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