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603099 Changbai Mountain Tourism

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  • 23.35
  • -0.05-0.21%
Market Closed May 31 15:00 CST
6.23BMarket Cap40.75P/E (TTM)

Changbai Mountain Tourism 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
83.73%127.89M
218.73%620.43M
209.37%497.44M
507.78%167.67M
235.49%69.61M
1.10%194.65M
1.57%160.79M
-43.53%27.59M
101.32%20.75M
30.45%192.54M
Operating revenue
83.73%127.89M
218.73%620.43M
209.37%497.44M
507.78%167.67M
235.49%69.61M
1.10%194.65M
1.57%160.79M
-43.53%27.59M
101.32%20.75M
30.45%192.54M
Other operating revenue
----
159.88%2.06M
----
83.40%506.11K
----
-3.54%793.65K
----
1,323.11%275.97K
----
-19.42%822.78K
Total operating cost
50.01%110.86M
62.40%440.18M
59.53%300.01M
54.98%155.16M
34.43%73.91M
1.23%271.05M
-1.28%188.06M
-15.79%100.12M
9.65%54.98M
20.60%267.76M
Operating cost
51.84%91.8M
65.56%353.8M
64.93%246.53M
63.09%125.39M
40.76%60.46M
2.48%213.7M
-0.25%149.48M
-17.49%76.89M
10.20%42.95M
18.97%208.52M
Operating tax surcharges
25.65%1.28M
35.90%5.93M
37.13%4.61M
6.02%2.14M
15.88%1.02M
-1.42%4.37M
-10.21%3.36M
-5.28%2.02M
4.31%879.07K
169.15%4.43M
Operating expense
121.97%4.63M
175.81%20.79M
146.17%13.31M
153.39%4.95M
83.26%2.09M
-26.27%7.54M
-20.32%5.41M
-43.54%1.95M
-8.84%1.14M
62.33%10.22M
Administration expense
34.91%12.65M
36.04%56.62M
22.65%32.92M
20.37%20.81M
5.60%9.38M
1.64%41.62M
-1.37%26.84M
-4.10%17.29M
12.61%8.88M
19.81%40.95M
Financial expense
-48.35%497.12K
-20.70%3.04M
-11.08%2.65M
-5.30%1.87M
-14.62%962.52K
5.18%3.83M
2.20%2.97M
-5.44%1.97M
-4.89%1.13M
-21.28%3.64M
-Interest expense (Financial expense)
-20.11%797.41K
-14.56%3.66M
-13.82%2.87M
-14.15%1.96M
-22.26%998.17K
-10.13%4.28M
-9.55%3.33M
-13.38%2.29M
-12.03%1.28M
-25.29%4.77M
-Interest Income (Financial expense)
-237.05%-518.56K
-86.05%-1.4M
-26.45%-699.69K
26.89%-282.89K
27.75%-153.85K
50.83%-750.16K
40.40%-553.33K
38.97%-386.92K
30.89%-212.96K
21.74%-1.53M
Credit Impairment Loss
33.95%-205.45K
-19.93%-1.37M
-126.55%-852.97K
-14,385.33%-661.03K
-387.64%-311.03K
-119.66%-1.14M
-224.63%-376.5K
103.37%4.63K
171.97%108.13K
-151.38%-518.94K
Asset Impairment Loss
----
----
----
----
----
----
----
----
----
-0.54%-1.7M
Other net revenue
-117.65%-18.99K
-41.12%1.91M
-56.88%1.41M
-57.09%659.23K
-50.36%107.59K
-70.94%3.24M
-44.04%3.27M
0.70%1.54M
-70.90%216.75K
87.76%11.16M
Fair value change income
----
----
----
----
----
----
----
----
----
149.53%394.9K
Invest income
----
---286.94K
----
----
----
----
----
----
----
147.02%492.13K
Asset deal income
----
3,741.40%400.48K
-26.84%7.63K
-46.16%5.61K
----
-96.67%10.43K
-95.61%10.43K
-95.61%10.43K
--8.61K
124.61%312.65K
Other revenue
-55.46%186.46K
-27.66%3.16M
-37.96%2.25M
-13.57%1.31M
318.58%418.62K
-64.11%4.37M
-25.62%3.63M
340.09%1.52M
-25.89%100.01K
71.89%12.18M
Operating profit
506.07%17.01M
349.02%182.16M
928.25%198.83M
118.56%13.17M
87.68%-4.19M
-14.19%-73.15M
8.91%-24.01M
-3.63%-70.99M
12.99%-34.01M
6.45%-64.06M
Add:Non operating Income
1,982.58%12.87K
251.93%100.39K
175.60%60.72K
182.56%24.59K
-2.13%618.17
-88.25%28.53K
-3.36%22.03K
128.73%8.7K
519.12%631.63
202.18%242.76K
Less:Non operating expense
9,855.07%1.12M
-23.91%968.73K
-66.28%228.59K
-74.29%169.99K
-97.90%11.21K
211.63%1.27M
266.07%677.98K
732.83%661.09K
2,685.91%534.76K
-16.81%408.54K
Total profit
478.77%15.91M
343.68%181.29M
905.54%198.67M
118.18%13.03M
87.84%-4.2M
-15.83%-74.4M
6.99%-24.66M
-4.46%-71.64M
11.66%-34.55M
6.77%-64.23M
Less:Income tax cost
8,338.31%5.2M
354.13%43.23M
5,130.52%47.02M
2,614.32%778.43K
-337.42%-63.18K
-34.88%-17.01M
366.93%898.93K
-83.14%28.68K
-69.87%26.61K
3.79%-12.61M
Net profit
FLtoP10.7M
FLtoP138.06M
FLtoP151.65M
FLtoP12.25M
FPtoL-4.14M
FPtoL-57.39M
FPtoL-25.56M
FPtoL-71.67M
FPtoL-34.57M
FPtoL-51.62M
Net profit from continuing operation
358.73%10.7M
340.59%138.06M
693.26%151.65M
117.09%12.25M
88.04%-4.14M
-11.17%-57.39M
4.30%-25.56M
-4.25%-71.67M
11.79%-34.57M
7.47%-51.62M
Net profit of parent company owners
358.73%10.7M
340.59%138.06M
693.26%151.65M
117.09%12.25M
88.04%-4.14M
-11.17%-57.39M
4.30%-25.56M
-4.25%-71.67M
11.79%-34.57M
7.47%-51.62M
Earning per share
Basic earning per share
300.00%0.04
336.36%0.52
670.00%0.57
118.52%0.05
84.62%-0.02
-15.79%-0.22
0.00%-0.1
-3.85%-0.27
13.33%-0.13
9.52%-0.19
Diluted earning per share
300.00%0.04
336.36%0.52
670.00%0.57
118.52%0.05
84.62%-0.02
-15.79%-0.22
0.00%-0.1
-3.85%-0.27
13.33%-0.13
9.52%-0.19
Other composite income
Total composite income
358.73%10.7M
340.59%138.06M
693.26%151.65M
117.09%12.25M
88.04%-4.14M
-11.17%-57.39M
4.30%-25.56M
-4.25%-71.67M
11.79%-34.57M
7.47%-51.62M
Total composite income of parent company owners
358.73%10.7M
340.59%138.06M
693.26%151.65M
117.09%12.25M
88.04%-4.14M
-11.17%-57.39M
4.30%-25.56M
-4.25%-71.67M
11.79%-34.57M
7.47%-51.62M
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
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)
--
--
--
Shinnaganaka & Chung 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 83.73%127.89M218.73%620.43M209.37%497.44M507.78%167.67M235.49%69.61M1.10%194.65M1.57%160.79M-43.53%27.59M101.32%20.75M30.45%192.54M
Operating revenue 83.73%127.89M218.73%620.43M209.37%497.44M507.78%167.67M235.49%69.61M1.10%194.65M1.57%160.79M-43.53%27.59M101.32%20.75M30.45%192.54M
Other operating revenue ----159.88%2.06M----83.40%506.11K-----3.54%793.65K----1,323.11%275.97K-----19.42%822.78K
Total operating cost 50.01%110.86M62.40%440.18M59.53%300.01M54.98%155.16M34.43%73.91M1.23%271.05M-1.28%188.06M-15.79%100.12M9.65%54.98M20.60%267.76M
Operating cost 51.84%91.8M65.56%353.8M64.93%246.53M63.09%125.39M40.76%60.46M2.48%213.7M-0.25%149.48M-17.49%76.89M10.20%42.95M18.97%208.52M
Operating tax surcharges 25.65%1.28M35.90%5.93M37.13%4.61M6.02%2.14M15.88%1.02M-1.42%4.37M-10.21%3.36M-5.28%2.02M4.31%879.07K169.15%4.43M
Operating expense 121.97%4.63M175.81%20.79M146.17%13.31M153.39%4.95M83.26%2.09M-26.27%7.54M-20.32%5.41M-43.54%1.95M-8.84%1.14M62.33%10.22M
Administration expense 34.91%12.65M36.04%56.62M22.65%32.92M20.37%20.81M5.60%9.38M1.64%41.62M-1.37%26.84M-4.10%17.29M12.61%8.88M19.81%40.95M
Financial expense -48.35%497.12K-20.70%3.04M-11.08%2.65M-5.30%1.87M-14.62%962.52K5.18%3.83M2.20%2.97M-5.44%1.97M-4.89%1.13M-21.28%3.64M
-Interest expense (Financial expense) -20.11%797.41K-14.56%3.66M-13.82%2.87M-14.15%1.96M-22.26%998.17K-10.13%4.28M-9.55%3.33M-13.38%2.29M-12.03%1.28M-25.29%4.77M
-Interest Income (Financial expense) -237.05%-518.56K-86.05%-1.4M-26.45%-699.69K26.89%-282.89K27.75%-153.85K50.83%-750.16K40.40%-553.33K38.97%-386.92K30.89%-212.96K21.74%-1.53M
Credit Impairment Loss 33.95%-205.45K-19.93%-1.37M-126.55%-852.97K-14,385.33%-661.03K-387.64%-311.03K-119.66%-1.14M-224.63%-376.5K103.37%4.63K171.97%108.13K-151.38%-518.94K
Asset Impairment Loss -------------------------------------0.54%-1.7M
Other net revenue -117.65%-18.99K-41.12%1.91M-56.88%1.41M-57.09%659.23K-50.36%107.59K-70.94%3.24M-44.04%3.27M0.70%1.54M-70.90%216.75K87.76%11.16M
Fair value change income ------------------------------------149.53%394.9K
Invest income -------286.94K----------------------------147.02%492.13K
Asset deal income ----3,741.40%400.48K-26.84%7.63K-46.16%5.61K-----96.67%10.43K-95.61%10.43K-95.61%10.43K--8.61K124.61%312.65K
Other revenue -55.46%186.46K-27.66%3.16M-37.96%2.25M-13.57%1.31M318.58%418.62K-64.11%4.37M-25.62%3.63M340.09%1.52M-25.89%100.01K71.89%12.18M
Operating profit 506.07%17.01M349.02%182.16M928.25%198.83M118.56%13.17M87.68%-4.19M-14.19%-73.15M8.91%-24.01M-3.63%-70.99M12.99%-34.01M6.45%-64.06M
Add:Non operating Income 1,982.58%12.87K251.93%100.39K175.60%60.72K182.56%24.59K-2.13%618.17-88.25%28.53K-3.36%22.03K128.73%8.7K519.12%631.63202.18%242.76K
Less:Non operating expense 9,855.07%1.12M-23.91%968.73K-66.28%228.59K-74.29%169.99K-97.90%11.21K211.63%1.27M266.07%677.98K732.83%661.09K2,685.91%534.76K-16.81%408.54K
Total profit 478.77%15.91M343.68%181.29M905.54%198.67M118.18%13.03M87.84%-4.2M-15.83%-74.4M6.99%-24.66M-4.46%-71.64M11.66%-34.55M6.77%-64.23M
Less:Income tax cost 8,338.31%5.2M354.13%43.23M5,130.52%47.02M2,614.32%778.43K-337.42%-63.18K-34.88%-17.01M366.93%898.93K-83.14%28.68K-69.87%26.61K3.79%-12.61M
Net profit FLtoP10.7MFLtoP138.06MFLtoP151.65MFLtoP12.25MFPtoL-4.14MFPtoL-57.39MFPtoL-25.56MFPtoL-71.67MFPtoL-34.57MFPtoL-51.62M
Net profit from continuing operation 358.73%10.7M340.59%138.06M693.26%151.65M117.09%12.25M88.04%-4.14M-11.17%-57.39M4.30%-25.56M-4.25%-71.67M11.79%-34.57M7.47%-51.62M
Net profit of parent company owners 358.73%10.7M340.59%138.06M693.26%151.65M117.09%12.25M88.04%-4.14M-11.17%-57.39M4.30%-25.56M-4.25%-71.67M11.79%-34.57M7.47%-51.62M
Earning per share
Basic earning per share 300.00%0.04336.36%0.52670.00%0.57118.52%0.0584.62%-0.02-15.79%-0.220.00%-0.1-3.85%-0.2713.33%-0.139.52%-0.19
Diluted earning per share 300.00%0.04336.36%0.52670.00%0.57118.52%0.0584.62%-0.02-15.79%-0.220.00%-0.1-3.85%-0.2713.33%-0.139.52%-0.19
Other composite income
Total composite income 358.73%10.7M340.59%138.06M693.26%151.65M117.09%12.25M88.04%-4.14M-11.17%-57.39M4.30%-25.56M-4.25%-71.67M11.79%-34.57M7.47%-51.62M
Total composite income of parent company owners 358.73%10.7M340.59%138.06M693.26%151.65M117.09%12.25M88.04%-4.14M-11.17%-57.39M4.30%-25.56M-4.25%-71.67M11.79%-34.57M7.47%-51.62M
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 --Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung Certified Public Accountants (Special General Partnership)------Shinnaganaka & Chung 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

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