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603199 Anhui Jiuhuashan Tourism Development

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  • 32.12
  • -1.08-3.25%
Not Open Jun 11 15:00 CST
3.56BMarket Cap21.56P/E (TTM)

Anhui Jiuhuashan 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
-6.13%180.27M
117.94%723.64M
118.44%561.65M
218.43%380.16M
136.96%192.04M
-22.00%332.04M
-21.07%257.12M
-51.88%119.39M
-19.48%81.04M
24.81%425.67M
Operating revenue
-6.13%180.27M
117.94%723.64M
118.44%561.65M
218.43%380.16M
136.96%192.04M
-22.00%332.04M
-21.07%257.12M
-51.88%119.39M
-19.48%81.04M
24.81%425.67M
Other operating revenue
----
18.40%6.09M
----
67.23%3.56M
----
-1.72%5.14M
----
-17.51%2.13M
----
24.39%5.23M
Total operating cost
2.52%113.28M
45.26%504.25M
40.23%369.51M
43.59%237.32M
23.62%110.5M
-3.24%347.14M
-0.79%263.5M
-10.12%165.28M
8.92%89.38M
26.64%358.78M
Operating cost
1.17%81.7M
49.25%364.54M
49.83%275M
56.11%176.36M
26.39%80.75M
-2.40%244.25M
-0.01%183.54M
-12.29%112.97M
8.09%63.89M
26.17%250.26M
Operating tax surcharges
481.32%3.61M
-16.56%8.16M
-40.39%4.51M
-72.68%1.33M
-76.49%620.87K
-9.39%9.78M
-5.11%7.56M
-8.43%4.85M
7.77%2.64M
65.54%10.8M
Operating expense
-4.80%7.5M
62.06%38.8M
29.44%24.37M
28.58%14.09M
23.73%7.88M
-2.27%23.94M
-1.57%18.83M
-13.72%10.96M
12.60%6.37M
21.17%24.5M
Administration expense
-3.96%20.64M
34.43%94.06M
23.09%66.59M
25.27%46.11M
29.44%21.5M
-5.03%69.97M
-2.27%54.1M
-1.62%36.81M
10.78%16.61M
24.75%73.68M
Financial expense
30.40%-171.77K
-63.87%-1.32M
-79.84%-961.21K
-79.40%-568.56K
-99.10%-246.8K
-77.11%-805.41K
-28.47%-534.47K
5.91%-316.93K
12.52%-123.96K
46.94%-454.74K
-Interest expense (Financial expense)
411.73%208.05K
-1.93%162.78K
-1.93%121.57K
-1.92%80.87K
-1.90%40.66K
-1.23%165.98K
--123.96K
--82.45K
--41.44K
--168.05K
-Interest Income (Financial expense)
-25.98%-418.46K
-48.46%-1.64M
-56.90%-1.21M
-60.92%-737.25K
-61.39%-332.15K
-19.35%-1.11M
-16.13%-769.27K
8.43%-458.14K
5.52%-205.81K
20.55%-926.85K
Credit Impairment Loss
-36.13%-337.26K
-874.58%-255.31K
-198.33%-1.91M
-121.58%-817.91K
-357.57%-247.75K
-34.52%32.96K
56.16%-640.41K
27.20%-369.12K
55.57%-54.15K
206.78%50.34K
Asset Impairment Loss
----
99.65%-33.5K
----
----
----
---9.56M
----
----
----
----
Other net revenue
109.15%2.79M
484.96%14.65M
14.03%10.61M
48.16%5.56M
-20.83%1.33M
-83.73%2.5M
-9.78%9.31M
-56.03%3.75M
-71.58%1.68M
-12.98%15.39M
Invest income
24.84%1.16M
56.73%11.66M
58.89%10.4M
86.28%5.14M
-33.18%928.12K
-20.22%7.44M
-5.22%6.54M
-39.53%2.76M
-29.51%1.39M
-4.75%9.33M
-Including: Investment income associates
22.34%-953.3K
198.45%2.23M
333.88%2.88M
118.24%419.42K
22.96%-1.23M
9.47%-2.27M
37.57%-1.23M
-118.61%-2.3M
-86.13%-1.59M
-18.24%-2.5M
Other revenue
201.29%1.97M
-28.59%3.28M
-37.51%2.13M
-9.09%1.24M
86.94%652.85K
-23.69%4.59M
-30.15%3.4M
-69.57%1.36M
-91.43%349.23K
-24.28%6.02M
Operating profit
-15.80%69.78M
1,957.75%234.04M
6,823.02%202.76M
452.16%148.4M
1,345.10%82.87M
-115.31%-12.6M
-95.84%2.93M
-157.92%-42.14M
-127.15%-6.66M
9.08%82.29M
Add:Non operating Income
-88.22%5.62K
5.99%66.19K
238.17%155.37K
368.04%53.24K
2,272.47%47.69K
-38.67%62.46K
-46.57%45.95K
-85.95%11.38K
-92.21%2.01K
-39.86%101.83K
Less:Non operating expense
-91.13%3.07K
56.97%1.65M
49.15%1.33M
-87.49%92.78K
-51.72%34.61K
70.15%1.05M
128.70%892.43K
90.12%741.87K
-61.25%71.69K
-62.95%618.25K
Total profit
-15.81%69.78M
1,810.80%232.45M
9,580.92%201.58M
446.07%148.36M
1,332.40%82.88M
-116.62%-13.59M
-97.03%2.08M
-159.17%-42.87M
-127.62%-6.73M
10.59%81.77M
Less:Income tax cost
-15.83%17.7M
51,556.32%57.8M
4,453.48%49.79M
472.04%37.01M
1,887.58%21.03M
-99.47%111.89K
-94.47%1.09M
-150.70%-9.95M
-117.27%-1.18M
9.58%21.25M
Net profit
-15.80%52.08M
FLtoP174.66M
15,250.00%151.8M
FLtoP111.35M
FLtoP61.85M
SL-13.7M
-98.04%988.89K
SL-32.92M
SL-5.55M
10.95%60.52M
Net profit from continuing operation
-15.80%52.08M
1,374.94%174.66M
15,250.00%151.8M
438.22%111.35M
1,214.69%61.85M
-122.63%-13.7M
-98.04%988.89K
-162.32%-32.92M
-131.63%-5.55M
10.95%60.52M
Net profit of parent company owners
-15.80%52.08M
1,374.94%174.66M
15,250.00%151.8M
438.22%111.35M
1,214.69%61.85M
-122.63%-13.7M
-98.04%988.89K
-162.32%-32.92M
-131.63%-5.55M
10.95%60.52M
Earning per share
Basic earning per share
-15.80%0.4706
1,416.67%1.58
15,310.11%1.3715
438.18%1.0061
1,215.57%0.5589
-121.82%-0.12
-98.05%0.0089
-162.33%-0.2975
-131.61%-0.0501
12.24%0.55
Diluted earning per share
-15.80%0.4706
1,416.67%1.58
15,310.11%1.3715
438.18%1.0061
1,215.57%0.5589
-121.82%-0.12
-98.05%0.0089
-162.33%-0.2975
-131.61%-0.0501
12.24%0.55
Other composite income
Total composite income
-15.80%52.08M
1,374.94%174.66M
15,250.00%151.8M
438.22%111.35M
1,214.69%61.85M
-122.63%-13.7M
-98.04%988.89K
-162.32%-32.92M
-131.63%-5.55M
10.95%60.52M
Total composite income of parent company owners
-15.80%52.08M
1,374.94%174.66M
15,250.00%151.8M
438.22%111.35M
1,214.69%61.85M
-122.63%-13.7M
-98.04%988.89K
-162.32%-32.92M
-131.63%-5.55M
10.95%60.52M
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 -6.13%180.27M117.94%723.64M118.44%561.65M218.43%380.16M136.96%192.04M-22.00%332.04M-21.07%257.12M-51.88%119.39M-19.48%81.04M24.81%425.67M
Operating revenue -6.13%180.27M117.94%723.64M118.44%561.65M218.43%380.16M136.96%192.04M-22.00%332.04M-21.07%257.12M-51.88%119.39M-19.48%81.04M24.81%425.67M
Other operating revenue ----18.40%6.09M----67.23%3.56M-----1.72%5.14M-----17.51%2.13M----24.39%5.23M
Total operating cost 2.52%113.28M45.26%504.25M40.23%369.51M43.59%237.32M23.62%110.5M-3.24%347.14M-0.79%263.5M-10.12%165.28M8.92%89.38M26.64%358.78M
Operating cost 1.17%81.7M49.25%364.54M49.83%275M56.11%176.36M26.39%80.75M-2.40%244.25M-0.01%183.54M-12.29%112.97M8.09%63.89M26.17%250.26M
Operating tax surcharges 481.32%3.61M-16.56%8.16M-40.39%4.51M-72.68%1.33M-76.49%620.87K-9.39%9.78M-5.11%7.56M-8.43%4.85M7.77%2.64M65.54%10.8M
Operating expense -4.80%7.5M62.06%38.8M29.44%24.37M28.58%14.09M23.73%7.88M-2.27%23.94M-1.57%18.83M-13.72%10.96M12.60%6.37M21.17%24.5M
Administration expense -3.96%20.64M34.43%94.06M23.09%66.59M25.27%46.11M29.44%21.5M-5.03%69.97M-2.27%54.1M-1.62%36.81M10.78%16.61M24.75%73.68M
Financial expense 30.40%-171.77K-63.87%-1.32M-79.84%-961.21K-79.40%-568.56K-99.10%-246.8K-77.11%-805.41K-28.47%-534.47K5.91%-316.93K12.52%-123.96K46.94%-454.74K
-Interest expense (Financial expense) 411.73%208.05K-1.93%162.78K-1.93%121.57K-1.92%80.87K-1.90%40.66K-1.23%165.98K--123.96K--82.45K--41.44K--168.05K
-Interest Income (Financial expense) -25.98%-418.46K-48.46%-1.64M-56.90%-1.21M-60.92%-737.25K-61.39%-332.15K-19.35%-1.11M-16.13%-769.27K8.43%-458.14K5.52%-205.81K20.55%-926.85K
Credit Impairment Loss -36.13%-337.26K-874.58%-255.31K-198.33%-1.91M-121.58%-817.91K-357.57%-247.75K-34.52%32.96K56.16%-640.41K27.20%-369.12K55.57%-54.15K206.78%50.34K
Asset Impairment Loss ----99.65%-33.5K---------------9.56M----------------
Other net revenue 109.15%2.79M484.96%14.65M14.03%10.61M48.16%5.56M-20.83%1.33M-83.73%2.5M-9.78%9.31M-56.03%3.75M-71.58%1.68M-12.98%15.39M
Invest income 24.84%1.16M56.73%11.66M58.89%10.4M86.28%5.14M-33.18%928.12K-20.22%7.44M-5.22%6.54M-39.53%2.76M-29.51%1.39M-4.75%9.33M
-Including: Investment income associates 22.34%-953.3K198.45%2.23M333.88%2.88M118.24%419.42K22.96%-1.23M9.47%-2.27M37.57%-1.23M-118.61%-2.3M-86.13%-1.59M-18.24%-2.5M
Other revenue 201.29%1.97M-28.59%3.28M-37.51%2.13M-9.09%1.24M86.94%652.85K-23.69%4.59M-30.15%3.4M-69.57%1.36M-91.43%349.23K-24.28%6.02M
Operating profit -15.80%69.78M1,957.75%234.04M6,823.02%202.76M452.16%148.4M1,345.10%82.87M-115.31%-12.6M-95.84%2.93M-157.92%-42.14M-127.15%-6.66M9.08%82.29M
Add:Non operating Income -88.22%5.62K5.99%66.19K238.17%155.37K368.04%53.24K2,272.47%47.69K-38.67%62.46K-46.57%45.95K-85.95%11.38K-92.21%2.01K-39.86%101.83K
Less:Non operating expense -91.13%3.07K56.97%1.65M49.15%1.33M-87.49%92.78K-51.72%34.61K70.15%1.05M128.70%892.43K90.12%741.87K-61.25%71.69K-62.95%618.25K
Total profit -15.81%69.78M1,810.80%232.45M9,580.92%201.58M446.07%148.36M1,332.40%82.88M-116.62%-13.59M-97.03%2.08M-159.17%-42.87M-127.62%-6.73M10.59%81.77M
Less:Income tax cost -15.83%17.7M51,556.32%57.8M4,453.48%49.79M472.04%37.01M1,887.58%21.03M-99.47%111.89K-94.47%1.09M-150.70%-9.95M-117.27%-1.18M9.58%21.25M
Net profit -15.80%52.08MFLtoP174.66M15,250.00%151.8MFLtoP111.35MFLtoP61.85MSL-13.7M-98.04%988.89KSL-32.92MSL-5.55M10.95%60.52M
Net profit from continuing operation -15.80%52.08M1,374.94%174.66M15,250.00%151.8M438.22%111.35M1,214.69%61.85M-122.63%-13.7M-98.04%988.89K-162.32%-32.92M-131.63%-5.55M10.95%60.52M
Net profit of parent company owners -15.80%52.08M1,374.94%174.66M15,250.00%151.8M438.22%111.35M1,214.69%61.85M-122.63%-13.7M-98.04%988.89K-162.32%-32.92M-131.63%-5.55M10.95%60.52M
Earning per share
Basic earning per share -15.80%0.47061,416.67%1.5815,310.11%1.3715438.18%1.00611,215.57%0.5589-121.82%-0.12-98.05%0.0089-162.33%-0.2975-131.61%-0.050112.24%0.55
Diluted earning per share -15.80%0.47061,416.67%1.5815,310.11%1.3715438.18%1.00611,215.57%0.5589-121.82%-0.12-98.05%0.0089-162.33%-0.2975-131.61%-0.050112.24%0.55
Other composite income
Total composite income -15.80%52.08M1,374.94%174.66M15,250.00%151.8M438.22%111.35M1,214.69%61.85M-122.63%-13.7M-98.04%988.89K-162.32%-32.92M-131.63%-5.55M10.95%60.52M
Total composite income of parent company owners -15.80%52.08M1,374.94%174.66M15,250.00%151.8M438.22%111.35M1,214.69%61.85M-122.63%-13.7M-98.04%988.89K-162.32%-32.92M-131.63%-5.55M10.95%60.52M
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

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