CN Stock MarketDetailed Quotes

000978 Guilin Tourism Corporation

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  • 5.66
  • +0.03+0.53%
Not Open Aug 26 15:00 CST
2.65BMarket Cap161.71P/E (TTM)

Guilin Tourism Corporation 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
3.18%88.5M
260.89%467.1M
270.36%366.55M
389.75%195.9M
286.00%85.77M
-45.79%129.43M
-51.28%98.97M
-70.95%40M
-44.85%22.22M
-6.39%238.74M
Operating revenue
3.18%88.5M
260.89%467.1M
270.36%366.55M
389.75%195.9M
286.00%85.77M
-45.79%129.43M
-51.28%98.97M
-70.95%40M
-44.85%22.22M
-6.39%238.74M
Other operating revenue
----
108.00%27.38M
----
69.25%12.14M
----
-34.42%13.16M
----
-36.29%7.17M
----
-51.05%20.07M
Total operating cost
3.62%104.82M
25.43%497.21M
26.71%371.19M
16.40%214.29M
7.55%101.15M
-11.51%396.41M
-11.79%292.94M
-16.63%184.09M
-5.02%94.05M
-7.78%447.96M
Operating cost
3.28%66.95M
44.48%327.22M
44.24%238.37M
39.98%137.11M
27.57%64.82M
-12.37%226.49M
-15.50%165.26M
-23.94%97.94M
-5.68%50.81M
-9.65%258.46M
Operating tax surcharges
1.98%2.29M
14.55%9.59M
15.78%7.32M
7.32%4.64M
3.31%2.24M
-6.64%8.37M
-4.72%6.32M
-3.76%4.32M
-1.31%2.17M
-25.32%8.97M
Operating expense
8.42%4.31M
56.59%22.52M
43.82%14.7M
36.54%8.58M
14.66%3.97M
-23.00%14.38M
-26.47%10.22M
-29.60%6.28M
-18.63%3.47M
30.09%18.68M
Administration expense
3.58%22.74M
5.54%101.5M
20.89%83.07M
-1.62%45.51M
-7.48%21.95M
-12.72%96.17M
-9.95%68.71M
-12.52%46.26M
-8.57%23.73M
-9.81%110.18M
Financial expense
4.57%8.54M
-28.28%36.38M
-34.65%27.73M
-36.97%18.46M
-41.15%8.17M
-1.84%50.73M
6.84%42.44M
13.67%29.28M
8.89%13.88M
1.04%51.68M
-Interest expense (Financial expense)
-14.46%8.63M
-16.69%38.18M
-19.16%30.16M
-26.55%20.58M
-28.65%10.09M
-12.29%45.82M
-5.54%37.31M
7.48%28.01M
9.45%14.15M
1.96%52.24M
-Interest Income (Financial expense)
7.69%-262.89K
-3.59%-743.99K
8.80%-922.76K
9.66%-631.96K
-8.01%-284.77K
-22.76%-718.18K
-19.80%-1.01M
-38.29%-699.55K
1.51%-263.65K
2.83%-585.02K
Research and development
----
----
----
----
----
--276.89K
----
----
----
----
Credit Impairment Loss
31.67%-361.97K
24.12%-7.17M
-691.07%-4.45M
-176.47%-755.48K
-277.60%-529.7K
68.92%-9.45M
142.29%752.89K
152.23%987.89K
-113.60%-140.28K
79.61%-30.4M
Asset Impairment Loss
--24.89K
100.95%320.33K
--250.4K
--78.28K
----
-162.28%-33.68M
----
----
----
-233.98%-12.84M
Other net revenue
108.22%2.57M
215.43%41.2M
285.82%39.97M
569.24%17.56M
143.83%1.24M
-80.56%-35.69M
-54.86%10.36M
-81.81%2.62M
-879.12%-2.82M
67.32%-19.77M
Fair value change income
----
-162.42%-1.87M
-153.08%-1.87M
-165.50%-1.87M
---1.87M
366.10%2.99M
--3.51M
--2.85M
----
---1.12M
Invest income
-29.84%1.89M
1,051.34%39.99M
4,998.87%41.03M
486.32%17.8M
171.70%2.7M
-127.21%-4.2M
-95.75%804.77K
-144.07%-4.61M
-45.91%-3.76M
-68.66%15.44M
-Including: Investment income associates
-40.59%1.47M
1,751.56%38.37M
1,686.51%39.75M
558.10%17.18M
173.18%2.48M
-121.83%-2.32M
-85.96%2.22M
-145.91%-3.75M
-6.98%-3.38M
156.71%10.64M
Asset deal income
--52.19
--49.7K
--2.39K
----
----
----
----
----
----
----
Other revenue
9.02%1.02M
14.22%9.88M
-5.48%5M
-32.28%2.3M
-13.93%932.75K
-5.50%8.65M
-4.45%5.29M
-4.98%3.4M
-43.23%1.08M
-64.03%9.15M
Operating profit
2.84%-13.75M
103.66%11.09M
119.24%35.33M
99.42%-827.19K
81.04%-14.15M
-32.18%-302.68M
-73.19%-183.61M
-105.90%-141.46M
-27.89%-74.65M
21.36%-228.99M
Add:Non operating Income
-95.61%27.23K
211.20%730.33K
356.19%885.46K
384.54%680.1K
1,162.19%620.04K
16.00%234.68K
-67.55%194.1K
45.13%140.36K
-33.11%49.12K
-90.29%202.31K
Less:Non operating expense
4,235.37%45.32K
-6.95%1.6M
71.31%1.06M
-36.69%337.21K
-99.76%1.05K
92.42%1.71M
233.04%616.28K
544.13%532.65K
2,095.74%440.99K
-81.63%890.98K
Total profit
-1.74%-13.77M
103.36%10.23M
119.11%35.16M
99.66%-484.3K
81.97%-13.53M
-32.43%-304.16M
-74.26%-184.03M
-106.51%-141.85M
-28.68%-75.04M
21.87%-229.68M
Less:Income tax cost
-21.92%1.37M
1,488.29%8.86M
1,724.06%8.22M
1,962.14%5M
25,740.00%1.76M
-114.65%-637.99K
-86.71%450.58K
-90.12%242.26K
-98.35%6.8K
81.01%4.36M
Net profit
FPtoL-15.14M
FLtoP1.37M
FLtoP26.94M
FPtoL-5.48M
FPtoL-15.29M
FPtoL-303.52M
FPtoL-184.49M
FPtoL-142.1M
FPtoL-75.05M
FPtoL-234.03M
Net profit from continuing operation
0.98%-15.14M
100.45%1.37M
114.60%26.94M
96.14%-5.48M
79.63%-15.29M
-29.69%-303.52M
-69.26%-184.49M
-99.74%-142.1M
-27.78%-75.05M
21.04%-234.03M
Less:Minority Profit
4.29%-2.66M
30.79%-15.01M
22.38%-9.48M
25.64%-6.24M
25.57%-2.78M
-1.61%-21.68M
-7.73%-12.21M
-11.40%-8.39M
7.35%-3.73M
28.68%-21.34M
Net profit of parent company owners
0.24%-12.48M
105.81%16.38M
121.14%36.42M
100.56%755.1K
82.46%-12.51M
-32.51%-281.83M
-76.40%-172.28M
-110.19%-133.71M
-30.37%-71.32M
20.18%-212.69M
Earning per share
Basic earning per share
0.00%-0.027
105.14%0.035
118.48%0.078
100.56%0.002
86.36%-0.027
-15.23%-0.681
-55.72%-0.422
-100.00%-0.354
-30.26%-0.198
20.14%-0.591
Diluted earning per share
0.00%-0.027
105.14%0.035
118.48%0.078
100.56%0.002
86.36%-0.027
-15.23%-0.681
-55.72%-0.422
-100.00%-0.354
-30.26%-0.198
20.14%-0.591
Other composite income
-33.54K
Other composite income of parent company owners
----
---33.54K
----
----
----
----
----
----
----
----
Total composite income
0.98%-15.14M
100.44%1.34M
114.60%26.94M
96.14%-5.48M
79.63%-15.29M
-29.69%-303.52M
-69.26%-184.49M
-99.74%-142.1M
-27.78%-75.05M
21.04%-234.03M
Total composite income of parent company owners
0.24%-12.48M
105.80%16.34M
121.14%36.42M
100.56%755.1K
82.46%-12.51M
-32.51%-281.83M
-76.40%-172.28M
-110.19%-133.71M
-30.37%-71.32M
20.18%-212.69M
Total composite income of minority owners
4.29%-2.66M
30.79%-15.01M
22.38%-9.48M
25.64%-6.24M
25.57%-2.78M
-1.61%-21.68M
-7.73%-12.21M
-11.40%-8.39M
7.35%-3.73M
28.68%-21.34M
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin 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 3.18%88.5M260.89%467.1M270.36%366.55M389.75%195.9M286.00%85.77M-45.79%129.43M-51.28%98.97M-70.95%40M-44.85%22.22M-6.39%238.74M
Operating revenue 3.18%88.5M260.89%467.1M270.36%366.55M389.75%195.9M286.00%85.77M-45.79%129.43M-51.28%98.97M-70.95%40M-44.85%22.22M-6.39%238.74M
Other operating revenue ----108.00%27.38M----69.25%12.14M-----34.42%13.16M-----36.29%7.17M-----51.05%20.07M
Total operating cost 3.62%104.82M25.43%497.21M26.71%371.19M16.40%214.29M7.55%101.15M-11.51%396.41M-11.79%292.94M-16.63%184.09M-5.02%94.05M-7.78%447.96M
Operating cost 3.28%66.95M44.48%327.22M44.24%238.37M39.98%137.11M27.57%64.82M-12.37%226.49M-15.50%165.26M-23.94%97.94M-5.68%50.81M-9.65%258.46M
Operating tax surcharges 1.98%2.29M14.55%9.59M15.78%7.32M7.32%4.64M3.31%2.24M-6.64%8.37M-4.72%6.32M-3.76%4.32M-1.31%2.17M-25.32%8.97M
Operating expense 8.42%4.31M56.59%22.52M43.82%14.7M36.54%8.58M14.66%3.97M-23.00%14.38M-26.47%10.22M-29.60%6.28M-18.63%3.47M30.09%18.68M
Administration expense 3.58%22.74M5.54%101.5M20.89%83.07M-1.62%45.51M-7.48%21.95M-12.72%96.17M-9.95%68.71M-12.52%46.26M-8.57%23.73M-9.81%110.18M
Financial expense 4.57%8.54M-28.28%36.38M-34.65%27.73M-36.97%18.46M-41.15%8.17M-1.84%50.73M6.84%42.44M13.67%29.28M8.89%13.88M1.04%51.68M
-Interest expense (Financial expense) -14.46%8.63M-16.69%38.18M-19.16%30.16M-26.55%20.58M-28.65%10.09M-12.29%45.82M-5.54%37.31M7.48%28.01M9.45%14.15M1.96%52.24M
-Interest Income (Financial expense) 7.69%-262.89K-3.59%-743.99K8.80%-922.76K9.66%-631.96K-8.01%-284.77K-22.76%-718.18K-19.80%-1.01M-38.29%-699.55K1.51%-263.65K2.83%-585.02K
Research and development ----------------------276.89K----------------
Credit Impairment Loss 31.67%-361.97K24.12%-7.17M-691.07%-4.45M-176.47%-755.48K-277.60%-529.7K68.92%-9.45M142.29%752.89K152.23%987.89K-113.60%-140.28K79.61%-30.4M
Asset Impairment Loss --24.89K100.95%320.33K--250.4K--78.28K-----162.28%-33.68M-------------233.98%-12.84M
Other net revenue 108.22%2.57M215.43%41.2M285.82%39.97M569.24%17.56M143.83%1.24M-80.56%-35.69M-54.86%10.36M-81.81%2.62M-879.12%-2.82M67.32%-19.77M
Fair value change income -----162.42%-1.87M-153.08%-1.87M-165.50%-1.87M---1.87M366.10%2.99M--3.51M--2.85M-------1.12M
Invest income -29.84%1.89M1,051.34%39.99M4,998.87%41.03M486.32%17.8M171.70%2.7M-127.21%-4.2M-95.75%804.77K-144.07%-4.61M-45.91%-3.76M-68.66%15.44M
-Including: Investment income associates -40.59%1.47M1,751.56%38.37M1,686.51%39.75M558.10%17.18M173.18%2.48M-121.83%-2.32M-85.96%2.22M-145.91%-3.75M-6.98%-3.38M156.71%10.64M
Asset deal income --52.19--49.7K--2.39K----------------------------
Other revenue 9.02%1.02M14.22%9.88M-5.48%5M-32.28%2.3M-13.93%932.75K-5.50%8.65M-4.45%5.29M-4.98%3.4M-43.23%1.08M-64.03%9.15M
Operating profit 2.84%-13.75M103.66%11.09M119.24%35.33M99.42%-827.19K81.04%-14.15M-32.18%-302.68M-73.19%-183.61M-105.90%-141.46M-27.89%-74.65M21.36%-228.99M
Add:Non operating Income -95.61%27.23K211.20%730.33K356.19%885.46K384.54%680.1K1,162.19%620.04K16.00%234.68K-67.55%194.1K45.13%140.36K-33.11%49.12K-90.29%202.31K
Less:Non operating expense 4,235.37%45.32K-6.95%1.6M71.31%1.06M-36.69%337.21K-99.76%1.05K92.42%1.71M233.04%616.28K544.13%532.65K2,095.74%440.99K-81.63%890.98K
Total profit -1.74%-13.77M103.36%10.23M119.11%35.16M99.66%-484.3K81.97%-13.53M-32.43%-304.16M-74.26%-184.03M-106.51%-141.85M-28.68%-75.04M21.87%-229.68M
Less:Income tax cost -21.92%1.37M1,488.29%8.86M1,724.06%8.22M1,962.14%5M25,740.00%1.76M-114.65%-637.99K-86.71%450.58K-90.12%242.26K-98.35%6.8K81.01%4.36M
Net profit FPtoL-15.14MFLtoP1.37MFLtoP26.94MFPtoL-5.48MFPtoL-15.29MFPtoL-303.52MFPtoL-184.49MFPtoL-142.1MFPtoL-75.05MFPtoL-234.03M
Net profit from continuing operation 0.98%-15.14M100.45%1.37M114.60%26.94M96.14%-5.48M79.63%-15.29M-29.69%-303.52M-69.26%-184.49M-99.74%-142.1M-27.78%-75.05M21.04%-234.03M
Less:Minority Profit 4.29%-2.66M30.79%-15.01M22.38%-9.48M25.64%-6.24M25.57%-2.78M-1.61%-21.68M-7.73%-12.21M-11.40%-8.39M7.35%-3.73M28.68%-21.34M
Net profit of parent company owners 0.24%-12.48M105.81%16.38M121.14%36.42M100.56%755.1K82.46%-12.51M-32.51%-281.83M-76.40%-172.28M-110.19%-133.71M-30.37%-71.32M20.18%-212.69M
Earning per share
Basic earning per share 0.00%-0.027105.14%0.035118.48%0.078100.56%0.00286.36%-0.027-15.23%-0.681-55.72%-0.422-100.00%-0.354-30.26%-0.19820.14%-0.591
Diluted earning per share 0.00%-0.027105.14%0.035118.48%0.078100.56%0.00286.36%-0.027-15.23%-0.681-55.72%-0.422-100.00%-0.354-30.26%-0.19820.14%-0.591
Other composite income -33.54K
Other composite income of parent company owners -------33.54K--------------------------------
Total composite income 0.98%-15.14M100.44%1.34M114.60%26.94M96.14%-5.48M79.63%-15.29M-29.69%-303.52M-69.26%-184.49M-99.74%-142.1M-27.78%-75.05M21.04%-234.03M
Total composite income of parent company owners 0.24%-12.48M105.80%16.34M121.14%36.42M100.56%755.1K82.46%-12.51M-32.51%-281.83M-76.40%-172.28M-110.19%-133.71M-30.37%-71.32M20.18%-212.69M
Total composite income of minority owners 4.29%-2.66M30.79%-15.01M22.38%-9.48M25.64%-6.24M25.57%-2.78M-1.61%-21.68M-7.73%-12.21M-11.40%-8.39M7.35%-3.73M28.68%-21.34M
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 --Daishin Certified Public Accountants (Special General Partnership)------Daishin Certified Public Accountants (Special General Partnership)------Daishin 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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Heat List
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