CN Stock MarketDetailed Quotes

000978 Guilin Tourism Corporation

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  • 6.24
  • -0.07-1.11%
Market Closed Nov 15 15:00 CST
2.92BMarket Cap-367058P/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
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(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
Total operating revenue
-6.67%342.11M
0.08%196.05M
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
Operating revenue
-6.67%342.11M
0.08%196.05M
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
Other operating revenue
----
-1.30%11.98M
----
108.00%27.38M
----
69.25%12.14M
----
-34.42%13.16M
----
-36.29%7.17M
Total operating cost
-2.81%360.77M
3.19%221.11M
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
Operating cost
-1.05%235.86M
3.84%142.37M
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
Operating tax surcharges
-4.08%7.02M
3.10%4.78M
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
Operating expense
-1.69%14.45M
4.31%8.95M
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
Administration expense
-5.70%78.33M
5.67%48.09M
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
Financial expense
-9.43%25.12M
-8.30%16.92M
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
-Interest expense (Financial expense)
-15.50%25.49M
-16.54%17.17M
-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
-Interest Income (Financial expense)
14.80%-786.19K
18.09%-517.63K
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
Research and development
----
----
----
----
----
----
----
--276.89K
----
----
Credit Impairment Loss
201.61%4.52M
89.82%-76.92K
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
Asset Impairment Loss
-57.73%105.85K
-68.20%24.89K
--24.89K
100.95%320.33K
--250.4K
--78.28K
----
-162.28%-33.68M
----
----
Other net revenue
-27.84%28.84M
-61.62%6.74M
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
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
Invest income
-55.25%18.36M
-73.10%4.79M
-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
-Including: Investment income associates
-57.07%17.07M
-76.26%4.08M
-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
Asset deal income
-97.82%52.19
--52.19
--52.19
--49.7K
--2.39K
----
----
----
----
----
Other revenue
17.08%5.85M
-12.98%2M
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
Operating profit
-71.18%10.18M
-2,114.70%-18.32M
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
Add:Non operating Income
-59.53%358.32K
-90.26%66.23K
-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
Less:Non operating expense
23.08%1.3M
240.44%1.15M
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
Total profit
-73.72%9.24M
-3,906.08%-19.4M
-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
Less:Income tax cost
-25.32%6.14M
-39.13%3.04M
-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
Net profit
-88.49%3.1M
FPtoL-22.44M
FPtoL-15.14M
FLtoP1.37M
FLtoP26.94M
FPtoL-5.48M
FPtoL-15.29M
FPtoL-303.52M
FPtoL-184.49M
FPtoL-142.1M
Net profit from continuing operation
-88.49%3.1M
-309.53%-22.44M
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
Less:Minority Profit
3.03%-9.19M
1.62%-6.13M
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
Net profit of parent company owners
-66.25%12.29M
-2,259.72%-16.31M
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
Earning per share
Basic earning per share
-66.67%0.026
-1,850.00%-0.035
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
Diluted earning per share
-66.67%0.026
-1,850.00%-0.035
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
Other composite income
-33.54K
Other composite income of parent company owners
----
----
----
---33.54K
----
----
----
----
----
----
Total composite income
-88.49%3.1M
-309.53%-22.44M
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
Total composite income of parent company owners
-66.25%12.29M
-2,259.72%-16.31M
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
Total composite income of minority owners
3.03%-9.19M
1.62%-6.13M
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
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
--
--
Auditor
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(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
Total operating revenue -6.67%342.11M0.08%196.05M3.18%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
Operating revenue -6.67%342.11M0.08%196.05M3.18%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
Other operating revenue -----1.30%11.98M----108.00%27.38M----69.25%12.14M-----34.42%13.16M-----36.29%7.17M
Total operating cost -2.81%360.77M3.19%221.11M3.62%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
Operating cost -1.05%235.86M3.84%142.37M3.28%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
Operating tax surcharges -4.08%7.02M3.10%4.78M1.98%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
Operating expense -1.69%14.45M4.31%8.95M8.42%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
Administration expense -5.70%78.33M5.67%48.09M3.58%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
Financial expense -9.43%25.12M-8.30%16.92M4.57%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%29.28M
-Interest expense (Financial expense) -15.50%25.49M-16.54%17.17M-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%28.01M
-Interest Income (Financial expense) 14.80%-786.19K18.09%-517.63K7.69%-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%-699.55K
Research and development ------------------------------276.89K--------
Credit Impairment Loss 201.61%4.52M89.82%-76.92K31.67%-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
Asset Impairment Loss -57.73%105.85K-68.20%24.89K--24.89K100.95%320.33K--250.4K--78.28K-----162.28%-33.68M--------
Other net revenue -27.84%28.84M-61.62%6.74M108.22%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
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
Invest income -55.25%18.36M-73.10%4.79M-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
-Including: Investment income associates -57.07%17.07M-76.26%4.08M-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
Asset deal income -97.82%52.19--52.19--52.19--49.7K--2.39K--------------------
Other revenue 17.08%5.85M-12.98%2M9.02%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
Operating profit -71.18%10.18M-2,114.70%-18.32M2.84%-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
Add:Non operating Income -59.53%358.32K-90.26%66.23K-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
Less:Non operating expense 23.08%1.3M240.44%1.15M4,235.37%45.32K-6.95%1.6M71.31%1.06M-36.69%337.21K-99.76%1.05K92.42%1.71M233.04%616.28K544.13%532.65K
Total profit -73.72%9.24M-3,906.08%-19.4M-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
Less:Income tax cost -25.32%6.14M-39.13%3.04M-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
Net profit -88.49%3.1MFPtoL-22.44MFPtoL-15.14MFLtoP1.37MFLtoP26.94MFPtoL-5.48MFPtoL-15.29MFPtoL-303.52MFPtoL-184.49MFPtoL-142.1M
Net profit from continuing operation -88.49%3.1M-309.53%-22.44M0.98%-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
Less:Minority Profit 3.03%-9.19M1.62%-6.13M4.29%-2.66M30.79%-15.01M22.38%-9.48M25.64%-6.24M25.57%-2.78M-1.61%-21.68M-7.73%-12.21M-11.40%-8.39M
Net profit of parent company owners -66.25%12.29M-2,259.72%-16.31M0.24%-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
Earning per share
Basic earning per share -66.67%0.026-1,850.00%-0.0350.00%-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
Diluted earning per share -66.67%0.026-1,850.00%-0.0350.00%-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
Other composite income -33.54K
Other composite income of parent company owners ---------------33.54K------------------------
Total composite income -88.49%3.1M-309.53%-22.44M0.98%-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
Total composite income of parent company owners -66.25%12.29M-2,259.72%-16.31M0.24%-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
Total composite income of minority owners 3.03%-9.19M1.62%-6.13M4.29%-2.66M30.79%-15.01M22.38%-9.48M25.64%-6.24M25.57%-2.78M-1.61%-21.68M-7.73%-12.21M-11.40%-8.39M
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----
Auditor ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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Overall
Symbol
Latest Price
% Chg

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