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002033 Lijiang Yulong Tourism

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  • 9.76
  • +0.15+1.56%
Market Closed Dec 13 15:00 CST
5.36BMarket Cap25.82P/E (TTM)

Lijiang Yulong Tourism Key Stats

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
-0.96%635.65M
-1.93%384.83M
-0.05%179.93M
152.37%798.9M
150.26%641.82M
396.88%392.39M
331.73%180.01M
-11.66%316.56M
-11.64%256.46M
-60.97%78.97M
Operating revenue
-0.96%635.65M
-1.93%384.83M
-0.05%179.93M
152.37%798.9M
150.26%641.82M
396.88%392.39M
331.73%180.01M
-11.66%316.56M
-11.64%256.46M
-60.97%78.97M
Other operating revenue
----
9.41%30.79M
----
88.69%53.5M
----
224.83%28.14M
----
5.58%28.36M
----
-41.11%8.66M
Total operating cost
5.08%384.74M
3.59%236.38M
-0.24%106.97M
51.08%495.15M
54.11%366.13M
62.47%228.2M
49.56%107.23M
-10.67%327.75M
-7.04%237.57M
-17.82%140.46M
Operating cost
2.81%249.41M
10.85%164.67M
8.19%75.13M
57.96%330.1M
60.48%242.59M
67.42%148.55M
54.22%69.44M
8.27%208.97M
23.20%151.16M
6.92%88.73M
Operating tax surcharges
4.68%14.82M
-0.12%10.04M
-34.51%4.54M
17.82%19.72M
17.84%14.16M
18.83%10.05M
132.18%6.93M
3.95%16.74M
10.35%12.02M
10.21%8.46M
Operating expense
11.61%22.17M
-2.79%12.21M
-14.59%5.27M
59.95%26.86M
48.12%19.86M
79.91%12.56M
60.76%6.16M
-34.94%16.8M
-24.43%13.41M
-39.72%6.98M
Administration expense
6.53%99.35M
-14.64%50.67M
-11.43%22.93M
34.00%123.17M
39.81%93.26M
46.26%59.36M
18.22%25.88M
-34.65%91.92M
-39.73%66.7M
-44.61%40.58M
Financial expense
73.09%-1.01M
48.08%-1.21M
25.24%-897.92K
29.45%-4.71M
34.55%-3.75M
46.00%-2.32M
41.54%-1.2M
23.21%-6.68M
10.92%-5.72M
6.45%-4.3M
-Interest Income (Financial expense)
26.22%-5.33M
8.53%-4.09M
1.88%-2.09M
-10.42%-9.18M
-3.48%-7.23M
4.60%-4.47M
4.26%-2.13M
23.42%-8.31M
9.09%-6.98M
20.58%-4.69M
Credit Impairment Loss
-93.30%-537.78K
-149.24%-589K
----
141.97%1.15M
15.16%-278.22K
26.13%-236.32K
----
-1,669.80%-2.74M
88.29%-327.93K
92.52%-319.9K
Asset Impairment Loss
----
----
----
-228.62%-4.6M
----
----
----
-144.17%-1.4M
----
----
Other net revenue
-4.49%12.08M
-10.53%7.17M
10.88%3.97M
-36.73%14.78M
-1.85%12.64M
648.11%8.02M
471.75%3.58M
639.48%23.37M
1,537.91%12.88M
39.59%-1.46M
Fair value change income
-75.37%326.57K
-66.29%326.57K
-37.82%326.57K
-13.48%1.89M
326.15%1.33M
171.22%968.71K
-33.44%525.21K
41.50%2.19M
---586.38K
---1.36M
Invest income
25.80%11.68M
9.20%6.99M
34.69%3.41M
59.98%13.28M
-2.60%9.28M
438.10%6.4M
225.03%2.53M
207.04%8.3M
1,196.16%9.53M
-268.31%-1.89M
-Including: Investment income associates
14.28%10.15M
-10.54%5.28M
28.96%3.26M
503.86%11.32M
474.86%8.88M
247.27%5.9M
225.03%2.53M
69.45%-2.8M
-65.80%-2.37M
-1,259.47%-4.01M
Asset deal income
-99.38%7.7K
48.06%39.37K
-14,755.04%-28.02K
-76.53%1.42M
8,518.37%1.24M
256.80%26.59K
98.84%-188.6
13,996.59%6.05M
63.76%-14.75K
-214.20%-16.96K
Other revenue
-43.90%600.69K
-52.31%411.18K
-50.18%259.97K
-85.03%1.64M
-74.98%1.07M
-59.45%862.18K
80.94%521.87K
313.57%10.96M
253.73%4.28M
197.10%2.13M
Operating profit
-8.79%262.98M
-9.63%155.62M
0.74%76.93M
2,516.98%318.54M
807.48%288.34M
373.57%172.21M
346.66%76.36M
194.60%12.17M
-5.96%31.77M
-316.98%-62.95M
Add:Non operating Income
-82.40%62.1K
-75.81%54.68K
-40.66%29.33K
-43.84%326.44K
-92.12%352.83K
-95.54%226.08K
-77.69%49.43K
-48.10%581.22K
400.37%4.48M
850.28%5.07M
Less:Non operating expense
-77.89%2.23M
-83.14%1.65M
-98.09%29.32K
1,095.87%18.43M
52,136.25%10.1M
55,606.96%9.76M
8,645.70%1.53M
-88.69%1.54M
-99.56%19.33K
-99.57%17.52K
Total profit
-6.38%260.81M
-5.31%154.03M
2.73%76.93M
2,579.58%300.44M
668.87%278.59M
380.97%162.68M
343.47%74.88M
144.19%11.21M
19.65%36.23M
-327.32%-57.9M
Less:Income tax cost
6.68%43.66M
2.48%26.94M
8.08%14.09M
336.47%48.6M
297.01%40.93M
2,250.66%26.29M
1,407.24%13.04M
-8.95%11.13M
-30.48%10.31M
-90.09%1.12M
Net profit
-8.63%217.15M
-6.82%127.09M
1.61%62.83M
324,515.16%251.84M
816.75%237.66M
331.09%136.38M
295.58%61.84M
100.21%77.58K
67.76%25.92M
-515.97%-59.02M
Net profit from continuing operation
-8.63%217.15M
-6.82%127.09M
1.61%62.83M
324,515.16%251.84M
816.75%237.66M
331.09%136.38M
295.58%61.84M
100.21%77.58K
67.76%25.92M
-515.97%-59.02M
Less:Minority Profit
-3.80%24.87M
-3.63%14.78M
5.77%7.02M
766.01%24.43M
3,698.90%25.85M
375.42%15.33M
298.61%6.64M
-1,935.32%-3.67M
-115.99%-718.35K
-234.72%-5.57M
Net profit of parent company owners
-9.22%192.28M
-7.22%112.31M
1.11%55.81M
5,971.91%227.41M
695.00%211.81M
326.48%121.05M
295.22%55.2M
109.91%3.75M
143.10%26.64M
-631.54%-53.45M
Earning per share
Basic earning per share
-9.23%0.3499
-7.22%0.2044
1.09%0.1016
5,986.76%0.4139
693.21%0.3855
326.65%0.2203
295.15%0.1005
109.88%0.0068
144.22%0.0486
-631.15%-0.0972
Diluted earning per share
-9.23%0.3499
-7.22%0.2044
1.09%0.1016
5,986.76%0.4139
159.42%0.3855
326.65%0.2203
295.15%0.1005
109.88%0.0068
646.73%0.1486
-631.15%-0.0972
Other composite income
Total composite income
-8.63%217.15M
-6.82%127.09M
1.61%62.83M
324,515.16%251.84M
816.75%237.66M
331.09%136.38M
295.58%61.84M
100.21%77.58K
67.76%25.92M
-515.97%-59.02M
Total composite income of parent company owners
-9.22%192.28M
-7.22%112.31M
1.11%55.81M
5,971.91%227.41M
695.00%211.81M
326.48%121.05M
295.22%55.2M
109.91%3.75M
143.10%26.64M
-631.54%-53.45M
Total composite income of minority owners
-3.80%24.87M
-3.63%14.78M
5.77%7.02M
766.01%24.43M
3,698.90%25.85M
375.42%15.33M
298.61%6.64M
-1,935.32%-3.67M
-115.99%-718.35K
-234.72%-5.57M
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
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Unqualified opinion
--
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--
Unqualified opinion
--
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Auditor
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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 -0.96%635.65M-1.93%384.83M-0.05%179.93M152.37%798.9M150.26%641.82M396.88%392.39M331.73%180.01M-11.66%316.56M-11.64%256.46M-60.97%78.97M
Operating revenue -0.96%635.65M-1.93%384.83M-0.05%179.93M152.37%798.9M150.26%641.82M396.88%392.39M331.73%180.01M-11.66%316.56M-11.64%256.46M-60.97%78.97M
Other operating revenue ----9.41%30.79M----88.69%53.5M----224.83%28.14M----5.58%28.36M-----41.11%8.66M
Total operating cost 5.08%384.74M3.59%236.38M-0.24%106.97M51.08%495.15M54.11%366.13M62.47%228.2M49.56%107.23M-10.67%327.75M-7.04%237.57M-17.82%140.46M
Operating cost 2.81%249.41M10.85%164.67M8.19%75.13M57.96%330.1M60.48%242.59M67.42%148.55M54.22%69.44M8.27%208.97M23.20%151.16M6.92%88.73M
Operating tax surcharges 4.68%14.82M-0.12%10.04M-34.51%4.54M17.82%19.72M17.84%14.16M18.83%10.05M132.18%6.93M3.95%16.74M10.35%12.02M10.21%8.46M
Operating expense 11.61%22.17M-2.79%12.21M-14.59%5.27M59.95%26.86M48.12%19.86M79.91%12.56M60.76%6.16M-34.94%16.8M-24.43%13.41M-39.72%6.98M
Administration expense 6.53%99.35M-14.64%50.67M-11.43%22.93M34.00%123.17M39.81%93.26M46.26%59.36M18.22%25.88M-34.65%91.92M-39.73%66.7M-44.61%40.58M
Financial expense 73.09%-1.01M48.08%-1.21M25.24%-897.92K29.45%-4.71M34.55%-3.75M46.00%-2.32M41.54%-1.2M23.21%-6.68M10.92%-5.72M6.45%-4.3M
-Interest Income (Financial expense) 26.22%-5.33M8.53%-4.09M1.88%-2.09M-10.42%-9.18M-3.48%-7.23M4.60%-4.47M4.26%-2.13M23.42%-8.31M9.09%-6.98M20.58%-4.69M
Credit Impairment Loss -93.30%-537.78K-149.24%-589K----141.97%1.15M15.16%-278.22K26.13%-236.32K-----1,669.80%-2.74M88.29%-327.93K92.52%-319.9K
Asset Impairment Loss -------------228.62%-4.6M-------------144.17%-1.4M--------
Other net revenue -4.49%12.08M-10.53%7.17M10.88%3.97M-36.73%14.78M-1.85%12.64M648.11%8.02M471.75%3.58M639.48%23.37M1,537.91%12.88M39.59%-1.46M
Fair value change income -75.37%326.57K-66.29%326.57K-37.82%326.57K-13.48%1.89M326.15%1.33M171.22%968.71K-33.44%525.21K41.50%2.19M---586.38K---1.36M
Invest income 25.80%11.68M9.20%6.99M34.69%3.41M59.98%13.28M-2.60%9.28M438.10%6.4M225.03%2.53M207.04%8.3M1,196.16%9.53M-268.31%-1.89M
-Including: Investment income associates 14.28%10.15M-10.54%5.28M28.96%3.26M503.86%11.32M474.86%8.88M247.27%5.9M225.03%2.53M69.45%-2.8M-65.80%-2.37M-1,259.47%-4.01M
Asset deal income -99.38%7.7K48.06%39.37K-14,755.04%-28.02K-76.53%1.42M8,518.37%1.24M256.80%26.59K98.84%-188.613,996.59%6.05M63.76%-14.75K-214.20%-16.96K
Other revenue -43.90%600.69K-52.31%411.18K-50.18%259.97K-85.03%1.64M-74.98%1.07M-59.45%862.18K80.94%521.87K313.57%10.96M253.73%4.28M197.10%2.13M
Operating profit -8.79%262.98M-9.63%155.62M0.74%76.93M2,516.98%318.54M807.48%288.34M373.57%172.21M346.66%76.36M194.60%12.17M-5.96%31.77M-316.98%-62.95M
Add:Non operating Income -82.40%62.1K-75.81%54.68K-40.66%29.33K-43.84%326.44K-92.12%352.83K-95.54%226.08K-77.69%49.43K-48.10%581.22K400.37%4.48M850.28%5.07M
Less:Non operating expense -77.89%2.23M-83.14%1.65M-98.09%29.32K1,095.87%18.43M52,136.25%10.1M55,606.96%9.76M8,645.70%1.53M-88.69%1.54M-99.56%19.33K-99.57%17.52K
Total profit -6.38%260.81M-5.31%154.03M2.73%76.93M2,579.58%300.44M668.87%278.59M380.97%162.68M343.47%74.88M144.19%11.21M19.65%36.23M-327.32%-57.9M
Less:Income tax cost 6.68%43.66M2.48%26.94M8.08%14.09M336.47%48.6M297.01%40.93M2,250.66%26.29M1,407.24%13.04M-8.95%11.13M-30.48%10.31M-90.09%1.12M
Net profit -8.63%217.15M-6.82%127.09M1.61%62.83M324,515.16%251.84M816.75%237.66M331.09%136.38M295.58%61.84M100.21%77.58K67.76%25.92M-515.97%-59.02M
Net profit from continuing operation -8.63%217.15M-6.82%127.09M1.61%62.83M324,515.16%251.84M816.75%237.66M331.09%136.38M295.58%61.84M100.21%77.58K67.76%25.92M-515.97%-59.02M
Less:Minority Profit -3.80%24.87M-3.63%14.78M5.77%7.02M766.01%24.43M3,698.90%25.85M375.42%15.33M298.61%6.64M-1,935.32%-3.67M-115.99%-718.35K-234.72%-5.57M
Net profit of parent company owners -9.22%192.28M-7.22%112.31M1.11%55.81M5,971.91%227.41M695.00%211.81M326.48%121.05M295.22%55.2M109.91%3.75M143.10%26.64M-631.54%-53.45M
Earning per share
Basic earning per share -9.23%0.3499-7.22%0.20441.09%0.10165,986.76%0.4139693.21%0.3855326.65%0.2203295.15%0.1005109.88%0.0068144.22%0.0486-631.15%-0.0972
Diluted earning per share -9.23%0.3499-7.22%0.20441.09%0.10165,986.76%0.4139159.42%0.3855326.65%0.2203295.15%0.1005109.88%0.0068646.73%0.1486-631.15%-0.0972
Other composite income
Total composite income -8.63%217.15M-6.82%127.09M1.61%62.83M324,515.16%251.84M816.75%237.66M331.09%136.38M295.58%61.84M100.21%77.58K67.76%25.92M-515.97%-59.02M
Total composite income of parent company owners -9.22%192.28M-7.22%112.31M1.11%55.81M5,971.91%227.41M695.00%211.81M326.48%121.05M295.22%55.2M109.91%3.75M143.10%26.64M-631.54%-53.45M
Total composite income of minority owners -3.80%24.87M-3.63%14.78M5.77%7.02M766.01%24.43M3,698.90%25.85M375.42%15.33M298.61%6.64M-1,935.32%-3.67M-115.99%-718.35K-234.72%-5.57M
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (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.

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