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002059 Yunnan Tourism

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  • 5.58
  • +0.18+3.33%
Market Closed Dec 27 15:00 CST
5.65BMarket Cap-31.00P/E (TTM)

Yunnan 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
21.01%447.73M
23.61%300.96M
20.36%125.79M
33.56%719.26M
-21.82%370.01M
-22.07%243.47M
-47.11%104.51M
-62.02%538.54M
-52.98%473.31M
-50.87%312.44M
Operating revenue
21.01%447.73M
23.61%300.96M
20.36%125.79M
33.56%719.26M
-21.82%370.01M
-22.07%243.47M
-47.11%104.51M
-62.02%538.54M
-52.98%473.31M
-50.87%312.44M
Other operating revenue
----
-45.06%1.01M
----
-65.16%3.14M
----
-56.92%1.83M
----
-54.97%9.02M
----
-46.15%4.25M
Total operating cost
24.12%599.47M
20.22%376.31M
27.37%164.13M
12.19%962.27M
-15.11%482.96M
-14.21%313.02M
-39.17%128.86M
-40.71%857.74M
-45.21%568.94M
-42.40%364.88M
Operating cost
33.77%431.72M
33.05%285.8M
40.78%118.82M
28.10%695.65M
-14.68%322.73M
-9.83%214.81M
-41.52%84.41M
-51.86%543.05M
-54.77%378.28M
-52.94%238.21M
Operating tax surcharges
-1.27%1.74M
-9.32%1.11M
6.56%640.58K
-80.01%2.51M
-9.10%1.77M
-2.09%1.22M
-15.91%601.13K
268.85%12.55M
-33.76%1.94M
-21.10%1.25M
Operating expense
-40.21%12.79M
-41.18%8.34M
-8.11%4.94M
-17.27%26.35M
-7.49%21.38M
-23.16%14.17M
-47.16%5.37M
-41.95%31.85M
-46.91%23.12M
-33.12%18.45M
Administration expense
18.50%109.54M
-6.10%51.01M
-2.60%23.53M
-15.53%162.95M
-7.25%92.44M
-16.83%54.33M
-34.85%24.16M
7.72%192.9M
-2.11%99.67M
-1.57%65.32M
Financial expense
10.37%16.68M
18.39%10.56M
57.93%6.08M
-0.37%21.37M
-50.58%15.11M
-49.56%8.92M
-54.59%3.85M
-31.93%21.45M
51.23%30.58M
40.71%17.68M
-Interest expense (Financial expense)
-7.54%18.23M
-11.52%11.72M
2.53%6.81M
-23.53%27.25M
-52.28%19.72M
-53.74%13.24M
-53.34%6.64M
-44.81%35.63M
-26.21%41.33M
-27.23%28.63M
-Interest Income (Financial expense)
61.28%-2.4M
64.44%-1.89M
67.79%-1.04M
40.40%-9.2M
49.05%-6.19M
53.65%-5.32M
51.07%-3.23M
57.75%-15.44M
72.14%-12.14M
58.73%-11.48M
Research and development
-8.57%27M
-0.37%19.5M
-3.37%10.12M
-4.47%53.43M
-16.46%29.53M
-18.35%19.57M
-5.33%10.47M
12.31%55.93M
4.99%35.35M
24.45%23.96M
Credit Impairment Loss
-244.80%-30.56M
98.51%-31.73K
97.93%-133.48K
-305.91%-121.74M
-479.33%-8.86M
-159.08%-2.12M
-201.43%-6.46M
67.61%-29.99M
141.90%2.34M
177.44%3.59M
Asset Impairment Loss
-100.05%-261.6
----
----
104.84%586.05K
107.31%576.38K
126.72%568.59K
--248.59K
95.70%-12.1M
-2,923.34%-7.88M
-344.70%-2.13M
Other net revenue
-1,098.13%-12.19M
522.73%23.89M
329.59%4.55M
-18,147.75%-215M
-94.41%1.22M
-41.17%3.84M
-24.24%-1.98M
100.42%1.19M
1,466.37%21.85M
1,277.51%6.52M
Fair value change income
--0
----
----
----
--0
----
----
----
----
----
Invest income
290.78%5.16M
562.34%16.74M
832.92%1.65M
-2,409.03%-107.08M
-193.55%-2.7M
-444.04%-3.62M
128.19%177K
-93.75%4.64M
198.25%2.89M
121.92%1.05M
Net open hedge income
--0
----
----
----
--0
----
----
----
----
----
-Including: Investment income associates
-92.44%-5.2M
276.29%6.38M
832.92%1.65M
-1,577.44%-107.08M
-263.91%-2.7M
-443.64%-3.62M
128.24%177K
-89.53%7.25M
78.48%-742.56K
120.87%1.05M
Exchange income
--0
----
----
----
--0
----
----
----
----
----
Asset deal income
73,523.05%2.5M
----
----
-123.24%-1.69M
96.31%-3.4K
-171.60%-3.4K
----
1,185.88%7.27M
-332.59%-92.21K
128.27%4.75K
Other revenue
-12.24%10.72M
-20.34%7.18M
-25.18%3.03M
-52.45%14.92M
-50.34%12.21M
125.48%9.01M
246.31%4.05M
77.45%31.38M
141.29%24.6M
-50.25%4M
Operating profit
-46.72%-163.93M
21.68%-51.47M
-28.32%-33.79M
-44.02%-458.01M
-51.44%-111.73M
-43.11%-65.71M
-66.04%-26.33M
-2.42%-318.02M
-142.56%-73.78M
-2,591.87%-45.92M
Add:Non operating Income
57,355.19%291.99M
147.58%861.35K
24.71%157.34K
-59.27%1.11M
-54.59%508.2K
-62.06%347.9K
-67.54%126.17K
-59.19%2.72M
-47.20%1.12M
-36.18%916.92K
Less:Non operating expense
362.99%418.24K
142.13%113.16K
-63.37%8.76K
-4.21%30.05M
-92.25%90.33K
-72.73%46.74K
-84.90%23.91K
-33.19%31.37M
-50.87%1.17M
-76.07%171.37K
Total profit
214.67%127.64M
22.46%-50.72M
-28.25%-33.64M
-40.46%-486.95M
-50.78%-111.31M
-44.81%-65.41M
-67.83%-26.23M
1.18%-346.67M
-140.71%-73.82M
-1,862.26%-45.17M
Less:Income tax cost
-110.07%-581.32K
-101.08%-7.74K
99.15%-36.29K
107.23%2.78M
-107.28%-276.72K
-90.08%719.3K
-180.57%-4.25M
-1,450.49%-38.52M
-70.58%3.8M
-34.76%7.25M
Net profit
215.48%128.22M
23.32%-50.71M
-52.88%-33.6M
-58.93%-489.73M
-43.04%-111.03M
-26.15%-66.13M
-5.16%-21.98M
12.87%-308.15M
-78.09%-77.62M
-513.05%-52.42M
Net profit from continuing operation
215.48%128.22M
----
-52.88%-33.6M
-58.93%-489.73M
-43.04%-111.03M
----
-5.16%-21.98M
12.87%-308.15M
-78.09%-77.62M
-513.05%-52.42M
Less:Minority Profit
-145.74%-8.22M
-37.08%-4.75M
-55.14%-1.93M
-133.55%-63.03M
89.43%-3.34M
85.00%-3.46M
89.34%-1.24M
3.68%-26.99M
-3.13%-31.64M
-23.24%-23.09M
Net profit of parent company owners
226.69%136.44M
26.65%-45.97M
-52.75%-31.68M
-51.77%-426.7M
-134.21%-107.69M
-113.61%-62.67M
-124.22%-20.74M
13.66%-281.16M
-256.32%-45.98M
-388.15%-29.34M
Earning per share
Basic earning per share
226.69%0.1348
26.66%-0.0454
-52.68%-0.0313
-50.64%-0.4215
-134.36%-0.1064
-113.45%-0.0619
-125.27%-0.0205
13.00%-0.2798
-257.48%-0.0454
-387.13%-0.029
Diluted earning per share
226.69%0.1348
26.66%-0.0454
-52.68%-0.0313
-50.64%-0.4215
-134.36%-0.1064
-113.45%-0.0619
-125.27%-0.0205
13.00%-0.2798
-257.48%-0.0454
-387.13%-0.029
Other composite income
5.71K
5.71K
-3,125.81%-5.71K
Other composite income of parent company owners
----
--5.71K
--5.71K
----
----
----
----
-3,125.81%-5.71K
----
----
Total composite income
215.48%128.22M
23.32%-50.71M
-52.85%-33.6M
-58.93%-489.73M
-43.04%-111.03M
-26.15%-66.13M
-5.16%-21.98M
12.87%-308.15M
-78.09%-77.62M
-513.05%-52.42M
Total composite income of parent company owners
226.69%136.44M
26.66%-45.96M
-52.72%-31.67M
-51.76%-426.7M
-134.21%-107.69M
-113.61%-62.67M
-124.22%-20.74M
13.66%-281.16M
-256.32%-45.98M
-388.15%-29.34M
Total composite income of minority owners
-145.74%-8.22M
-37.08%-4.75M
-55.14%-1.93M
-133.55%-63.03M
89.43%-3.34M
85.00%-3.46M
89.34%-1.24M
3.68%-26.99M
-3.13%-31.64M
-23.24%-23.09M
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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe 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 21.01%447.73M23.61%300.96M20.36%125.79M33.56%719.26M-21.82%370.01M-22.07%243.47M-47.11%104.51M-62.02%538.54M-52.98%473.31M-50.87%312.44M
Operating revenue 21.01%447.73M23.61%300.96M20.36%125.79M33.56%719.26M-21.82%370.01M-22.07%243.47M-47.11%104.51M-62.02%538.54M-52.98%473.31M-50.87%312.44M
Other operating revenue -----45.06%1.01M-----65.16%3.14M-----56.92%1.83M-----54.97%9.02M-----46.15%4.25M
Total operating cost 24.12%599.47M20.22%376.31M27.37%164.13M12.19%962.27M-15.11%482.96M-14.21%313.02M-39.17%128.86M-40.71%857.74M-45.21%568.94M-42.40%364.88M
Operating cost 33.77%431.72M33.05%285.8M40.78%118.82M28.10%695.65M-14.68%322.73M-9.83%214.81M-41.52%84.41M-51.86%543.05M-54.77%378.28M-52.94%238.21M
Operating tax surcharges -1.27%1.74M-9.32%1.11M6.56%640.58K-80.01%2.51M-9.10%1.77M-2.09%1.22M-15.91%601.13K268.85%12.55M-33.76%1.94M-21.10%1.25M
Operating expense -40.21%12.79M-41.18%8.34M-8.11%4.94M-17.27%26.35M-7.49%21.38M-23.16%14.17M-47.16%5.37M-41.95%31.85M-46.91%23.12M-33.12%18.45M
Administration expense 18.50%109.54M-6.10%51.01M-2.60%23.53M-15.53%162.95M-7.25%92.44M-16.83%54.33M-34.85%24.16M7.72%192.9M-2.11%99.67M-1.57%65.32M
Financial expense 10.37%16.68M18.39%10.56M57.93%6.08M-0.37%21.37M-50.58%15.11M-49.56%8.92M-54.59%3.85M-31.93%21.45M51.23%30.58M40.71%17.68M
-Interest expense (Financial expense) -7.54%18.23M-11.52%11.72M2.53%6.81M-23.53%27.25M-52.28%19.72M-53.74%13.24M-53.34%6.64M-44.81%35.63M-26.21%41.33M-27.23%28.63M
-Interest Income (Financial expense) 61.28%-2.4M64.44%-1.89M67.79%-1.04M40.40%-9.2M49.05%-6.19M53.65%-5.32M51.07%-3.23M57.75%-15.44M72.14%-12.14M58.73%-11.48M
Research and development -8.57%27M-0.37%19.5M-3.37%10.12M-4.47%53.43M-16.46%29.53M-18.35%19.57M-5.33%10.47M12.31%55.93M4.99%35.35M24.45%23.96M
Credit Impairment Loss -244.80%-30.56M98.51%-31.73K97.93%-133.48K-305.91%-121.74M-479.33%-8.86M-159.08%-2.12M-201.43%-6.46M67.61%-29.99M141.90%2.34M177.44%3.59M
Asset Impairment Loss -100.05%-261.6--------104.84%586.05K107.31%576.38K126.72%568.59K--248.59K95.70%-12.1M-2,923.34%-7.88M-344.70%-2.13M
Other net revenue -1,098.13%-12.19M522.73%23.89M329.59%4.55M-18,147.75%-215M-94.41%1.22M-41.17%3.84M-24.24%-1.98M100.42%1.19M1,466.37%21.85M1,277.51%6.52M
Fair value change income --0--------------0--------------------
Invest income 290.78%5.16M562.34%16.74M832.92%1.65M-2,409.03%-107.08M-193.55%-2.7M-444.04%-3.62M128.19%177K-93.75%4.64M198.25%2.89M121.92%1.05M
Net open hedge income --0--------------0--------------------
-Including: Investment income associates -92.44%-5.2M276.29%6.38M832.92%1.65M-1,577.44%-107.08M-263.91%-2.7M-443.64%-3.62M128.24%177K-89.53%7.25M78.48%-742.56K120.87%1.05M
Exchange income --0--------------0--------------------
Asset deal income 73,523.05%2.5M---------123.24%-1.69M96.31%-3.4K-171.60%-3.4K----1,185.88%7.27M-332.59%-92.21K128.27%4.75K
Other revenue -12.24%10.72M-20.34%7.18M-25.18%3.03M-52.45%14.92M-50.34%12.21M125.48%9.01M246.31%4.05M77.45%31.38M141.29%24.6M-50.25%4M
Operating profit -46.72%-163.93M21.68%-51.47M-28.32%-33.79M-44.02%-458.01M-51.44%-111.73M-43.11%-65.71M-66.04%-26.33M-2.42%-318.02M-142.56%-73.78M-2,591.87%-45.92M
Add:Non operating Income 57,355.19%291.99M147.58%861.35K24.71%157.34K-59.27%1.11M-54.59%508.2K-62.06%347.9K-67.54%126.17K-59.19%2.72M-47.20%1.12M-36.18%916.92K
Less:Non operating expense 362.99%418.24K142.13%113.16K-63.37%8.76K-4.21%30.05M-92.25%90.33K-72.73%46.74K-84.90%23.91K-33.19%31.37M-50.87%1.17M-76.07%171.37K
Total profit 214.67%127.64M22.46%-50.72M-28.25%-33.64M-40.46%-486.95M-50.78%-111.31M-44.81%-65.41M-67.83%-26.23M1.18%-346.67M-140.71%-73.82M-1,862.26%-45.17M
Less:Income tax cost -110.07%-581.32K-101.08%-7.74K99.15%-36.29K107.23%2.78M-107.28%-276.72K-90.08%719.3K-180.57%-4.25M-1,450.49%-38.52M-70.58%3.8M-34.76%7.25M
Net profit 215.48%128.22M23.32%-50.71M-52.88%-33.6M-58.93%-489.73M-43.04%-111.03M-26.15%-66.13M-5.16%-21.98M12.87%-308.15M-78.09%-77.62M-513.05%-52.42M
Net profit from continuing operation 215.48%128.22M-----52.88%-33.6M-58.93%-489.73M-43.04%-111.03M-----5.16%-21.98M12.87%-308.15M-78.09%-77.62M-513.05%-52.42M
Less:Minority Profit -145.74%-8.22M-37.08%-4.75M-55.14%-1.93M-133.55%-63.03M89.43%-3.34M85.00%-3.46M89.34%-1.24M3.68%-26.99M-3.13%-31.64M-23.24%-23.09M
Net profit of parent company owners 226.69%136.44M26.65%-45.97M-52.75%-31.68M-51.77%-426.7M-134.21%-107.69M-113.61%-62.67M-124.22%-20.74M13.66%-281.16M-256.32%-45.98M-388.15%-29.34M
Earning per share
Basic earning per share 226.69%0.134826.66%-0.0454-52.68%-0.0313-50.64%-0.4215-134.36%-0.1064-113.45%-0.0619-125.27%-0.020513.00%-0.2798-257.48%-0.0454-387.13%-0.029
Diluted earning per share 226.69%0.134826.66%-0.0454-52.68%-0.0313-50.64%-0.4215-134.36%-0.1064-113.45%-0.0619-125.27%-0.020513.00%-0.2798-257.48%-0.0454-387.13%-0.029
Other composite income 5.71K5.71K-3,125.81%-5.71K
Other composite income of parent company owners ------5.71K--5.71K-----------------3,125.81%-5.71K--------
Total composite income 215.48%128.22M23.32%-50.71M-52.85%-33.6M-58.93%-489.73M-43.04%-111.03M-26.15%-66.13M-5.16%-21.98M12.87%-308.15M-78.09%-77.62M-513.05%-52.42M
Total composite income of parent company owners 226.69%136.44M26.66%-45.96M-52.72%-31.67M-51.76%-426.7M-134.21%-107.69M-113.61%-62.67M-124.22%-20.74M13.66%-281.16M-256.32%-45.98M-388.15%-29.34M
Total composite income of minority owners -145.74%-8.22M-37.08%-4.75M-55.14%-1.93M-133.55%-63.03M89.43%-3.34M85.00%-3.46M89.34%-1.24M3.68%-26.99M-3.13%-31.64M-23.24%-23.09M
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe 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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