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300859 Western Regions Tourism Development

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  • 44.43
  • +1.70+3.98%
Market Closed Dec 13 15:00 CST
6.89BMarket Cap71.55P/E (TTM)

Western Regions Tourism Development 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
0.46%269.78M
9.14%103.68M
44.42%16.36M
198.46%305.26M
178.67%268.54M
261.75%95M
121.54%11.33M
-31.56%102.28M
-31.62%96.37M
-63.86%26.26M
Operating revenue
0.46%269.78M
9.14%103.68M
44.42%16.36M
198.46%305.26M
178.67%268.54M
261.75%95M
121.54%11.33M
-31.56%102.28M
-31.62%96.37M
-63.86%26.26M
Other operating revenue
----
26.60%3.65M
----
139.01%8.31M
----
95.17%2.88M
----
13.52%3.48M
----
-21.26%1.48M
Interest income
--0
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Commission income
--0
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Premiums earned
--0
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Total operating cost
8.19%136.51M
13.30%69.1M
15.25%28.43M
70.56%184.58M
45.45%126.18M
28.23%60.99M
6.35%24.67M
-9.93%108.22M
-2.22%86.75M
-13.74%47.56M
Operating cost
9.17%93.83M
15.65%47.53M
17.72%19.62M
64.02%122.14M
45.08%85.95M
31.84%41.1M
9.39%16.67M
-9.52%74.47M
-6.08%59.24M
-18.56%31.17M
Operating tax surcharges
33.14%3.56M
-7.05%1.24M
18.38%566.14K
43.89%3.26M
39.81%2.68M
37.70%1.34M
-2.49%478.23K
-22.00%2.26M
16.71%1.91M
-2.94%971.36K
Operating expense
67.75%1.6M
112.40%1.11M
20.27%302.3K
51.90%1.42M
14.97%952.1K
4.62%522.13K
-0.15%251.35K
-35.12%934.03K
-34.58%828.15K
-15.34%499.07K
Administration expense
2.13%38.73M
8.08%20.42M
17.45%9.05M
87.38%61.8M
42.72%37.92M
18.07%18.89M
8.86%7.71M
-5.82%32.98M
10.09%26.57M
1.11%16M
Financial expense
8.52%-1.21M
-39.29%-1.2M
-156.84%-1.1M
-66.42%-4.04M
26.75%-1.32M
20.33%-865.08K
-399.51%-429.3K
-59.73%-2.43M
-28.55%-1.81M
-94.44%-1.09M
-Interest expense (Financial expense)
-26.10%320.97K
-59.93%169.48K
--0
-70.31%668.62K
-74.75%434.33K
-66.39%422.99K
-34.81%411.66K
-40.32%2.25M
-40.24%1.72M
-39.35%1.26M
-Interest Income (Financial expense)
10.60%-1.61M
-9.85%-1.45M
-30.39%-1.12M
-0.28%-4.76M
49.68%-1.8M
45.01%-1.32M
-72.25%-858.46K
10.91%-4.75M
16.92%-3.58M
9.78%-2.4M
Research and development
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--0
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Credit Impairment Loss
-20.51%-560.64K
-2,173.00%-589.69K
-147.40%-65.52K
-81.60%-516.76K
-5,381.84%-465.24K
-224.85%-25.94K
813.25%138.22K
-503.44%-284.56K
100.72%8.81K
109.99%20.78K
Asset Impairment Loss
--0
----
----
95.97%-123.19K
----
----
----
-4,938.54%-3.06M
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Other net revenue
29.72%7.13M
-0.82%2.49M
-137.68%-230.21K
513.65%7.84M
212.93%5.5M
85.17%2.51M
182.88%610.98K
-170.04%-1.9M
-39.98%1.76M
8.83%1.35M
Invest income
31.61%6.24M
49.63%2.71M
---365.01K
1,230.22%6.62M
1,937.44%4.74M
18,090.61%1.81M
----
-73.49%-586.16K
-87.80%232.79K
-98.97%9.94K
-Including: Investment income associates
31.61%6.24M
49.63%2.71M
---365.01K
1,230.22%6.62M
1,937.44%4.74M
18,090.61%1.81M
----
42.47%-586.16K
-80.13%232.79K
--9.94K
Asset deal income
--0
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----
----
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-16.76%41.86K
----
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Other revenue
18.87%1.45M
-48.82%371.54K
-57.63%200.32K
-6.75%1.86M
-19.45%1.22M
-45.16%725.9K
135.38%472.75K
-33.28%1.99M
-34.43%1.52M
154.51%1.32M
Operating profit
-5.05%140.4M
1.51%37.07M
3.36%-12.31M
1,739.90%128.52M
1,200.26%147.87M
283.12%36.52M
28.75%-12.73M
-124.48%-7.84M
-79.37%11.37M
-206.22%-19.94M
Add:Non operating Income
102.43%160.52K
-72.36%13.29K
929.43%190.65
-26.33%311.98K
-80.44%79.3K
-43.78%48.08K
-99.97%18.52
98.56%423.47K
111.51%405.43K
14.54%85.53K
Less:Non operating expense
5,085.97%487.09K
920.46%83.67K
14,504.56%3.08K
418.35%993.59K
-56.51%9.39K
-18.90%8.2K
-99.79%21.06
-94.50%191.68K
-98.43%21.59K
-99.26%10.11K
Total profit
-5.32%140.07M
1.21%37M
3.34%-12.31M
1,780.91%127.84M
1,158.40%147.94M
284.01%36.56M
28.54%-12.73M
-126.46%-7.61M
-78.21%11.76M
-213.58%-19.87M
Less:Income tax cost
2.89%22.98M
26.12%7.37M
----
992.76%20.82M
547.02%22.33M
479.46%5.84M
--492.38K
6.52%1.91M
-31.16%3.45M
2,264.34%1.01M
Net profit
-6.77%117.1M
-3.53%29.63M
6.94%-12.31M
1,225.22%107.02M
1,412.48%125.6M
247.14%30.72M
25.78%-13.23M
-135.29%-9.51M
-83.03%8.3M
-219.63%-20.88M
Net profit from continuing operation
-6.77%117.1M
-3.53%29.63M
6.94%-12.31M
1,225.22%107.02M
1,412.48%125.6M
247.14%30.72M
25.78%-13.23M
-135.29%-9.51M
-83.03%8.3M
-219.63%-20.88M
Less:Minority Profit
98.70%1.78M
20,859.07%262.45K
-41.39%-330.3K
784.28%1.44M
3,035.00%896.64K
100.36%1.25K
7.69%-233.61K
-52,101.72%-209.88K
-111.84%-30.55K
-349.09%-345.86K
Net profit of parent company owners
-7.53%115.31M
-4.38%29.37M
7.81%-11.98M
1,235.17%105.58M
1,396.18%124.71M
249.61%30.72M
26.04%-12.99M
-134.51%-9.3M
-82.88%8.34M
-217.13%-20.53M
Earning per share
Basic earning per share
-7.50%0.74
-5.00%0.19
0.00%-0.08
1,233.33%0.68
1,500.00%0.8
253.85%0.2
27.27%-0.08
-135.29%-0.06
-83.87%0.05
-218.18%-0.13
Diluted earning per share
-7.50%0.74
-5.00%0.19
0.00%-0.08
1,233.33%0.68
1,500.00%0.8
253.85%0.2
27.27%-0.08
-135.29%-0.06
-83.87%0.05
-218.18%-0.13
Other composite income
Total composite income
-6.77%117.1M
-3.53%29.63M
6.94%-12.31M
1,225.22%107.02M
1,412.48%125.6M
247.14%30.72M
25.78%-13.23M
-135.29%-9.51M
-83.03%8.3M
-219.63%-20.88M
Total composite income of parent company owners
-7.53%115.31M
-4.38%29.37M
7.81%-11.98M
1,235.17%105.58M
1,396.18%124.71M
249.61%30.72M
26.04%-12.99M
-134.51%-9.3M
-82.88%8.34M
-217.13%-20.53M
Total composite income of minority owners
98.70%1.78M
20,859.07%262.45K
-41.39%-330.3K
784.28%1.44M
3,035.00%896.64K
100.36%1.25K
7.69%-233.61K
-52,101.72%-209.88K
-111.84%-30.55K
-349.09%-345.86K
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)
--
--
--
Lixin 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 0.46%269.78M9.14%103.68M44.42%16.36M198.46%305.26M178.67%268.54M261.75%95M121.54%11.33M-31.56%102.28M-31.62%96.37M-63.86%26.26M
Operating revenue 0.46%269.78M9.14%103.68M44.42%16.36M198.46%305.26M178.67%268.54M261.75%95M121.54%11.33M-31.56%102.28M-31.62%96.37M-63.86%26.26M
Other operating revenue ----26.60%3.65M----139.01%8.31M----95.17%2.88M----13.52%3.48M-----21.26%1.48M
Interest income --0------------------------------------
Commission income --0------------------------------------
Premiums earned --0------------------------------------
Total operating cost 8.19%136.51M13.30%69.1M15.25%28.43M70.56%184.58M45.45%126.18M28.23%60.99M6.35%24.67M-9.93%108.22M-2.22%86.75M-13.74%47.56M
Operating cost 9.17%93.83M15.65%47.53M17.72%19.62M64.02%122.14M45.08%85.95M31.84%41.1M9.39%16.67M-9.52%74.47M-6.08%59.24M-18.56%31.17M
Operating tax surcharges 33.14%3.56M-7.05%1.24M18.38%566.14K43.89%3.26M39.81%2.68M37.70%1.34M-2.49%478.23K-22.00%2.26M16.71%1.91M-2.94%971.36K
Operating expense 67.75%1.6M112.40%1.11M20.27%302.3K51.90%1.42M14.97%952.1K4.62%522.13K-0.15%251.35K-35.12%934.03K-34.58%828.15K-15.34%499.07K
Administration expense 2.13%38.73M8.08%20.42M17.45%9.05M87.38%61.8M42.72%37.92M18.07%18.89M8.86%7.71M-5.82%32.98M10.09%26.57M1.11%16M
Financial expense 8.52%-1.21M-39.29%-1.2M-156.84%-1.1M-66.42%-4.04M26.75%-1.32M20.33%-865.08K-399.51%-429.3K-59.73%-2.43M-28.55%-1.81M-94.44%-1.09M
-Interest expense (Financial expense) -26.10%320.97K-59.93%169.48K--0-70.31%668.62K-74.75%434.33K-66.39%422.99K-34.81%411.66K-40.32%2.25M-40.24%1.72M-39.35%1.26M
-Interest Income (Financial expense) 10.60%-1.61M-9.85%-1.45M-30.39%-1.12M-0.28%-4.76M49.68%-1.8M45.01%-1.32M-72.25%-858.46K10.91%-4.75M16.92%-3.58M9.78%-2.4M
Research and development ------0--------------------------------
Credit Impairment Loss -20.51%-560.64K-2,173.00%-589.69K-147.40%-65.52K-81.60%-516.76K-5,381.84%-465.24K-224.85%-25.94K813.25%138.22K-503.44%-284.56K100.72%8.81K109.99%20.78K
Asset Impairment Loss --0--------95.97%-123.19K-------------4,938.54%-3.06M--------
Other net revenue 29.72%7.13M-0.82%2.49M-137.68%-230.21K513.65%7.84M212.93%5.5M85.17%2.51M182.88%610.98K-170.04%-1.9M-39.98%1.76M8.83%1.35M
Invest income 31.61%6.24M49.63%2.71M---365.01K1,230.22%6.62M1,937.44%4.74M18,090.61%1.81M-----73.49%-586.16K-87.80%232.79K-98.97%9.94K
-Including: Investment income associates 31.61%6.24M49.63%2.71M---365.01K1,230.22%6.62M1,937.44%4.74M18,090.61%1.81M----42.47%-586.16K-80.13%232.79K--9.94K
Asset deal income --0-------------------------16.76%41.86K--------
Other revenue 18.87%1.45M-48.82%371.54K-57.63%200.32K-6.75%1.86M-19.45%1.22M-45.16%725.9K135.38%472.75K-33.28%1.99M-34.43%1.52M154.51%1.32M
Operating profit -5.05%140.4M1.51%37.07M3.36%-12.31M1,739.90%128.52M1,200.26%147.87M283.12%36.52M28.75%-12.73M-124.48%-7.84M-79.37%11.37M-206.22%-19.94M
Add:Non operating Income 102.43%160.52K-72.36%13.29K929.43%190.65-26.33%311.98K-80.44%79.3K-43.78%48.08K-99.97%18.5298.56%423.47K111.51%405.43K14.54%85.53K
Less:Non operating expense 5,085.97%487.09K920.46%83.67K14,504.56%3.08K418.35%993.59K-56.51%9.39K-18.90%8.2K-99.79%21.06-94.50%191.68K-98.43%21.59K-99.26%10.11K
Total profit -5.32%140.07M1.21%37M3.34%-12.31M1,780.91%127.84M1,158.40%147.94M284.01%36.56M28.54%-12.73M-126.46%-7.61M-78.21%11.76M-213.58%-19.87M
Less:Income tax cost 2.89%22.98M26.12%7.37M----992.76%20.82M547.02%22.33M479.46%5.84M--492.38K6.52%1.91M-31.16%3.45M2,264.34%1.01M
Net profit -6.77%117.1M-3.53%29.63M6.94%-12.31M1,225.22%107.02M1,412.48%125.6M247.14%30.72M25.78%-13.23M-135.29%-9.51M-83.03%8.3M-219.63%-20.88M
Net profit from continuing operation -6.77%117.1M-3.53%29.63M6.94%-12.31M1,225.22%107.02M1,412.48%125.6M247.14%30.72M25.78%-13.23M-135.29%-9.51M-83.03%8.3M-219.63%-20.88M
Less:Minority Profit 98.70%1.78M20,859.07%262.45K-41.39%-330.3K784.28%1.44M3,035.00%896.64K100.36%1.25K7.69%-233.61K-52,101.72%-209.88K-111.84%-30.55K-349.09%-345.86K
Net profit of parent company owners -7.53%115.31M-4.38%29.37M7.81%-11.98M1,235.17%105.58M1,396.18%124.71M249.61%30.72M26.04%-12.99M-134.51%-9.3M-82.88%8.34M-217.13%-20.53M
Earning per share
Basic earning per share -7.50%0.74-5.00%0.190.00%-0.081,233.33%0.681,500.00%0.8253.85%0.227.27%-0.08-135.29%-0.06-83.87%0.05-218.18%-0.13
Diluted earning per share -7.50%0.74-5.00%0.190.00%-0.081,233.33%0.681,500.00%0.8253.85%0.227.27%-0.08-135.29%-0.06-83.87%0.05-218.18%-0.13
Other composite income
Total composite income -6.77%117.1M-3.53%29.63M6.94%-12.31M1,225.22%107.02M1,412.48%125.6M247.14%30.72M25.78%-13.23M-135.29%-9.51M-83.03%8.3M-219.63%-20.88M
Total composite income of parent company owners -7.53%115.31M-4.38%29.37M7.81%-11.98M1,235.17%105.58M1,396.18%124.71M249.61%30.72M26.04%-12.99M-134.51%-9.3M-82.88%8.34M-217.13%-20.53M
Total composite income of minority owners 98.70%1.78M20,859.07%262.45K-41.39%-330.3K784.28%1.44M3,035.00%896.64K100.36%1.25K7.69%-233.61K-52,101.72%-209.88K-111.84%-30.55K-349.09%-345.86K
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)------Lixin 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.