CN Stock MarketDetailed Quotes

300859 Western Regions Tourism Development

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  • 25.96
  • +1.90+7.90%
Market Closed Aug 23 15:00 CST
4.02BMarket Cap38.57P/E (TTM)

Western Regions Tourism Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
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
-48.34%5.11M
Operating revenue
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
-48.34%5.11M
Other operating revenue
26.60%3.65M
----
139.01%8.31M
----
95.17%2.88M
----
13.52%3.48M
----
-21.26%1.48M
----
Total operating cost
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
19.26%23.2M
Operating cost
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
2.94%15.24M
Operating tax surcharges
-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
5.78%490.43K
Operating expense
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
6.80%251.74K
Administration expense
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
34.74%7.08M
Financial expense
-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
111.03%143.33K
-Interest expense (Financial expense)
-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
-35.34%631.44K
-Interest Income (Financial expense)
-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
78.22%-498.37K
Research and development
--0
----
----
----
----
----
----
----
----
----
Credit Impairment Loss
-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
148.48%15.14K
Asset Impairment Loss
----
----
95.97%-123.19K
----
----
----
-4,938.54%-3.06M
----
----
----
Other net revenue
-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
-52.36%215.98K
Invest income
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
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
----
----
----
----
----
----
-16.76%41.86K
----
----
----
Other revenue
-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
-37.22%200.85K
Operating profit
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
-96.32%-17.87M
Add:Non operating Income
-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
9,364.16%61.53K
Less:Non operating expense
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
-99.25%10.11K
Total profit
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
-70.37%-17.82M
Less:Income tax cost
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
-3.53%29.63M
FPtoL-12.31M
FLtoP107.02M
1,412.48%125.6M
FLtoP30.72M
FPtoL-13.23M
SL-9.51M
-83.03%8.3M
SL-20.88M
FPtoL-17.82M
Net profit from continuing operation
-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
-70.37%-17.82M
Less:Minority Profit
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
0.94%-253.07K
Net profit of parent company owners
-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
-72.15%-17.57M
Earning per share
Basic earning per share
-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
-57.14%-0.11
Diluted earning per share
-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
-57.14%-0.11
Other composite income
Total composite income
-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
-70.37%-17.82M
Total composite income of parent company owners
-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
-72.15%-17.57M
Total composite income of minority owners
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
0.94%-253.07K
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 9.14%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-48.34%5.11M
Operating revenue 9.14%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-48.34%5.11M
Other operating revenue 26.60%3.65M----139.01%8.31M----95.17%2.88M----13.52%3.48M-----21.26%1.48M----
Total operating cost 13.30%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%47.56M19.26%23.2M
Operating cost 15.65%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%31.17M2.94%15.24M
Operating tax surcharges -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%971.36K5.78%490.43K
Operating expense 112.40%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%499.07K6.80%251.74K
Administration expense 8.08%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%16M34.74%7.08M
Financial expense -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%-1.09M111.03%143.33K
-Interest expense (Financial expense) -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-35.34%631.44K
-Interest Income (Financial expense) -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%-2.4M78.22%-498.37K
Research and development --0------------------------------------
Credit Impairment Loss -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%20.78K148.48%15.14K
Asset Impairment Loss --------95.97%-123.19K-------------4,938.54%-3.06M------------
Other net revenue -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-52.36%215.98K
Invest income 49.63%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 49.63%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 -------------------------16.76%41.86K------------
Other revenue -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-37.22%200.85K
Operating profit 1.51%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-96.32%-17.87M
Add:Non operating Income -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%85.53K9,364.16%61.53K
Less:Non operating expense 920.46%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-99.25%10.11K
Total profit 1.21%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-70.37%-17.82M
Less:Income tax cost 26.12%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 -3.53%29.63MFPtoL-12.31MFLtoP107.02M1,412.48%125.6MFLtoP30.72MFPtoL-13.23MSL-9.51M-83.03%8.3MSL-20.88MFPtoL-17.82M
Net profit from continuing operation -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-70.37%-17.82M
Less:Minority Profit 20,859.07%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%-345.86K0.94%-253.07K
Net profit of parent company owners -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-72.15%-17.57M
Earning per share
Basic earning per share -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%-0.13-57.14%-0.11
Diluted earning per share -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%-0.13-57.14%-0.11
Other composite income
Total composite income -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-70.37%-17.82M
Total composite income of parent company owners -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-72.15%-17.57M
Total composite income of minority owners 20,859.07%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%-345.86K0.94%-253.07K
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 ----Daishin 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.

Analysis

Analyst Rating

No Data

Price Target

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