CN Stock MarketDetailed Quotes

600138 China Cyts Tours Holding

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  • 10.55
  • +0.12+1.15%
Market Closed Dec 27 15:00 CST
7.64BMarket Cap54.10P/E (TTM)

China Cyts Tours Holding 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
4.65%7.05B
4.12%4.35B
15.96%1.92B
50.15%9.63B
39.88%6.73B
45.97%4.18B
20.00%1.66B
-25.69%6.42B
-22.73%4.81B
-18.69%2.86B
Operating revenue
4.65%7.05B
4.12%4.35B
15.96%1.92B
50.15%9.63B
39.88%6.73B
45.97%4.18B
20.00%1.66B
-25.69%6.42B
-22.73%4.81B
-18.69%2.86B
Other operating revenue
----
-14.27%20.57M
----
20.17%32.84M
----
-10.77%24M
----
8.95%27.33M
----
--26.89M
Total operating cost
6.18%6.69B
5.18%4.17B
17.12%1.94B
31.98%9.22B
22.34%6.3B
25.27%3.96B
5.72%1.65B
-20.42%6.99B
-17.36%5.15B
-8.67%3.17B
Operating cost
7.56%5.36B
5.50%3.3B
19.77%1.53B
35.08%7.28B
21.57%4.99B
25.54%3.13B
4.79%1.27B
-23.44%5.39B
-20.04%4.1B
-9.07%2.49B
Operating tax surcharges
-15.26%50.14M
-20.42%31.82M
-62.35%6.74M
-2.69%50.3M
267.60%59.17M
206.50%39.98M
377.93%17.91M
-20.53%51.7M
-37.25%16.1M
-24.22%13.04M
Operating expense
14.59%643.77M
20.55%414.32M
33.04%207.66M
35.75%893.25M
25.48%561.8M
21.10%343.69M
-2.64%156.09M
-19.85%658.03M
-20.99%447.74M
-25.02%283.81M
Administration expense
-5.19%467.16M
-3.14%310.29M
-2.11%140.26M
14.71%758.22M
22.56%492.73M
24.49%320.34M
11.73%143.29M
0.91%661M
16.50%402.04M
15.35%257.32M
Financial expense
-17.77%161.34M
-15.62%106.99M
-8.98%55.49M
8.46%234.94M
9.86%196.2M
11.68%126.79M
11.56%60.96M
11.66%216.62M
17.01%178.6M
15.90%113.53M
-Interest expense (Financial expense)
-17.63%162.47M
-13.22%110.86M
-21.09%49.68M
2.24%262.35M
2.75%197.24M
3.61%127.75M
1.45%62.96M
21.09%256.59M
56.01%191.96M
47.48%123.29M
-Interest Income (Financial expense)
-2.93%-11.73M
-15.31%-9.14M
-6.75%-4.29M
3.39%-41.77M
28.83%-11.39M
28.74%-7.92M
50.96%-4.02M
-80.74%-43.24M
-30.62%-16.01M
-7.71%-11.12M
Research and development
1.83%7.32M
9.84%5.09M
-24.11%1.82M
-38.79%7.74M
15.52%7.18M
1.06%4.63M
4.96%2.4M
35.31%12.65M
-58.68%6.22M
-37.74%4.58M
Credit Impairment Loss
112.52%6.78M
114.00%3.02M
85.69%-194.8K
55.51%-15.85M
-176.53%-54.16M
-316.99%-21.56M
-246.55%-1.36M
-8.45%-35.63M
-129.36%-19.58M
-177.92%-5.17M
Asset Impairment Loss
----
----
----
-3.02%-89.72M
----
----
----
-124.96%-87.09M
----
----
Other net revenue
-67.15%8.48M
-116.74%-3.59M
-792.15%-13.86M
15.61%28.9M
-65.85%25.8M
346.06%21.45M
-75.52%2M
-88.77%24.99M
-30.79%75.53M
-112.86%-8.72M
Fair value change income
----
----
----
-173.10%-2.15M
----
----
----
-109.63%-785.9K
----
----
Invest income
-118.00%-10.81M
-143.92%-13.81M
-940.93%-16.03M
1,773.79%99.73M
-19.53%60.06M
255.64%31.44M
-1,016.23%-1.54M
-108.91%-5.96M
34.85%74.64M
-4,536.66%-20.2M
-Including: Investment income associates
-120.97%-12.22M
-147.55%-14.1M
-928.86%-16.08M
507.53%52.4M
-17.36%58.27M
226.48%29.65M
-8.04%-1.56M
-121.11%-12.86M
31.70%70.51M
-1,708.02%-23.44M
Asset deal income
39.84%6.99M
77.97%5.83M
77.37%2.24M
157.38%7.23M
75.43%5M
15.58%3.28M
-39.14%1.26M
-94.91%2.81M
-94.50%2.85M
-94.46%2.83M
Other revenue
-62.97%5.51M
-83.46%1.37M
-96.62%123.02K
-80.45%29.65M
-15.51%14.89M
-40.03%8.29M
-27.33%3.64M
-7.52%151.64M
67.58%17.62M
33.21%13.82M
Operating profit
-20.61%361.75M
-24.69%176.85M
-619.75%-28.89M
180.56%440.46M
273.00%455.64M
175.41%234.81M
103.18%5.56M
-821.94%-546.72M
-353.01%-263.38M
-354.09%-311.39M
Add:Non operating Income
-59.47%2.48M
-32.94%1.21M
-35.89%375.71K
8.27%10.59M
-6.47%6.12M
-53.54%1.8M
-66.69%586.02K
-53.01%9.78M
-51.75%6.55M
-47.96%3.87M
Less:Non operating expense
81.37%10.22M
183.61%8.09M
2,016.09%4.38M
117.57%9.24M
369.22%5.64M
1,051.68%2.85M
552.05%206.92K
29.18%4.25M
-37.48%1.2M
-83.38%247.67K
Total profit
-22.39%354M
-27.29%169.96M
-653.99%-32.89M
181.64%441.81M
276.77%456.12M
175.95%233.75M
103.43%5.94M
-680.38%-541.19M
-322.93%-258.04M
-339.50%-307.76M
Less:Income tax cost
-22.19%113.29M
-17.45%60.92M
-22.39%16.68M
297.28%137.06M
709.45%145.61M
678.27%73.8M
372.11%21.5M
-236.85%-69.47M
-67.88%17.99M
-84.61%9.48M
Net profit
-22.48%240.71M
-31.83%109.04M
-218.63%-49.58M
164.60%304.75M
212.50%310.52M
150.42%159.95M
91.25%-15.56M
-1,210.37%-471.72M
-562.08%-276.02M
-574.28%-317.25M
Net profit from continuing operation
-22.48%240.71M
-31.83%109.04M
-218.63%-49.58M
164.60%304.75M
212.50%310.52M
150.42%159.95M
91.25%-15.56M
-1,210.37%-471.72M
-562.08%-276.02M
-574.28%-317.25M
Less:Minority Profit
-15.97%87.65M
-31.81%36.47M
-91.29%-20.58M
180.16%110.75M
199.34%104.32M
147.59%53.48M
83.64%-10.76M
-750.20%-138.17M
-567.26%-105.01M
-437.77%-112.36M
Net profit of parent company owners
-25.77%153.06M
-31.84%72.57M
-503.95%-29M
158.16%194M
220.58%206.2M
151.97%106.47M
95.71%-4.8M
-1,670.90%-333.55M
-558.96%-171.01M
-709.34%-204.88M
Earning per share
Basic earning per share
-25.76%0.2115
-31.82%0.1003
-507.58%-0.0401
158.70%0.27
220.57%0.2849
151.96%0.1471
95.74%-0.0066
-1,669.97%-0.46
-558.83%-0.2363
-708.82%-0.2831
Diluted earning per share
-25.76%0.2115
-31.82%0.1003
-507.58%-0.0401
158.70%0.27
220.57%0.2849
151.96%0.1471
95.74%-0.0066
-1,669.97%-0.46
-558.83%-0.2363
-708.82%-0.2831
Other composite income
-175.72%-465.2K
-52.69%1.37M
144.30%653.56K
-91.59%369.65K
-89.29%614.39K
21.51%2.9M
-104.91%-1.48M
326.77%4.4M
874.93%5.74M
255.51%2.39M
Other composite income of parent company owners
-167.03%-445.56K
-55.42%1.34M
143.47%641.03K
-89.87%445.4K
-88.41%664.76K
25.68%3M
-104.81%-1.47M
326.77%4.4M
874.93%5.74M
255.51%2.39M
Other composite income of minority owners
60.99%-19.65K
135.12%34.92K
1,843.78%12.53K
---75.75K
---50.36K
---99.44K
---718.59
----
----
----
Total composite income
-22.78%240.25M
-32.20%110.41M
-187.20%-48.92M
165.29%305.12M
215.11%311.13M
151.72%162.85M
90.46%-17.03M
-1,252.64%-467.32M
-558.15%-270.29M
-581.76%-314.86M
Total composite income of parent company owners
-26.23%152.61M
-32.49%73.91M
-351.84%-28.36M
159.07%194.44M
225.16%206.87M
154.06%109.47M
94.43%-6.28M
-1,806.02%-329.15M
-552.55%-165.28M
-731.03%-202.5M
Total composite income of minority owners
-15.95%87.63M
-31.62%36.5M
-91.16%-20.57M
180.10%110.68M
199.29%104.26M
147.51%53.38M
83.64%-10.76M
-750.20%-138.17M
-567.26%-105.01M
-437.77%-112.36M
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
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming 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 4.65%7.05B4.12%4.35B15.96%1.92B50.15%9.63B39.88%6.73B45.97%4.18B20.00%1.66B-25.69%6.42B-22.73%4.81B-18.69%2.86B
Operating revenue 4.65%7.05B4.12%4.35B15.96%1.92B50.15%9.63B39.88%6.73B45.97%4.18B20.00%1.66B-25.69%6.42B-22.73%4.81B-18.69%2.86B
Other operating revenue -----14.27%20.57M----20.17%32.84M-----10.77%24M----8.95%27.33M------26.89M
Total operating cost 6.18%6.69B5.18%4.17B17.12%1.94B31.98%9.22B22.34%6.3B25.27%3.96B5.72%1.65B-20.42%6.99B-17.36%5.15B-8.67%3.17B
Operating cost 7.56%5.36B5.50%3.3B19.77%1.53B35.08%7.28B21.57%4.99B25.54%3.13B4.79%1.27B-23.44%5.39B-20.04%4.1B-9.07%2.49B
Operating tax surcharges -15.26%50.14M-20.42%31.82M-62.35%6.74M-2.69%50.3M267.60%59.17M206.50%39.98M377.93%17.91M-20.53%51.7M-37.25%16.1M-24.22%13.04M
Operating expense 14.59%643.77M20.55%414.32M33.04%207.66M35.75%893.25M25.48%561.8M21.10%343.69M-2.64%156.09M-19.85%658.03M-20.99%447.74M-25.02%283.81M
Administration expense -5.19%467.16M-3.14%310.29M-2.11%140.26M14.71%758.22M22.56%492.73M24.49%320.34M11.73%143.29M0.91%661M16.50%402.04M15.35%257.32M
Financial expense -17.77%161.34M-15.62%106.99M-8.98%55.49M8.46%234.94M9.86%196.2M11.68%126.79M11.56%60.96M11.66%216.62M17.01%178.6M15.90%113.53M
-Interest expense (Financial expense) -17.63%162.47M-13.22%110.86M-21.09%49.68M2.24%262.35M2.75%197.24M3.61%127.75M1.45%62.96M21.09%256.59M56.01%191.96M47.48%123.29M
-Interest Income (Financial expense) -2.93%-11.73M-15.31%-9.14M-6.75%-4.29M3.39%-41.77M28.83%-11.39M28.74%-7.92M50.96%-4.02M-80.74%-43.24M-30.62%-16.01M-7.71%-11.12M
Research and development 1.83%7.32M9.84%5.09M-24.11%1.82M-38.79%7.74M15.52%7.18M1.06%4.63M4.96%2.4M35.31%12.65M-58.68%6.22M-37.74%4.58M
Credit Impairment Loss 112.52%6.78M114.00%3.02M85.69%-194.8K55.51%-15.85M-176.53%-54.16M-316.99%-21.56M-246.55%-1.36M-8.45%-35.63M-129.36%-19.58M-177.92%-5.17M
Asset Impairment Loss -------------3.02%-89.72M-------------124.96%-87.09M--------
Other net revenue -67.15%8.48M-116.74%-3.59M-792.15%-13.86M15.61%28.9M-65.85%25.8M346.06%21.45M-75.52%2M-88.77%24.99M-30.79%75.53M-112.86%-8.72M
Fair value change income -------------173.10%-2.15M-------------109.63%-785.9K--------
Invest income -118.00%-10.81M-143.92%-13.81M-940.93%-16.03M1,773.79%99.73M-19.53%60.06M255.64%31.44M-1,016.23%-1.54M-108.91%-5.96M34.85%74.64M-4,536.66%-20.2M
-Including: Investment income associates -120.97%-12.22M-147.55%-14.1M-928.86%-16.08M507.53%52.4M-17.36%58.27M226.48%29.65M-8.04%-1.56M-121.11%-12.86M31.70%70.51M-1,708.02%-23.44M
Asset deal income 39.84%6.99M77.97%5.83M77.37%2.24M157.38%7.23M75.43%5M15.58%3.28M-39.14%1.26M-94.91%2.81M-94.50%2.85M-94.46%2.83M
Other revenue -62.97%5.51M-83.46%1.37M-96.62%123.02K-80.45%29.65M-15.51%14.89M-40.03%8.29M-27.33%3.64M-7.52%151.64M67.58%17.62M33.21%13.82M
Operating profit -20.61%361.75M-24.69%176.85M-619.75%-28.89M180.56%440.46M273.00%455.64M175.41%234.81M103.18%5.56M-821.94%-546.72M-353.01%-263.38M-354.09%-311.39M
Add:Non operating Income -59.47%2.48M-32.94%1.21M-35.89%375.71K8.27%10.59M-6.47%6.12M-53.54%1.8M-66.69%586.02K-53.01%9.78M-51.75%6.55M-47.96%3.87M
Less:Non operating expense 81.37%10.22M183.61%8.09M2,016.09%4.38M117.57%9.24M369.22%5.64M1,051.68%2.85M552.05%206.92K29.18%4.25M-37.48%1.2M-83.38%247.67K
Total profit -22.39%354M-27.29%169.96M-653.99%-32.89M181.64%441.81M276.77%456.12M175.95%233.75M103.43%5.94M-680.38%-541.19M-322.93%-258.04M-339.50%-307.76M
Less:Income tax cost -22.19%113.29M-17.45%60.92M-22.39%16.68M297.28%137.06M709.45%145.61M678.27%73.8M372.11%21.5M-236.85%-69.47M-67.88%17.99M-84.61%9.48M
Net profit -22.48%240.71M-31.83%109.04M-218.63%-49.58M164.60%304.75M212.50%310.52M150.42%159.95M91.25%-15.56M-1,210.37%-471.72M-562.08%-276.02M-574.28%-317.25M
Net profit from continuing operation -22.48%240.71M-31.83%109.04M-218.63%-49.58M164.60%304.75M212.50%310.52M150.42%159.95M91.25%-15.56M-1,210.37%-471.72M-562.08%-276.02M-574.28%-317.25M
Less:Minority Profit -15.97%87.65M-31.81%36.47M-91.29%-20.58M180.16%110.75M199.34%104.32M147.59%53.48M83.64%-10.76M-750.20%-138.17M-567.26%-105.01M-437.77%-112.36M
Net profit of parent company owners -25.77%153.06M-31.84%72.57M-503.95%-29M158.16%194M220.58%206.2M151.97%106.47M95.71%-4.8M-1,670.90%-333.55M-558.96%-171.01M-709.34%-204.88M
Earning per share
Basic earning per share -25.76%0.2115-31.82%0.1003-507.58%-0.0401158.70%0.27220.57%0.2849151.96%0.147195.74%-0.0066-1,669.97%-0.46-558.83%-0.2363-708.82%-0.2831
Diluted earning per share -25.76%0.2115-31.82%0.1003-507.58%-0.0401158.70%0.27220.57%0.2849151.96%0.147195.74%-0.0066-1,669.97%-0.46-558.83%-0.2363-708.82%-0.2831
Other composite income -175.72%-465.2K-52.69%1.37M144.30%653.56K-91.59%369.65K-89.29%614.39K21.51%2.9M-104.91%-1.48M326.77%4.4M874.93%5.74M255.51%2.39M
Other composite income of parent company owners -167.03%-445.56K-55.42%1.34M143.47%641.03K-89.87%445.4K-88.41%664.76K25.68%3M-104.81%-1.47M326.77%4.4M874.93%5.74M255.51%2.39M
Other composite income of minority owners 60.99%-19.65K135.12%34.92K1,843.78%12.53K---75.75K---50.36K---99.44K---718.59------------
Total composite income -22.78%240.25M-32.20%110.41M-187.20%-48.92M165.29%305.12M215.11%311.13M151.72%162.85M90.46%-17.03M-1,252.64%-467.32M-558.15%-270.29M-581.76%-314.86M
Total composite income of parent company owners -26.23%152.61M-32.49%73.91M-351.84%-28.36M159.07%194.44M225.16%206.87M154.06%109.47M94.43%-6.28M-1,806.02%-329.15M-552.55%-165.28M-731.03%-202.5M
Total composite income of minority owners -15.95%87.63M-31.62%36.5M-91.16%-20.57M180.10%110.68M199.29%104.26M147.51%53.38M83.64%-10.76M-750.20%-138.17M-567.26%-105.01M-437.77%-112.36M
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 ------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming 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.