CN Stock MarketDetailed Quotes

600258 BTG Hotels

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  • 12.70
  • -0.16-1.24%
Market Closed Oct 17 15:00 CST
14.18BMarket Cap16.26P/E (TTM)

BTG Hotels 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
3.46%3.73B
11.47%1.85B
53.10%7.79B
53.98%5.91B
54.76%3.61B
36.57%1.66B
-17.27%5.09B
-18.77%3.84B
-25.85%2.33B
-4.64%1.21B
Operating revenue
3.46%3.73B
11.47%1.85B
53.10%7.79B
53.98%5.91B
54.76%3.61B
36.57%1.66B
-17.27%5.09B
-18.77%3.84B
-25.85%2.33B
-4.64%1.21B
Other operating revenue
--0
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--0
----
--0
----
--0
----
--0
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Total operating cost
1.91%3.28B
7.31%1.69B
16.08%6.7B
15.37%5B
13.15%3.22B
3.62%1.58B
-6.73%5.77B
-6.33%4.33B
-7.44%2.85B
1.40%1.52B
Operating cost
1.10%2.33B
1.94%1.17B
12.38%4.82B
11.11%3.56B
8.93%2.3B
0.49%1.15B
-5.56%4.29B
-5.57%3.21B
-6.49%2.12B
2.43%1.14B
Operating tax surcharges
37.58%28.28M
22.16%13.51M
36.58%51.47M
24.78%35.32M
16.03%20.55M
-4.23%11.06M
-8.95%37.69M
-17.57%28.31M
-22.07%17.71M
14.42%11.55M
Operating expense
13.41%265.14M
52.71%151.62M
102.10%494.23M
104.87%370.39M
126.84%233.79M
75.44%99.28M
-24.20%244.54M
-26.96%180.79M
-36.27%103.06M
-19.68%56.59M
Administration expense
5.10%443.75M
23.79%246.38M
26.24%870.29M
23.93%666.55M
19.11%422.22M
8.02%199.03M
-2.19%689.4M
4.29%537.83M
4.19%354.47M
8.97%184.25M
Financial expense
-11.50%185.1M
-10.14%96.49M
-11.33%400.7M
-7.42%312.2M
-7.86%209.16M
-4.64%107.38M
-13.44%451.89M
-14.74%337.23M
-15.20%226.99M
-12.38%112.61M
-Interest expense (Financial expense)
-8.14%197.15M
-5.75%102.37M
-8.40%422.27M
-7.55%318.79M
-7.45%214.63M
-5.67%108.62M
-12.22%461M
-12.07%344.84M
-11.41%231.9M
-11.09%115.15M
-Interest Income (Financial expense)
-113.81%-14.9M
-152.16%-7.27M
-139.71%-27.56M
-31.93%-11.09M
-24.71%-6.97M
17.87%-2.88M
37.08%-11.5M
19.39%-8.41M
16.95%-5.59M
44.62%-3.51M
Research and development
-1.06%32.19M
13.60%14.27M
7.31%64.41M
22.54%49.22M
7.06%32.53M
-14.78%12.56M
6.00%60.02M
15.21%40.16M
35.11%30.39M
92.26%14.74M
Credit Impairment Loss
100.25%83.24K
-270.28%-1.6M
-457.97%-49.28M
-637.46%-30.91M
-908.75%-33.39M
-182.19%-432.28K
44.04%-8.83M
57.42%-4.19M
65.96%-3.31M
42.48%-153.19K
Asset Impairment Loss
25.26%-33.92M
----
48.04%-89.03M
24.97%-45.38M
3.35%-45.38M
-47.61%-3M
-396.96%-171.34M
-551.28%-60.49M
-478.39%-46.96M
52.94%-2.03M
Other net revenue
1,101.42%28.74M
-59.79%16.23M
95.46%-2.49M
11.25%36.23M
-112.99%-2.87M
19.06%40.37M
-228.64%-54.74M
-45.33%32.57M
-25.02%22.1M
206.35%33.91M
Fair value change income
-34.13%12.52M
-43.94%5.56M
-28.43%37.53M
-26.24%28.23M
-29.79%19.02M
1,532.30%9.92M
728.80%52.44M
872.66%38.27M
988.40%27.08M
219.77%607.56K
Invest income
-29.15%7.56M
-23.47%-1.84M
329.61%31.09M
495.07%24.43M
205.18%10.67M
79.77%-1.49M
-2,397.53%-13.54M
-230.45%-6.18M
-1,570.02%-10.15M
-52.30%-7.37M
-Including: Investment income associates
-34.84%4.69M
-15.63%-3.31M
230.08%26.34M
273.23%19.72M
153.72%7.2M
63.43%-2.87M
-62.97%-20.25M
-75.62%-11.38M
-205.65%-13.4M
4.42%-7.84M
Asset deal income
24.39%15.99M
-5.13%12.21M
-44.46%9.94M
-30.34%12.54M
-28.75%12.86M
-36.48%12.88M
36.77%17.9M
454.85%18M
535.60%18.04M
2,720.31%20.27M
Other revenue
-20.58%26.5M
-91.56%1.9M
-16.58%57.26M
0.37%47.33M
-10.78%33.36M
-0.38%22.5M
-5.74%68.63M
-29.39%47.15M
-12.22%37.39M
7.15%22.59M
Operating profit
24.85%477M
42.60%169.19M
247.01%1.09B
307.41%951.46M
177.18%382.07M
142.99%118.64M
-18,425.73%-739.32M
-381.99%-458.73M
-615.65%-495.04M
-26.14%-275.97M
Add:Non operating Income
-30.55%6.08M
45.78%6.04M
30.20%30.82M
20.89%12.7M
23.54%8.76M
-37.21%4.14M
16.09%23.67M
9.05%10.5M
46.80%7.09M
293.15%6.59M
Less:Non operating expense
31.56%1.92M
155.57%1.68M
51.62%10.23M
-36.91%3.67M
-65.79%1.46M
-64.96%655.51K
-63.29%6.75M
-16.63%5.81M
53.40%4.27M
466.71%1.87M
Total profit
23.58%481.16M
42.10%173.55M
253.30%1.11B
311.54%960.49M
179.10%389.36M
145.02%122.13M
-12,064.06%-722.4M
-374.62%-454.04M
-602.02%-492.22M
-24.74%-271.25M
Less:Income tax cost
28.55%114.49M
63.25%39.76M
660.63%296.57M
499.66%251.37M
236.09%89.07M
197.14%24.36M
-1,198.17%-52.9M
-204.37%-62.9M
-281.66%-65.45M
1.39%-25.07M
Net profit
22.10%366.67M
36.83%133.78M
FLtoP810.87M
FLtoP709.12M
FLtoP300.3M
FLtoP97.77M
SL-669.5M
SL-391.14M
SL-426.77M
FPtoL-246.18M
Net profit from continuing operation
22.10%366.67M
36.83%133.78M
221.12%810.87M
281.30%709.12M
170.36%300.3M
139.72%97.77M
-6,720.15%-669.5M
-472.27%-391.14M
-788.11%-426.77M
-28.20%-246.18M
Less:Minority Profit
-54.02%9.13M
-23.59%13.22M
117.04%15.8M
138.67%24.46M
147.38%19.86M
225.39%17.3M
-103.47%-92.71M
-216.08%-63.26M
-1,213.67%-41.92M
-36.82%-13.8M
Net profit of parent company owners
27.49%357.53M
49.83%120.56M
237.85%795.07M
308.82%684.66M
172.87%280.43M
134.63%80.47M
-1,135.95%-576.79M
-362.12%-327.88M
-690.15%-384.85M
-27.73%-232.38M
Earning per share
Basic earning per share
27.52%0.3202
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
-617.72%-0.3448
-11.94%-0.2081
Diluted earning per share
27.52%0.3202
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
-617.72%-0.3448
-11.94%-0.2081
Other composite income
-85.42%124.54K
100.58%3.9K
-13.02%8.52M
-92.11%653.03K
-86.72%854.04K
-299.32%-674.48K
596.67%9.8M
15,108.59%8.28M
31,496.58%6.43M
-249.66%-168.91K
Other composite income of parent company owners
-85.42%124.54K
100.58%3.9K
-13.02%8.52M
-92.11%653.03K
-86.72%854.04K
-299.32%-674.48K
596.67%9.8M
15,108.59%8.28M
31,496.58%6.43M
-249.66%-168.91K
Total composite income
21.80%366.79M
37.79%133.79M
224.21%819.4M
285.38%709.77M
171.64%301.15M
139.42%97.1M
-5,826.82%-659.7M
-464.20%-382.87M
-777.52%-420.34M
-28.37%-246.34M
Total composite income of parent company owners
27.15%357.66M
51.10%120.57M
241.73%803.6M
314.43%685.31M
174.33%281.29M
134.31%79.79M
-1,093.26%-566.99M
-355.40%-319.6M
-680.11%-378.42M
-27.90%-232.55M
Total composite income of minority owners
-54.02%9.13M
-23.59%13.22M
117.04%15.8M
138.67%24.46M
147.38%19.86M
225.39%17.3M
-103.47%-92.71M
-216.08%-63.26M
-1,213.67%-41.92M
-36.82%-13.8M
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
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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 3.46%3.73B11.47%1.85B53.10%7.79B53.98%5.91B54.76%3.61B36.57%1.66B-17.27%5.09B-18.77%3.84B-25.85%2.33B-4.64%1.21B
Operating revenue 3.46%3.73B11.47%1.85B53.10%7.79B53.98%5.91B54.76%3.61B36.57%1.66B-17.27%5.09B-18.77%3.84B-25.85%2.33B-4.64%1.21B
Other operating revenue --0------0------0------0------0----
Total operating cost 1.91%3.28B7.31%1.69B16.08%6.7B15.37%5B13.15%3.22B3.62%1.58B-6.73%5.77B-6.33%4.33B-7.44%2.85B1.40%1.52B
Operating cost 1.10%2.33B1.94%1.17B12.38%4.82B11.11%3.56B8.93%2.3B0.49%1.15B-5.56%4.29B-5.57%3.21B-6.49%2.12B2.43%1.14B
Operating tax surcharges 37.58%28.28M22.16%13.51M36.58%51.47M24.78%35.32M16.03%20.55M-4.23%11.06M-8.95%37.69M-17.57%28.31M-22.07%17.71M14.42%11.55M
Operating expense 13.41%265.14M52.71%151.62M102.10%494.23M104.87%370.39M126.84%233.79M75.44%99.28M-24.20%244.54M-26.96%180.79M-36.27%103.06M-19.68%56.59M
Administration expense 5.10%443.75M23.79%246.38M26.24%870.29M23.93%666.55M19.11%422.22M8.02%199.03M-2.19%689.4M4.29%537.83M4.19%354.47M8.97%184.25M
Financial expense -11.50%185.1M-10.14%96.49M-11.33%400.7M-7.42%312.2M-7.86%209.16M-4.64%107.38M-13.44%451.89M-14.74%337.23M-15.20%226.99M-12.38%112.61M
-Interest expense (Financial expense) -8.14%197.15M-5.75%102.37M-8.40%422.27M-7.55%318.79M-7.45%214.63M-5.67%108.62M-12.22%461M-12.07%344.84M-11.41%231.9M-11.09%115.15M
-Interest Income (Financial expense) -113.81%-14.9M-152.16%-7.27M-139.71%-27.56M-31.93%-11.09M-24.71%-6.97M17.87%-2.88M37.08%-11.5M19.39%-8.41M16.95%-5.59M44.62%-3.51M
Research and development -1.06%32.19M13.60%14.27M7.31%64.41M22.54%49.22M7.06%32.53M-14.78%12.56M6.00%60.02M15.21%40.16M35.11%30.39M92.26%14.74M
Credit Impairment Loss 100.25%83.24K-270.28%-1.6M-457.97%-49.28M-637.46%-30.91M-908.75%-33.39M-182.19%-432.28K44.04%-8.83M57.42%-4.19M65.96%-3.31M42.48%-153.19K
Asset Impairment Loss 25.26%-33.92M----48.04%-89.03M24.97%-45.38M3.35%-45.38M-47.61%-3M-396.96%-171.34M-551.28%-60.49M-478.39%-46.96M52.94%-2.03M
Other net revenue 1,101.42%28.74M-59.79%16.23M95.46%-2.49M11.25%36.23M-112.99%-2.87M19.06%40.37M-228.64%-54.74M-45.33%32.57M-25.02%22.1M206.35%33.91M
Fair value change income -34.13%12.52M-43.94%5.56M-28.43%37.53M-26.24%28.23M-29.79%19.02M1,532.30%9.92M728.80%52.44M872.66%38.27M988.40%27.08M219.77%607.56K
Invest income -29.15%7.56M-23.47%-1.84M329.61%31.09M495.07%24.43M205.18%10.67M79.77%-1.49M-2,397.53%-13.54M-230.45%-6.18M-1,570.02%-10.15M-52.30%-7.37M
-Including: Investment income associates -34.84%4.69M-15.63%-3.31M230.08%26.34M273.23%19.72M153.72%7.2M63.43%-2.87M-62.97%-20.25M-75.62%-11.38M-205.65%-13.4M4.42%-7.84M
Asset deal income 24.39%15.99M-5.13%12.21M-44.46%9.94M-30.34%12.54M-28.75%12.86M-36.48%12.88M36.77%17.9M454.85%18M535.60%18.04M2,720.31%20.27M
Other revenue -20.58%26.5M-91.56%1.9M-16.58%57.26M0.37%47.33M-10.78%33.36M-0.38%22.5M-5.74%68.63M-29.39%47.15M-12.22%37.39M7.15%22.59M
Operating profit 24.85%477M42.60%169.19M247.01%1.09B307.41%951.46M177.18%382.07M142.99%118.64M-18,425.73%-739.32M-381.99%-458.73M-615.65%-495.04M-26.14%-275.97M
Add:Non operating Income -30.55%6.08M45.78%6.04M30.20%30.82M20.89%12.7M23.54%8.76M-37.21%4.14M16.09%23.67M9.05%10.5M46.80%7.09M293.15%6.59M
Less:Non operating expense 31.56%1.92M155.57%1.68M51.62%10.23M-36.91%3.67M-65.79%1.46M-64.96%655.51K-63.29%6.75M-16.63%5.81M53.40%4.27M466.71%1.87M
Total profit 23.58%481.16M42.10%173.55M253.30%1.11B311.54%960.49M179.10%389.36M145.02%122.13M-12,064.06%-722.4M-374.62%-454.04M-602.02%-492.22M-24.74%-271.25M
Less:Income tax cost 28.55%114.49M63.25%39.76M660.63%296.57M499.66%251.37M236.09%89.07M197.14%24.36M-1,198.17%-52.9M-204.37%-62.9M-281.66%-65.45M1.39%-25.07M
Net profit 22.10%366.67M36.83%133.78MFLtoP810.87MFLtoP709.12MFLtoP300.3MFLtoP97.77MSL-669.5MSL-391.14MSL-426.77MFPtoL-246.18M
Net profit from continuing operation 22.10%366.67M36.83%133.78M221.12%810.87M281.30%709.12M170.36%300.3M139.72%97.77M-6,720.15%-669.5M-472.27%-391.14M-788.11%-426.77M-28.20%-246.18M
Less:Minority Profit -54.02%9.13M-23.59%13.22M117.04%15.8M138.67%24.46M147.38%19.86M225.39%17.3M-103.47%-92.71M-216.08%-63.26M-1,213.67%-41.92M-36.82%-13.8M
Net profit of parent company owners 27.49%357.53M49.83%120.56M237.85%795.07M308.82%684.66M172.87%280.43M134.63%80.47M-1,135.95%-576.79M-362.12%-327.88M-690.15%-384.85M-27.73%-232.38M
Earning per share
Basic earning per share 27.52%0.320249.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938-617.72%-0.3448-11.94%-0.2081
Diluted earning per share 27.52%0.320249.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938-617.72%-0.3448-11.94%-0.2081
Other composite income -85.42%124.54K100.58%3.9K-13.02%8.52M-92.11%653.03K-86.72%854.04K-299.32%-674.48K596.67%9.8M15,108.59%8.28M31,496.58%6.43M-249.66%-168.91K
Other composite income of parent company owners -85.42%124.54K100.58%3.9K-13.02%8.52M-92.11%653.03K-86.72%854.04K-299.32%-674.48K596.67%9.8M15,108.59%8.28M31,496.58%6.43M-249.66%-168.91K
Total composite income 21.80%366.79M37.79%133.79M224.21%819.4M285.38%709.77M171.64%301.15M139.42%97.1M-5,826.82%-659.7M-464.20%-382.87M-777.52%-420.34M-28.37%-246.34M
Total composite income of parent company owners 27.15%357.66M51.10%120.57M241.73%803.6M314.43%685.31M174.33%281.29M134.31%79.79M-1,093.26%-566.99M-355.40%-319.6M-680.11%-378.42M-27.90%-232.55M
Total composite income of minority owners -54.02%9.13M-23.59%13.22M117.04%15.8M138.67%24.46M147.38%19.86M225.39%17.3M-103.47%-92.71M-216.08%-63.26M-1,213.67%-41.92M-36.82%-13.8M
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 ----KPMG Huazhen Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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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Heat List
CN
Overall
Symbol
Latest Price
% Chg

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