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600358 CHINA TOURISM AND CULTURE INVESTMENT GROUP

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  • 2.69
  • +0.01+0.37%
Market Closed Jul 2 15:00 CST
1.36BMarket Cap-92758P/E (TTM)

CHINA TOURISM AND CULTURE INVESTMENT GROUP Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(FY)Dec 31, 2021
Total operating revenue
-9.81%122.89M
-3.82%543.01M
-13.39%389.82M
-19.50%238.51M
-16.19%136.26M
-31.48%564.58M
-26.46%450.09M
-15.17%296.27M
-6.42%162.58M
57.76%823.96M
Operating revenue
-9.81%122.89M
-3.82%543.01M
-13.39%389.82M
-19.50%238.51M
-16.19%136.26M
-31.48%564.58M
-26.46%450.09M
-15.17%296.27M
-6.42%162.58M
57.76%823.96M
Other operating revenue
----
-49.99%270.95K
----
-70.84%2.64M
----
-69.30%541.81K
----
3,584.22%9.07M
----
14.91%1.77M
Total operating cost
-10.02%124.55M
-3.03%558.83M
-11.30%396.4M
-15.00%243.01M
-9.55%138.41M
-30.78%576.32M
-29.78%446.89M
-22.95%285.9M
-18.09%153.02M
58.07%832.58M
Operating cost
-10.73%110.8M
-5.45%485.99M
-10.59%351.87M
-15.76%214.48M
-8.97%124.11M
-31.76%514.03M
-32.04%393.53M
-24.26%254.6M
-19.36%136.34M
63.13%753.22M
Operating tax surcharges
-121.34%-33.8K
235.49%1.93M
-49.48%186.64K
-57.13%122.48K
122.82%158.39K
-5.58%576.63K
12.38%369.46K
21.69%285.73K
-74.51%71.08K
14.01%610.74K
Operating expense
-11.33%2.21M
15.81%7.67M
42.04%6.71M
32.64%4.28M
42.16%2.49M
-11.01%6.63M
-11.96%4.72M
-9.28%3.23M
3.04%1.75M
139.69%7.45M
Administration expense
-3.47%8.03M
28.49%49.86M
-22.85%27.73M
-7.81%17.9M
-21.92%8.31M
-29.86%38.8M
-12.23%35.95M
-20.70%19.42M
-14.09%10.65M
16.06%55.32M
Financial expense
28.52%3.55M
-20.44%11.1M
-22.79%8.2M
-29.71%5.08M
-24.22%2.76M
1.82%13.95M
17.32%10.61M
31.50%7.22M
21.37%3.64M
70.39%13.7M
-Interest expense (Financial expense)
81.12%4.33M
-18.68%11.37M
-31.92%10.05M
-43.69%5.84M
-56.37%2.39M
1.99%13.98M
5.75%14.76M
18.83%10.38M
--5.48M
69.61%13.7M
-Interest Income (Financial expense)
-270.32%-1.01M
-3.27%-381.67K
63.61%-1.53M
75.63%-778.92K
85.29%-273.48K
-98.93%-369.57K
13.57%-4.22M
3.06%-3.2M
---1.86M
-41.01%-185.78K
Research and development
----
-2.44%2.28M
0.00%1.71M
0.00%1.14M
0.00%570K
2.50%2.34M
0.00%1.71M
0.00%1.14M
50.00%570K
-59.54%2.28M
Credit Impairment Loss
--135.58K
-1,063.54%-16.68M
-473.84%-574.05K
-481.96%-586.51K
----
-88.17%1.73M
-99.40%153.55K
-99.40%153.55K
----
417.05%14.63M
Asset Impairment Loss
----
81.89%-1.74M
----
----
----
47.07%-9.6M
----
----
----
---18.14M
Other net revenue
-50.10%218.03K
-401.94%-11.96M
-69.78%1.44M
-79.43%706.12K
-75.48%436.96K
-163.97%-2.38M
-85.23%4.76M
-88.74%3.43M
206.99%1.78M
177.18%3.72M
Invest income
----
1,471.27%2.59M
-47.51%82.47K
----
----
-92.73%164.95K
-95.61%157.11K
----
----
163.17%2.27M
Asset deal income
----
120.97%295.53K
----
-88.57%15.29K
----
135,375.08%133.74K
1,432.57%133.74K
1,432.57%133.74K
----
100.05%98.72
Other revenue
-81.13%82.45K
-31.12%3.58M
-55.29%1.93M
-59.40%1.28M
-75.48%436.96K
4.48%5.19M
33.66%4.32M
84.13%3.15M
208.45%1.78M
38.92%4.97M
Operating profit
15.91%-1.44M
-96.71%-27.77M
-164.59%-5.14M
-127.49%-3.8M
-115.15%-1.72M
-188.27%-14.12M
0.84%7.96M
59.43%13.81M
190.62%11.33M
46.93%-4.9M
Add:Non operating Income
285,839.98%73.46K
-5.65%17.66M
10,378.05%12.02M
1,098,561.97%12M
4,181.67%25.69
-38.15%18.72M
-47.37%114.67K
-99.14%1.09K
-99.88%0.6
-11.63%30.27M
Less:Non operating expense
6,897.65%1.11M
-83.86%149.71K
-35.04%120.47K
93.75%113.91K
-31.53%15.89K
-39.56%927.6K
-15.02%185.45K
-11.86%58.79K
-50.74%23.2K
733.31%1.53M
Total profit
-43.24%-2.48M
-379.39%-10.26M
-14.49%6.75M
-41.17%8.09M
-115.32%-1.73M
-84.59%3.67M
-0.05%7.89M
57.66%13.75M
190.10%11.31M
-4.04%23.83M
Less:Income tax cost
54.19%1.59M
-60.82%2.01M
28.13%4.52M
-9.20%3.4M
-57.21%1.03M
66.87%5.14M
3,552.09%3.52M
36,251.53%3.75M
29,045.63%2.41M
-34.89%3.08M
Net profit
FPtoL-4.07M
FPtoL-12.28M
-48.87%2.23M
-53.16%4.69M
SL-2.76M
SL-1.47M
-44.00%4.37M
14.82%10M
FLtoP8.9M
3.22%20.75M
Net profit from continuing operation
-47.32%-4.07M
-735.87%-12.28M
-48.87%2.23M
-53.16%4.69M
-131.04%-2.76M
-107.08%-1.47M
-44.00%4.37M
14.82%10M
170.87%8.9M
3.22%20.75M
Less:Minority Profit
208.93%307.13K
102.84%257.46K
1,876.06%504.61K
-112.59%-66.14K
-149.38%-281.94K
-100.82%-9.06M
98.93%-28.41K
117.56%525.24K
127.60%570.93K
-180.41%-4.51M
Net profit of parent company owners
-76.44%-4.38M
-265.05%-12.53M
-60.67%1.73M
-49.86%4.75M
-129.78%-2.48M
-69.95%7.59M
-57.94%4.4M
-19.01%9.48M
179.40%8.33M
74.31%25.27M
Earning per share
Basic earning per share
-77.55%-0.0087
-265.33%-0.0248
-60.92%0.0034
-50.00%0.0094
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
179.33%0.0165
74.22%0.05
Diluted earning per share
-77.55%-0.0087
-265.33%-0.0248
-60.92%0.0034
-50.00%0.0094
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
179.33%0.0165
74.22%0.05
Other composite income
-606.49%-868.39K
51.40%-3.97M
65.42%-2.33M
121.93%534.06K
108.00%171.45K
-45.85%-8.16M
-3,598.48%-6.73M
-472.49%-2.44M
-354.64%-2.14M
-22.85%-5.6M
Other composite income of parent company owners
-606.49%-868.39K
51.40%-3.97M
65.42%-2.33M
121.93%534.06K
108.00%171.45K
-45.85%-8.16M
-3,598.48%-6.73M
-472.49%-2.44M
-354.64%-2.14M
-22.85%-5.6M
Total composite income
-90.57%-4.94M
-68.67%-16.24M
96.00%-94.72K
-31.02%5.22M
-138.35%-2.59M
-163.52%-9.63M
-129.59%-2.37M
-8.67%7.57M
157.67%6.76M
-2.53%15.16M
Total composite income of parent company owners
-127.13%-5.25M
-2,808.29%-16.5M
74.36%-599.33K
-24.94%5.29M
-137.33%-2.31M
-102.88%-567.32K
-121.95%-2.34M
-37.55%7.04M
164.12%6.19M
97.90%19.67M
Total composite income of minority owners
208.93%307.13K
102.84%257.46K
1,876.06%504.61K
-112.59%-66.14K
-149.38%-281.94K
-100.82%-9.06M
98.93%-28.41K
117.56%525.24K
127.60%570.93K
-180.41%-4.51M
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
--
--
--
Unqualified opinion
Auditor
--
CITIC Certified Public Accountants (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
(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(FY)Dec 31, 2021
Total operating revenue -9.81%122.89M-3.82%543.01M-13.39%389.82M-19.50%238.51M-16.19%136.26M-31.48%564.58M-26.46%450.09M-15.17%296.27M-6.42%162.58M57.76%823.96M
Operating revenue -9.81%122.89M-3.82%543.01M-13.39%389.82M-19.50%238.51M-16.19%136.26M-31.48%564.58M-26.46%450.09M-15.17%296.27M-6.42%162.58M57.76%823.96M
Other operating revenue -----49.99%270.95K-----70.84%2.64M-----69.30%541.81K----3,584.22%9.07M----14.91%1.77M
Total operating cost -10.02%124.55M-3.03%558.83M-11.30%396.4M-15.00%243.01M-9.55%138.41M-30.78%576.32M-29.78%446.89M-22.95%285.9M-18.09%153.02M58.07%832.58M
Operating cost -10.73%110.8M-5.45%485.99M-10.59%351.87M-15.76%214.48M-8.97%124.11M-31.76%514.03M-32.04%393.53M-24.26%254.6M-19.36%136.34M63.13%753.22M
Operating tax surcharges -121.34%-33.8K235.49%1.93M-49.48%186.64K-57.13%122.48K122.82%158.39K-5.58%576.63K12.38%369.46K21.69%285.73K-74.51%71.08K14.01%610.74K
Operating expense -11.33%2.21M15.81%7.67M42.04%6.71M32.64%4.28M42.16%2.49M-11.01%6.63M-11.96%4.72M-9.28%3.23M3.04%1.75M139.69%7.45M
Administration expense -3.47%8.03M28.49%49.86M-22.85%27.73M-7.81%17.9M-21.92%8.31M-29.86%38.8M-12.23%35.95M-20.70%19.42M-14.09%10.65M16.06%55.32M
Financial expense 28.52%3.55M-20.44%11.1M-22.79%8.2M-29.71%5.08M-24.22%2.76M1.82%13.95M17.32%10.61M31.50%7.22M21.37%3.64M70.39%13.7M
-Interest expense (Financial expense) 81.12%4.33M-18.68%11.37M-31.92%10.05M-43.69%5.84M-56.37%2.39M1.99%13.98M5.75%14.76M18.83%10.38M--5.48M69.61%13.7M
-Interest Income (Financial expense) -270.32%-1.01M-3.27%-381.67K63.61%-1.53M75.63%-778.92K85.29%-273.48K-98.93%-369.57K13.57%-4.22M3.06%-3.2M---1.86M-41.01%-185.78K
Research and development -----2.44%2.28M0.00%1.71M0.00%1.14M0.00%570K2.50%2.34M0.00%1.71M0.00%1.14M50.00%570K-59.54%2.28M
Credit Impairment Loss --135.58K-1,063.54%-16.68M-473.84%-574.05K-481.96%-586.51K-----88.17%1.73M-99.40%153.55K-99.40%153.55K----417.05%14.63M
Asset Impairment Loss ----81.89%-1.74M------------47.07%-9.6M---------------18.14M
Other net revenue -50.10%218.03K-401.94%-11.96M-69.78%1.44M-79.43%706.12K-75.48%436.96K-163.97%-2.38M-85.23%4.76M-88.74%3.43M206.99%1.78M177.18%3.72M
Invest income ----1,471.27%2.59M-47.51%82.47K---------92.73%164.95K-95.61%157.11K--------163.17%2.27M
Asset deal income ----120.97%295.53K-----88.57%15.29K----135,375.08%133.74K1,432.57%133.74K1,432.57%133.74K----100.05%98.72
Other revenue -81.13%82.45K-31.12%3.58M-55.29%1.93M-59.40%1.28M-75.48%436.96K4.48%5.19M33.66%4.32M84.13%3.15M208.45%1.78M38.92%4.97M
Operating profit 15.91%-1.44M-96.71%-27.77M-164.59%-5.14M-127.49%-3.8M-115.15%-1.72M-188.27%-14.12M0.84%7.96M59.43%13.81M190.62%11.33M46.93%-4.9M
Add:Non operating Income 285,839.98%73.46K-5.65%17.66M10,378.05%12.02M1,098,561.97%12M4,181.67%25.69-38.15%18.72M-47.37%114.67K-99.14%1.09K-99.88%0.6-11.63%30.27M
Less:Non operating expense 6,897.65%1.11M-83.86%149.71K-35.04%120.47K93.75%113.91K-31.53%15.89K-39.56%927.6K-15.02%185.45K-11.86%58.79K-50.74%23.2K733.31%1.53M
Total profit -43.24%-2.48M-379.39%-10.26M-14.49%6.75M-41.17%8.09M-115.32%-1.73M-84.59%3.67M-0.05%7.89M57.66%13.75M190.10%11.31M-4.04%23.83M
Less:Income tax cost 54.19%1.59M-60.82%2.01M28.13%4.52M-9.20%3.4M-57.21%1.03M66.87%5.14M3,552.09%3.52M36,251.53%3.75M29,045.63%2.41M-34.89%3.08M
Net profit FPtoL-4.07MFPtoL-12.28M-48.87%2.23M-53.16%4.69MSL-2.76MSL-1.47M-44.00%4.37M14.82%10MFLtoP8.9M3.22%20.75M
Net profit from continuing operation -47.32%-4.07M-735.87%-12.28M-48.87%2.23M-53.16%4.69M-131.04%-2.76M-107.08%-1.47M-44.00%4.37M14.82%10M170.87%8.9M3.22%20.75M
Less:Minority Profit 208.93%307.13K102.84%257.46K1,876.06%504.61K-112.59%-66.14K-149.38%-281.94K-100.82%-9.06M98.93%-28.41K117.56%525.24K127.60%570.93K-180.41%-4.51M
Net profit of parent company owners -76.44%-4.38M-265.05%-12.53M-60.67%1.73M-49.86%4.75M-129.78%-2.48M-69.95%7.59M-57.94%4.4M-19.01%9.48M179.40%8.33M74.31%25.27M
Earning per share
Basic earning per share -77.55%-0.0087-265.33%-0.0248-60.92%0.0034-50.00%0.0094-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188179.33%0.016574.22%0.05
Diluted earning per share -77.55%-0.0087-265.33%-0.0248-60.92%0.0034-50.00%0.0094-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188179.33%0.016574.22%0.05
Other composite income -606.49%-868.39K51.40%-3.97M65.42%-2.33M121.93%534.06K108.00%171.45K-45.85%-8.16M-3,598.48%-6.73M-472.49%-2.44M-354.64%-2.14M-22.85%-5.6M
Other composite income of parent company owners -606.49%-868.39K51.40%-3.97M65.42%-2.33M121.93%534.06K108.00%171.45K-45.85%-8.16M-3,598.48%-6.73M-472.49%-2.44M-354.64%-2.14M-22.85%-5.6M
Total composite income -90.57%-4.94M-68.67%-16.24M96.00%-94.72K-31.02%5.22M-138.35%-2.59M-163.52%-9.63M-129.59%-2.37M-8.67%7.57M157.67%6.76M-2.53%15.16M
Total composite income of parent company owners -127.13%-5.25M-2,808.29%-16.5M74.36%-599.33K-24.94%5.29M-137.33%-2.31M-102.88%-567.32K-121.95%-2.34M-37.55%7.04M164.12%6.19M97.90%19.67M
Total composite income of minority owners 208.93%307.13K102.84%257.46K1,876.06%504.61K-112.59%-66.14K-149.38%-281.94K-100.82%-9.06M98.93%-28.41K117.56%525.24K127.60%570.93K-180.41%-4.51M
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------Unqualified opinion
Auditor --CITIC Certified Public Accountants (Special General Partnership)------Asia Pacific (Group) Accounting Firm (Special General Partnership)------Asia Pacific (Group) Accounting Firm (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
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