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600358 CHINA TOURISM AND CULTURE INVESTMENT GROUP

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  • 4.53
  • -0.14-3.00%
Market Closed Dec 13 15:00 CST
2.29BMarket Cap-56.63P/E (TTM)

CHINA TOURISM AND CULTURE INVESTMENT GROUP 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
-29.66%288.8M
-21.11%200.28M
-9.81%122.89M
-3.82%543.01M
-8.78%410.58M
-14.31%253.88M
-16.19%136.26M
-31.48%564.58M
-26.46%450.09M
-15.17%296.27M
Operating revenue
-29.66%288.8M
-21.11%200.28M
-9.81%122.89M
-3.82%543.01M
-8.78%410.58M
-14.31%253.88M
-16.19%136.26M
-31.48%564.58M
-26.46%450.09M
-15.17%296.27M
Other operating revenue
----
-95.47%119.92K
----
-49.99%270.95K
----
-70.81%2.65M
----
-69.30%541.81K
----
3,584.22%9.07M
Total operating cost
-24.80%314.65M
-17.12%215.11M
-10.02%124.55M
-3.03%558.83M
-6.38%418.39M
-9.21%259.56M
-9.55%138.41M
-30.78%576.32M
-29.78%446.89M
-22.95%285.9M
Operating cost
-26.72%271.31M
-18.06%186.92M
-10.73%110.8M
-5.45%485.99M
-5.92%370.22M
-10.40%228.12M
-8.97%124.11M
-31.76%514.03M
-32.04%393.53M
-24.26%254.6M
Operating tax surcharges
-2.87%260.03K
-37.75%126.54K
-121.34%-33.8K
235.49%1.93M
-27.54%267.71K
-28.85%203.29K
122.82%158.39K
-5.58%576.63K
12.38%369.46K
21.69%285.73K
Operating expense
-26.92%6.62M
-25.61%4.42M
-11.33%2.21M
15.81%7.67M
91.69%9.05M
84.18%5.95M
42.16%2.49M
-11.01%6.63M
-11.96%4.72M
-9.28%3.23M
Administration expense
-10.06%26.53M
-10.50%17.07M
-3.47%8.03M
28.49%49.86M
-17.94%29.5M
-1.79%19.07M
-21.92%8.31M
-29.86%38.8M
-12.23%35.95M
-20.70%19.42M
Financial expense
29.82%9.92M
29.40%6.57M
28.52%3.55M
-20.44%11.1M
-27.99%7.64M
-29.67%5.08M
-24.22%2.76M
1.82%13.95M
17.32%10.61M
31.50%7.22M
-Interest expense (Financial expense)
1.22%10.17M
18.58%6.93M
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
-Interest Income (Financial expense)
82.03%-283.33K
74.07%-210.44K
-270.32%-1.01M
-3.27%-381.67K
62.61%-1.58M
74.60%-811.6K
85.29%-273.48K
-98.93%-369.57K
13.57%-4.22M
3.06%-3.2M
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
Credit Impairment Loss
87.12%-73.96K
70.85%-298.27K
--135.58K
-1,063.54%-16.68M
-473.84%-574.05K
-766.26%-1.02M
----
-88.17%1.73M
-99.40%153.55K
-99.40%153.55K
Asset Impairment Loss
---147.13K
---147.13K
----
81.89%-1.74M
----
----
----
47.07%-9.6M
----
----
Other net revenue
-94.87%73.9K
-199.07%-268.11K
-50.10%218.03K
-401.94%-11.96M
-69.76%1.44M
-92.12%270.63K
-75.48%436.96K
-163.97%-2.38M
-85.23%4.76M
-88.74%3.43M
Invest income
10.00%90.72K
----
----
1,471.27%2.59M
-47.51%82.47K
----
----
-92.73%164.95K
-95.61%157.11K
----
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
Other revenue
-89.43%204.27K
-86.13%177.29K
-81.13%82.45K
-31.12%3.58M
-55.26%1.93M
-59.36%1.28M
-75.48%436.96K
4.48%5.19M
33.66%4.32M
84.13%3.15M
Operating profit
-304.24%-25.77M
-179.26%-15.1M
15.91%-1.44M
-96.71%-27.77M
-180.05%-6.38M
-139.16%-5.41M
-115.15%-1.72M
-188.27%-14.12M
0.84%7.96M
59.43%13.81M
Add:Non operating Income
-99.26%89.31K
-99.29%84.91K
285,839.98%73.46K
-5.65%17.66M
10,378.05%12.02M
1,098,562.12%12M
4,181.67%25.69
-38.15%18.72M
-47.37%114.67K
-99.14%1.09K
Less:Non operating expense
883.92%1.19M
744.90%1.2M
6,897.65%1.11M
-83.86%149.71K
-35.04%120.47K
140.86%141.6K
-31.53%15.89K
-39.56%927.6K
-15.02%185.45K
-11.86%58.79K
Total profit
-586.78%-26.87M
-351.31%-16.21M
-43.24%-2.48M
-379.39%-10.26M
-30.08%5.52M
-53.09%6.45M
-115.32%-1.73M
-84.59%3.67M
-0.05%7.89M
57.66%13.75M
Less:Income tax cost
-65.98%1.54M
-50.06%1.65M
54.19%1.59M
-60.82%2.01M
28.37%4.52M
-11.72%3.31M
-57.21%1.03M
66.87%5.14M
3,552.09%3.52M
36,251.53%3.75M
Net profit
-2,955.96%-28.41M
-668.67%-17.87M
-47.32%-4.07M
-735.87%-12.28M
-77.23%994.7K
-68.59%3.14M
-131.04%-2.76M
-107.08%-1.47M
-44.00%4.37M
14.82%10M
Net profit from continuing operation
-2,955.96%-28.41M
-668.67%-17.87M
-47.32%-4.07M
-735.87%-12.28M
-77.23%994.7K
-68.59%3.14M
-131.04%-2.76M
-107.08%-1.47M
-44.00%4.37M
14.82%10M
Less:Minority Profit
-245.47%-811.53K
-307.74%-648.82K
208.93%307.13K
102.84%257.46K
2,063.53%557.87K
-130.30%-159.13K
-149.38%-281.94K
-100.82%-9.06M
98.93%-28.41K
117.56%525.24K
Net profit of parent company owners
-6,417.56%-27.6M
-621.60%-17.22M
-76.44%-4.38M
-265.05%-12.53M
-90.07%436.82K
-65.17%3.3M
-129.78%-2.48M
-69.95%7.59M
-57.94%4.4M
-19.01%9.48M
Earning per share
Basic earning per share
-6,177.78%-0.0547
-624.62%-0.0341
-77.55%-0.0087
-265.33%-0.0248
-89.66%0.0009
-65.43%0.0065
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
Diluted earning per share
-6,177.78%-0.0547
-624.62%-0.0341
-77.55%-0.0087
-265.33%-0.0248
-89.66%0.0009
-65.43%0.0065
-129.70%-0.0049
-70.00%0.015
-57.97%0.0087
-18.97%0.0188
Other composite income
-474.77%-13.38M
-1,117.60%-5.43M
-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
Other composite income of parent company owners
-474.77%-13.38M
-1,117.60%-5.43M
-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
Total composite income
-3,032.86%-41.79M
-733.90%-23.3M
-90.57%-4.94M
-68.67%-16.24M
43.61%-1.33M
-51.43%3.68M
-138.35%-2.59M
-163.52%-9.63M
-129.59%-2.37M
-8.67%7.57M
Total composite income of parent company owners
-2,066.16%-40.98M
-690.67%-22.65M
-127.13%-5.25M
-2,808.29%-16.5M
19.05%-1.89M
-45.55%3.83M
-137.33%-2.31M
-102.88%-567.32K
-121.95%-2.34M
-37.55%7.04M
Total composite income of minority owners
-245.47%-811.53K
-307.74%-648.82K
208.93%307.13K
102.84%257.46K
2,063.53%557.87K
-130.30%-159.13K
-149.38%-281.94K
-100.82%-9.06M
98.93%-28.41K
117.56%525.24K
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
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (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 -29.66%288.8M-21.11%200.28M-9.81%122.89M-3.82%543.01M-8.78%410.58M-14.31%253.88M-16.19%136.26M-31.48%564.58M-26.46%450.09M-15.17%296.27M
Operating revenue -29.66%288.8M-21.11%200.28M-9.81%122.89M-3.82%543.01M-8.78%410.58M-14.31%253.88M-16.19%136.26M-31.48%564.58M-26.46%450.09M-15.17%296.27M
Other operating revenue -----95.47%119.92K-----49.99%270.95K-----70.81%2.65M-----69.30%541.81K----3,584.22%9.07M
Total operating cost -24.80%314.65M-17.12%215.11M-10.02%124.55M-3.03%558.83M-6.38%418.39M-9.21%259.56M-9.55%138.41M-30.78%576.32M-29.78%446.89M-22.95%285.9M
Operating cost -26.72%271.31M-18.06%186.92M-10.73%110.8M-5.45%485.99M-5.92%370.22M-10.40%228.12M-8.97%124.11M-31.76%514.03M-32.04%393.53M-24.26%254.6M
Operating tax surcharges -2.87%260.03K-37.75%126.54K-121.34%-33.8K235.49%1.93M-27.54%267.71K-28.85%203.29K122.82%158.39K-5.58%576.63K12.38%369.46K21.69%285.73K
Operating expense -26.92%6.62M-25.61%4.42M-11.33%2.21M15.81%7.67M91.69%9.05M84.18%5.95M42.16%2.49M-11.01%6.63M-11.96%4.72M-9.28%3.23M
Administration expense -10.06%26.53M-10.50%17.07M-3.47%8.03M28.49%49.86M-17.94%29.5M-1.79%19.07M-21.92%8.31M-29.86%38.8M-12.23%35.95M-20.70%19.42M
Financial expense 29.82%9.92M29.40%6.57M28.52%3.55M-20.44%11.1M-27.99%7.64M-29.67%5.08M-24.22%2.76M1.82%13.95M17.32%10.61M31.50%7.22M
-Interest expense (Financial expense) 1.22%10.17M18.58%6.93M81.12%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
-Interest Income (Financial expense) 82.03%-283.33K74.07%-210.44K-270.32%-1.01M-3.27%-381.67K62.61%-1.58M74.60%-811.6K85.29%-273.48K-98.93%-369.57K13.57%-4.22M3.06%-3.2M
Research and development -------------2.44%2.28M0.00%1.71M0.00%1.14M0.00%570K2.50%2.34M0.00%1.71M0.00%1.14M
Credit Impairment Loss 87.12%-73.96K70.85%-298.27K--135.58K-1,063.54%-16.68M-473.84%-574.05K-766.26%-1.02M-----88.17%1.73M-99.40%153.55K-99.40%153.55K
Asset Impairment Loss ---147.13K---147.13K----81.89%-1.74M------------47.07%-9.6M--------
Other net revenue -94.87%73.9K-199.07%-268.11K-50.10%218.03K-401.94%-11.96M-69.76%1.44M-92.12%270.63K-75.48%436.96K-163.97%-2.38M-85.23%4.76M-88.74%3.43M
Invest income 10.00%90.72K--------1,471.27%2.59M-47.51%82.47K---------92.73%164.95K-95.61%157.11K----
Asset deal income ------------120.97%295.53K-----88.57%15.29K----135,375.08%133.74K1,432.57%133.74K1,432.57%133.74K
Other revenue -89.43%204.27K-86.13%177.29K-81.13%82.45K-31.12%3.58M-55.26%1.93M-59.36%1.28M-75.48%436.96K4.48%5.19M33.66%4.32M84.13%3.15M
Operating profit -304.24%-25.77M-179.26%-15.1M15.91%-1.44M-96.71%-27.77M-180.05%-6.38M-139.16%-5.41M-115.15%-1.72M-188.27%-14.12M0.84%7.96M59.43%13.81M
Add:Non operating Income -99.26%89.31K-99.29%84.91K285,839.98%73.46K-5.65%17.66M10,378.05%12.02M1,098,562.12%12M4,181.67%25.69-38.15%18.72M-47.37%114.67K-99.14%1.09K
Less:Non operating expense 883.92%1.19M744.90%1.2M6,897.65%1.11M-83.86%149.71K-35.04%120.47K140.86%141.6K-31.53%15.89K-39.56%927.6K-15.02%185.45K-11.86%58.79K
Total profit -586.78%-26.87M-351.31%-16.21M-43.24%-2.48M-379.39%-10.26M-30.08%5.52M-53.09%6.45M-115.32%-1.73M-84.59%3.67M-0.05%7.89M57.66%13.75M
Less:Income tax cost -65.98%1.54M-50.06%1.65M54.19%1.59M-60.82%2.01M28.37%4.52M-11.72%3.31M-57.21%1.03M66.87%5.14M3,552.09%3.52M36,251.53%3.75M
Net profit -2,955.96%-28.41M-668.67%-17.87M-47.32%-4.07M-735.87%-12.28M-77.23%994.7K-68.59%3.14M-131.04%-2.76M-107.08%-1.47M-44.00%4.37M14.82%10M
Net profit from continuing operation -2,955.96%-28.41M-668.67%-17.87M-47.32%-4.07M-735.87%-12.28M-77.23%994.7K-68.59%3.14M-131.04%-2.76M-107.08%-1.47M-44.00%4.37M14.82%10M
Less:Minority Profit -245.47%-811.53K-307.74%-648.82K208.93%307.13K102.84%257.46K2,063.53%557.87K-130.30%-159.13K-149.38%-281.94K-100.82%-9.06M98.93%-28.41K117.56%525.24K
Net profit of parent company owners -6,417.56%-27.6M-621.60%-17.22M-76.44%-4.38M-265.05%-12.53M-90.07%436.82K-65.17%3.3M-129.78%-2.48M-69.95%7.59M-57.94%4.4M-19.01%9.48M
Earning per share
Basic earning per share -6,177.78%-0.0547-624.62%-0.0341-77.55%-0.0087-265.33%-0.0248-89.66%0.0009-65.43%0.0065-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188
Diluted earning per share -6,177.78%-0.0547-624.62%-0.0341-77.55%-0.0087-265.33%-0.0248-89.66%0.0009-65.43%0.0065-129.70%-0.0049-70.00%0.015-57.97%0.0087-18.97%0.0188
Other composite income -474.77%-13.38M-1,117.60%-5.43M-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
Other composite income of parent company owners -474.77%-13.38M-1,117.60%-5.43M-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
Total composite income -3,032.86%-41.79M-733.90%-23.3M-90.57%-4.94M-68.67%-16.24M43.61%-1.33M-51.43%3.68M-138.35%-2.59M-163.52%-9.63M-129.59%-2.37M-8.67%7.57M
Total composite income of parent company owners -2,066.16%-40.98M-690.67%-22.65M-127.13%-5.25M-2,808.29%-16.5M19.05%-1.89M-45.55%3.83M-137.33%-2.31M-102.88%-567.32K-121.95%-2.34M-37.55%7.04M
Total composite income of minority owners -245.47%-811.53K-307.74%-648.82K208.93%307.13K102.84%257.46K2,063.53%557.87K-130.30%-159.13K-149.38%-281.94K-100.82%-9.06M98.93%-28.41K117.56%525.24K
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 ------China Audit China Certified Public Accountants 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.