CN Stock MarketDetailed Quotes

600655 Shanghai Yuyuan Tourist Mart

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  • 5.96
  • -0.08-1.32%
Market Closed Nov 15 15:00 CST
23.21BMarket Cap24.43P/E (TTM)

Shanghai Yuyuan Tourist Mart Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

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
-8.72%36.1B
0.47%27.57B
12.56%17.22B
15.83%58.15B
15.57%39.55B
21.86%27.44B
23.06%15.3B
-3.41%50.2B
5.43%34.22B
-1.61%22.52B
Operating revenue
-8.72%36.1B
0.47%27.57B
12.56%17.22B
15.83%58.15B
15.57%39.55B
21.86%27.44B
23.06%15.3B
-3.41%50.2B
5.43%34.22B
-1.61%22.52B
Other operating revenue
----
38.42%247.85M
----
-30.93%379.1M
----
-41.44%179.06M
----
27.03%548.89M
----
50.70%305.78M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
-8.18%36.93B
0.71%28.01B
13.05%17.14B
15.50%58.52B
16.00%40.22B
21.75%27.81B
22.16%15.16B
2.31%50.67B
8.62%34.67B
3.55%22.84B
Operating cost
-8.23%31.39B
0.64%23.9B
12.90%14.86B
20.90%49.94B
20.63%34.2B
27.63%23.75B
29.57%13.16B
4.41%41.31B
8.23%28.35B
1.51%18.61B
Operating tax surcharges
-4.00%323.19M
-1.43%244.77M
-19.95%108.56M
-37.16%709.85M
-26.75%336.67M
-34.59%248.33M
-40.69%135.62M
-55.13%1.13B
-38.07%459.62M
-32.55%379.65M
Operating expense
-15.95%1.93B
-8.98%1.35B
-1.34%800.06M
8.23%3.07B
11.60%2.29B
10.64%1.49B
9.21%810.96M
8.84%2.84B
13.95%2.05B
17.82%1.34B
Administration expense
-8.89%1.97B
-5.94%1.37B
11.83%793.03M
-12.50%3.2B
-9.51%2.16B
-3.82%1.46B
-11.45%709.12M
6.38%3.66B
9.98%2.39B
10.73%1.51B
Financial expense
11.48%1.29B
35.55%1.11B
76.58%569.88M
-4.38%1.52B
-13.36%1.16B
-12.83%818.31M
-30.79%322.73M
21.19%1.58B
39.55%1.34B
50.16%938.75M
-Interest expense (Financial expense)
24.32%1.37B
23.80%915.4M
35.62%484.24M
5.56%1.55B
-2.56%1.1B
-7.58%739.44M
-11.60%357.06M
16.12%1.47B
23.85%1.13B
38.55%800.07M
-Interest Income (Financial expense)
31.69%-55.08M
50.57%-23.03M
-78.96%-37.6M
-0.67%-100.44M
-0.12%-80.64M
44.53%-46.6M
24.40%-21.01M
40.26%-99.77M
40.04%-80.54M
8.50%-84.01M
Research and development
-50.50%36.36M
-48.99%23.71M
-49.40%11.84M
-43.18%83.12M
-10.71%73.46M
-12.84%46.49M
44.80%23.4M
69.06%146.29M
60.93%82.27M
89.69%53.34M
Credit Impairment Loss
192.13%7.67M
307.64%29.21M
-148.34%-26.63M
-75.52%-139.05M
53.72%-8.32M
-135.94%-14.07M
-189.25%-10.72M
-63.90%-79.22M
-197.23%-17.98M
-285.96%-5.96M
Asset Impairment Loss
-60.16%-168.93M
-55.40%-164.95M
164.32%7.3M
-1,592.92%-378.98M
-3,686.98%-105.47M
-5,120.18%-106.15M
-75.87%2.76M
66.67%-22.39M
-327.94%-2.79M
50.15%-2.03M
Other net revenue
-18.17%2.46B
-27.16%2.07B
-22.42%214.63M
-56.53%2.71B
88.31%3.01B
121.39%2.84B
-34.94%276.66M
158.54%6.24B
4.41%1.6B
48.76%1.28B
Fair value change income
1,354.78%272.65M
236.55%130.02M
331.11%17.76M
-92.18%37.44M
-95.89%18.74M
-91.13%38.63M
-153.59%-7.68M
44.72%478.55M
7,298.06%455.75M
3,624.93%435.64M
Invest income
-27.48%2.15B
-32.00%1.94B
-26.37%191.06M
-46.68%2.98B
194.56%2.96B
291.13%2.86B
-27.72%259.48M
201.97%5.59B
-25.31%1.01B
-6.16%730.19M
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
-62.51%224.41M
-70.75%155.79M
-40.13%133.37M
-25.11%632.26M
19.24%598.52M
38.37%532.69M
257.96%222.78M
-21.38%844.21M
-46.41%501.94M
-2.49%384.97M
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
-45.77%26.02M
5,036.57%27.51M
-159.76%-48.18K
-25.18%79.12M
-53.22%47.99M
-100.62%-557.18K
-99.26%80.61K
-61.55%105.75M
-29.15%102.58M
104.43%90.47M
Other revenue
90.11%174.75M
55.14%106.89M
-23.08%25.19M
-21.05%136.02M
72.15%91.92M
92.53%68.9M
86.90%32.75M
132.65%172.28M
8.50%53.39M
19.13%35.79M
Operating profit
-30.18%1.63B
-33.92%1.64B
-28.68%296.85M
-59.54%2.34B
104.13%2.33B
156.73%2.48B
-6.99%416.25M
18.73%5.77B
-44.70%1.14B
-43.06%965.22M
Add:Non operating Income
47.16%40.09M
59.51%33.01M
18.54%6.22M
-44.27%58.87M
-64.67%27.24M
-66.78%20.7M
-90.32%5.25M
-20.66%105.64M
-48.55%77.1M
-54.21%62.3M
Less:Non operating expense
-28.00%48.95M
-57.41%23.73M
28.25%9.79M
-1.56%81.09M
-36.23%67.99M
-32.57%55.73M
-35.65%7.64M
-32.80%82.38M
7.84%106.61M
-11.11%82.64M
Total profit
-29.32%1.62B
-32.59%1.65B
-29.14%293.28M
-60.09%2.31B
105.89%2.29B
158.55%2.44B
-15.51%413.86M
18.96%5.8B
-47.43%1.11B
-45.64%944.88M
Less:Income tax cost
264.99%651.01M
113.30%629.59M
22.24%147.05M
-75.29%496.07M
-47.90%178.36M
12.13%295.17M
25.56%120.29M
93.14%2.01B
-5.91%342.35M
-10.37%263.23M
Net profit
-54.19%967.01M
-52.64%1.02B
-50.19%146.23M
-52.04%1.82B
174.30%2.11B
215.10%2.15B
-25.50%293.57M
-1.15%3.79B
-56.06%769.54M
-52.82%681.65M
Net profit from continuing operation
-54.19%967.01M
-52.64%1.02B
-50.19%146.23M
-52.04%1.82B
174.30%2.11B
215.10%2.15B
-25.50%293.57M
-1.15%3.79B
-56.06%769.54M
-52.82%681.65M
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
-55.04%-192.39M
-77.13%-124.56M
-34.34%-34M
-285.34%-205.79M
-976.78%-124.09M
-8,115.32%-70.32M
-136.22%-25.31M
67.01%111.04M
-121.45%-11.52M
-95.55%877.3K
Net profit of parent company owners
-48.12%1.16B
-48.53%1.14B
-43.48%180.23M
-45.00%2.02B
186.14%2.23B
225.83%2.22B
-1.63%318.88M
-2.35%3.68B
-53.99%781.06M
-52.22%680.77M
Earning per share
Basic earning per share
-48.00%0.299
-48.34%0.295
-42.68%0.047
-45.27%0.521
183.25%0.575
224.43%0.571
-2.38%0.082
-2.06%0.952
-53.65%0.203
-52.17%0.176
Diluted earning per share
-47.91%0.299
-48.25%0.295
-42.68%0.047
-45.27%0.521
184.16%0.574
223.86%0.57
-2.38%0.082
-1.96%0.952
-53.88%0.202
-52.04%0.176
Other composite income
-200.69%-186.74M
144.98%27.11M
19.79%-9.49M
103.00%4.94M
-114.46%-62.1M
-23.01%-60.26M
43.40%-11.83M
-467.28%-164.7M
853.49%429.47M
-5.07%-48.99M
Other composite income of parent company owners
-209.89%-186.04M
147.62%28.19M
26.06%-8.81M
103.57%5.89M
-114.08%-60.04M
-22.79%-59.19M
36.11%-11.91M
-407.52%-164.86M
950.79%426.5M
-20.65%-48.2M
Other composite income of minority owners
66.04%-702.46K
-0.91%-1.08M
-940.60%-681.88K
-700.40%-955.12K
-169.72%-2.07M
-36.59%-1.07M
103.59%81.12K
101.81%159.08K
143.20%2.97M
88.27%-782.1K
Total composite income
-61.92%780.26M
-49.98%1.04B
-51.46%136.74M
-49.72%1.82B
70.87%2.05B
229.97%2.09B
-24.50%281.74M
-6.54%3.63B
-29.23%1.2B
-54.75%632.67M
Total composite income of parent company owners
-55.25%973.35M
-45.81%1.17B
-44.15%171.43M
-42.25%2.03B
80.11%2.17B
241.30%2.16B
0.47%306.97M
-8.03%3.52B
-26.70%1.21B
-54.33%632.57M
Total composite income of minority owners
-53.05%-193.09M
-75.99%-125.64M
-37.48%-34.68M
-285.93%-206.75M
-1,374.23%-126.16M
-75,082.73%-71.39M
-137.31%-25.23M
92.64%111.2M
-118.26%-8.56M
-99.27%95.2K
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
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Unqualified opinion
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Unqualified opinion
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Auditor
--
--
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Shanghui Certified Public Accountants (Special General Partnership)
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Shanghui Certified Public Accountants (Special General Partnership)
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(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 -8.72%36.1B0.47%27.57B12.56%17.22B15.83%58.15B15.57%39.55B21.86%27.44B23.06%15.3B-3.41%50.2B5.43%34.22B-1.61%22.52B
Operating revenue -8.72%36.1B0.47%27.57B12.56%17.22B15.83%58.15B15.57%39.55B21.86%27.44B23.06%15.3B-3.41%50.2B5.43%34.22B-1.61%22.52B
Other operating revenue ----38.42%247.85M-----30.93%379.1M-----41.44%179.06M----27.03%548.89M----50.70%305.78M
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost -8.18%36.93B0.71%28.01B13.05%17.14B15.50%58.52B16.00%40.22B21.75%27.81B22.16%15.16B2.31%50.67B8.62%34.67B3.55%22.84B
Operating cost -8.23%31.39B0.64%23.9B12.90%14.86B20.90%49.94B20.63%34.2B27.63%23.75B29.57%13.16B4.41%41.31B8.23%28.35B1.51%18.61B
Operating tax surcharges -4.00%323.19M-1.43%244.77M-19.95%108.56M-37.16%709.85M-26.75%336.67M-34.59%248.33M-40.69%135.62M-55.13%1.13B-38.07%459.62M-32.55%379.65M
Operating expense -15.95%1.93B-8.98%1.35B-1.34%800.06M8.23%3.07B11.60%2.29B10.64%1.49B9.21%810.96M8.84%2.84B13.95%2.05B17.82%1.34B
Administration expense -8.89%1.97B-5.94%1.37B11.83%793.03M-12.50%3.2B-9.51%2.16B-3.82%1.46B-11.45%709.12M6.38%3.66B9.98%2.39B10.73%1.51B
Financial expense 11.48%1.29B35.55%1.11B76.58%569.88M-4.38%1.52B-13.36%1.16B-12.83%818.31M-30.79%322.73M21.19%1.58B39.55%1.34B50.16%938.75M
-Interest expense (Financial expense) 24.32%1.37B23.80%915.4M35.62%484.24M5.56%1.55B-2.56%1.1B-7.58%739.44M-11.60%357.06M16.12%1.47B23.85%1.13B38.55%800.07M
-Interest Income (Financial expense) 31.69%-55.08M50.57%-23.03M-78.96%-37.6M-0.67%-100.44M-0.12%-80.64M44.53%-46.6M24.40%-21.01M40.26%-99.77M40.04%-80.54M8.50%-84.01M
Research and development -50.50%36.36M-48.99%23.71M-49.40%11.84M-43.18%83.12M-10.71%73.46M-12.84%46.49M44.80%23.4M69.06%146.29M60.93%82.27M89.69%53.34M
Credit Impairment Loss 192.13%7.67M307.64%29.21M-148.34%-26.63M-75.52%-139.05M53.72%-8.32M-135.94%-14.07M-189.25%-10.72M-63.90%-79.22M-197.23%-17.98M-285.96%-5.96M
Asset Impairment Loss -60.16%-168.93M-55.40%-164.95M164.32%7.3M-1,592.92%-378.98M-3,686.98%-105.47M-5,120.18%-106.15M-75.87%2.76M66.67%-22.39M-327.94%-2.79M50.15%-2.03M
Other net revenue -18.17%2.46B-27.16%2.07B-22.42%214.63M-56.53%2.71B88.31%3.01B121.39%2.84B-34.94%276.66M158.54%6.24B4.41%1.6B48.76%1.28B
Fair value change income 1,354.78%272.65M236.55%130.02M331.11%17.76M-92.18%37.44M-95.89%18.74M-91.13%38.63M-153.59%-7.68M44.72%478.55M7,298.06%455.75M3,624.93%435.64M
Invest income -27.48%2.15B-32.00%1.94B-26.37%191.06M-46.68%2.98B194.56%2.96B291.13%2.86B-27.72%259.48M201.97%5.59B-25.31%1.01B-6.16%730.19M
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates -62.51%224.41M-70.75%155.79M-40.13%133.37M-25.11%632.26M19.24%598.52M38.37%532.69M257.96%222.78M-21.38%844.21M-46.41%501.94M-2.49%384.97M
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income -45.77%26.02M5,036.57%27.51M-159.76%-48.18K-25.18%79.12M-53.22%47.99M-100.62%-557.18K-99.26%80.61K-61.55%105.75M-29.15%102.58M104.43%90.47M
Other revenue 90.11%174.75M55.14%106.89M-23.08%25.19M-21.05%136.02M72.15%91.92M92.53%68.9M86.90%32.75M132.65%172.28M8.50%53.39M19.13%35.79M
Operating profit -30.18%1.63B-33.92%1.64B-28.68%296.85M-59.54%2.34B104.13%2.33B156.73%2.48B-6.99%416.25M18.73%5.77B-44.70%1.14B-43.06%965.22M
Add:Non operating Income 47.16%40.09M59.51%33.01M18.54%6.22M-44.27%58.87M-64.67%27.24M-66.78%20.7M-90.32%5.25M-20.66%105.64M-48.55%77.1M-54.21%62.3M
Less:Non operating expense -28.00%48.95M-57.41%23.73M28.25%9.79M-1.56%81.09M-36.23%67.99M-32.57%55.73M-35.65%7.64M-32.80%82.38M7.84%106.61M-11.11%82.64M
Total profit -29.32%1.62B-32.59%1.65B-29.14%293.28M-60.09%2.31B105.89%2.29B158.55%2.44B-15.51%413.86M18.96%5.8B-47.43%1.11B-45.64%944.88M
Less:Income tax cost 264.99%651.01M113.30%629.59M22.24%147.05M-75.29%496.07M-47.90%178.36M12.13%295.17M25.56%120.29M93.14%2.01B-5.91%342.35M-10.37%263.23M
Net profit -54.19%967.01M-52.64%1.02B-50.19%146.23M-52.04%1.82B174.30%2.11B215.10%2.15B-25.50%293.57M-1.15%3.79B-56.06%769.54M-52.82%681.65M
Net profit from continuing operation -54.19%967.01M-52.64%1.02B-50.19%146.23M-52.04%1.82B174.30%2.11B215.10%2.15B-25.50%293.57M-1.15%3.79B-56.06%769.54M-52.82%681.65M
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit -55.04%-192.39M-77.13%-124.56M-34.34%-34M-285.34%-205.79M-976.78%-124.09M-8,115.32%-70.32M-136.22%-25.31M67.01%111.04M-121.45%-11.52M-95.55%877.3K
Net profit of parent company owners -48.12%1.16B-48.53%1.14B-43.48%180.23M-45.00%2.02B186.14%2.23B225.83%2.22B-1.63%318.88M-2.35%3.68B-53.99%781.06M-52.22%680.77M
Earning per share
Basic earning per share -48.00%0.299-48.34%0.295-42.68%0.047-45.27%0.521183.25%0.575224.43%0.571-2.38%0.082-2.06%0.952-53.65%0.203-52.17%0.176
Diluted earning per share -47.91%0.299-48.25%0.295-42.68%0.047-45.27%0.521184.16%0.574223.86%0.57-2.38%0.082-1.96%0.952-53.88%0.202-52.04%0.176
Other composite income -200.69%-186.74M144.98%27.11M19.79%-9.49M103.00%4.94M-114.46%-62.1M-23.01%-60.26M43.40%-11.83M-467.28%-164.7M853.49%429.47M-5.07%-48.99M
Other composite income of parent company owners -209.89%-186.04M147.62%28.19M26.06%-8.81M103.57%5.89M-114.08%-60.04M-22.79%-59.19M36.11%-11.91M-407.52%-164.86M950.79%426.5M-20.65%-48.2M
Other composite income of minority owners 66.04%-702.46K-0.91%-1.08M-940.60%-681.88K-700.40%-955.12K-169.72%-2.07M-36.59%-1.07M103.59%81.12K101.81%159.08K143.20%2.97M88.27%-782.1K
Total composite income -61.92%780.26M-49.98%1.04B-51.46%136.74M-49.72%1.82B70.87%2.05B229.97%2.09B-24.50%281.74M-6.54%3.63B-29.23%1.2B-54.75%632.67M
Total composite income of parent company owners -55.25%973.35M-45.81%1.17B-44.15%171.43M-42.25%2.03B80.11%2.17B241.30%2.16B0.47%306.97M-8.03%3.52B-26.70%1.21B-54.33%632.57M
Total composite income of minority owners -53.05%-193.09M-75.99%-125.64M-37.48%-34.68M-285.93%-206.75M-1,374.23%-126.16M-75,082.73%-71.39M-137.31%-25.23M92.64%111.2M-118.26%-8.56M-99.27%95.2K
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 ------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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.

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