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600655 Shanghai Yuyuan Tourist Mart

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  • 5.62
  • 0.000.00%
Not Open Apr 1 15:00 CST
21.89BMarket Cap175.63P/E (TTM)

Shanghai Yuyuan Tourist Mart Key Stats

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YOY yoy
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(FY)Dec 31, 2024
(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
Total operating revenue
-19.30%46.92B
-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
Operating revenue
-19.30%46.92B
-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
Other operating revenue
23.93%469.82M
----
38.42%247.85M
----
-30.93%379.1M
----
-41.44%179.06M
----
27.03%548.89M
----
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
-16.83%48.67B
-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
Operating cost
-18.81%40.54B
-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
Operating tax surcharges
-10.08%638.26M
-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
Operating expense
-9.97%2.77B
-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
Administration expense
-14.19%2.75B
-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
Financial expense
27.13%1.93B
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
-Interest expense (Financial expense)
21.45%1.88B
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
-Interest Income (Financial expense)
28.17%-72.15M
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
Research and development
-41.26%48.82M
-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
Credit Impairment Loss
89.53%-14.56M
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
Asset Impairment Loss
-150.91%-950.89M
-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
Other net revenue
-22.01%2.12B
-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
Fair value change income
2,287.31%893.85M
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
Invest income
-33.96%1.97B
-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
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
-82.57%110.21M
-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
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
-68.03%25.3M
-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
Other revenue
43.60%195.32M
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
Operating profit
-84.25%368.05M
-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
Add:Non operating Income
-15.85%49.54M
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
Less:Non operating expense
25.14%101.48M
-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
Total profit
-86.34%316.12M
-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
Less:Income tax cost
50.23%745.24M
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
Net profit
-123.60%-429.12M
-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
Net profit from continuing operation
-123.60%-429.12M
-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
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
-169.39%-554.38M
-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
Net profit of parent company owners
-93.81%125.26M
-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
Earning per share
Basic earning per share
-93.86%0.032
-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
Diluted earning per share
-93.86%0.032
-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
Other composite income
-2,146.50%-101.03M
-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
Other composite income of parent company owners
-1,824.74%-101.62M
-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
Other composite income of minority owners
161.66%588.96K
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
Total composite income
-129.08%-530.15M
-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
Total composite income of parent company owners
-98.84%23.64M
-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
Total composite income of minority owners
-167.86%-553.79M
-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
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
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Unqualified opinion
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Unqualified opinion
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Auditor
Shanghui Certified Public Accountants (Special General Partnership)
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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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(FY)Dec 31, 2024(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
Total operating revenue -19.30%46.92B-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
Operating revenue -19.30%46.92B-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
Other operating revenue 23.93%469.82M----38.42%247.85M-----30.93%379.1M-----41.44%179.06M----27.03%548.89M----
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 -16.83%48.67B-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%34.67B
Operating cost -18.81%40.54B-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%28.35B
Operating tax surcharges -10.08%638.26M-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
Operating expense -9.97%2.77B-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%2.05B
Administration expense -14.19%2.75B-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%2.39B
Financial expense 27.13%1.93B11.48%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%1.34B
-Interest expense (Financial expense) 21.45%1.88B24.32%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%1.13B
-Interest Income (Financial expense) 28.17%-72.15M31.69%-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%-80.54M
Research and development -41.26%48.82M-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%82.27M
Credit Impairment Loss 89.53%-14.56M192.13%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
Asset Impairment Loss -150.91%-950.89M-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%-2.79M
Other net revenue -22.01%2.12B-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%1.6B
Fair value change income 2,287.31%893.85M1,354.78%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%455.75M
Invest income -33.96%1.97B-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
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates -82.57%110.21M-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
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income -68.03%25.3M-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%102.58M
Other revenue 43.60%195.32M90.11%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%53.39M
Operating profit -84.25%368.05M-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
Add:Non operating Income -15.85%49.54M47.16%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
Less:Non operating expense 25.14%101.48M-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
Total profit -86.34%316.12M-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
Less:Income tax cost 50.23%745.24M264.99%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
Net profit -123.60%-429.12M-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
Net profit from continuing operation -123.60%-429.12M-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
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit -169.39%-554.38M-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
Net profit of parent company owners -93.81%125.26M-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
Earning per share
Basic earning per share -93.86%0.032-48.00%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
Diluted earning per share -93.86%0.032-47.91%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
Other composite income -2,146.50%-101.03M-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
Other composite income of parent company owners -1,824.74%-101.62M-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
Other composite income of minority owners 161.66%588.96K66.04%-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%2.97M
Total composite income -129.08%-530.15M-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
Total composite income of parent company owners -98.84%23.64M-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
Total composite income of minority owners -167.86%-553.79M-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
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 Shanghui Certified Public Accountants (Special General Partnership)------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.