CN Stock MarketDetailed Quotes

600655 Shanghai Yuyuan Tourist Mart

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  • 5.00
  • +0.03+0.60%
Market Closed Sep 13 15:00 CST
19.48BMarket Cap20.58P/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
(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
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
13.78%12.43B
Operating revenue
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
13.78%12.43B
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
----
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
----
Total operating cost
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
18.26%12.41B
Operating cost
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
18.97%10.16B
Operating tax surcharges
-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
-35.34%228.65M
Operating expense
-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
32.24%742.57M
Administration expense
-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
16.14%800.83M
Financial expense
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
37.89%466.33M
-Interest expense (Financial expense)
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
51.23%403.93M
-Interest Income (Financial expense)
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
27.71%-27.8M
Research and development
-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
10.32%16.16M
Credit Impairment Loss
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
-54.62%12.02M
Asset Impairment Loss
-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
2,084.77%11.45M
Other net revenue
-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
32.68%425.23M
Fair value change income
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
-68.72%14.34M
Invest income
-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
55.24%359M
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
-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
-73.48%62.23M
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
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
141,746.47%10.91M
Other revenue
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
0.20%17.52M
Operating profit
-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
-40.57%447.52M
Add:Non operating Income
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
326.10%54.2M
Less:Non operating expense
-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
131.08%11.87M
Total profit
-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
-35.59%489.86M
Less:Income tax cost
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
-36.59%95.81M
Net profit
-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
-35.35%394.05M
Net profit from continuing operation
-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
-35.35%394.05M
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
-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
118.93%69.88M
Net profit of parent company owners
-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
-43.87%324.16M
Earning per share
Basic earning per share
-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
-43.62%0.084
Diluted earning per share
-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
-43.62%0.084
Other composite income
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
7.52%-20.9M
Other composite income of parent company owners
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
-3.73%-18.64M
Other composite income of minority owners
-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
51.20%-2.26M
Total composite income
-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
-36.42%373.15M
Total composite income of parent company owners
-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
-45.40%305.52M
Total composite income of minority owners
-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
147.77%67.63M
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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(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 0.47%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%22.52B13.78%12.43B
Operating revenue 0.47%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%22.52B13.78%12.43B
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----
Commission income --0--0--0--0--0--0--0--0--0----
Premiums earned --0--0--0--0--0--0--0--0--0----
Total operating cost 0.71%28.01B13.05%17.14B15.50%58.52B16.00%40.22B21.75%27.81B22.16%15.16B2.31%50.67B8.62%34.67B3.55%22.84B18.26%12.41B
Operating cost 0.64%23.9B12.90%14.86B20.90%49.94B20.63%34.2B27.63%23.75B29.57%13.16B4.41%41.31B8.23%28.35B1.51%18.61B18.97%10.16B
Operating tax surcharges -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-35.34%228.65M
Operating expense -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%1.34B32.24%742.57M
Administration expense -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%1.51B16.14%800.83M
Financial expense 35.55%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%938.75M37.89%466.33M
-Interest expense (Financial expense) 23.80%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%800.07M51.23%403.93M
-Interest Income (Financial expense) 50.57%-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%-84.01M27.71%-27.8M
Research and development -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%53.34M10.32%16.16M
Credit Impairment Loss 307.64%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-54.62%12.02M
Asset Impairment Loss -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%-2.03M2,084.77%11.45M
Other net revenue -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%1.28B32.68%425.23M
Fair value change income 236.55%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-68.72%14.34M
Invest income -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%730.19M55.24%359M
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates -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-73.48%62.23M
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income 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%102.58M104.43%90.47M141,746.47%10.91M
Other revenue 55.14%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%35.79M0.20%17.52M
Operating profit -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-40.57%447.52M
Add:Non operating Income 59.51%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%62.3M326.10%54.2M
Less:Non operating expense -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%82.64M131.08%11.87M
Total profit -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-35.59%489.86M
Less:Income tax cost 113.30%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-36.59%95.81M
Net profit -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-35.35%394.05M
Net profit from continuing operation -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-35.35%394.05M
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit -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%877.3K118.93%69.88M
Net profit of parent company owners -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-43.87%324.16M
Earning per share
Basic earning per share -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%0.176-43.62%0.084
Diluted earning per share -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%0.176-43.62%0.084
Other composite income 144.98%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%-48.99M7.52%-20.9M
Other composite income of parent company owners 147.62%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-3.73%-18.64M
Other composite income of minority owners -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%-782.1K51.20%-2.26M
Total composite income -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-36.42%373.15M
Total composite income of parent company owners -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-45.40%305.52M
Total composite income of minority owners -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%95.2K147.77%67.63M
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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