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603099 Changbai Mountain Tourism

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  • 55.15
  • +5.01+9.99%
Market Closed Dec 13 15:00 CST
14.71BMarket Cap109.64P/E (TTM)

Changbai Mountain Tourism 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
19.55%594.69M
51.73%254.41M
83.73%127.89M
218.73%620.43M
209.37%497.44M
507.78%167.67M
235.49%69.61M
1.10%194.65M
1.57%160.79M
-43.53%27.59M
Operating revenue
19.55%594.69M
51.73%254.41M
83.73%127.89M
218.73%620.43M
209.37%497.44M
507.78%167.67M
235.49%69.61M
1.10%194.65M
1.57%160.79M
-43.53%27.59M
Other operating revenue
----
290.70%1.98M
----
159.88%2.06M
----
83.40%506.11K
----
-3.54%793.65K
----
1,323.11%275.97K
Total operating cost
29.22%387.66M
40.90%218.62M
50.01%110.86M
62.40%440.18M
59.53%300.01M
54.98%155.16M
34.43%73.91M
1.23%271.05M
-1.28%188.06M
-15.79%100.12M
Operating cost
30.94%322.8M
43.20%179.55M
51.84%91.8M
65.56%353.8M
64.93%246.53M
63.09%125.39M
40.76%60.46M
2.48%213.7M
-0.25%149.48M
-17.49%76.89M
Operating tax surcharges
-6.82%4.3M
21.37%2.6M
25.65%1.28M
35.90%5.93M
37.13%4.61M
6.02%2.14M
15.88%1.02M
-1.42%4.37M
-10.21%3.36M
-5.28%2.02M
Operating expense
24.51%16.57M
71.26%8.48M
121.97%4.63M
175.81%20.79M
146.17%13.31M
153.39%4.95M
83.26%2.09M
-26.27%7.54M
-20.32%5.41M
-43.54%1.95M
Administration expense
29.12%42.5M
29.74%27M
34.91%12.65M
36.04%56.62M
22.65%32.92M
20.37%20.81M
5.60%9.38M
1.64%41.62M
-1.37%26.84M
-4.10%17.29M
Financial expense
-43.63%1.49M
-46.85%992.35K
-48.35%497.12K
-20.70%3.04M
-11.08%2.65M
-5.30%1.87M
-14.62%962.52K
5.18%3.83M
2.20%2.97M
-5.44%1.97M
-Interest expense (Financial expense)
-20.14%2.29M
-19.65%1.58M
-20.11%797.41K
-14.56%3.66M
-13.82%2.87M
-14.15%1.96M
-22.26%998.17K
-10.13%4.28M
-9.55%3.33M
-13.38%2.29M
-Interest Income (Financial expense)
-88.87%-1.32M
-204.04%-860.1K
-237.05%-518.56K
-86.05%-1.4M
-26.45%-699.69K
26.89%-282.89K
27.75%-153.85K
50.83%-750.16K
40.40%-553.33K
38.97%-386.92K
Credit Impairment Loss
20.43%-678.68K
73.23%-176.96K
33.95%-205.45K
-19.93%-1.37M
-126.55%-852.97K
-14,385.33%-661.03K
-387.64%-311.03K
-119.66%-1.14M
-224.63%-376.5K
103.37%4.63K
Asset Impairment Loss
---1.82M
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----
----
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Other net revenue
-99.10%12.65K
-17.62%543.06K
-117.65%-18.99K
-41.12%1.91M
-56.88%1.41M
-57.09%659.23K
-50.36%107.59K
-70.94%3.24M
-44.04%3.27M
0.70%1.54M
Invest income
--1.79M
----
----
---286.94K
----
----
----
----
----
----
Asset deal income
-828.67%-55.58K
----
----
3,741.40%400.48K
-26.84%7.63K
-46.16%5.61K
----
-96.67%10.43K
-95.61%10.43K
-95.61%10.43K
Other revenue
-65.15%785.27K
-45.23%720.02K
-55.46%186.46K
-27.66%3.16M
-37.96%2.25M
-13.57%1.31M
318.58%418.62K
-64.11%4.37M
-25.62%3.63M
340.09%1.52M
Operating profit
4.13%207.04M
175.83%36.34M
506.07%17.01M
349.02%182.16M
928.25%198.83M
118.56%13.17M
87.68%-4.19M
-14.19%-73.15M
8.91%-24.01M
-3.63%-70.99M
Add:Non operating Income
54.01%93.52K
55.87%38.32K
1,982.58%12.87K
251.93%100.39K
175.60%60.72K
182.56%24.59K
-2.13%618.17
-88.25%28.53K
-3.36%22.03K
128.73%8.7K
Less:Non operating expense
4,229.08%9.9M
4,789.12%8.31M
9,855.07%1.12M
-23.91%968.73K
-66.28%228.59K
-74.29%169.99K
-97.90%11.21K
211.63%1.27M
266.07%677.98K
732.83%661.09K
Total profit
-0.72%197.24M
115.42%28.07M
478.77%15.91M
343.68%181.29M
905.54%198.67M
118.18%13.03M
87.84%-4.2M
-15.83%-74.4M
6.99%-24.66M
-4.46%-71.64M
Less:Income tax cost
5.08%49.41M
803.43%7.03M
8,338.31%5.2M
354.13%43.23M
5,130.52%47.02M
2,614.32%778.43K
-337.42%-63.18K
-34.88%-17.01M
366.93%898.93K
-83.14%28.68K
Net profit
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
693.26%151.65M
117.09%12.25M
88.04%-4.14M
-11.17%-57.39M
4.30%-25.56M
-4.25%-71.67M
Net profit from continuing operation
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
693.26%151.65M
117.09%12.25M
88.04%-4.14M
-11.17%-57.39M
4.30%-25.56M
-4.25%-71.67M
Less:Minority Profit
---673.28
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----
----
----
----
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Net profit of parent company owners
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
693.26%151.65M
117.09%12.25M
88.04%-4.14M
-11.17%-57.39M
4.30%-25.56M
-4.25%-71.67M
Earning per share
Basic earning per share
-3.51%0.55
60.00%0.08
300.00%0.04
336.36%0.52
670.00%0.57
118.52%0.05
84.62%-0.02
-15.79%-0.22
0.00%-0.1
-3.85%-0.27
Diluted earning per share
-3.51%0.55
60.00%0.08
300.00%0.04
336.36%0.52
670.00%0.57
118.52%0.05
84.62%-0.02
-15.79%-0.22
0.00%-0.1
-3.85%-0.27
Other composite income
Total composite income
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
693.26%151.65M
117.09%12.25M
88.04%-4.14M
-11.17%-57.39M
4.30%-25.56M
-4.25%-71.67M
Total composite income of parent company owners
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
693.26%151.65M
117.09%12.25M
88.04%-4.14M
-11.17%-57.39M
4.30%-25.56M
-4.25%-71.67M
Total composite income of minority owners
---673.28
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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
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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 19.55%594.69M51.73%254.41M83.73%127.89M218.73%620.43M209.37%497.44M507.78%167.67M235.49%69.61M1.10%194.65M1.57%160.79M-43.53%27.59M
Operating revenue 19.55%594.69M51.73%254.41M83.73%127.89M218.73%620.43M209.37%497.44M507.78%167.67M235.49%69.61M1.10%194.65M1.57%160.79M-43.53%27.59M
Other operating revenue ----290.70%1.98M----159.88%2.06M----83.40%506.11K-----3.54%793.65K----1,323.11%275.97K
Total operating cost 29.22%387.66M40.90%218.62M50.01%110.86M62.40%440.18M59.53%300.01M54.98%155.16M34.43%73.91M1.23%271.05M-1.28%188.06M-15.79%100.12M
Operating cost 30.94%322.8M43.20%179.55M51.84%91.8M65.56%353.8M64.93%246.53M63.09%125.39M40.76%60.46M2.48%213.7M-0.25%149.48M-17.49%76.89M
Operating tax surcharges -6.82%4.3M21.37%2.6M25.65%1.28M35.90%5.93M37.13%4.61M6.02%2.14M15.88%1.02M-1.42%4.37M-10.21%3.36M-5.28%2.02M
Operating expense 24.51%16.57M71.26%8.48M121.97%4.63M175.81%20.79M146.17%13.31M153.39%4.95M83.26%2.09M-26.27%7.54M-20.32%5.41M-43.54%1.95M
Administration expense 29.12%42.5M29.74%27M34.91%12.65M36.04%56.62M22.65%32.92M20.37%20.81M5.60%9.38M1.64%41.62M-1.37%26.84M-4.10%17.29M
Financial expense -43.63%1.49M-46.85%992.35K-48.35%497.12K-20.70%3.04M-11.08%2.65M-5.30%1.87M-14.62%962.52K5.18%3.83M2.20%2.97M-5.44%1.97M
-Interest expense (Financial expense) -20.14%2.29M-19.65%1.58M-20.11%797.41K-14.56%3.66M-13.82%2.87M-14.15%1.96M-22.26%998.17K-10.13%4.28M-9.55%3.33M-13.38%2.29M
-Interest Income (Financial expense) -88.87%-1.32M-204.04%-860.1K-237.05%-518.56K-86.05%-1.4M-26.45%-699.69K26.89%-282.89K27.75%-153.85K50.83%-750.16K40.40%-553.33K38.97%-386.92K
Credit Impairment Loss 20.43%-678.68K73.23%-176.96K33.95%-205.45K-19.93%-1.37M-126.55%-852.97K-14,385.33%-661.03K-387.64%-311.03K-119.66%-1.14M-224.63%-376.5K103.37%4.63K
Asset Impairment Loss ---1.82M------------------------------------
Other net revenue -99.10%12.65K-17.62%543.06K-117.65%-18.99K-41.12%1.91M-56.88%1.41M-57.09%659.23K-50.36%107.59K-70.94%3.24M-44.04%3.27M0.70%1.54M
Invest income --1.79M-----------286.94K------------------------
Asset deal income -828.67%-55.58K--------3,741.40%400.48K-26.84%7.63K-46.16%5.61K-----96.67%10.43K-95.61%10.43K-95.61%10.43K
Other revenue -65.15%785.27K-45.23%720.02K-55.46%186.46K-27.66%3.16M-37.96%2.25M-13.57%1.31M318.58%418.62K-64.11%4.37M-25.62%3.63M340.09%1.52M
Operating profit 4.13%207.04M175.83%36.34M506.07%17.01M349.02%182.16M928.25%198.83M118.56%13.17M87.68%-4.19M-14.19%-73.15M8.91%-24.01M-3.63%-70.99M
Add:Non operating Income 54.01%93.52K55.87%38.32K1,982.58%12.87K251.93%100.39K175.60%60.72K182.56%24.59K-2.13%618.17-88.25%28.53K-3.36%22.03K128.73%8.7K
Less:Non operating expense 4,229.08%9.9M4,789.12%8.31M9,855.07%1.12M-23.91%968.73K-66.28%228.59K-74.29%169.99K-97.90%11.21K211.63%1.27M266.07%677.98K732.83%661.09K
Total profit -0.72%197.24M115.42%28.07M478.77%15.91M343.68%181.29M905.54%198.67M118.18%13.03M87.84%-4.2M-15.83%-74.4M6.99%-24.66M-4.46%-71.64M
Less:Income tax cost 5.08%49.41M803.43%7.03M8,338.31%5.2M354.13%43.23M5,130.52%47.02M2,614.32%778.43K-337.42%-63.18K-34.88%-17.01M366.93%898.93K-83.14%28.68K
Net profit -2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M693.26%151.65M117.09%12.25M88.04%-4.14M-11.17%-57.39M4.30%-25.56M-4.25%-71.67M
Net profit from continuing operation -2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M693.26%151.65M117.09%12.25M88.04%-4.14M-11.17%-57.39M4.30%-25.56M-4.25%-71.67M
Less:Minority Profit ---673.28------------------------------------
Net profit of parent company owners -2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M693.26%151.65M117.09%12.25M88.04%-4.14M-11.17%-57.39M4.30%-25.56M-4.25%-71.67M
Earning per share
Basic earning per share -3.51%0.5560.00%0.08300.00%0.04336.36%0.52670.00%0.57118.52%0.0584.62%-0.02-15.79%-0.220.00%-0.1-3.85%-0.27
Diluted earning per share -3.51%0.5560.00%0.08300.00%0.04336.36%0.52670.00%0.57118.52%0.0584.62%-0.02-15.79%-0.220.00%-0.1-3.85%-0.27
Other composite income
Total composite income -2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M693.26%151.65M117.09%12.25M88.04%-4.14M-11.17%-57.39M4.30%-25.56M-4.25%-71.67M
Total composite income of parent company owners -2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M693.26%151.65M117.09%12.25M88.04%-4.14M-11.17%-57.39M4.30%-25.56M-4.25%-71.67M
Total composite income of minority owners ---673.28------------------------------------
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 ------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (Special General Partnership)------Shinaga Zhonghe Certified Public Accountants Co., Ltd. (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.

Heat List
CN
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Symbol
Price
% Chg

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