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603136 Jiangsu Tianmu Lake Tourism

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  • 12.80
  • +0.40+3.23%
Market Closed Dec 13 15:00 CST
3.46BMarket Cap30.77P/E (TTM)

Jiangsu Tianmu Lake Tourism Key Stats

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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
-14.77%404.65M
-6.93%263.41M
-11.33%106.63M
70.90%629.89M
95.52%474.8M
219.11%283.03M
114.26%120.26M
-11.96%368.57M
-23.56%242.84M
-60.99%88.7M
Operating revenue
-14.77%404.65M
-6.93%263.41M
-11.33%106.63M
70.90%629.89M
95.52%474.8M
219.11%283.03M
114.26%120.26M
-11.96%368.57M
-23.56%242.84M
-60.99%88.7M
Other operating revenue
----
55.18%15.84M
----
75.34%28.8M
----
52.52%10.21M
----
-24.92%16.43M
----
-34.09%6.69M
Total operating cost
-5.92%275.14M
-1.51%182.96M
-4.95%89.48M
17.73%416.33M
19.44%292.47M
24.65%185.75M
16.66%94.15M
2.53%353.64M
-2.31%244.87M
-7.24%149.01M
Operating cost
-8.33%190.85M
-3.93%125.96M
-4.79%65.93M
22.40%287.64M
25.08%208.19M
34.63%131.11M
24.80%69.25M
12.33%235M
5.03%166.45M
-3.29%97.39M
Operating tax surcharges
398.04%7.82M
486.41%5.15M
653.52%2.49M
68.51%1.9M
62.89%1.57M
304.64%878.75K
225.65%330.57K
-78.66%1.13M
-64.48%964.46K
-64.67%217.17K
Operating expense
-9.09%25.36M
-4.23%16.75M
-32.73%5.13M
15.67%47.77M
9.36%27.9M
6.54%17.49M
24.36%7.62M
-23.24%41.29M
-29.03%25.51M
-26.13%16.42M
Administration expense
-4.32%56.98M
0.07%39.04M
-2.17%18.12M
11.11%86.24M
13.02%59.56M
11.61%39.01M
-0.64%18.52M
1.22%77.62M
0.18%52.7M
-0.29%34.96M
Financial expense
-23.54%-5.88M
-43.92%-3.95M
-38.52%-2.19M
-414.64%-7.21M
-528.88%-4.76M
-8,420.99%-2.75M
-576.50%-1.58M
-2,708.40%-1.4M
-181.54%-756.28K
-98.39%33.03K
-Interest expense (Financial expense)
19.00%5.12M
2.35%3.06M
-18.27%1.26M
7.57%5.49M
-14.10%4.31M
-12.15%2.99M
-13.88%1.54M
-51.79%5.1M
-43.74%5.01M
-53.09%3.4M
-Interest Income (Financial expense)
-22.08%-11.23M
-23.84%-7.21M
-11.66%-3.48M
-94.77%-12.87M
-57.42%-9.19M
-70.73%-5.82M
-114.59%-3.12M
38.88%-6.61M
27.02%-5.84M
36.10%-3.41M
Credit Impairment Loss
31.69%-614.94K
63.16%-277.05K
98.61%-2.08K
-2,363.98%-912.33K
-409.99%-900.2K
-670.01%-752.06K
-126.60%-149.38K
-106.47%-37.03K
-180.44%-176.51K
-72.63%131.94K
Other net revenue
-49.71%3.49M
-15.45%3.09M
-28.54%2.08M
-14.70%10.81M
-6.85%6.94M
2.25%3.65M
29.23%2.91M
-3.80%12.67M
10.59%7.45M
-7.49%3.57M
Invest income
122.45%516.88K
261.43%516.88K
----
-84.29%235.3K
-81.43%232.36K
-88.29%143.01K
--812.42
-35.28%1.5M
-5.80%1.25M
253.82%1.22M
-Including: Investment income associates
----
----
----
398.47%135.89K
--132.96K
--43.61K
--812.42
--27.26K
----
----
Asset deal income
-518.97%-498.1K
-534.86%-494.38K
----
-4,225.99%-1.28M
-73.69%-80.47K
18.40%-77.87K
1,137.83%19.58K
-100.69%-29.56K
22.71%-46.33K
-70.75%-95.43K
Other revenue
-46.86%4.09M
-22.97%3.34M
-31.51%2.08M
13.56%12.77M
19.71%7.69M
87.58%4.34M
79.98%3.04M
87.49%11.24M
22.34%6.42M
-25.11%2.31M
Operating profit
-29.73%133M
-17.23%83.54M
-33.76%19.23M
712.86%224.37M
3,389.92%189.27M
277.86%100.93M
230.06%29.03M
-68.23%27.6M
-92.65%5.42M
-180.43%-56.75M
Add:Non operating Income
53.47%140.84K
26.96%67.43K
-8.00%31.88K
-74.29%122.44K
-70.11%91.77K
-81.14%53.11K
-87.03%34.65K
420.21%476.21K
284.87%306.98K
587.88%281.59K
Less:Non operating expense
4,979.36%202.18K
6,065.96%157.1K
1,299.28%35.15K
-12.95%1.43M
-98.79%3.98K
-99.11%2.55K
-99.10%2.51K
110.77%1.64M
365.66%329.17K
1,395.46%285.24K
Total profit
-29.80%132.93M
-17.36%83.45M
-33.85%19.22M
743.73%223.06M
3,405.88%189.36M
277.94%100.98M
230.13%29.06M
-69.33%26.44M
-92.68%5.4M
-180.41%-56.75M
Less:Income tax cost
-35.02%32.28M
-23.23%21.35M
-27.05%5.35M
938.17%54.74M
2,533.10%49.67M
10,404.62%27.81M
5,124.46%7.34M
-79.37%5.27M
-91.07%1.89M
-98.70%264.74K
Net profit
-27.94%100.66M
-15.13%62.1M
-36.14%13.87M
695.30%168.32M
3,874.30%139.69M
228.34%73.17M
196.67%21.72M
-65.09%21.16M
-93.32%3.51M
-213.44%-57.02M
Net profit from continuing operation
-27.94%100.66M
-15.13%62.1M
-36.14%13.87M
695.30%168.32M
3,874.30%139.69M
228.34%73.17M
196.67%21.72M
-65.09%21.16M
-93.32%3.51M
-213.44%-57.02M
Less:Minority Profit
-22.47%15.23M
-11.15%9.54M
13.43%2.93M
2,385.37%21.32M
1,807.55%19.65M
421.99%10.74M
363.19%2.58M
-90.61%857.96K
-88.22%1.03M
-144.53%-3.34M
Net profit of parent company owners
-28.84%85.42M
-15.81%52.56M
-42.82%10.95M
623.90%147M
4,730.98%120.04M
216.30%62.43M
189.08%19.14M
-60.57%20.31M
-94.34%2.48M
-225.51%-53.68M
Earning per share
Basic earning per share
-27.27%0.32
-17.39%0.19
-40.00%0.06
618.18%0.79
4,300.00%0.44
179.31%0.23
183.33%0.1
-60.71%0.11
-95.83%0.01
-226.09%-0.29
Diluted earning per share
-27.27%0.32
-17.39%0.19
-40.00%0.06
618.18%0.79
4,300.00%0.44
179.31%0.23
183.33%0.1
-60.71%0.11
-95.83%0.01
-226.09%-0.29
Other composite income
366.46%1.87M
172.44%965.62K
4.42%-2.18M
33.51%-702.53K
-5.22%-1.33M
-777.25%-2.28M
-1,894.00%-1.06M
-59.20%-1.27M
Other composite income of parent company owners
366.46%1.87M
172.44%965.62K
----
4.42%-2.18M
33.51%-702.53K
-5.22%-1.33M
----
-777.25%-2.28M
-1,894.00%-1.06M
-59.20%-1.27M
Total composite income
-26.23%102.53M
-12.21%63.07M
-36.14%13.87M
779.69%166.15M
5,553.82%138.99M
223.26%71.84M
196.67%21.72M
-68.72%18.89M
-95.34%2.46M
-217.83%-58.28M
Total composite income of parent company owners
-26.85%87.3M
-12.39%53.53M
-42.82%10.95M
703.28%144.82M
8,255.33%119.34M
211.20%61.1M
189.08%19.14M
-64.82%18.03M
-96.75%1.43M
-230.90%-54.95M
Total composite income of minority owners
-22.47%15.23M
-11.15%9.54M
13.43%2.93M
2,385.37%21.32M
1,807.55%19.65M
421.99%10.74M
363.19%2.58M
-90.61%857.96K
-88.22%1.03M
-144.53%-3.34M
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
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (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 -14.77%404.65M-6.93%263.41M-11.33%106.63M70.90%629.89M95.52%474.8M219.11%283.03M114.26%120.26M-11.96%368.57M-23.56%242.84M-60.99%88.7M
Operating revenue -14.77%404.65M-6.93%263.41M-11.33%106.63M70.90%629.89M95.52%474.8M219.11%283.03M114.26%120.26M-11.96%368.57M-23.56%242.84M-60.99%88.7M
Other operating revenue ----55.18%15.84M----75.34%28.8M----52.52%10.21M-----24.92%16.43M-----34.09%6.69M
Total operating cost -5.92%275.14M-1.51%182.96M-4.95%89.48M17.73%416.33M19.44%292.47M24.65%185.75M16.66%94.15M2.53%353.64M-2.31%244.87M-7.24%149.01M
Operating cost -8.33%190.85M-3.93%125.96M-4.79%65.93M22.40%287.64M25.08%208.19M34.63%131.11M24.80%69.25M12.33%235M5.03%166.45M-3.29%97.39M
Operating tax surcharges 398.04%7.82M486.41%5.15M653.52%2.49M68.51%1.9M62.89%1.57M304.64%878.75K225.65%330.57K-78.66%1.13M-64.48%964.46K-64.67%217.17K
Operating expense -9.09%25.36M-4.23%16.75M-32.73%5.13M15.67%47.77M9.36%27.9M6.54%17.49M24.36%7.62M-23.24%41.29M-29.03%25.51M-26.13%16.42M
Administration expense -4.32%56.98M0.07%39.04M-2.17%18.12M11.11%86.24M13.02%59.56M11.61%39.01M-0.64%18.52M1.22%77.62M0.18%52.7M-0.29%34.96M
Financial expense -23.54%-5.88M-43.92%-3.95M-38.52%-2.19M-414.64%-7.21M-528.88%-4.76M-8,420.99%-2.75M-576.50%-1.58M-2,708.40%-1.4M-181.54%-756.28K-98.39%33.03K
-Interest expense (Financial expense) 19.00%5.12M2.35%3.06M-18.27%1.26M7.57%5.49M-14.10%4.31M-12.15%2.99M-13.88%1.54M-51.79%5.1M-43.74%5.01M-53.09%3.4M
-Interest Income (Financial expense) -22.08%-11.23M-23.84%-7.21M-11.66%-3.48M-94.77%-12.87M-57.42%-9.19M-70.73%-5.82M-114.59%-3.12M38.88%-6.61M27.02%-5.84M36.10%-3.41M
Credit Impairment Loss 31.69%-614.94K63.16%-277.05K98.61%-2.08K-2,363.98%-912.33K-409.99%-900.2K-670.01%-752.06K-126.60%-149.38K-106.47%-37.03K-180.44%-176.51K-72.63%131.94K
Other net revenue -49.71%3.49M-15.45%3.09M-28.54%2.08M-14.70%10.81M-6.85%6.94M2.25%3.65M29.23%2.91M-3.80%12.67M10.59%7.45M-7.49%3.57M
Invest income 122.45%516.88K261.43%516.88K-----84.29%235.3K-81.43%232.36K-88.29%143.01K--812.42-35.28%1.5M-5.80%1.25M253.82%1.22M
-Including: Investment income associates ------------398.47%135.89K--132.96K--43.61K--812.42--27.26K--------
Asset deal income -518.97%-498.1K-534.86%-494.38K-----4,225.99%-1.28M-73.69%-80.47K18.40%-77.87K1,137.83%19.58K-100.69%-29.56K22.71%-46.33K-70.75%-95.43K
Other revenue -46.86%4.09M-22.97%3.34M-31.51%2.08M13.56%12.77M19.71%7.69M87.58%4.34M79.98%3.04M87.49%11.24M22.34%6.42M-25.11%2.31M
Operating profit -29.73%133M-17.23%83.54M-33.76%19.23M712.86%224.37M3,389.92%189.27M277.86%100.93M230.06%29.03M-68.23%27.6M-92.65%5.42M-180.43%-56.75M
Add:Non operating Income 53.47%140.84K26.96%67.43K-8.00%31.88K-74.29%122.44K-70.11%91.77K-81.14%53.11K-87.03%34.65K420.21%476.21K284.87%306.98K587.88%281.59K
Less:Non operating expense 4,979.36%202.18K6,065.96%157.1K1,299.28%35.15K-12.95%1.43M-98.79%3.98K-99.11%2.55K-99.10%2.51K110.77%1.64M365.66%329.17K1,395.46%285.24K
Total profit -29.80%132.93M-17.36%83.45M-33.85%19.22M743.73%223.06M3,405.88%189.36M277.94%100.98M230.13%29.06M-69.33%26.44M-92.68%5.4M-180.41%-56.75M
Less:Income tax cost -35.02%32.28M-23.23%21.35M-27.05%5.35M938.17%54.74M2,533.10%49.67M10,404.62%27.81M5,124.46%7.34M-79.37%5.27M-91.07%1.89M-98.70%264.74K
Net profit -27.94%100.66M-15.13%62.1M-36.14%13.87M695.30%168.32M3,874.30%139.69M228.34%73.17M196.67%21.72M-65.09%21.16M-93.32%3.51M-213.44%-57.02M
Net profit from continuing operation -27.94%100.66M-15.13%62.1M-36.14%13.87M695.30%168.32M3,874.30%139.69M228.34%73.17M196.67%21.72M-65.09%21.16M-93.32%3.51M-213.44%-57.02M
Less:Minority Profit -22.47%15.23M-11.15%9.54M13.43%2.93M2,385.37%21.32M1,807.55%19.65M421.99%10.74M363.19%2.58M-90.61%857.96K-88.22%1.03M-144.53%-3.34M
Net profit of parent company owners -28.84%85.42M-15.81%52.56M-42.82%10.95M623.90%147M4,730.98%120.04M216.30%62.43M189.08%19.14M-60.57%20.31M-94.34%2.48M-225.51%-53.68M
Earning per share
Basic earning per share -27.27%0.32-17.39%0.19-40.00%0.06618.18%0.794,300.00%0.44179.31%0.23183.33%0.1-60.71%0.11-95.83%0.01-226.09%-0.29
Diluted earning per share -27.27%0.32-17.39%0.19-40.00%0.06618.18%0.794,300.00%0.44179.31%0.23183.33%0.1-60.71%0.11-95.83%0.01-226.09%-0.29
Other composite income 366.46%1.87M172.44%965.62K4.42%-2.18M33.51%-702.53K-5.22%-1.33M-777.25%-2.28M-1,894.00%-1.06M-59.20%-1.27M
Other composite income of parent company owners 366.46%1.87M172.44%965.62K----4.42%-2.18M33.51%-702.53K-5.22%-1.33M-----777.25%-2.28M-1,894.00%-1.06M-59.20%-1.27M
Total composite income -26.23%102.53M-12.21%63.07M-36.14%13.87M779.69%166.15M5,553.82%138.99M223.26%71.84M196.67%21.72M-68.72%18.89M-95.34%2.46M-217.83%-58.28M
Total composite income of parent company owners -26.85%87.3M-12.39%53.53M-42.82%10.95M703.28%144.82M8,255.33%119.34M211.20%61.1M189.08%19.14M-64.82%18.03M-96.75%1.43M-230.90%-54.95M
Total composite income of minority owners -22.47%15.23M-11.15%9.54M13.43%2.93M2,385.37%21.32M1,807.55%19.65M421.99%10.74M363.19%2.58M-90.61%857.96K-88.22%1.03M-144.53%-3.34M
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 ------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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