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603199 Anhui Jiuhuashan Tourism Development

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36.19
+0.29+0.81%

Market Closed Dec 13 15:00 CST

4.01BMarket Cap22.70P/E (TTM)

Anhui Jiuhuashan Tourism Development Key Stats

Cash Flow

All

YOY

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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

1.31%569.01M

3.92%395.04M

-6.13%180.27M

117.94%723.64M

118.44%561.65M

218.43%380.16M

136.96%192.04M

-22.00%332.04M

-21.07%257.12M

-51.88%119.39M

Operating revenue

1.31%569.01M

3.92%395.04M

-6.13%180.27M

117.94%723.64M

118.44%561.65M

218.43%380.16M

136.96%192.04M

-22.00%332.04M

-21.07%257.12M

-51.88%119.39M

Other operating revenue

----

61.47%5.75M

----

18.40%6.09M

----

67.23%3.56M

----

-1.72%5.14M

----

-17.51%2.13M

Total operating cost

1.91%376.55M

5.16%249.56M

2.52%113.28M

45.26%504.25M

40.23%369.51M

43.59%237.32M

23.62%110.5M

-3.24%347.14M

-0.79%263.5M

-10.12%165.28M

Operating cost

-0.22%274.4M

2.65%181.03M

1.17%81.7M

49.25%364.54M

49.83%275M

56.11%176.36M

26.39%80.75M

-2.40%244.25M

-0.01%183.54M

-12.29%112.97M

Operating tax surcharges

157.79%11.62M

464.29%7.48M

481.32%3.61M

-16.56%8.16M

-40.39%4.51M

-72.68%1.33M

-76.49%620.87K

-9.39%9.78M

-5.11%7.56M

-8.43%4.85M

Operating expense

-0.55%24.24M

4.49%14.72M

-4.80%7.5M

62.06%38.8M

29.44%24.37M

28.58%14.09M

23.73%7.88M

-2.27%23.94M

-1.57%18.83M

-13.72%10.96M

Administration expense

0.45%66.89M

1.22%46.67M

-3.96%20.64M

34.43%94.06M

23.09%66.59M

25.27%46.11M

29.44%21.5M

-5.03%69.97M

-2.27%54.1M

-1.62%36.81M

Financial expense

38.05%-595.49K

37.79%-353.71K

30.40%-171.77K

-63.87%-1.32M

-79.84%-961.21K

-79.40%-568.56K

-99.10%-246.8K

-77.11%-805.41K

-28.47%-534.47K

5.91%-316.93K

-Interest expense (Financial expense)

345.24%541.28K

362.97%374.39K

411.73%208.05K

-1.93%162.78K

-1.93%121.57K

-1.92%80.87K

-1.90%40.66K

-1.23%165.98K

--123.96K

--82.45K

-Interest Income (Financial expense)

-3.22%-1.25M

-8.61%-800.74K

-25.98%-418.46K

-48.46%-1.64M

-56.90%-1.21M

-60.92%-737.25K

-61.39%-332.15K

-19.35%-1.11M

-16.13%-769.27K

8.43%-458.14K

Credit Impairment Loss

-11.36%-2.13M

8.21%-750.75K

-36.13%-337.26K

-874.58%-255.31K

-198.33%-1.91M

-121.58%-817.91K

-357.57%-247.75K

-34.52%32.96K

56.16%-640.41K

27.20%-369.12K

Asset Impairment Loss

----

99.65%-33.5K

----

---9.56M

----

Other net revenue

5.83%11.23M

23.71%6.87M

109.15%2.79M

484.96%14.65M

14.03%10.61M

48.16%5.56M

-20.83%1.33M

-83.73%2.5M

-9.78%9.31M

-56.03%3.75M

Invest income

-5.13%9.86M

0.15%5.14M

24.84%1.16M

56.73%11.66M

58.89%10.4M

86.28%5.14M

-33.18%928.12K

-20.22%7.44M

-5.22%6.54M

-39.53%2.76M

-Including: Investment income associates

20.41%3.46M

66.31%697.53K

22.34%-953.3K

198.45%2.23M

333.88%2.88M

118.24%419.42K

22.96%-1.23M

9.47%-2.27M

37.57%-1.23M

-118.61%-2.3M

Other revenue

64.35%3.5M

100.30%2.48M

201.29%1.97M

-28.59%3.28M

-37.51%2.13M

-9.09%1.24M

86.94%652.85K

-23.69%4.59M

-30.15%3.4M

-69.57%1.36M

Operating profit

0.46%203.69M

2.67%152.36M

-15.80%69.78M

1,957.75%234.04M

6,823.02%202.76M

452.16%148.4M

1,345.10%82.87M

-115.31%-12.6M

-95.84%2.93M

-157.92%-42.14M

Add:Non operating Income

-29.36%109.76K

4.56%55.67K

-88.22%5.62K

5.99%66.19K

238.17%155.37K

368.04%53.24K

2,272.47%47.69K

-38.67%62.46K

-46.57%45.95K

-85.95%11.38K

Less:Non operating expense

-97.33%35.53K

-62.03%35.23K

-91.13%3.07K

56.97%1.65M

49.15%1.33M

-87.49%92.78K

-51.72%34.61K

70.15%1.05M

128.70%892.43K

90.12%741.87K

Total profit

1.08%203.76M

2.71%152.38M

-15.81%69.78M

1,810.80%232.45M

9,580.92%201.58M

446.07%148.36M

1,332.40%82.88M

-116.62%-13.59M

-97.03%2.08M

-159.17%-42.87M

Less:Income tax cost

0.77%50.17M

2.90%38.08M

-15.83%17.7M

51,556.32%57.8M

4,453.48%49.79M

472.04%37.01M

1,887.58%21.03M

-99.47%111.89K

-94.47%1.09M

-150.70%-9.95M

Net profit

1.18%153.59M

2.65%114.3M

-15.80%52.08M

1,374.94%174.66M

15,250.00%151.8M

438.22%111.35M

1,214.69%61.85M

-122.63%-13.7M

-98.04%988.89K

-162.32%-32.92M

Net profit from continuing operation

1.18%153.59M

2.65%114.3M

-15.80%52.08M

1,374.94%174.66M

15,250.00%151.8M

438.22%111.35M

1,214.69%61.85M

-122.63%-13.7M

-98.04%988.89K

-162.32%-32.92M

Net profit of parent company owners

1.18%153.59M

2.65%114.3M

-15.80%52.08M

1,374.94%174.66M

15,250.00%151.8M

438.22%111.35M

1,214.69%61.85M

-122.63%-13.7M

-98.04%988.89K

-162.32%-32.92M

Earning per share

Basic earning per share

1.18%1.3877

2.64%1.0327

-15.80%0.4706

1,416.67%1.58

15,310.11%1.3715

438.18%1.0061

1,215.57%0.5589

-121.82%-0.12

-98.05%0.0089

-162.33%-0.2975

Diluted earning per share

1.18%1.3877

2.64%1.0327

-15.80%0.4706

1,416.67%1.58

15,310.11%1.3715

438.18%1.0061

1,215.57%0.5589

-121.82%-0.12

-98.05%0.0089

-162.33%-0.2975

Other composite income

Total composite income

1.18%153.59M

2.65%114.3M

-15.80%52.08M

1,374.94%174.66M

15,250.00%151.8M

438.22%111.35M

1,214.69%61.85M

-122.63%-13.7M

-98.04%988.89K

-162.32%-32.92M

Total composite income of parent company owners

1.18%153.59M

2.65%114.3M

-15.80%52.08M

1,374.94%174.66M

15,250.00%151.8M

438.22%111.35M

1,214.69%61.85M

-122.63%-13.7M

-98.04%988.89K

-162.32%-32.92M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Rong Cheng 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	1.31%569.01M	3.92%395.04M	-6.13%180.27M	117.94%723.64M	118.44%561.65M	218.43%380.16M	136.96%192.04M	-22.00%332.04M	-21.07%257.12M	-51.88%119.39M
Operating revenue	1.31%569.01M	3.92%395.04M	-6.13%180.27M	117.94%723.64M	118.44%561.65M	218.43%380.16M	136.96%192.04M	-22.00%332.04M	-21.07%257.12M	-51.88%119.39M
Other operating revenue	----	61.47%5.75M	----	18.40%6.09M	----	67.23%3.56M	----	-1.72%5.14M	----	-17.51%2.13M
Total operating cost	1.91%376.55M	5.16%249.56M	2.52%113.28M	45.26%504.25M	40.23%369.51M	43.59%237.32M	23.62%110.5M	-3.24%347.14M	-0.79%263.5M	-10.12%165.28M
Operating cost	-0.22%274.4M	2.65%181.03M	1.17%81.7M	49.25%364.54M	49.83%275M	56.11%176.36M	26.39%80.75M	-2.40%244.25M	-0.01%183.54M	-12.29%112.97M
Operating tax surcharges	157.79%11.62M	464.29%7.48M	481.32%3.61M	-16.56%8.16M	-40.39%4.51M	-72.68%1.33M	-76.49%620.87K	-9.39%9.78M	-5.11%7.56M	-8.43%4.85M
Operating expense	-0.55%24.24M	4.49%14.72M	-4.80%7.5M	62.06%38.8M	29.44%24.37M	28.58%14.09M	23.73%7.88M	-2.27%23.94M	-1.57%18.83M	-13.72%10.96M
Administration expense	0.45%66.89M	1.22%46.67M	-3.96%20.64M	34.43%94.06M	23.09%66.59M	25.27%46.11M	29.44%21.5M	-5.03%69.97M	-2.27%54.1M	-1.62%36.81M
Financial expense	38.05%-595.49K	37.79%-353.71K	30.40%-171.77K	-63.87%-1.32M	-79.84%-961.21K	-79.40%-568.56K	-99.10%-246.8K	-77.11%-805.41K	-28.47%-534.47K	5.91%-316.93K
-Interest expense (Financial expense)	345.24%541.28K	362.97%374.39K	411.73%208.05K	-1.93%162.78K	-1.93%121.57K	-1.92%80.87K	-1.90%40.66K	-1.23%165.98K	--123.96K	--82.45K
-Interest Income (Financial expense)	-3.22%-1.25M	-8.61%-800.74K	-25.98%-418.46K	-48.46%-1.64M	-56.90%-1.21M	-60.92%-737.25K	-61.39%-332.15K	-19.35%-1.11M	-16.13%-769.27K	8.43%-458.14K
Credit Impairment Loss	-11.36%-2.13M	8.21%-750.75K	-36.13%-337.26K	-874.58%-255.31K	-198.33%-1.91M	-121.58%-817.91K	-357.57%-247.75K	-34.52%32.96K	56.16%-640.41K	27.20%-369.12K
Asset Impairment Loss	----	----	----	99.65%-33.5K	----	----	----	---9.56M	----	----
Other net revenue	5.83%11.23M	23.71%6.87M	109.15%2.79M	484.96%14.65M	14.03%10.61M	48.16%5.56M	-20.83%1.33M	-83.73%2.5M	-9.78%9.31M	-56.03%3.75M
Invest income	-5.13%9.86M	0.15%5.14M	24.84%1.16M	56.73%11.66M	58.89%10.4M	86.28%5.14M	-33.18%928.12K	-20.22%7.44M	-5.22%6.54M	-39.53%2.76M
-Including: Investment income associates	20.41%3.46M	66.31%697.53K	22.34%-953.3K	198.45%2.23M	333.88%2.88M	118.24%419.42K	22.96%-1.23M	9.47%-2.27M	37.57%-1.23M	-118.61%-2.3M
Other revenue	64.35%3.5M	100.30%2.48M	201.29%1.97M	-28.59%3.28M	-37.51%2.13M	-9.09%1.24M	86.94%652.85K	-23.69%4.59M	-30.15%3.4M	-69.57%1.36M
Operating profit	0.46%203.69M	2.67%152.36M	-15.80%69.78M	1,957.75%234.04M	6,823.02%202.76M	452.16%148.4M	1,345.10%82.87M	-115.31%-12.6M	-95.84%2.93M	-157.92%-42.14M
Add:Non operating Income	-29.36%109.76K	4.56%55.67K	-88.22%5.62K	5.99%66.19K	238.17%155.37K	368.04%53.24K	2,272.47%47.69K	-38.67%62.46K	-46.57%45.95K	-85.95%11.38K
Less:Non operating expense	-97.33%35.53K	-62.03%35.23K	-91.13%3.07K	56.97%1.65M	49.15%1.33M	-87.49%92.78K	-51.72%34.61K	70.15%1.05M	128.70%892.43K	90.12%741.87K
Total profit	1.08%203.76M	2.71%152.38M	-15.81%69.78M	1,810.80%232.45M	9,580.92%201.58M	446.07%148.36M	1,332.40%82.88M	-116.62%-13.59M	-97.03%2.08M	-159.17%-42.87M
Less:Income tax cost	0.77%50.17M	2.90%38.08M	-15.83%17.7M	51,556.32%57.8M	4,453.48%49.79M	472.04%37.01M	1,887.58%21.03M	-99.47%111.89K	-94.47%1.09M	-150.70%-9.95M
Net profit	1.18%153.59M	2.65%114.3M	-15.80%52.08M	1,374.94%174.66M	15,250.00%151.8M	438.22%111.35M	1,214.69%61.85M	-122.63%-13.7M	-98.04%988.89K	-162.32%-32.92M
Net profit from continuing operation	1.18%153.59M	2.65%114.3M	-15.80%52.08M	1,374.94%174.66M	15,250.00%151.8M	438.22%111.35M	1,214.69%61.85M	-122.63%-13.7M	-98.04%988.89K	-162.32%-32.92M
Net profit of parent company owners	1.18%153.59M	2.65%114.3M	-15.80%52.08M	1,374.94%174.66M	15,250.00%151.8M	438.22%111.35M	1,214.69%61.85M	-122.63%-13.7M	-98.04%988.89K	-162.32%-32.92M
Earning per share
Basic earning per share	1.18%1.3877	2.64%1.0327	-15.80%0.4706	1,416.67%1.58	15,310.11%1.3715	438.18%1.0061	1,215.57%0.5589	-121.82%-0.12	-98.05%0.0089	-162.33%-0.2975
Diluted earning per share	1.18%1.3877	2.64%1.0327	-15.80%0.4706	1,416.67%1.58	15,310.11%1.3715	438.18%1.0061	1,215.57%0.5589	-121.82%-0.12	-98.05%0.0089	-162.33%-0.2975
Other composite income
Total composite income	1.18%153.59M	2.65%114.3M	-15.80%52.08M	1,374.94%174.66M	15,250.00%151.8M	438.22%111.35M	1,214.69%61.85M	-122.63%-13.7M	-98.04%988.89K	-162.32%-32.92M
Total composite income of parent company owners	1.18%153.59M	2.65%114.3M	-15.80%52.08M	1,374.94%174.66M	15,250.00%151.8M	438.22%111.35M	1,214.69%61.85M	-122.63%-13.7M	-98.04%988.89K	-162.32%-32.92M
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	--	--	--	Rong Cheng Certified Public Accountants (Special General Partnership)	--	--	--	Rong Cheng 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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603199 Anhui Jiuhuashan Tourism Development

Anhui Jiuhuashan Tourism Development Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow