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Chengdu New Tianfu Culture Tourism Development (000558)

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  • 4.20
  • -0.08-1.87%
Market Closed Apr 24 15:00 CST
5.41BMarket Cap-123.53P/E (TTM)

Chengdu New Tianfu Culture Tourism Development (000558) Income Statement

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YOY yoy
Hide blank lines yoy
(Q1)Mar 31, 2026
(FY)Dec 31, 2025
(Q9)Sep 30, 2025
(Q6)Jun 30, 2025
(Q1)Mar 31, 2025
(FY)Dec 31, 2024
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q1)Mar 31, 2024
(FY)Dec 31, 2023
Total operating revenue
-35.66%115.09M
29.68%535.47M
69.32%226.28M
86.75%204.22M
90.54%178.88M
61.82%412.93M
-37.17%133.64M
-43.24%109.36M
-45.36%93.88M
-5.17%255.18M
Operating revenue
-35.66%115.09M
29.68%535.47M
69.32%226.28M
86.75%204.22M
90.54%178.88M
61.82%412.93M
-37.17%133.64M
-43.24%109.36M
-45.36%93.88M
-5.17%255.18M
Other operating revenue
----
91.90%24.06M
----
--0
----
82.92%12.54M
----
16.25%5.04M
----
48.22%6.85M
Total operating cost
-16.91%103.4M
33.37%549.33M
66.14%235.02M
88.72%178.98M
145.70%124.44M
55.29%411.87M
-30.62%141.46M
-39.22%94.84M
-51.25%50.65M
-3.73%265.23M
Operating cost
-27.67%74.86M
30.68%438.44M
78.93%164.72M
118.55%134.49M
191.68%103.51M
105.96%335.51M
-27.96%92.06M
-39.22%61.54M
-49.77%35.49M
-1.88%162.9M
Operating tax surcharges
62.18%454.41K
-2.50%8.68M
-27.50%2.68M
-18.63%1.8M
-48.60%280.18K
-59.83%8.9M
-80.07%3.7M
-86.77%2.21M
-96.21%545.07K
-0.40%22.15M
Operating expense
-6.82%1.9M
23.69%10.28M
1.23%6.17M
-12.71%4.24M
24.11%2.04M
-31.75%8.31M
-32.24%6.09M
-35.20%4.85M
-61.95%1.64M
-1.58%12.17M
Administration expense
28.36%17.38M
19.52%64.11M
16.24%42.73M
15.60%27.76M
13.41%13.54M
-13.24%53.64M
-12.15%36.76M
-8.41%24.02M
-4.37%11.94M
-0.06%61.83M
Financial expense
73.31%8.8M
404.41%27.82M
555.71%18.72M
381.21%10.69M
389.99%5.08M
-10.60%5.51M
-57.49%2.86M
-49.34%2.22M
-49.65%1.04M
-52.54%6.17M
-Interest expense (Financial expense)
21.19%10.35M
81.06%39.48M
73.56%27.94M
60.97%17.52M
61.25%8.54M
-16.79%21.8M
-20.98%16.1M
-23.27%10.89M
-23.52%5.3M
-18.01%26.2M
-Interest Income (Financial expense)
29.39%-2.84M
4.19%-16.1M
9.25%-12.21M
8.22%-8.11M
9.21%-4.02M
20.22%-16.8M
7.84%-13.45M
11.24%-8.84M
11.50%-4.43M
-8.16%-21.06M
Research and development
----
----
----
----
----
----
----
----
--0
----
Credit Impairment Loss
163,895.07%1.56M
-7.67%-7.42M
-362.19%-6.82M
-375.21%-6.82M
-99.91%948.7
22.63%-6.89M
454.84%2.6M
431.57%2.48M
-32.29%1M
8.67%-8.91M
Asset Impairment Loss
----
88.40%-1.31M
--4.91M
--4.91M
----
36.37%-11.32M
----
----
--0
---17.78M
Other net revenue
807.62%1.43M
62.57%-6.97M
-186.56%-1.98M
-195.06%-2.21M
-122.26%-202.06K
-123.73%-18.63M
318.03%2.28M
258.79%2.33M
-50.90%907.79K
58,535.34%78.48M
Fair value change income
----
----
----
----
----
----
----
----
--0
----
Invest income
21.69%-182.47K
-134.76%-1.33M
-19.50%-503.83K
-44.21%-368.28K
-124.75%-233.01K
-100.56%-567.06K
-134.54%-421.61K
-120.89%-255.38K
78.44%-103.68K
1,843.99%101.74M
Net open hedge income
----
----
----
----
----
----
----
----
--0
----
-Including: Investment income associates
21.69%-182.47K
37.44%-354.75K
-19.50%-503.83K
-44.21%-368.28K
-124.75%-233.01K
-360.97%-567.06K
-257.98%-421.61K
-119.69%-255.38K
78.44%-103.68K
-102.60%-123.01K
Asset deal income
----
-16.54%79.45K
----
----
----
342.07%95.2K
--93.6K
--94.68K
--0
-177.13%-39.33K
Other revenue
88.29%56.48K
5,544.87%3.01M
3,509.42%430.91K
393.48%58.91K
161.54%30K
-98.46%53.38K
-99.21%11.94K
-98.93%11.94K
-98.66%11.47K
-19.85%3.47M
Operating profit
-75.80%13.12M
-18.50%-20.82M
-93.58%-10.72M
36.68%23.03M
22.88%54.24M
-125.68%-17.57M
-171.32%-5.54M
-52.09%16.85M
-36.73%44.14M
1,145.19%68.44M
Add:Non operating Income
17.53%8.24K
52.47%7.11M
-72.71%1.17M
-72.21%1.14M
-99.84%7.01K
537.19%4.66M
718.95%4.3M
2,226.26%4.09M
10,125.79%4.36M
-91.24%731.35K
Less:Non operating expense
----
-92.27%396.22K
-87.16%210.02K
-89.08%163.8K
-77.69%160.84K
1,206.03%5.12M
206.55%1.64M
504.28%1.5M
76,296.88%720.77K
-50.29%392.39K
Total profit
-75.72%13.13M
21.74%-14.12M
-239.86%-9.75M
23.47%24M
13.19%54.08M
-126.23%-18.04M
-137.00%-2.87M
-44.61%19.44M
-31.55%47.78M
6,689.07%68.78M
Less:Income tax cost
-66.06%3.02M
61.72%6.18M
8.77%2.78M
22.74%5.08M
22.50%8.89M
-37.82%3.82M
-65.19%2.56M
-55.19%4.14M
-35.66%7.26M
-13.93%6.14M
Net profit
-77.62%10.11M
7.16%-20.29M
-130.97%-12.53M
23.67%18.91M
11.52%45.19M
-134.90%-21.86M
-1,430.64%-5.43M
-40.83%15.29M
-30.76%40.52M
1,122.83%62.63M
Net profit from continuing operation
-77.62%10.11M
7.16%-20.29M
-130.97%-12.53M
23.67%18.91M
11.52%45.19M
-134.90%-21.86M
-1,430.64%-5.43M
-40.83%15.29M
-30.76%40.52M
1,122.83%62.63M
Less:Minority Profit
-65.53%6M
-81.77%486.48K
73.17%5.92M
48.44%11.48M
23.84%17.4M
-58.57%2.67M
-65.40%3.42M
-44.04%7.73M
-33.46%14.05M
-40.08%6.44M
Net profit of parent company owners
-85.20%4.11M
15.28%-20.78M
-108.64%-18.45M
-1.65%7.44M
4.98%27.79M
-143.64%-24.53M
6.59%-8.84M
-37.15%7.56M
-29.24%26.47M
433.04%56.19M
Earning per share
Basic earning per share
-85.19%0.0032
15.26%-0.0161
-107.25%-0.0143
-1.69%0.0058
5.37%0.0216
-143.58%-0.019
5.48%-0.0069
-36.56%0.0059
-29.31%0.0205
432.82%0.0436
Diluted earning per share
-85.19%0.0032
15.26%-0.0161
-107.25%-0.0143
-1.69%0.0058
5.37%0.0216
-143.58%-0.019
5.48%-0.0069
-36.56%0.0059
-29.31%0.0205
432.82%0.0436
Other composite income
4.57M
Other composite income of parent company owners
----
----
----
----
----
--4.57M
----
----
----
----
Total composite income
-77.62%10.11M
-17.39%-20.29M
-130.97%-12.53M
23.67%18.91M
11.52%45.19M
-127.60%-17.29M
-1,430.64%-5.43M
-40.83%15.29M
-30.76%40.52M
943.04%62.63M
Total composite income of parent company owners
-85.20%4.11M
-4.13%-20.78M
-108.64%-18.45M
-1.65%7.44M
4.98%27.79M
-135.51%-19.95M
6.59%-8.84M
-37.15%7.56M
-29.24%26.47M
409.11%56.19M
Total composite income of minority owners
-65.53%6M
-81.77%486.48K
73.17%5.92M
48.44%11.48M
23.84%17.4M
-58.57%2.67M
-65.40%3.42M
-44.04%7.73M
-33.46%14.05M
-40.08%6.44M
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
--
--
--
Unqualified opinion
Auditor
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
(Q1)Mar 31, 2026(FY)Dec 31, 2025(Q9)Sep 30, 2025(Q6)Jun 30, 2025(Q1)Mar 31, 2025(FY)Dec 31, 2024(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q1)Mar 31, 2024(FY)Dec 31, 2023
Total operating revenue -35.66%115.09M29.68%535.47M69.32%226.28M86.75%204.22M90.54%178.88M61.82%412.93M-37.17%133.64M-43.24%109.36M-45.36%93.88M-5.17%255.18M
Operating revenue -35.66%115.09M29.68%535.47M69.32%226.28M86.75%204.22M90.54%178.88M61.82%412.93M-37.17%133.64M-43.24%109.36M-45.36%93.88M-5.17%255.18M
Other operating revenue ----91.90%24.06M------0----82.92%12.54M----16.25%5.04M----48.22%6.85M
Total operating cost -16.91%103.4M33.37%549.33M66.14%235.02M88.72%178.98M145.70%124.44M55.29%411.87M-30.62%141.46M-39.22%94.84M-51.25%50.65M-3.73%265.23M
Operating cost -27.67%74.86M30.68%438.44M78.93%164.72M118.55%134.49M191.68%103.51M105.96%335.51M-27.96%92.06M-39.22%61.54M-49.77%35.49M-1.88%162.9M
Operating tax surcharges 62.18%454.41K-2.50%8.68M-27.50%2.68M-18.63%1.8M-48.60%280.18K-59.83%8.9M-80.07%3.7M-86.77%2.21M-96.21%545.07K-0.40%22.15M
Operating expense -6.82%1.9M23.69%10.28M1.23%6.17M-12.71%4.24M24.11%2.04M-31.75%8.31M-32.24%6.09M-35.20%4.85M-61.95%1.64M-1.58%12.17M
Administration expense 28.36%17.38M19.52%64.11M16.24%42.73M15.60%27.76M13.41%13.54M-13.24%53.64M-12.15%36.76M-8.41%24.02M-4.37%11.94M-0.06%61.83M
Financial expense 73.31%8.8M404.41%27.82M555.71%18.72M381.21%10.69M389.99%5.08M-10.60%5.51M-57.49%2.86M-49.34%2.22M-49.65%1.04M-52.54%6.17M
-Interest expense (Financial expense) 21.19%10.35M81.06%39.48M73.56%27.94M60.97%17.52M61.25%8.54M-16.79%21.8M-20.98%16.1M-23.27%10.89M-23.52%5.3M-18.01%26.2M
-Interest Income (Financial expense) 29.39%-2.84M4.19%-16.1M9.25%-12.21M8.22%-8.11M9.21%-4.02M20.22%-16.8M7.84%-13.45M11.24%-8.84M11.50%-4.43M-8.16%-21.06M
Research and development ----------------------------------0----
Credit Impairment Loss 163,895.07%1.56M-7.67%-7.42M-362.19%-6.82M-375.21%-6.82M-99.91%948.722.63%-6.89M454.84%2.6M431.57%2.48M-32.29%1M8.67%-8.91M
Asset Impairment Loss ----88.40%-1.31M--4.91M--4.91M----36.37%-11.32M----------0---17.78M
Other net revenue 807.62%1.43M62.57%-6.97M-186.56%-1.98M-195.06%-2.21M-122.26%-202.06K-123.73%-18.63M318.03%2.28M258.79%2.33M-50.90%907.79K58,535.34%78.48M
Fair value change income ----------------------------------0----
Invest income 21.69%-182.47K-134.76%-1.33M-19.50%-503.83K-44.21%-368.28K-124.75%-233.01K-100.56%-567.06K-134.54%-421.61K-120.89%-255.38K78.44%-103.68K1,843.99%101.74M
Net open hedge income ----------------------------------0----
-Including: Investment income associates 21.69%-182.47K37.44%-354.75K-19.50%-503.83K-44.21%-368.28K-124.75%-233.01K-360.97%-567.06K-257.98%-421.61K-119.69%-255.38K78.44%-103.68K-102.60%-123.01K
Asset deal income -----16.54%79.45K------------342.07%95.2K--93.6K--94.68K--0-177.13%-39.33K
Other revenue 88.29%56.48K5,544.87%3.01M3,509.42%430.91K393.48%58.91K161.54%30K-98.46%53.38K-99.21%11.94K-98.93%11.94K-98.66%11.47K-19.85%3.47M
Operating profit -75.80%13.12M-18.50%-20.82M-93.58%-10.72M36.68%23.03M22.88%54.24M-125.68%-17.57M-171.32%-5.54M-52.09%16.85M-36.73%44.14M1,145.19%68.44M
Add:Non operating Income 17.53%8.24K52.47%7.11M-72.71%1.17M-72.21%1.14M-99.84%7.01K537.19%4.66M718.95%4.3M2,226.26%4.09M10,125.79%4.36M-91.24%731.35K
Less:Non operating expense -----92.27%396.22K-87.16%210.02K-89.08%163.8K-77.69%160.84K1,206.03%5.12M206.55%1.64M504.28%1.5M76,296.88%720.77K-50.29%392.39K
Total profit -75.72%13.13M21.74%-14.12M-239.86%-9.75M23.47%24M13.19%54.08M-126.23%-18.04M-137.00%-2.87M-44.61%19.44M-31.55%47.78M6,689.07%68.78M
Less:Income tax cost -66.06%3.02M61.72%6.18M8.77%2.78M22.74%5.08M22.50%8.89M-37.82%3.82M-65.19%2.56M-55.19%4.14M-35.66%7.26M-13.93%6.14M
Net profit -77.62%10.11M7.16%-20.29M-130.97%-12.53M23.67%18.91M11.52%45.19M-134.90%-21.86M-1,430.64%-5.43M-40.83%15.29M-30.76%40.52M1,122.83%62.63M
Net profit from continuing operation -77.62%10.11M7.16%-20.29M-130.97%-12.53M23.67%18.91M11.52%45.19M-134.90%-21.86M-1,430.64%-5.43M-40.83%15.29M-30.76%40.52M1,122.83%62.63M
Less:Minority Profit -65.53%6M-81.77%486.48K73.17%5.92M48.44%11.48M23.84%17.4M-58.57%2.67M-65.40%3.42M-44.04%7.73M-33.46%14.05M-40.08%6.44M
Net profit of parent company owners -85.20%4.11M15.28%-20.78M-108.64%-18.45M-1.65%7.44M4.98%27.79M-143.64%-24.53M6.59%-8.84M-37.15%7.56M-29.24%26.47M433.04%56.19M
Earning per share
Basic earning per share -85.19%0.003215.26%-0.0161-107.25%-0.0143-1.69%0.00585.37%0.0216-143.58%-0.0195.48%-0.0069-36.56%0.0059-29.31%0.0205432.82%0.0436
Diluted earning per share -85.19%0.003215.26%-0.0161-107.25%-0.0143-1.69%0.00585.37%0.0216-143.58%-0.0195.48%-0.0069-36.56%0.0059-29.31%0.0205432.82%0.0436
Other composite income 4.57M
Other composite income of parent company owners ----------------------4.57M----------------
Total composite income -77.62%10.11M-17.39%-20.29M-130.97%-12.53M23.67%18.91M11.52%45.19M-127.60%-17.29M-1,430.64%-5.43M-40.83%15.29M-30.76%40.52M943.04%62.63M
Total composite income of parent company owners -85.20%4.11M-4.13%-20.78M-108.64%-18.45M-1.65%7.44M4.98%27.79M-135.51%-19.95M6.59%-8.84M-37.15%7.56M-29.24%26.47M409.11%56.19M
Total composite income of minority owners -65.53%6M-81.77%486.48K73.17%5.92M48.44%11.48M23.84%17.4M-58.57%2.67M-65.40%3.42M-44.04%7.73M-33.46%14.05M-40.08%6.44M
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 --Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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