CN Stock MarketDetailed Quotes

Chengdu New Tianfu Culture Tourism Development (000558)

Watchlist
  • 5.27
  • -0.14-2.59%
Trading Jan 16 10:07 CST
6.79BMarket Cap-202.69P/E (TTM)

Chengdu New Tianfu Culture Tourism Development (000558) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Total operating revenue
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
262.82%212.71M
363.49%192.68M
Operating revenue
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
262.82%212.71M
363.49%192.68M
Other operating revenue
----
--0
----
82.92%12.54M
----
16.25%5.04M
----
48.22%6.85M
----
--4.33M
Total operating cost
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
138.22%203.9M
159.20%156.05M
Operating cost
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
186.34%127.79M
208.24%101.24M
Operating tax surcharges
-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
314.38%18.56M
612.69%16.72M
Operating expense
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
762.20%8.99M
948.04%7.49M
Administration expense
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
69.40%41.85M
56.89%26.22M
Financial expense
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
-37.49%6.72M
-42.22%4.38M
-Interest expense (Financial expense)
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
-9.41%20.37M
-7.65%14.19M
-Interest Income (Financial expense)
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
-22.37%-14.6M
-25.41%-9.95M
Research and development
----
----
--0
----
----
----
--0
----
----
----
Credit Impairment Loss
-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
90.34%-732.94K
89.97%-747.25K
Asset Impairment Loss
--4.91M
--4.91M
--0
36.37%-11.32M
----
----
--0
---17.78M
---3.06M
---3.06M
Other net revenue
-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
65.53%-1.05M
63.81%-1.47M
Fair value change income
----
----
--0
----
----
----
--0
----
----
----
Invest income
-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
-65.53%1.22M
-58.94%1.22M
Net open hedge income
----
----
--0
----
----
----
--0
----
----
----
-Including: Investment income associates
-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
-103.87%-117.77K
-104.69%-116.25K
Asset deal income
----
----
--0
342.07%95.2K
--93.6K
--94.68K
--0
-177.13%-39.33K
--0
----
Other revenue
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
51.44%1.52M
162.48%1.11M
Operating profit
-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
125.87%7.76M
255.02%35.17M
Add:Non operating Income
-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
-95.23%525.26K
-95.20%175.85K
Less:Non operating expense
-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
401.82%533.51K
5,544.46%248.33K
Total profit
-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
140.60%7.75M
284.43%35.09M
Less:Income tax cost
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
1,067.68%7.35M
1,888.53%9.25M
Net profit
-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
102.07%407.77K
232.60%25.85M
Net profit from continuing operation
-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
102.07%407.77K
232.60%25.85M
Less:Minority Profit
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
706.77%9.87M
798.48%13.82M
Net profit of parent company owners
-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
47.71%-9.47M
168.69%12.03M
Earning per share
Basic earning per share
-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
47.86%-0.0073
168.38%0.0093
Diluted earning per share
-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
47.86%-0.0073
168.38%0.0093
Other composite income
4.57M
Other composite income of parent company owners
----
----
----
--4.57M
----
----
----
----
----
----
Total composite income
-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
101.92%407.77K
223.14%25.85M
Total composite income of parent company owners
-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
51.23%-9.47M
163.92%12.03M
Total composite income of minority owners
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
642.83%9.87M
736.78%13.82M
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
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
--
China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)
--
--
(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Total operating revenue 69.32%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%255.18M262.82%212.71M363.49%192.68M
Operating revenue 69.32%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%255.18M262.82%212.71M363.49%192.68M
Other operating revenue ------0----82.92%12.54M----16.25%5.04M----48.22%6.85M------4.33M
Total operating cost 66.14%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%265.23M138.22%203.9M159.20%156.05M
Operating cost 78.93%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%162.9M186.34%127.79M208.24%101.24M
Operating tax surcharges -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%22.15M314.38%18.56M612.69%16.72M
Operating expense 1.23%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%12.17M762.20%8.99M948.04%7.49M
Administration expense 16.24%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%61.83M69.40%41.85M56.89%26.22M
Financial expense 555.71%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-37.49%6.72M-42.22%4.38M
-Interest expense (Financial expense) 73.56%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-9.41%20.37M-7.65%14.19M
-Interest Income (Financial expense) 9.25%-12.21M8.22%-8.11M9.21%-4.02M20.22%-16.8M7.84%-13.45M11.24%-8.84M11.50%-4.43M-8.16%-21.06M-22.37%-14.6M-25.41%-9.95M
Research and development ----------0--------------0------------
Credit Impairment Loss -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%-8.91M90.34%-732.94K89.97%-747.25K
Asset Impairment Loss --4.91M--4.91M--036.37%-11.32M----------0---17.78M---3.06M---3.06M
Other net revenue -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%78.48M65.53%-1.05M63.81%-1.47M
Fair value change income ----------0--------------0------------
Invest income -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-65.53%1.22M-58.94%1.22M
Net open hedge income ----------0--------------0------------
-Including: Investment income associates -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-103.87%-117.77K-104.69%-116.25K
Asset deal income ----------0342.07%95.2K--93.6K--94.68K--0-177.13%-39.33K--0----
Other revenue 3,509.42%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%3.47M51.44%1.52M162.48%1.11M
Operating profit -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%68.44M125.87%7.76M255.02%35.17M
Add:Non operating Income -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-95.23%525.26K-95.20%175.85K
Less:Non operating expense -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%392.39K401.82%533.51K5,544.46%248.33K
Total profit -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%68.78M140.60%7.75M284.43%35.09M
Less:Income tax cost 8.77%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%6.14M1,067.68%7.35M1,888.53%9.25M
Net profit -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%62.63M102.07%407.77K232.60%25.85M
Net profit from continuing operation -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%62.63M102.07%407.77K232.60%25.85M
Less:Minority Profit 73.17%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%6.44M706.77%9.87M798.48%13.82M
Net profit of parent company owners -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%56.19M47.71%-9.47M168.69%12.03M
Earning per share
Basic earning per share -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%0.043647.86%-0.0073168.38%0.0093
Diluted earning per share -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%0.043647.86%-0.0073168.38%0.0093
Other composite income 4.57M
Other composite income of parent company owners --------------4.57M------------------------
Total composite income -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%62.63M101.92%407.77K223.14%25.85M
Total composite income of parent company owners -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%56.19M51.23%-9.47M163.92%12.03M
Total composite income of minority owners 73.17%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%6.44M642.83%9.87M736.78%13.82M
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 ------China Audit Zhonghuan Certified Public Accountants Co., Ltd. (Special General Partnership)------China Audit Zhonghuan 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.

Market Insights
HK Tech and Internet Stocks
View More
Nancy Pelosi Portfolio
Will the 'tariff stick' strike again? Will the market remain 'reactive'?
China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More