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Xi'an Tourism (000610)

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  • 7.75
  • -0.29-3.61%
Market Closed Apr 28 15:00 CST
1.83BMarket Cap-6.43P/E (TTM)

Xi'an Tourism (000610) Income Statement

All
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
-11.47%84.01M
-4.57%555.53M
-12.75%379.73M
-13.54%218.01M
-27.40%94.89M
5.88%582.16M
-18.35%435.2M
-10.03%252.14M
-6.10%130.71M
38.85%549.82M
Operating revenue
-11.47%84.01M
-4.57%555.53M
-12.75%379.73M
-13.54%218.01M
-27.40%94.89M
5.88%582.16M
-18.35%435.2M
-10.03%252.14M
-6.10%130.71M
38.85%549.82M
Other operating revenue
----
11.46%37.92M
----
-2.63%10.46M
----
13.33%34.02M
----
10.67%10.74M
----
49.88%30.02M
Total operating cost
-12.99%113.55M
-4.37%696.56M
-11.22%469.88M
-12.52%280.86M
-20.39%130.51M
6.63%728.37M
-12.36%529.28M
-4.12%321.07M
-4.91%163.94M
21.23%683.06M
Operating cost
-11.75%85.63M
-4.19%544.83M
-10.73%367.02M
-11.79%213.46M
-23.80%97.03M
7.78%568.66M
-17.90%411.16M
-10.68%241.98M
-9.55%127.33M
19.35%527.62M
Operating tax surcharges
-5.09%1.68M
-3.84%7.86M
-2.66%5.8M
-3.03%3.91M
-0.47%1.77M
-2.75%8.18M
1.58%5.96M
4.08%4.03M
1.81%1.78M
44.74%8.41M
Operating expense
-22.63%9.11M
-11.00%42.5M
-16.67%34.32M
-15.06%23.01M
-25.51%11.78M
26.19%47.76M
9.53%41.19M
35.30%27.09M
29.56%15.81M
75.11%37.84M
Administration expense
-28.86%7.45M
-16.49%51.42M
-17.46%31.7M
-22.72%20.57M
-6.86%10.48M
-12.14%61.57M
-0.98%38.4M
-0.79%26.62M
-4.92%11.25M
-3.11%70.08M
Financial expense
2.28%9.67M
18.36%49.95M
-4.69%31.04M
-6.77%19.91M
21.63%9.46M
7.92%42.2M
56.01%32.57M
61.63%21.36M
33.16%7.78M
81.09%39.1M
-Interest expense (Financial expense)
0.45%9.51M
18.13%48.56M
-2.16%30.79M
-5.19%19.83M
29.52%9.47M
2.72%41.1M
45.71%31.47M
49.54%20.91M
17.76%7.31M
66.52%40.01M
-Interest Income (Financial expense)
87.30%-17.09K
61.97%-324.22K
60.14%-283.78K
57.26%-223.58K
54.26%-134.58K
54.94%-852.45K
53.00%-711.94K
50.68%-523.09K
27.01%-294.2K
47.69%-1.89M
Credit Impairment Loss
-347.02%-480.71K
28.73%-29.77M
293.93%478.7K
279.40%478.7K
--194.6K
-65.64%-41.77M
42.00%-246.84K
37.30%-266.84K
----
-32.51%-25.22M
Asset Impairment Loss
----
-179.96%-95.35M
----
----
----
-364.96%-34.06M
---120.38K
---120.38K
----
-176.53%-7.32M
Other net revenue
-125.81%-75.99K
-47.24%-151.27M
1,739.35%1.65M
608.04%1.34M
85.27%294.43K
-219.33%-102.74M
-146.95%-100.53K
64.37%-264.3K
-78.37%158.92K
-239.20%-32.17M
Fair value change income
----
-2,163.98%-32.18M
----
----
----
47.23%-1.42M
----
----
----
-489.81%-2.69M
Invest income
--306.69K
98.87%-322.79K
476.36%692.73K
476.36%692.73K
----
-9,519.25%-28.61M
84.92%-184.06K
84.92%-184.06K
----
-96.64%303.76K
-Including: Investment income associates
--306.69K
95.95%-1.16M
27.65%-133.16K
27.65%-133.16K
----
-9,519.25%-28.61M
84.92%-184.06K
84.92%-184.06K
----
129.92%303.76K
Asset deal income
----
118.11%2.82M
-109.11%-1.82K
-100.21%-41.55
----
2.52%1.29M
--19.96K
--19.96K
----
--1.26M
Other revenue
-1.81%98.02K
93.12%3.52M
11.05%478.41K
-40.30%171.36K
-37.18%99.83K
21.89%1.82M
-73.17%430.79K
-68.27%287.02K
-78.37%158.92K
-39.54%1.5M
Operating profit
16.16%-29.61M
-17.41%-292.3M
6.03%-88.5M
11.12%-61.51M
-6.81%-35.32M
-50.50%-248.95M
-32.73%-94.18M
-25.02%-69.2M
-1.87%-33.07M
6.50%-165.41M
Add:Non operating Income
-73.75%14.76K
-50.95%212.11K
62.27%261.88K
2,002.17%150.26K
763.82%56.22K
8.23%432.48K
-57.20%161.38K
-95.03%7.15K
-95.46%6.51K
-66.92%399.6K
Less:Non operating expense
--141.13K
7.60%708.58K
201.96%283.37K
446.09%265.88K
----
-89.76%658.54K
75.03%93.85K
22.92%48.69K
75.16%4.31K
1,035.63%6.43M
Total profit
15.66%-29.74M
-17.50%-292.8M
5.94%-88.53M
11.00%-61.62M
-6.64%-35.26M
-45.34%-249.18M
-33.24%-94.11M
-25.33%-69.24M
-2.31%-33.07M
2.74%-171.44M
Less:Income tax cost
--11.71K
-101.58%-241.43K
115.71%21.09K
115.21%21.09K
----
26,946.94%15.24M
12.10%-134.24K
14.27%-138.7K
125.23%21.58K
-98.98%56.34K
Net profit
15.63%-29.75M
-10.64%-292.56M
5.78%-88.55M
10.79%-61.64M
-6.57%-35.26M
-54.18%-264.42M
-33.34%-93.98M
-25.44%-69.1M
-2.65%-33.09M
5.68%-171.5M
Net profit from continuing operation
15.63%-29.75M
-10.64%-292.56M
5.78%-88.55M
10.79%-61.64M
-6.57%-35.26M
-54.18%-264.42M
-33.34%-93.98M
-25.44%-69.1M
-2.65%-33.09M
5.68%-171.5M
Less:Minority Profit
-5.81%-3.12M
67.23%-1.34M
-14.97%-8.21M
-3.99%-5.65M
0.97%-2.95M
76.77%-4.08M
-20.08%-7.14M
-12.61%-5.44M
-5.38%-2.97M
-18.50%-17.57M
Net profit of parent company owners
17.58%-26.64M
-11.86%-291.22M
7.48%-80.34M
12.06%-55.99M
-7.32%-32.32M
-69.13%-260.34M
-34.56%-86.84M
-26.68%-63.66M
-2.39%-30.11M
7.82%-153.93M
Earning per share
Basic earning per share
17.58%-0.1125
-11.87%-1.2301
7.47%-0.3394
12.05%-0.2365
-7.31%-0.1365
-69.12%-1.0996
-34.56%-0.3668
-26.66%-0.2689
-2.42%-0.1272
7.83%-0.6502
Diluted earning per share
17.58%-0.1125
-11.87%-1.2301
7.47%-0.3394
12.05%-0.2365
-7.31%-0.1365
-69.12%-1.0996
-34.56%-0.3668
-26.66%-0.2689
-2.42%-0.1272
7.83%-0.6502
Other composite income
Total composite income
15.63%-29.75M
-10.64%-292.56M
5.78%-88.55M
10.79%-61.64M
-6.57%-35.26M
-54.18%-264.42M
-33.34%-93.98M
-25.44%-69.1M
-2.65%-33.09M
5.68%-171.5M
Total composite income of parent company owners
17.58%-26.64M
-11.86%-291.22M
7.48%-80.34M
12.06%-55.99M
-7.32%-32.32M
-69.13%-260.34M
-34.56%-86.84M
-26.68%-63.66M
-2.39%-30.11M
7.82%-153.93M
Total composite income of minority owners
-5.81%-3.12M
67.23%-1.34M
-14.97%-8.21M
-3.99%-5.65M
0.97%-2.95M
76.77%-4.08M
-20.08%-7.14M
-12.61%-5.44M
-5.38%-2.97M
-18.50%-17.57M
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
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma Certified Public Accountants (Special General Partnership)
--
--
--
Sigma 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 -11.47%84.01M-4.57%555.53M-12.75%379.73M-13.54%218.01M-27.40%94.89M5.88%582.16M-18.35%435.2M-10.03%252.14M-6.10%130.71M38.85%549.82M
Operating revenue -11.47%84.01M-4.57%555.53M-12.75%379.73M-13.54%218.01M-27.40%94.89M5.88%582.16M-18.35%435.2M-10.03%252.14M-6.10%130.71M38.85%549.82M
Other operating revenue ----11.46%37.92M-----2.63%10.46M----13.33%34.02M----10.67%10.74M----49.88%30.02M
Total operating cost -12.99%113.55M-4.37%696.56M-11.22%469.88M-12.52%280.86M-20.39%130.51M6.63%728.37M-12.36%529.28M-4.12%321.07M-4.91%163.94M21.23%683.06M
Operating cost -11.75%85.63M-4.19%544.83M-10.73%367.02M-11.79%213.46M-23.80%97.03M7.78%568.66M-17.90%411.16M-10.68%241.98M-9.55%127.33M19.35%527.62M
Operating tax surcharges -5.09%1.68M-3.84%7.86M-2.66%5.8M-3.03%3.91M-0.47%1.77M-2.75%8.18M1.58%5.96M4.08%4.03M1.81%1.78M44.74%8.41M
Operating expense -22.63%9.11M-11.00%42.5M-16.67%34.32M-15.06%23.01M-25.51%11.78M26.19%47.76M9.53%41.19M35.30%27.09M29.56%15.81M75.11%37.84M
Administration expense -28.86%7.45M-16.49%51.42M-17.46%31.7M-22.72%20.57M-6.86%10.48M-12.14%61.57M-0.98%38.4M-0.79%26.62M-4.92%11.25M-3.11%70.08M
Financial expense 2.28%9.67M18.36%49.95M-4.69%31.04M-6.77%19.91M21.63%9.46M7.92%42.2M56.01%32.57M61.63%21.36M33.16%7.78M81.09%39.1M
-Interest expense (Financial expense) 0.45%9.51M18.13%48.56M-2.16%30.79M-5.19%19.83M29.52%9.47M2.72%41.1M45.71%31.47M49.54%20.91M17.76%7.31M66.52%40.01M
-Interest Income (Financial expense) 87.30%-17.09K61.97%-324.22K60.14%-283.78K57.26%-223.58K54.26%-134.58K54.94%-852.45K53.00%-711.94K50.68%-523.09K27.01%-294.2K47.69%-1.89M
Credit Impairment Loss -347.02%-480.71K28.73%-29.77M293.93%478.7K279.40%478.7K--194.6K-65.64%-41.77M42.00%-246.84K37.30%-266.84K-----32.51%-25.22M
Asset Impairment Loss -----179.96%-95.35M-------------364.96%-34.06M---120.38K---120.38K-----176.53%-7.32M
Other net revenue -125.81%-75.99K-47.24%-151.27M1,739.35%1.65M608.04%1.34M85.27%294.43K-219.33%-102.74M-146.95%-100.53K64.37%-264.3K-78.37%158.92K-239.20%-32.17M
Fair value change income -----2,163.98%-32.18M------------47.23%-1.42M-------------489.81%-2.69M
Invest income --306.69K98.87%-322.79K476.36%692.73K476.36%692.73K-----9,519.25%-28.61M84.92%-184.06K84.92%-184.06K-----96.64%303.76K
-Including: Investment income associates --306.69K95.95%-1.16M27.65%-133.16K27.65%-133.16K-----9,519.25%-28.61M84.92%-184.06K84.92%-184.06K----129.92%303.76K
Asset deal income ----118.11%2.82M-109.11%-1.82K-100.21%-41.55----2.52%1.29M--19.96K--19.96K------1.26M
Other revenue -1.81%98.02K93.12%3.52M11.05%478.41K-40.30%171.36K-37.18%99.83K21.89%1.82M-73.17%430.79K-68.27%287.02K-78.37%158.92K-39.54%1.5M
Operating profit 16.16%-29.61M-17.41%-292.3M6.03%-88.5M11.12%-61.51M-6.81%-35.32M-50.50%-248.95M-32.73%-94.18M-25.02%-69.2M-1.87%-33.07M6.50%-165.41M
Add:Non operating Income -73.75%14.76K-50.95%212.11K62.27%261.88K2,002.17%150.26K763.82%56.22K8.23%432.48K-57.20%161.38K-95.03%7.15K-95.46%6.51K-66.92%399.6K
Less:Non operating expense --141.13K7.60%708.58K201.96%283.37K446.09%265.88K-----89.76%658.54K75.03%93.85K22.92%48.69K75.16%4.31K1,035.63%6.43M
Total profit 15.66%-29.74M-17.50%-292.8M5.94%-88.53M11.00%-61.62M-6.64%-35.26M-45.34%-249.18M-33.24%-94.11M-25.33%-69.24M-2.31%-33.07M2.74%-171.44M
Less:Income tax cost --11.71K-101.58%-241.43K115.71%21.09K115.21%21.09K----26,946.94%15.24M12.10%-134.24K14.27%-138.7K125.23%21.58K-98.98%56.34K
Net profit 15.63%-29.75M-10.64%-292.56M5.78%-88.55M10.79%-61.64M-6.57%-35.26M-54.18%-264.42M-33.34%-93.98M-25.44%-69.1M-2.65%-33.09M5.68%-171.5M
Net profit from continuing operation 15.63%-29.75M-10.64%-292.56M5.78%-88.55M10.79%-61.64M-6.57%-35.26M-54.18%-264.42M-33.34%-93.98M-25.44%-69.1M-2.65%-33.09M5.68%-171.5M
Less:Minority Profit -5.81%-3.12M67.23%-1.34M-14.97%-8.21M-3.99%-5.65M0.97%-2.95M76.77%-4.08M-20.08%-7.14M-12.61%-5.44M-5.38%-2.97M-18.50%-17.57M
Net profit of parent company owners 17.58%-26.64M-11.86%-291.22M7.48%-80.34M12.06%-55.99M-7.32%-32.32M-69.13%-260.34M-34.56%-86.84M-26.68%-63.66M-2.39%-30.11M7.82%-153.93M
Earning per share
Basic earning per share 17.58%-0.1125-11.87%-1.23017.47%-0.339412.05%-0.2365-7.31%-0.1365-69.12%-1.0996-34.56%-0.3668-26.66%-0.2689-2.42%-0.12727.83%-0.6502
Diluted earning per share 17.58%-0.1125-11.87%-1.23017.47%-0.339412.05%-0.2365-7.31%-0.1365-69.12%-1.0996-34.56%-0.3668-26.66%-0.2689-2.42%-0.12727.83%-0.6502
Other composite income
Total composite income 15.63%-29.75M-10.64%-292.56M5.78%-88.55M10.79%-61.64M-6.57%-35.26M-54.18%-264.42M-33.34%-93.98M-25.44%-69.1M-2.65%-33.09M5.68%-171.5M
Total composite income of parent company owners 17.58%-26.64M-11.86%-291.22M7.48%-80.34M12.06%-55.99M-7.32%-32.32M-69.13%-260.34M-34.56%-86.84M-26.68%-63.66M-2.39%-30.11M7.82%-153.93M
Total composite income of minority owners -5.81%-3.12M67.23%-1.34M-14.97%-8.21M-3.99%-5.65M0.97%-2.95M76.77%-4.08M-20.08%-7.14M-12.61%-5.44M-5.38%-2.97M-18.50%-17.57M
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 --Sigma Certified Public Accountants (Special General Partnership)------Sigma Certified Public Accountants (Special General Partnership)------Sigma 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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