Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
SHANGHAI PECHEM
00338
5
KUNLUN ENERGY
00135
CN Stock MarketDetailed Quotes
Xi'an Tourism (000610)
- 7.46
- -0.04-0.53%
Trading May 22 11:01 CST
1.77BMarket Cap-6.19P/E (TTM)
7.57High7.43Low22.35KlotVolume7.51Open7.50Prev Close16.72MTurnover0.95%Turnover RatioLossP/E (Static)236.75MShares16.3552wk High-21.75P/B1.76BFloat Cap7.3652wk Low7.88Limit Up235.50MShs Float26.13Historical High7.13Limit Down1.87%Range %2.26Historical Low--Dividend TTM7.48Avg Price15.14KlotAsk--Div Yield TTM100Lot Size6.76KlotBid
Xi'an Tourism (000610) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | -72.77%37.46M | -49.44%83.76M | -5.52%110.65M | -28.68%133.96M | -21.96%137.54M | -7.61%165.67M | -61.22%117.11M | -26.27%187.83M | -55.15%176.24M | -36.83%179.31M |
| Notes receivable and accounts receivable | -42.18%39.5M | -35.23%39.88M | -29.68%52.13M | -34.33%53.53M | -28.27%68.31M | -28.30%61.57M | 3.87%74.13M | 21.90%81.52M | 0.80%95.24M | 19.52%85.87M |
| -Notes receivable | -14.76%337.71K | 172.30%570.71K | 177.38%233K | -83.01%100K | -32.59%396.21K | 74.66%209.59K | -70.63%84K | 105.76%588.47K | --587.75K | -52.00%120K |
| -Accounts receivable | -42.34%39.16M | -35.94%39.31M | -29.92%51.9M | -33.98%53.43M | -28.24%67.92M | -28.44%61.36M | 4.17%74.05M | 21.54%80.93M | 0.18%94.65M | 19.77%85.75M |
| Other receivables (including interest and dividends) | 14.02%52.75M | -38.14%35.09M | -31.32%61.78M | -29.95%59.49M | -45.02%46.26M | -28.52%56.73M | -1.19%89.96M | 14.99%84.93M | 52.16%84.13M | 42.29%79.36M |
| -Other receivable | ---- | -38.14%35.09M | ---- | -29.95%59.49M | ---- | -28.52%56.73M | ---- | 14.99%84.93M | ---- | 42.29%79.36M |
| Contractual assets | -22.22%3.59M | -22.22%3.59M | -5.26%4.62M | -5.26%4.62M | 2.07%4.62M | -5.26%4.62M | 118.69%4.87M | 118.69%4.87M | -60.03%4.52M | -56.94%4.87M |
| Advance payment | 30.94%23.26M | -11.39%17.31M | -47.55%15.34M | -47.91%15.71M | -25.16%17.76M | -2.57%19.53M | -53.20%29.25M | -54.09%30.16M | -81.39%23.73M | -71.22%20.05M |
| Inventories | -9.01%329.27M | -3.90%326.39M | -8.06%368.22M | -7.12%364.41M | -3.37%361.87M | -0.59%339.64M | 28.54%400.52M | 32.09%392.33M | 30.11%374.49M | 21.82%341.64M |
| Other current assets | -21.79%25.36M | -13.55%26.31M | 13.12%32.99M | 12.31%32.76M | 1.67%32.43M | 10.37%30.43M | 46.75%29.16M | 14.59%29.17M | 40.43%31.9M | 53.08%27.57M |
| Total current assets | -23.57%511.18M | -21.51%532.33M | -13.33%645.72M | -18.05%664.47M | -15.37%668.79M | -8.19%678.2M | -13.43%745M | 3.17%810.8M | -20.35%790.25M | -6.60%738.68M |
| Non Current assets | ||||||||||
| Other non-current financial assets | -71.77%12.66M | -71.77%12.66M | -3.07%44.84M | -3.07%44.84M | -3.07%44.84M | -3.07%44.84M | -5.50%46.26M | -5.50%46.26M | -5.50%46.26M | -5.50%46.26M |
| Investment real estate | -5.32%107.48M | -5.25%108.99M | -5.22%110.47M | -5.14%111.99M | -5.05%113.52M | -4.99%115.02M | -5.01%116.56M | -5.01%118.06M | -4.96%119.56M | -4.83%121.07M |
| Long-term equity investment | --0 | -11.73%15.51M | -67.60%16.52M | -65.84%17.42M | -65.68%17.57M | -65.68%17.57M | 2.70%50.99M | -14.23%50.99M | -16.88%51.18M | -16.88%51.18M |
| Fixed assets | ---- | -5.43%440.77M | ---- | -4.55%454.32M | ---- | -4.46%466.07M | ---- | -3.22%475.97M | ---- | -2.43%487.82M |
| Fixed assets liquidation | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 0.00%1.35M | ---- | 0.00%1.35M |
| Constru in process | ---- | 22.04%75.17M | ---- | 560.48%61.6M | ---- | 560.48%61.6M | ---- | 1.90%9.33M | ---- | 481.80%9.33M |
| Intangible assets | -15.48%47.74M | -15.52%48.81M | -18.86%54.55M | -18.81%55.61M | -19.22%56.48M | -18.88%57.78M | -10.29%67.23M | -6.28%68.5M | -6.39%69.92M | -6.65%71.23M |
| Goodwill | -5.20%5.94M | -5.20%5.94M | -5.14%6.27M | -5.14%6.27M | -5.14%6.27M | -5.14%6.27M | -14.27%6.61M | -14.27%6.61M | -14.27%6.61M | -14.27%6.61M |
| Long deferred expense | -36.05%79.27M | -34.21%83.76M | -5.66%113.56M | -4.67%118.19M | 5.49%123.95M | 7.70%127.32M | 4.46%120.37M | 0.22%123.98M | 24.70%117.5M | 55.88%118.21M |
| Deferred tax assets | -26.00%72.5M | -26.00%72.5M | -24.78%97.97M | -24.78%97.97M | -24.84%97.97M | -24.84%97.97M | 678.93%130.25M | 678.92%130.25M | 679.74%130.36M | 50.67%130.36M |
| Usufruct assets | -27.35%275.39M | -26.67%285.32M | -15.49%356.25M | -15.07%366.43M | -15.04%379.07M | -14.99%389.1M | 51.75%421.53M | 50.91%431.45M | 51.71%446.18M | 51.10%457.73M |
| Other non current assets | -89.34%116.26K | ---- | 18.46%2.46M | 14.66%1.8M | -83.09%1.09M | -93.92%364.85K | 28.37%2.08M | 35.42%1.57M | -66.97%6.45M | -69.27%6M |
| Total non current assets | -18.45%1.11B | -16.94%1.15B | -9.04%1.31B | -8.73%1.34B | -8.34%1.36B | -8.18%1.38B | 18.70%1.44B | 17.78%1.46B | 19.53%1.49B | 15.09%1.51B |
| Total assets | -20.14%1.62B | -18.44%1.68B | -10.50%1.96B | -12.05%2B | -10.78%2.03B | -8.18%2.06B | 5.39%2.19B | 12.12%2.28B | 1.84%2.28B | 6.92%2.25B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Short term loan | -11.58%555.03M | 2.65%626.93M | 9.97%627.03M | 1.41%637.23M | 3.32%627.73M | 11.54%610.73M | -7.49%570.19M | 10.10%628.36M | -11.43%607.54M | 12.77%547.54M |
| Notes payable and accounts payable | 21.95%244.59M | 21.15%240.01M | 0.36%216.23M | -5.38%219.17M | 4.20%200.56M | 8.51%198.11M | 18.84%215.45M | 49.43%231.63M | 25.16%192.48M | 14.03%182.58M |
| -Accounts payable | 21.95%244.59M | 21.15%240.01M | 0.36%216.23M | -5.38%219.17M | 4.20%200.56M | 8.51%198.11M | 21.02%215.45M | 49.43%231.63M | 25.16%192.48M | 14.03%182.58M |
| Contract liabilities | -18.92%75.91M | -16.50%75.71M | 12.37%70.67M | 8.92%73.79M | 8.97%93.63M | -2.55%90.68M | -13.21%62.89M | -6.97%67.75M | -24.54%85.92M | 34.19%93.05M |
| Advance receipts | -10.22%1.78M | 13.42%2.11M | -73.38%1.78M | -28.42%1.44M | 1.42%1.98M | -16.60%1.86M | -32.82%6.7M | -59.53%2.01M | 112.43%1.95M | -40.06%2.23M |
| Salaries payable | -2.71%32.52M | -2.85%32.82M | 2.85%31.74M | 3.20%31.88M | 2.41%33.43M | -8.49%33.79M | -5.06%30.86M | -6.62%30.89M | -4.53%32.64M | 0.53%36.92M |
| Taxs payable | -44.84%3.36M | -18.68%4.9M | 6.90%6.4M | -10.04%6.18M | 16.74%6.09M | 9.49%6.03M | 79.04%5.99M | 69.58%6.86M | 54.12%5.22M | 49.87%5.5M |
| Other payable (including interest and dividends) | 67.61%125.67M | -1.85%86.01M | 9.67%91.42M | 1.94%81.44M | -4.25%74.97M | 21.99%87.63M | 6.47%83.36M | -0.73%79.9M | -19.34%78.3M | -20.87%71.83M |
| -Dividend payable | ---- | 0.00%689.13K | ---- | 0.00%689.13K | ---- | 0.00%689.13K | 0.00%689.13K | 0.00%689.13K | ---- | 0.00%689.13K |
| -Other payable | ---- | -1.87%85.32M | ---- | 1.95%80.75M | ---- | 22.20%86.94M | ---- | -0.74%79.21M | ---- | -21.03%71.14M |
| Non current liabilities due within one year | -0.39%57.51M | 14.33%66.01M | 28.77%49.07M | 71.30%65.27M | 13.14%57.74M | 13.14%57.74M | 29.22%38.11M | 14.55%38.11M | 33.94%51.03M | 33.94%51.03M |
| Other current liabilities | -4.56%4.2M | -26.37%4.43M | 0.21%4.53M | 81.62%8.6M | -14.06%4.4M | 8.65%6.02M | -25.30%4.52M | -22.03%4.74M | -11.11%5.12M | -3.87%5.54M |
| Total current liabilities | 0.00%1.1B | 4.24%1.14B | 7.94%1.1B | 3.19%1.13B | 3.80%1.1B | 9.67%1.09B | -1.14%1.02B | 13.51%1.09B | -6.42%1.06B | 11.46%996.22M |
| Current liabilities | ||||||||||
| Long term loan | -9.10%225.2M | -12.70%215.2M | 13.39%254.29M | 10.15%226.9M | 23.26%247.75M | 29.06%246.5M | 12.13%224.26M | 3.00%206M | 0.50%201M | -4.63%191M |
| Long term account payable | ---- | -13.04%4.5M | ---- | -13.04%4.5M | ---- | 0.00%5.18M | ---- | -21.89%5.18M | ---- | -21.89%5.18M |
| Long term salaries pay | -26.19%4.64M | -20.55%4.99M | 8.41%6.28M | 8.41%6.28M | 8.41%6.28M | 8.41%6.28M | -9.24%5.79M | -9.24%5.79M | -9.24%5.79M | -9.24%5.79M |
| Specific account payable | ---- | 0.00%1.37M | ---- | 0.00%1.37M | ---- | 0.00%1.37M | ---- | 0.00%1.37M | ---- | 0.00%1.37M |
| Estimate liabilities | -2.66%3.17M | -2.88%3.17M | -0.23%3.26M | -0.23%3.26M | -0.23%3.26M | 0.00%3.27M | 2,006.71%3.27M | 2,006.71%3.27M | 1,087.42%3.27M | 1,087.42%3.27M |
| Deferred tax liabilities | -25.11%77.27M | -25.11%77.27M | -14.28%103.02M | -14.28%103.02M | -14.34%103.18M | -14.34%103.18M | 1,695.78%120.18M | 1,673.00%120.18M | 1,654.75%120.45M | 57.21%120.45M |
| Long term deferred income | -3.90%5.87M | -3.90%5.87M | -0.49%6.11M | -0.49%6.11M | -0.49%6.11M | 34.60%6.11M | 34.37%6.14M | 34.37%6.14M | 34.37%6.14M | -0.66%4.54M |
| Lease liabilities | -18.76%307.46M | -19.50%308.11M | -15.34%354.91M | -13.01%371.21M | -11.66%378.44M | -13.12%382.73M | 71.40%419.22M | 70.27%426.73M | 63.47%428.38M | 66.90%440.51M |
| Total non current liabilities | -16.24%629.48M | -17.77%620.48M | -6.58%733.74M | -6.71%722.65M | -2.59%751.57M | -2.27%754.61M | 67.08%785.41M | 62.57%774.66M | 58.07%771.58M | 37.86%772.11M |
| Total liabilities | -6.59%1.73B | -4.75%1.76B | 1.62%1.83B | -0.92%1.85B | 1.11%1.85B | 4.46%1.85B | 20.24%1.8B | 29.78%1.86B | 13.00%1.83B | 21.63%1.77B |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%236.75M | 0.00%236.75M | 0.00%236.75M | 0.00%236.75M | 0.00%236.75M | 0.00%236.75M | 0.00%236.75M | 0.00%236.75M | 0.00%236.75M | 0.00%236.75M |
| Capital reserve funds | 0.00%398.21M | 0.00%398.21M | 0.00%398.21M | 0.00%398.21M | 0.00%398.21M | 0.00%398.21M | 0.00%398.21M | 0.00%398.21M | 0.00%398.21M | 0.00%398.21M |
| Surplus reserve funds | 0.00%49.47M | 0.00%49.47M | 0.00%49.47M | 0.00%49.47M | 0.00%49.47M | 0.00%49.47M | 0.00%49.47M | 0.00%49.47M | 0.00%49.47M | 0.00%49.47M |
| Retained profit | -59.48%-765.59M | -65.04%-738.96M | -92.56%-528.08M | -100.64%-503.73M | -120.70%-480.06M | -138.92%-447.74M | -179.52%-274.24M | -199.48%-251.07M | -245.33%-217.52M | -459.89%-187.4M |
| Shareholders equity without minority interests | -139.72%-81.17M | -123.04%-54.54M | -61.88%156.34M | -58.30%180.69M | -56.23%204.36M | -52.38%236.68M | -30.04%410.18M | -27.84%433.35M | -24.87%466.9M | -23.65%497.02M |
| Minority interests | -6.10%-26.24M | -6.14%-23.12M | -20.73%-29.99M | -18.57%-27.44M | -15.14%-24.73M | -11.55%-21.79M | -169.22%-24.84M | -175.13%-23.14M | -235.31%-21.48M | -347.88%-19.53M |
| Total shareholder equity | -159.80%-107.41M | -136.14%-77.66M | -67.21%126.35M | -62.64%153.25M | -59.67%179.63M | -54.99%214.9M | -33.23%385.34M | -30.73%410.21M | -27.58%445.42M | -26.15%477.49M |
| Total liabilityies and equity | -20.14%1.62B | -18.44%1.68B | -10.50%1.96B | -12.05%2B | -10.78%2.03B | -8.18%2.06B | 5.39%2.19B | 12.12%2.28B | 1.84%2.28B | 6.92%2.25B |
| 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) |
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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