Sample Name
Sample Code
Sample Name
Sample Code
Sample Name
Sample Code
4
BIDU-SW
09888
5
JD HEALTH
06618
CN Stock MarketDetailed Quotes
Emei Shan Tourism (000888)
- 13.30
- -0.27-1.99%
Market Closed Jan 16 15:00 CST
7.01BMarket Cap31.15P/E (TTM)
13.53High13.25Low121.82KlotVolume13.51Open13.57Prev Close162.63MTurnover2.31%Turnover Ratio29.89P/E (Static)526.91MShares16.1752wk High2.62P/B7.01BFloat Cap11.6952wk Low14.93Limit Up526.91MShs Float17.92Historical High12.21Limit Down2.06%Range %0.32Historical Low0.33Dividend TTM13.35Avg Price70.53KlotAsk2.48%Div Yield TTM100Lot Size47.65KlotBid
Emei Shan Tourism (000888) Balance Sheet
All
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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Current assets | ||||||||||
| Money funds | 10.00%1.69B | 20.27%1.65B | 12.89%1.56B | 9.56%1.51B | 18.67%1.53B | 19.50%1.37B | 32.19%1.39B | 47.06%1.38B | 37.28%1.29B | -1.34%1.15B |
| Transactional financial assets | -94.28%496.5K | -94.28%496.5K | -94.28%496.5K | -94.28%496.5K | -46.24%8.68M | -46.24%8.68M | -46.24%8.68M | -46.24%8.68M | 0.00%16.14M | 0.00%16.14M |
| Notes receivable and accounts receivable | 21.86%53.76M | -17.36%50.54M | 18.32%43.86M | -0.91%45.32M | -58.91%44.11M | 4.80%61.15M | 31.35%37.06M | 63.92%45.73M | 164.54%107.36M | 85.36%58.35M |
| -Notes receivable | ---- | ---- | ---- | ---- | ---- | --957.39K | --916.3K | ---- | ---- | ---- |
| -Accounts receivable | 21.86%53.76M | -16.04%50.54M | 21.32%43.86M | -0.91%45.32M | -58.91%44.11M | 3.16%60.19M | 28.10%36.15M | 63.92%45.73M | 165.19%107.36M | 85.66%58.35M |
| Other receivables (including interest and dividends) | 80.34%17.85M | -30.40%9.09M | -47.18%5.77M | -29.88%6.45M | -52.32%9.9M | -8.33%13.06M | -15.13%10.92M | -0.18%9.2M | 116.93%20.76M | 34.19%14.25M |
| -Other receivable | ---- | -30.40%9.09M | ---- | ---- | ---- | -8.33%13.06M | ---- | -0.18%9.2M | ---- | 34.19%14.25M |
| Contractual assets | -0.04%762.03K | 7.20%789.53K | 163.05%896.16K | 177.97%934.85K | 788.11%762.36K | 757.97%736.49K | 389.78%340.68K | 383.51%336.32K | 188.54%85.84K | --85.84K |
| Advance payment | -44.56%7.87M | 19.46%6.97M | -89.97%2.78M | -47.07%5.11M | 277.96%14.2M | 75.07%5.84M | 583.43%27.69M | 139.53%9.65M | 14.94%3.76M | -13.91%3.33M |
| Inventories | -19.99%37.44M | -17.90%40.66M | -16.60%42.01M | 6.95%39.6M | 16.51%46.79M | 19.07%49.52M | 7.08%50.37M | -8.55%37.02M | -14.39%40.16M | -15.63%41.59M |
| Other current assets | 144.44%4.44M | 236.55%6.86M | 224.59%7.17M | -45.23%1.8M | -59.57%1.82M | -55.50%2.04M | -46.31%2.21M | -8.15%3.29M | 135.17%4.5M | -1.43%4.58M |
| Total current assets | 9.02%1.81B | 16.69%1.77B | 9.47%1.67B | 7.88%1.61B | 11.77%1.66B | 17.61%1.51B | 31.20%1.52B | 43.67%1.49B | 40.13%1.49B | 0.52%1.29B |
| Non Current assets | ||||||||||
| Investment real estate | -8.51%926.78K | -8.33%948.33K | -8.16%969.87K | -8.00%991.41K | -7.84%1.01M | -7.69%1.03M | -7.54%1.06M | -7.40%1.08M | -7.27%1.1M | -7.14%1.12M |
| Long-term equity investment | -48.31%3.21M | -40.73%4.14M | -37.95%4.94M | -39.35%5.33M | -36.71%6.22M | -52.96%6.98M | -50.05%7.95M | -48.07%8.78M | -49.52%9.82M | -26.57%14.85M |
| Fixed assets | ---- | -10.65%1.24B | ---- | ---- | ---- | -7.62%1.39B | ---- | -3.18%1.44B | ---- | -2.33%1.5B |
| Constru in process | ---- | 151.35%112.88M | ---- | ---- | ---- | 81.60%44.91M | ---- | -82.90%15.85M | ---- | -73.83%24.73M |
| Intangible assets | -13.40%199.94M | -12.98%202.08M | -12.47%205.35M | -12.41%207.57M | -39.13%230.87M | -39.53%232.21M | -39.66%234.59M | -39.78%236.97M | -6.89%379.29M | -6.62%384.03M |
| Long deferred expense | 7.34%13.61M | -2.27%14.62M | -6.43%15.81M | -4.07%17.62M | 27.20%12.68M | 60.28%14.96M | 65.40%16.9M | 54.83%18.36M | 26.27%9.97M | 11.59%9.33M |
| Deferred tax assets | -1.05%18.65M | -1.05%18.65M | -1.05%18.65M | -1.05%18.65M | 26.85%18.85M | 26.85%18.85M | 26.85%18.85M | -0.69%18.85M | -2.81%14.86M | -2.81%14.86M |
| Usufruct assets | -21.31%15.14M | -19.44%16.27M | -18.48%17.25M | -17.95%18.17M | -15.54%19.24M | -14.81%20.2M | -14.14%21.16M | -13.42%22.15M | -13.45%22.78M | -13.55%23.71M |
| Total non current assets | -8.24%1.58B | -6.79%1.61B | -6.78%1.63B | -6.01%1.65B | -11.41%1.72B | -12.56%1.72B | -12.31%1.75B | -13.97%1.76B | -6.80%1.94B | -6.69%1.97B |
| Total assets | 0.23%3.39B | 4.18%3.37B | 0.77%3.3B | 0.37%3.27B | -1.38%3.38B | -0.65%3.24B | 3.67%3.28B | 5.46%3.25B | 9.01%3.43B | -3.97%3.26B |
| Liabilities | ||||||||||
| Current liabilities | ||||||||||
| Notes payable and accounts payable | -18.94%50.25M | 40.90%82.53M | 6.37%74.87M | -11.72%64.86M | 6.22%61.99M | -4.95%58.57M | 131.75%70.39M | -0.80%73.47M | -25.13%58.36M | -19.55%61.62M |
| -Notes payable | ---- | ---- | ---- | ---- | ---- | 131.73%620.1K | --620.1K | ---- | --267.6K | --267.6K |
| -Accounts payable | -18.94%50.25M | 42.41%82.53M | 7.32%74.87M | -11.72%64.86M | 6.71%61.99M | -5.55%57.95M | 129.71%69.77M | -0.80%73.47M | -25.47%58.09M | -19.90%61.36M |
| Contract liabilities | -16.82%62.99M | -36.49%35.04M | -27.46%34.04M | 0.36%42.13M | 9.29%75.73M | 21.40%55.17M | 19.26%46.93M | 21.19%41.98M | 200.84%69.29M | 94.34%45.45M |
| Advance receipts | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- | 1,206.88%8.83M | 17.45%757.52K |
| Salaries payable | -2.80%41.03M | -15.81%35.59M | -25.47%24.67M | -21.94%58.92M | -43.96%42.21M | -20.92%42.27M | -28.24%33.09M | 25.16%75.48M | 46.24%75.31M | 58.32%53.45M |
| Taxs payable | -10.51%23.67M | 11.89%17.78M | -4.14%15.87M | -40.99%7.62M | -3.14%26.44M | -4.86%15.89M | 655.15%16.55M | 1,001.83%12.92M | 4,331.14%27.3M | 805.55%16.7M |
| Other payable (including interest and dividends) | 48.19%145.29M | 149.86%240.8M | 23.15%111.59M | 6.99%103.24M | 0.31%98.04M | 3.44%96.37M | -24.07%90.61M | -12.47%96.5M | -3.97%97.74M | -27.38%93.17M |
| -Dividend payable | ---- | --131.73M | ---- | ---- | ---- | ---- | ---- | ---- | ---- | ---- |
| -Other payable | ---- | 13.18%109.07M | ---- | ---- | ---- | 3.44%96.37M | ---- | -12.47%96.5M | ---- | -12.10%93.17M |
| Non current liabilities due within one year | -30.52%1.53M | -51.69%1.53M | 24.82%4.86M | -15.31%4.86M | 71.31%2.2M | 19.10%3.17M | 9.20%3.9M | 13.09%5.74M | -93.76%1.29M | -98.82%2.66M |
| Other current liabilities | 31.36%3.86M | -8.53%2.18M | 48.51%2.03M | 10.25%1.97M | -10.54%2.94M | -20.73%2.39M | -42.03%1.37M | -19.25%1.78M | 127.04%3.28M | 105.25%3.01M |
| Total current liabilities | 6.16%328.61M | 51.72%415.45M | 1.94%267.92M | -7.88%283.61M | -9.33%309.55M | -1.08%273.83M | 7.89%262.83M | 6.82%307.87M | 22.98%341.4M | -43.76%276.83M |
| Current liabilities | ||||||||||
| Long term loan | -0.10%492.46M | -0.20%492.46M | -0.20%492.46M | -0.20%492.46M | -0.32%492.95M | -0.22%493.44M | -0.22%493.44M | 7.92%493.44M | 12.72%494.53M | 12.84%494.53M |
| Long term account payable | ---- | 0.00%7.09M | ---- | ---- | ---- | 0.00%7.09M | ---- | 0.00%7.09M | ---- | 0.00%7.09M |
| Deferred tax liabilities | -18.67%2.74M | -18.67%2.74M | -18.67%2.74M | -18.67%2.74M | --3.37M | --3.37M | --3.37M | -12.55%3.37M | ---- | ---- |
| Long term deferred income | -5.82%28.82M | 18.24%29.4M | 54.41%29.96M | 78.09%31.83M | 67.27%30.6M | 32.46%24.86M | 0.53%19.4M | -9.84%17.87M | -7.53%18.3M | -7.50%18.77M |
| Lease liabilities | -29.10%15.8M | -23.64%16.42M | -22.58%16.29M | -17.29%16.85M | -13.64%22.28M | -14.04%21.51M | -13.13%21.04M | -14.43%20.38M | -10.74%25.8M | -13.37%25.02M |
| Total non current liabilities | -1.69%546.92M | -0.39%548.12M | 0.77%548.54M | 1.63%550.97M | 1.94%556.29M | 0.89%550.27M | -0.15%544.34M | 5.93%542.15M | 10.36%545.71M | 10.29%545.41M |
| Total liabilities | 1.12%875.52M | 16.92%963.57M | 1.15%816.45M | -1.82%834.57M | -2.40%865.84M | 0.23%824.11M | 2.34%807.17M | 6.25%850.02M | 14.89%887.11M | -16.67%822.23M |
| Shareholders equity | ||||||||||
| Paid-in capital | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M | 0.00%526.91M |
| Capital reserve funds | 0.00%404.65M | 0.00%404.65M | -0.03%404.65M | -0.03%404.65M | -0.03%404.65M | -0.03%404.65M | 0.00%404.76M | 0.00%404.76M | 0.00%404.76M | 0.00%404.76M |
| Surplus reserve funds | 10.59%290.99M | 10.59%290.99M | 10.59%290.99M | 10.59%290.99M | 9.01%263.12M | 9.01%263.12M | 9.01%263.12M | 9.00%263.12M | -0.11%241.39M | 0.00%241.39M |
| Retained profit | 4.55%1.5B | 4.82%1.39B | 6.27%1.46B | 7.83%1.4B | 6.19%1.43B | 7.11%1.32B | 18.15%1.37B | 18.90%1.3B | 16.92%1.35B | 4.95%1.23B |
| Shareholders equity without minority interests | 3.54%2.72B | 3.64%2.61B | 4.43%2.68B | 5.19%2.62B | 4.17%2.63B | 4.55%2.52B | 9.95%2.56B | 10.06%2.49B | 8.38%2.52B | 2.48%2.41B |
| Minority interests | -85.09%-206.56M | -92.68%-198.68M | -102.64%-192.57M | -117.21%-188.47M | -672.22%-111.6M | -452.24%-103.11M | -340.90%-95.03M | -487.51%-86.77M | -57.83%19.5M | -49.33%29.27M |
| Total shareholder equity | -0.07%2.52B | -0.16%2.41B | 0.65%2.49B | 1.14%2.43B | -1.02%2.52B | -0.94%2.41B | 4.12%2.47B | 5.18%2.4B | 7.09%2.54B | 1.24%2.44B |
| Total liabilityies and equity | 0.23%3.39B | 4.18%3.37B | 0.77%3.3B | 0.37%3.27B | -1.38%3.38B | -0.65%3.24B | 3.67%3.28B | 5.46%3.25B | 9.01%3.43B | -3.97%3.26B |
| 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 | -- | -- | -- | Sichuan Huaxin (Group) Accounting Firm (Special General Partnership) | -- | -- | -- | Shinaga Zhonghe 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.
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