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LiJiang YuLong Tourism (002033)

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  • 10.48
  • -0.42-3.85%
Not Open Apr 24 15:00 CST
5.76BMarket Cap23.45P/E (TTM)

LiJiang YuLong Tourism (002033) Income Statement

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YOY yoy
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(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
23.56%200.76M
6.42%860.37M
3.79%659.73M
-1.85%377.7M
-9.69%162.49M
1.19%808.45M
-0.96%635.65M
-1.93%384.83M
-0.05%179.93M
152.37%798.9M
Operating revenue
23.56%200.76M
6.42%860.37M
3.79%659.73M
-1.85%377.7M
-9.69%162.49M
1.19%808.45M
-0.96%635.65M
-1.93%384.83M
-0.05%179.93M
152.37%798.9M
Other operating revenue
----
43.97%74.39M
----
24.29%38.27M
----
-3.43%51.67M
----
9.41%30.79M
----
88.69%53.5M
Total operating cost
-1.42%115.46M
8.14%563.93M
5.86%407.29M
6.77%252.39M
9.50%117.13M
5.32%521.5M
5.08%384.74M
3.59%236.38M
-0.24%106.97M
51.08%495.15M
Operating cost
-0.26%78.38M
9.40%377.04M
9.96%274.26M
5.98%174.53M
4.60%78.59M
4.41%344.66M
2.81%249.41M
10.85%164.67M
8.19%75.13M
57.96%330.1M
Operating tax surcharges
6.98%4.92M
4.73%20.8M
6.16%15.74M
3.27%10.36M
1.19%4.59M
0.74%19.86M
4.68%14.82M
-0.12%10.04M
-34.51%4.54M
17.82%19.72M
Operating expense
-10.63%7.66M
25.35%36.27M
20.92%26.8M
18.93%14.53M
62.70%8.57M
7.70%28.93M
11.61%22.17M
-2.79%12.21M
-14.59%5.27M
59.95%26.86M
Administration expense
-8.05%23.72M
-0.45%128.61M
-9.53%89.88M
5.07%53.23M
12.49%25.79M
4.88%129.19M
6.53%99.35M
-14.64%50.67M
-11.43%22.93M
34.00%123.17M
Financial expense
291.32%787.34K
207.38%1.22M
160.48%609.42K
78.45%-259.77K
54.17%-411.53K
75.86%-1.14M
73.09%-1.01M
48.08%-1.21M
25.24%-897.92K
29.45%-4.71M
-Interest Income (Financial expense)
75.07%-346.41K
42.27%-3.85M
37.68%-3.32M
36.23%-2.61M
33.62%-1.39M
27.45%-6.66M
26.22%-5.33M
8.53%-4.09M
1.88%-2.09M
-10.42%-9.18M
Credit Impairment Loss
----
30.50%488.7K
166.03%355.11K
136.21%213.3K
----
-67.44%374.49K
-93.30%-537.78K
-149.24%-589K
----
141.97%1.15M
Asset Impairment Loss
----
-97.64%-8.7M
----
----
----
4.37%-4.4M
----
----
----
-228.62%-4.6M
Other net revenue
93.85%6.61M
-24.05%9.84M
11.54%13.47M
18.55%8.51M
-14.03%3.41M
-12.35%12.96M
-4.49%12.08M
-10.53%7.17M
10.88%3.97M
-36.73%14.78M
Fair value change income
--326.55K
96.26%640.92K
-59.94%130.81K
----
----
-82.75%326.57K
-75.37%326.57K
-66.29%326.57K
-37.82%326.57K
-13.48%1.89M
Invest income
71.29%5.17M
3.26%16.32M
4.96%12.26M
12.12%7.83M
-11.37%3.02M
19.01%15.81M
25.80%11.68M
9.20%6.99M
34.69%3.41M
59.98%13.28M
-Including: Investment income associates
21.19%3.61M
-3.69%12.16M
4.01%10.56M
22.52%6.47M
-8.58%2.98M
11.52%12.63M
14.28%10.15M
-10.54%5.28M
28.96%3.26M
503.86%11.32M
Asset deal income
999.58%24.43K
-273.14%-88.38K
-1,194.62%-84.23K
-269.53%-66.75K
90.31%-2.72K
-101.67%-23.69K
-99.38%7.7K
48.06%39.37K
-14,755.04%-28.02K
-76.53%1.42M
Other revenue
176.62%1.09M
34.65%1.18M
34.84%809.97K
27.77%525.37K
51.00%392.55K
-46.62%876.29K
-43.90%600.69K
-52.31%411.18K
-50.18%259.97K
-85.03%1.64M
Operating profit
88.47%91.91M
2.12%306.27M
1.11%265.9M
-14.01%133.82M
-36.60%48.77M
-5.85%299.91M
-8.79%262.98M
-9.63%155.62M
0.74%76.93M
2,516.98%318.54M
Add:Non operating Income
-88.94%13.01K
170.23%228.98K
140.11%149.1K
122.01%121.4K
300.93%117.59K
-74.04%84.74K
-82.40%62.1K
-75.81%54.68K
-40.66%29.33K
-43.84%326.44K
Less:Non operating expense
12,316.57%79.17K
-1.69%10.88M
-1.40%2.2M
35.78%2.23M
-97.83%637.63
-39.98%11.06M
-77.89%2.23M
-83.14%1.65M
-98.09%29.32K
1,095.87%18.43M
Total profit
87.88%91.85M
2.32%295.63M
1.17%263.85M
-14.49%131.71M
-36.45%48.89M
-3.83%288.93M
-6.38%260.81M
-5.31%154.03M
2.73%76.93M
2,579.58%300.44M
Less:Income tax cost
57.16%16.61M
7.73%56.5M
4.64%45.69M
-4.46%25.74M
-25.02%10.57M
7.91%52.44M
6.68%43.66M
2.48%26.94M
8.08%14.09M
336.47%48.6M
Net profit
96.35%75.24M
1.12%239.13M
0.47%218.16M
-16.62%105.96M
-39.02%38.32M
-6.10%236.49M
-8.63%217.15M
-6.82%127.09M
1.61%62.83M
324,515.16%251.84M
Net profit from continuing operation
96.35%75.24M
1.12%239.13M
0.47%218.16M
-16.62%105.96M
-39.02%38.32M
-6.10%236.49M
-8.63%217.15M
-6.82%127.09M
1.61%62.83M
324,515.16%251.84M
Less:Minority Profit
123.33%8.6M
0.14%25.65M
5.47%26.23M
-22.42%11.46M
-45.14%3.85M
4.87%25.62M
-3.80%24.87M
-3.63%14.78M
5.77%7.02M
766.01%24.43M
Net profit of parent company owners
93.34%66.64M
1.24%213.48M
-0.18%191.93M
-15.86%94.5M
-38.24%34.47M
-7.27%210.87M
-9.22%192.28M
-7.22%112.31M
1.11%55.81M
5,971.91%227.41M
Earning per share
Basic earning per share
93.46%0.1213
1.22%0.3885
-0.17%0.3493
-15.85%0.172
-38.29%0.0627
-7.27%0.3838
-9.23%0.3499
-7.22%0.2044
1.09%0.1016
5,986.76%0.4139
Diluted earning per share
93.46%0.1213
1.22%0.3885
-0.17%0.3493
-15.85%0.172
-38.29%0.0627
-7.27%0.3838
-9.23%0.3499
-7.22%0.2044
1.09%0.1016
5,986.76%0.4139
Other composite income
Total composite income
96.35%75.24M
1.12%239.13M
0.47%218.16M
-16.62%105.96M
-39.02%38.32M
-6.10%236.49M
-8.63%217.15M
-6.82%127.09M
1.61%62.83M
324,515.16%251.84M
Total composite income of parent company owners
93.34%66.64M
1.24%213.48M
-0.18%191.93M
-15.86%94.5M
-38.24%34.47M
-7.27%210.87M
-9.22%192.28M
-7.22%112.31M
1.11%55.81M
5,971.91%227.41M
Total composite income of minority owners
123.33%8.6M
0.14%25.65M
5.47%26.23M
-22.42%11.46M
-45.14%3.85M
4.87%25.62M
-3.80%24.87M
-3.63%14.78M
5.77%7.02M
766.01%24.43M
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
--
Zhonghua Certified Public Accountants (Special General Partnership)
--
--
--
Zhonghua 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 23.56%200.76M6.42%860.37M3.79%659.73M-1.85%377.7M-9.69%162.49M1.19%808.45M-0.96%635.65M-1.93%384.83M-0.05%179.93M152.37%798.9M
Operating revenue 23.56%200.76M6.42%860.37M3.79%659.73M-1.85%377.7M-9.69%162.49M1.19%808.45M-0.96%635.65M-1.93%384.83M-0.05%179.93M152.37%798.9M
Other operating revenue ----43.97%74.39M----24.29%38.27M-----3.43%51.67M----9.41%30.79M----88.69%53.5M
Total operating cost -1.42%115.46M8.14%563.93M5.86%407.29M6.77%252.39M9.50%117.13M5.32%521.5M5.08%384.74M3.59%236.38M-0.24%106.97M51.08%495.15M
Operating cost -0.26%78.38M9.40%377.04M9.96%274.26M5.98%174.53M4.60%78.59M4.41%344.66M2.81%249.41M10.85%164.67M8.19%75.13M57.96%330.1M
Operating tax surcharges 6.98%4.92M4.73%20.8M6.16%15.74M3.27%10.36M1.19%4.59M0.74%19.86M4.68%14.82M-0.12%10.04M-34.51%4.54M17.82%19.72M
Operating expense -10.63%7.66M25.35%36.27M20.92%26.8M18.93%14.53M62.70%8.57M7.70%28.93M11.61%22.17M-2.79%12.21M-14.59%5.27M59.95%26.86M
Administration expense -8.05%23.72M-0.45%128.61M-9.53%89.88M5.07%53.23M12.49%25.79M4.88%129.19M6.53%99.35M-14.64%50.67M-11.43%22.93M34.00%123.17M
Financial expense 291.32%787.34K207.38%1.22M160.48%609.42K78.45%-259.77K54.17%-411.53K75.86%-1.14M73.09%-1.01M48.08%-1.21M25.24%-897.92K29.45%-4.71M
-Interest Income (Financial expense) 75.07%-346.41K42.27%-3.85M37.68%-3.32M36.23%-2.61M33.62%-1.39M27.45%-6.66M26.22%-5.33M8.53%-4.09M1.88%-2.09M-10.42%-9.18M
Credit Impairment Loss ----30.50%488.7K166.03%355.11K136.21%213.3K-----67.44%374.49K-93.30%-537.78K-149.24%-589K----141.97%1.15M
Asset Impairment Loss -----97.64%-8.7M------------4.37%-4.4M-------------228.62%-4.6M
Other net revenue 93.85%6.61M-24.05%9.84M11.54%13.47M18.55%8.51M-14.03%3.41M-12.35%12.96M-4.49%12.08M-10.53%7.17M10.88%3.97M-36.73%14.78M
Fair value change income --326.55K96.26%640.92K-59.94%130.81K---------82.75%326.57K-75.37%326.57K-66.29%326.57K-37.82%326.57K-13.48%1.89M
Invest income 71.29%5.17M3.26%16.32M4.96%12.26M12.12%7.83M-11.37%3.02M19.01%15.81M25.80%11.68M9.20%6.99M34.69%3.41M59.98%13.28M
-Including: Investment income associates 21.19%3.61M-3.69%12.16M4.01%10.56M22.52%6.47M-8.58%2.98M11.52%12.63M14.28%10.15M-10.54%5.28M28.96%3.26M503.86%11.32M
Asset deal income 999.58%24.43K-273.14%-88.38K-1,194.62%-84.23K-269.53%-66.75K90.31%-2.72K-101.67%-23.69K-99.38%7.7K48.06%39.37K-14,755.04%-28.02K-76.53%1.42M
Other revenue 176.62%1.09M34.65%1.18M34.84%809.97K27.77%525.37K51.00%392.55K-46.62%876.29K-43.90%600.69K-52.31%411.18K-50.18%259.97K-85.03%1.64M
Operating profit 88.47%91.91M2.12%306.27M1.11%265.9M-14.01%133.82M-36.60%48.77M-5.85%299.91M-8.79%262.98M-9.63%155.62M0.74%76.93M2,516.98%318.54M
Add:Non operating Income -88.94%13.01K170.23%228.98K140.11%149.1K122.01%121.4K300.93%117.59K-74.04%84.74K-82.40%62.1K-75.81%54.68K-40.66%29.33K-43.84%326.44K
Less:Non operating expense 12,316.57%79.17K-1.69%10.88M-1.40%2.2M35.78%2.23M-97.83%637.63-39.98%11.06M-77.89%2.23M-83.14%1.65M-98.09%29.32K1,095.87%18.43M
Total profit 87.88%91.85M2.32%295.63M1.17%263.85M-14.49%131.71M-36.45%48.89M-3.83%288.93M-6.38%260.81M-5.31%154.03M2.73%76.93M2,579.58%300.44M
Less:Income tax cost 57.16%16.61M7.73%56.5M4.64%45.69M-4.46%25.74M-25.02%10.57M7.91%52.44M6.68%43.66M2.48%26.94M8.08%14.09M336.47%48.6M
Net profit 96.35%75.24M1.12%239.13M0.47%218.16M-16.62%105.96M-39.02%38.32M-6.10%236.49M-8.63%217.15M-6.82%127.09M1.61%62.83M324,515.16%251.84M
Net profit from continuing operation 96.35%75.24M1.12%239.13M0.47%218.16M-16.62%105.96M-39.02%38.32M-6.10%236.49M-8.63%217.15M-6.82%127.09M1.61%62.83M324,515.16%251.84M
Less:Minority Profit 123.33%8.6M0.14%25.65M5.47%26.23M-22.42%11.46M-45.14%3.85M4.87%25.62M-3.80%24.87M-3.63%14.78M5.77%7.02M766.01%24.43M
Net profit of parent company owners 93.34%66.64M1.24%213.48M-0.18%191.93M-15.86%94.5M-38.24%34.47M-7.27%210.87M-9.22%192.28M-7.22%112.31M1.11%55.81M5,971.91%227.41M
Earning per share
Basic earning per share 93.46%0.12131.22%0.3885-0.17%0.3493-15.85%0.172-38.29%0.0627-7.27%0.3838-9.23%0.3499-7.22%0.20441.09%0.10165,986.76%0.4139
Diluted earning per share 93.46%0.12131.22%0.3885-0.17%0.3493-15.85%0.172-38.29%0.0627-7.27%0.3838-9.23%0.3499-7.22%0.20441.09%0.10165,986.76%0.4139
Other composite income
Total composite income 96.35%75.24M1.12%239.13M0.47%218.16M-16.62%105.96M-39.02%38.32M-6.10%236.49M-8.63%217.15M-6.82%127.09M1.61%62.83M324,515.16%251.84M
Total composite income of parent company owners 93.34%66.64M1.24%213.48M-0.18%191.93M-15.86%94.5M-38.24%34.47M-7.27%210.87M-9.22%192.28M-7.22%112.31M1.11%55.81M5,971.91%227.41M
Total composite income of minority owners 123.33%8.6M0.14%25.65M5.47%26.23M-22.42%11.46M-45.14%3.85M4.87%25.62M-3.80%24.87M-3.63%14.78M5.77%7.02M766.01%24.43M
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 --Zhonghua Certified Public Accountants (Special General Partnership)------Zhonghua 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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