CN Stock MarketDetailed Quotes

002627 Hubei Three Gorges Tourism Group

Watchlist
  • 5.05
  • +0.10+2.02%
Market Closed May 20 15:00 CST
3.73BMarket Cap31.37P/E (TTM)

Hubei Three Gorges Tourism Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-72.04%130.68M
-16.10%1.6B
-18.80%1.28B
-21.65%871.41M
-9.30%467.43M
-12.43%1.91B
-2.90%1.58B
-3.65%1.11B
-16.55%515.37M
11.69%2.18B
Operating revenue
-72.04%130.68M
-16.10%1.6B
-18.80%1.28B
-21.65%871.41M
-9.30%467.43M
-12.43%1.91B
-2.90%1.58B
-3.65%1.11B
-16.55%515.37M
11.69%2.18B
Other operating revenue
----
-72.84%7.93M
----
-75.33%3.54M
----
17.99%29.18M
----
10.26%14.33M
----
-37.37%24.73M
Total operating cost
-70.93%131.18M
-22.91%1.53B
-26.45%1.18B
-27.45%814.74M
-8.71%451.29M
-3.64%1.99B
2.77%1.6B
2.01%1.12B
-17.73%494.33M
8.33%2.06B
Operating cost
-75.75%104.21M
-24.80%1.36B
-26.97%1.07B
-27.54%749.78M
-5.43%429.7M
-2.76%1.8B
3.45%1.47B
2.80%1.03B
-18.24%454.38M
7.16%1.85B
Operating tax surcharges
-18.74%3.62M
37.70%16.25M
30.30%12.07M
10.74%8.45M
6.49%4.46M
-35.43%11.8M
-28.57%9.27M
-10.91%7.63M
10.14%4.18M
154.81%18.27M
Operating expense
-89.09%1.18M
-20.50%36.79M
-20.42%30.77M
-16.83%21.07M
-14.28%10.82M
6.85%46.28M
20.24%38.66M
19.05%25.33M
36.26%12.62M
13.05%43.31M
Administration expense
-8.92%25.43M
16.79%154.24M
2.15%93.88M
-1.56%59.1M
2.36%27.92M
1.47%132.07M
10.11%91.91M
13.77%60.03M
8.46%27.27M
15.37%130.15M
Financial expense
84.90%-3.26M
-616.25%-29.78M
-682.36%-29.06M
-397.91%-23.65M
-423.44%-21.6M
-122.78%-4.16M
-127.93%-3.71M
-140.83%-4.75M
-160.00%-4.13M
7.99%18.25M
-Interest expense (Financial expense)
-8.30%2.82M
-22.69%13.46M
-64.12%7.42M
-67.68%4.75M
-60.35%3.08M
-39.77%17.41M
-6.36%20.68M
0.51%14.68M
-8.30%7.76M
24.83%28.91M
-Interest Income (Financial expense)
75.18%-6.18M
-96.42%-44.26M
-52.37%-38.71M
-52.57%-30.32M
-105.24%-24.91M
-93.25%-22.53M
-162.72%-25.4M
-448.04%-19.87M
-559.71%-12.14M
-60.17%-11.66M
Credit Impairment Loss
-99.85%8.36
231.76%2.17M
77.43%-176.67K
20.21%-626.9K
4.21%5.52K
-487.30%-1.65M
60.76%-782.59K
61.32%-785.71K
--5.29K
95.21%-280.47K
Asset Impairment Loss
----
---285.28K
----
----
----
----
----
----
----
----
Other net revenue
11.74%12.7M
0.06%104.79M
-29.75%35.28M
32.73%26.99M
38.98%11.36M
85.85%104.72M
57.50%50.21M
40.36%20.34M
-12.77%8.18M
9.78%56.35M
Invest income
687.57%1.87M
467.28%62.77M
-33.15%6.87M
-3.91%5.38M
-129.98%-317.76K
175.48%11.07M
989.29%10.28M
584.07%5.6M
--1.06M
-70.46%4.02M
-Including: Investment income associates
687.57%1.87M
-29.38%6.81M
-23.72%6.75M
-1.13%4.11M
---317.76K
156.47%9.64M
725.06%8.85M
393.97%4.16M
----
-63.85%3.76M
Asset deal income
-74.05%421.05K
-95.60%1.9M
639.84%1.69M
596.97%2.08M
1,169.73%1.62M
502.28%43.22M
-105.33%-312.87K
-115.01%-419.02K
50.28%-151.67K
9,484.65%7.18M
Other revenue
3.54%10.41M
-26.59%38.23M
-34.46%26.89M
26.44%20.16M
38.42%10.05M
14.62%52.08M
40.70%41.03M
7.11%15.94M
-24.96%7.26M
-3.40%45.43M
Operating profit
-55.65%12.2M
657.17%171.41M
422.58%138.72M
776.69%83.66M
-5.88%27.5M
-86.67%22.64M
-73.05%26.55M
-85.96%9.54M
11.89%29.22M
77.65%169.83M
Add:Non operating Income
77.11%536.74K
22.21%1.61M
-52.55%518.23K
-47.45%398.61K
-6.40%303.06K
-68.11%1.31M
-56.92%1.09M
-43.56%758.58K
-53.56%323.77K
100.36%4.12M
Less:Non operating expense
-67.59%24.18K
396.82%15.01M
-27.79%1.35M
-28.14%1.02M
-94.62%74.62K
16.13%3.02M
412.95%1.87M
792.79%1.42M
2,156.76%1.39M
12.82%2.6M
Total profit
-54.17%12.71M
654.89%158.01M
435.21%137.88M
834.64%83.04M
-1.51%27.73M
-87.78%20.93M
-74.41%25.76M
-87.15%8.89M
5.25%28.15M
79.71%171.35M
Less:Income tax cost
-63.69%2.81M
140.18%38.54M
124.02%34.17M
69.31%22.04M
-32.11%7.73M
-71.08%16.05M
-49.67%15.25M
-24.93%13.02M
-2.38%11.39M
40.86%55.48M
Net profit
-50.49%9.9M
2,346.16%119.47M
886.89%103.71M
FLtoP61M
19.29%19.99M
-95.78%4.88M
-85.07%10.51M
SL-4.13M
11.16%16.76M
107.05%115.86M
Net profit from continuing operation
-50.49%9.9M
2,346.16%119.47M
886.89%103.71M
1,575.28%61M
19.29%19.99M
-95.78%4.88M
-85.07%10.51M
-107.98%-4.13M
11.16%16.76M
107.05%115.86M
Less:Minority Profit
271.23%425.13K
-2,188.16%-10.17M
-117.92%-701.29K
-86.30%256.23K
-109.85%-248.28K
-95.38%487.15K
-2.97%3.91M
0.31%1.87M
32.66%2.52M
37.45%10.54M
Net profit of parent company owners
-53.20%9.47M
2,848.55%129.64M
1,482.97%104.41M
1,111.56%60.74M
42.15%20.24M
-95.83%4.4M
-90.06%6.6M
-112.03%-6M
8.06%14.24M
118.10%105.32M
Earning per share
Basic earning per share
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
41.97%0.0274
-96.36%0.006
-91.87%0.0089
-109.22%-0.0081
-16.81%0.0193
94.00%0.1649
Diluted earning per share
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
41.97%0.0274
-96.36%0.006
-91.87%0.0089
-109.22%-0.0081
-16.81%0.0193
94.00%0.1649
Other composite income
Total composite income
-50.49%9.9M
2,346.16%119.47M
886.89%103.71M
1,575.28%61M
19.29%19.99M
-95.78%4.88M
-85.07%10.51M
-107.98%-4.13M
11.16%16.76M
106.00%115.86M
Total composite income of parent company owners
-53.20%9.47M
2,848.55%129.64M
1,482.97%104.41M
1,111.56%60.74M
42.15%20.24M
-95.83%4.4M
-90.06%6.6M
-112.03%-6M
8.06%14.24M
116.82%105.32M
Total composite income of minority owners
271.23%425.13K
-2,188.16%-10.17M
-117.92%-701.29K
-86.30%256.23K
-109.85%-248.28K
-95.38%487.15K
-2.97%3.91M
0.31%1.87M
32.66%2.52M
37.45%10.54M
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
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Certified Public Accountants (Special General Partnership)
(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -72.04%130.68M-16.10%1.6B-18.80%1.28B-21.65%871.41M-9.30%467.43M-12.43%1.91B-2.90%1.58B-3.65%1.11B-16.55%515.37M11.69%2.18B
Operating revenue -72.04%130.68M-16.10%1.6B-18.80%1.28B-21.65%871.41M-9.30%467.43M-12.43%1.91B-2.90%1.58B-3.65%1.11B-16.55%515.37M11.69%2.18B
Other operating revenue -----72.84%7.93M-----75.33%3.54M----17.99%29.18M----10.26%14.33M-----37.37%24.73M
Total operating cost -70.93%131.18M-22.91%1.53B-26.45%1.18B-27.45%814.74M-8.71%451.29M-3.64%1.99B2.77%1.6B2.01%1.12B-17.73%494.33M8.33%2.06B
Operating cost -75.75%104.21M-24.80%1.36B-26.97%1.07B-27.54%749.78M-5.43%429.7M-2.76%1.8B3.45%1.47B2.80%1.03B-18.24%454.38M7.16%1.85B
Operating tax surcharges -18.74%3.62M37.70%16.25M30.30%12.07M10.74%8.45M6.49%4.46M-35.43%11.8M-28.57%9.27M-10.91%7.63M10.14%4.18M154.81%18.27M
Operating expense -89.09%1.18M-20.50%36.79M-20.42%30.77M-16.83%21.07M-14.28%10.82M6.85%46.28M20.24%38.66M19.05%25.33M36.26%12.62M13.05%43.31M
Administration expense -8.92%25.43M16.79%154.24M2.15%93.88M-1.56%59.1M2.36%27.92M1.47%132.07M10.11%91.91M13.77%60.03M8.46%27.27M15.37%130.15M
Financial expense 84.90%-3.26M-616.25%-29.78M-682.36%-29.06M-397.91%-23.65M-423.44%-21.6M-122.78%-4.16M-127.93%-3.71M-140.83%-4.75M-160.00%-4.13M7.99%18.25M
-Interest expense (Financial expense) -8.30%2.82M-22.69%13.46M-64.12%7.42M-67.68%4.75M-60.35%3.08M-39.77%17.41M-6.36%20.68M0.51%14.68M-8.30%7.76M24.83%28.91M
-Interest Income (Financial expense) 75.18%-6.18M-96.42%-44.26M-52.37%-38.71M-52.57%-30.32M-105.24%-24.91M-93.25%-22.53M-162.72%-25.4M-448.04%-19.87M-559.71%-12.14M-60.17%-11.66M
Credit Impairment Loss -99.85%8.36231.76%2.17M77.43%-176.67K20.21%-626.9K4.21%5.52K-487.30%-1.65M60.76%-782.59K61.32%-785.71K--5.29K95.21%-280.47K
Asset Impairment Loss -------285.28K--------------------------------
Other net revenue 11.74%12.7M0.06%104.79M-29.75%35.28M32.73%26.99M38.98%11.36M85.85%104.72M57.50%50.21M40.36%20.34M-12.77%8.18M9.78%56.35M
Invest income 687.57%1.87M467.28%62.77M-33.15%6.87M-3.91%5.38M-129.98%-317.76K175.48%11.07M989.29%10.28M584.07%5.6M--1.06M-70.46%4.02M
-Including: Investment income associates 687.57%1.87M-29.38%6.81M-23.72%6.75M-1.13%4.11M---317.76K156.47%9.64M725.06%8.85M393.97%4.16M-----63.85%3.76M
Asset deal income -74.05%421.05K-95.60%1.9M639.84%1.69M596.97%2.08M1,169.73%1.62M502.28%43.22M-105.33%-312.87K-115.01%-419.02K50.28%-151.67K9,484.65%7.18M
Other revenue 3.54%10.41M-26.59%38.23M-34.46%26.89M26.44%20.16M38.42%10.05M14.62%52.08M40.70%41.03M7.11%15.94M-24.96%7.26M-3.40%45.43M
Operating profit -55.65%12.2M657.17%171.41M422.58%138.72M776.69%83.66M-5.88%27.5M-86.67%22.64M-73.05%26.55M-85.96%9.54M11.89%29.22M77.65%169.83M
Add:Non operating Income 77.11%536.74K22.21%1.61M-52.55%518.23K-47.45%398.61K-6.40%303.06K-68.11%1.31M-56.92%1.09M-43.56%758.58K-53.56%323.77K100.36%4.12M
Less:Non operating expense -67.59%24.18K396.82%15.01M-27.79%1.35M-28.14%1.02M-94.62%74.62K16.13%3.02M412.95%1.87M792.79%1.42M2,156.76%1.39M12.82%2.6M
Total profit -54.17%12.71M654.89%158.01M435.21%137.88M834.64%83.04M-1.51%27.73M-87.78%20.93M-74.41%25.76M-87.15%8.89M5.25%28.15M79.71%171.35M
Less:Income tax cost -63.69%2.81M140.18%38.54M124.02%34.17M69.31%22.04M-32.11%7.73M-71.08%16.05M-49.67%15.25M-24.93%13.02M-2.38%11.39M40.86%55.48M
Net profit -50.49%9.9M2,346.16%119.47M886.89%103.71MFLtoP61M19.29%19.99M-95.78%4.88M-85.07%10.51MSL-4.13M11.16%16.76M107.05%115.86M
Net profit from continuing operation -50.49%9.9M2,346.16%119.47M886.89%103.71M1,575.28%61M19.29%19.99M-95.78%4.88M-85.07%10.51M-107.98%-4.13M11.16%16.76M107.05%115.86M
Less:Minority Profit 271.23%425.13K-2,188.16%-10.17M-117.92%-701.29K-86.30%256.23K-109.85%-248.28K-95.38%487.15K-2.97%3.91M0.31%1.87M32.66%2.52M37.45%10.54M
Net profit of parent company owners -53.20%9.47M2,848.55%129.64M1,482.97%104.41M1,111.56%60.74M42.15%20.24M-95.83%4.4M-90.06%6.6M-112.03%-6M8.06%14.24M118.10%105.32M
Earning per share
Basic earning per share -53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.082341.97%0.0274-96.36%0.006-91.87%0.0089-109.22%-0.0081-16.81%0.019394.00%0.1649
Diluted earning per share -53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.082341.97%0.0274-96.36%0.006-91.87%0.0089-109.22%-0.0081-16.81%0.019394.00%0.1649
Other composite income
Total composite income -50.49%9.9M2,346.16%119.47M886.89%103.71M1,575.28%61M19.29%19.99M-95.78%4.88M-85.07%10.51M-107.98%-4.13M11.16%16.76M106.00%115.86M
Total composite income of parent company owners -53.20%9.47M2,848.55%129.64M1,482.97%104.41M1,111.56%60.74M42.15%20.24M-95.83%4.4M-90.06%6.6M-112.03%-6M8.06%14.24M116.82%105.32M
Total composite income of minority owners 271.23%425.13K-2,188.16%-10.17M-117.92%-701.29K-86.30%256.23K-109.85%-248.28K-95.38%487.15K-2.97%3.91M0.31%1.87M32.66%2.52M37.45%10.54M
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 --ZTE Certified Public Accountants (Special General Partnership)------ZTE Certified Public Accountants (Special General Partnership)------ZTE 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
CN
Overall
Symbol
Latest Price
%Chg