CN Stock MarketDetailed Quotes

300859 Western Regions Tourism Development

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  • 32.05
  • +0.94+3.02%
Market Closed May 13 15:00 CST
4.97BMarket Cap46.58P/E (TTM)

Western Regions Tourism Development 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
44.42%16.36M
198.46%305.26M
178.67%268.54M
261.75%95M
121.54%11.33M
-31.56%102.28M
-31.62%96.37M
-63.86%26.26M
-48.34%5.11M
191.96%149.45M
Operating revenue
44.42%16.36M
198.46%305.26M
178.67%268.54M
261.75%95M
121.54%11.33M
-31.56%102.28M
-31.62%96.37M
-63.86%26.26M
-48.34%5.11M
191.96%149.45M
Other operating revenue
----
139.01%8.31M
----
95.17%2.88M
----
13.52%3.48M
----
-21.26%1.48M
----
38.52%3.06M
Total operating cost
15.25%28.43M
70.56%184.58M
45.45%126.18M
28.23%60.99M
6.35%24.67M
-9.93%108.22M
-2.22%86.75M
-13.74%47.56M
19.26%23.2M
27.31%120.14M
Operating cost
17.72%19.62M
64.02%122.14M
45.08%85.95M
31.84%41.1M
9.39%16.67M
-9.52%74.47M
-6.08%59.24M
-18.56%31.17M
2.94%15.24M
62.39%82.3M
Operating tax surcharges
18.38%566.14K
43.89%3.26M
39.81%2.68M
37.70%1.34M
-2.49%478.23K
-22.00%2.26M
16.71%1.91M
-2.94%971.36K
5.78%490.43K
231.57%2.9M
Operating expense
20.27%302.3K
51.90%1.42M
14.97%952.1K
4.62%522.13K
-0.15%251.35K
-35.12%934.03K
-34.58%828.15K
-15.34%499.07K
6.80%251.74K
28.17%1.44M
Administration expense
17.45%9.05M
87.38%61.8M
42.72%37.92M
18.07%18.89M
8.86%7.71M
-5.82%32.98M
10.09%26.57M
1.11%16M
34.74%7.08M
-8.74%35.02M
Financial expense
-156.84%-1.1M
-66.42%-4.04M
26.75%-1.32M
20.33%-865.08K
-399.51%-429.3K
-59.73%-2.43M
-28.55%-1.81M
-94.44%-1.09M
111.03%143.33K
-145.79%-1.52M
-Interest expense (Financial expense)
--0
-70.31%668.62K
-74.75%434.33K
-66.39%422.99K
-34.81%411.66K
-40.32%2.25M
-40.24%1.72M
-39.35%1.26M
-35.34%631.44K
1.81%3.77M
-Interest Income (Financial expense)
-30.39%-1.12M
-0.28%-4.76M
49.68%-1.8M
45.01%-1.32M
-72.25%-858.46K
10.91%-4.75M
16.92%-3.58M
9.78%-2.4M
78.22%-498.37K
-1,157.57%-5.33M
Credit Impairment Loss
-147.40%-65.52K
-81.60%-516.76K
-5,381.84%-465.24K
-224.85%-25.94K
813.25%138.22K
-503.44%-284.56K
100.72%8.81K
109.99%20.78K
148.48%15.14K
110.66%70.53K
Asset Impairment Loss
----
95.97%-123.19K
----
----
----
-4,938.54%-3.06M
----
----
----
94.29%-60.7K
Other net revenue
-137.68%-230.21K
513.65%7.84M
212.93%5.5M
85.17%2.51M
182.88%610.98K
-170.04%-1.9M
-39.98%1.76M
8.83%1.35M
-52.36%215.98K
1,901.32%2.71M
Invest income
---365.01K
1,230.22%6.62M
1,937.44%4.74M
18,090.61%1.81M
----
-73.49%-586.16K
-87.80%232.79K
-98.97%9.94K
----
85.38%-337.87K
-Including: Investment income associates
---365.01K
1,230.22%6.62M
1,937.44%4.74M
18,090.61%1.81M
----
42.47%-586.16K
-80.13%232.79K
--9.94K
----
55.93%-1.02M
Asset deal income
----
----
----
----
----
-16.76%41.86K
----
----
----
-87.64%50.28K
Other revenue
-57.63%200.32K
-6.75%1.86M
-19.45%1.22M
-45.16%725.9K
135.38%472.75K
-33.28%1.99M
-34.43%1.52M
154.51%1.32M
-37.22%200.85K
-7.68%2.98M
Operating profit
3.36%-12.31M
1,739.90%128.52M
1,200.26%147.87M
283.12%36.52M
28.75%-12.73M
-124.48%-7.84M
-79.37%11.37M
-206.22%-19.94M
-96.32%-17.87M
173.86%32.01M
Add:Non operating Income
929.43%190.65
-26.33%311.98K
-80.44%79.3K
-43.78%48.08K
-99.97%18.52
98.56%423.47K
111.51%405.43K
14.54%85.53K
9,364.16%61.53K
918.59%213.27K
Less:Non operating expense
14,504.56%3.08K
418.35%993.59K
-56.51%9.39K
-18.90%8.2K
-99.79%21.06
-94.50%191.68K
-98.43%21.59K
-99.26%10.11K
-99.25%10.11K
2,409.24%3.48M
Total profit
3.34%-12.31M
1,780.91%127.84M
1,158.40%147.94M
284.01%36.56M
28.54%-12.73M
-126.46%-7.61M
-78.21%11.76M
-213.58%-19.87M
-70.37%-17.82M
166.14%28.74M
Less:Income tax cost
----
992.76%20.82M
547.02%22.33M
479.46%5.84M
--492.38K
6.52%1.91M
-31.16%3.45M
2,264.34%1.01M
----
551.91%1.79M
Net profit
FPtoL-12.31M
FLtoP107.02M
1,412.48%125.6M
FLtoP30.72M
FPtoL-13.23M
SL-9.51M
-83.03%8.3M
SL-20.88M
FPtoL-17.82M
FLtoP26.95M
Net profit from continuing operation
6.94%-12.31M
1,225.22%107.02M
1,412.48%125.6M
247.14%30.72M
25.78%-13.23M
-135.29%-9.51M
-83.03%8.3M
-219.63%-20.88M
-70.37%-17.82M
161.63%26.95M
Less:Minority Profit
-41.39%-330.3K
784.28%1.44M
3,035.00%896.64K
100.36%1.25K
7.69%-233.61K
-52,101.72%-209.88K
-111.84%-30.55K
-349.09%-345.86K
0.94%-253.07K
99.92%-402.06
Net profit of parent company owners
7.81%-11.98M
1,235.17%105.58M
1,396.18%124.71M
249.61%30.72M
26.04%-12.99M
-134.51%-9.3M
-82.88%8.34M
-217.13%-20.53M
-72.15%-17.57M
162.30%26.95M
Earning per share
Basic earning per share
0.00%-0.08
1,233.33%0.68
1,500.00%0.8
253.85%0.2
27.27%-0.08
-135.29%-0.06
-83.87%0.05
-218.18%-0.13
-57.14%-0.11
151.52%0.17
Diluted earning per share
0.00%-0.08
1,233.33%0.68
1,500.00%0.8
253.85%0.2
27.27%-0.08
-135.29%-0.06
-83.87%0.05
-218.18%-0.13
-57.14%-0.11
151.52%0.17
Other composite income
Total composite income
6.94%-12.31M
1,225.22%107.02M
1,412.48%125.6M
247.14%30.72M
25.78%-13.23M
-135.29%-9.51M
-83.03%8.3M
-219.63%-20.88M
-70.37%-17.82M
161.63%26.95M
Total composite income of parent company owners
7.81%-11.98M
1,235.17%105.58M
1,396.18%124.71M
249.61%30.72M
26.04%-12.99M
-134.51%-9.3M
-82.88%8.34M
-217.13%-20.53M
-72.15%-17.57M
162.30%26.95M
Total composite income of minority owners
-41.39%-330.3K
784.28%1.44M
3,035.00%896.64K
100.36%1.25K
7.69%-233.61K
-52,101.72%-209.88K
-111.84%-30.55K
-349.09%-345.86K
0.94%-253.07K
99.92%-402.06
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
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
Lixin 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 44.42%16.36M198.46%305.26M178.67%268.54M261.75%95M121.54%11.33M-31.56%102.28M-31.62%96.37M-63.86%26.26M-48.34%5.11M191.96%149.45M
Operating revenue 44.42%16.36M198.46%305.26M178.67%268.54M261.75%95M121.54%11.33M-31.56%102.28M-31.62%96.37M-63.86%26.26M-48.34%5.11M191.96%149.45M
Other operating revenue ----139.01%8.31M----95.17%2.88M----13.52%3.48M-----21.26%1.48M----38.52%3.06M
Total operating cost 15.25%28.43M70.56%184.58M45.45%126.18M28.23%60.99M6.35%24.67M-9.93%108.22M-2.22%86.75M-13.74%47.56M19.26%23.2M27.31%120.14M
Operating cost 17.72%19.62M64.02%122.14M45.08%85.95M31.84%41.1M9.39%16.67M-9.52%74.47M-6.08%59.24M-18.56%31.17M2.94%15.24M62.39%82.3M
Operating tax surcharges 18.38%566.14K43.89%3.26M39.81%2.68M37.70%1.34M-2.49%478.23K-22.00%2.26M16.71%1.91M-2.94%971.36K5.78%490.43K231.57%2.9M
Operating expense 20.27%302.3K51.90%1.42M14.97%952.1K4.62%522.13K-0.15%251.35K-35.12%934.03K-34.58%828.15K-15.34%499.07K6.80%251.74K28.17%1.44M
Administration expense 17.45%9.05M87.38%61.8M42.72%37.92M18.07%18.89M8.86%7.71M-5.82%32.98M10.09%26.57M1.11%16M34.74%7.08M-8.74%35.02M
Financial expense -156.84%-1.1M-66.42%-4.04M26.75%-1.32M20.33%-865.08K-399.51%-429.3K-59.73%-2.43M-28.55%-1.81M-94.44%-1.09M111.03%143.33K-145.79%-1.52M
-Interest expense (Financial expense) --0-70.31%668.62K-74.75%434.33K-66.39%422.99K-34.81%411.66K-40.32%2.25M-40.24%1.72M-39.35%1.26M-35.34%631.44K1.81%3.77M
-Interest Income (Financial expense) -30.39%-1.12M-0.28%-4.76M49.68%-1.8M45.01%-1.32M-72.25%-858.46K10.91%-4.75M16.92%-3.58M9.78%-2.4M78.22%-498.37K-1,157.57%-5.33M
Credit Impairment Loss -147.40%-65.52K-81.60%-516.76K-5,381.84%-465.24K-224.85%-25.94K813.25%138.22K-503.44%-284.56K100.72%8.81K109.99%20.78K148.48%15.14K110.66%70.53K
Asset Impairment Loss ----95.97%-123.19K-------------4,938.54%-3.06M------------94.29%-60.7K
Other net revenue -137.68%-230.21K513.65%7.84M212.93%5.5M85.17%2.51M182.88%610.98K-170.04%-1.9M-39.98%1.76M8.83%1.35M-52.36%215.98K1,901.32%2.71M
Invest income ---365.01K1,230.22%6.62M1,937.44%4.74M18,090.61%1.81M-----73.49%-586.16K-87.80%232.79K-98.97%9.94K----85.38%-337.87K
-Including: Investment income associates ---365.01K1,230.22%6.62M1,937.44%4.74M18,090.61%1.81M----42.47%-586.16K-80.13%232.79K--9.94K----55.93%-1.02M
Asset deal income ---------------------16.76%41.86K-------------87.64%50.28K
Other revenue -57.63%200.32K-6.75%1.86M-19.45%1.22M-45.16%725.9K135.38%472.75K-33.28%1.99M-34.43%1.52M154.51%1.32M-37.22%200.85K-7.68%2.98M
Operating profit 3.36%-12.31M1,739.90%128.52M1,200.26%147.87M283.12%36.52M28.75%-12.73M-124.48%-7.84M-79.37%11.37M-206.22%-19.94M-96.32%-17.87M173.86%32.01M
Add:Non operating Income 929.43%190.65-26.33%311.98K-80.44%79.3K-43.78%48.08K-99.97%18.5298.56%423.47K111.51%405.43K14.54%85.53K9,364.16%61.53K918.59%213.27K
Less:Non operating expense 14,504.56%3.08K418.35%993.59K-56.51%9.39K-18.90%8.2K-99.79%21.06-94.50%191.68K-98.43%21.59K-99.26%10.11K-99.25%10.11K2,409.24%3.48M
Total profit 3.34%-12.31M1,780.91%127.84M1,158.40%147.94M284.01%36.56M28.54%-12.73M-126.46%-7.61M-78.21%11.76M-213.58%-19.87M-70.37%-17.82M166.14%28.74M
Less:Income tax cost ----992.76%20.82M547.02%22.33M479.46%5.84M--492.38K6.52%1.91M-31.16%3.45M2,264.34%1.01M----551.91%1.79M
Net profit FPtoL-12.31MFLtoP107.02M1,412.48%125.6MFLtoP30.72MFPtoL-13.23MSL-9.51M-83.03%8.3MSL-20.88MFPtoL-17.82MFLtoP26.95M
Net profit from continuing operation 6.94%-12.31M1,225.22%107.02M1,412.48%125.6M247.14%30.72M25.78%-13.23M-135.29%-9.51M-83.03%8.3M-219.63%-20.88M-70.37%-17.82M161.63%26.95M
Less:Minority Profit -41.39%-330.3K784.28%1.44M3,035.00%896.64K100.36%1.25K7.69%-233.61K-52,101.72%-209.88K-111.84%-30.55K-349.09%-345.86K0.94%-253.07K99.92%-402.06
Net profit of parent company owners 7.81%-11.98M1,235.17%105.58M1,396.18%124.71M249.61%30.72M26.04%-12.99M-134.51%-9.3M-82.88%8.34M-217.13%-20.53M-72.15%-17.57M162.30%26.95M
Earning per share
Basic earning per share 0.00%-0.081,233.33%0.681,500.00%0.8253.85%0.227.27%-0.08-135.29%-0.06-83.87%0.05-218.18%-0.13-57.14%-0.11151.52%0.17
Diluted earning per share 0.00%-0.081,233.33%0.681,500.00%0.8253.85%0.227.27%-0.08-135.29%-0.06-83.87%0.05-218.18%-0.13-57.14%-0.11151.52%0.17
Other composite income
Total composite income 6.94%-12.31M1,225.22%107.02M1,412.48%125.6M247.14%30.72M25.78%-13.23M-135.29%-9.51M-83.03%8.3M-219.63%-20.88M-70.37%-17.82M161.63%26.95M
Total composite income of parent company owners 7.81%-11.98M1,235.17%105.58M1,396.18%124.71M249.61%30.72M26.04%-12.99M-134.51%-9.3M-82.88%8.34M-217.13%-20.53M-72.15%-17.57M162.30%26.95M
Total composite income of minority owners -41.39%-330.3K784.28%1.44M3,035.00%896.64K100.36%1.25K7.69%-233.61K-52,101.72%-209.88K-111.84%-30.55K-349.09%-345.86K0.94%-253.07K99.92%-402.06
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 --Daishin Certified Public Accountants (Special General Partnership)------Lixin Certified Public Accountants (Special General Partnership)------Lixin 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
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