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Western Regions Tourism Development (300859)

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  • 28.63
  • -0.24-0.83%
Market Closed May 15 15:00 CST
4.44BMarket Cap57.15P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Western Regions Tourism Development (300859) Income Statement

All
YOY yoy
Hide blank lines 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
Total operating revenue
18.14%19.18M
7.32%325.95M
6.20%286.49M
9.59%113.63M
-0.74%16.24M
-0.51%303.71M
0.46%269.78M
9.14%103.68M
44.42%16.36M
198.46%305.26M
Operating revenue
18.14%19.18M
7.32%325.95M
6.20%286.49M
9.59%113.63M
-0.74%16.24M
-0.51%303.71M
0.46%269.78M
9.14%103.68M
44.42%16.36M
198.46%305.26M
Other operating revenue
----
10.69%9.86M
----
30.41%4.76M
----
7.15%8.91M
----
26.60%3.65M
----
139.01%8.31M
Total operating cost
0.80%47.67M
20.08%245.67M
29.63%176.96M
48.06%102.3M
66.30%47.29M
10.84%204.58M
8.19%136.51M
13.30%69.1M
15.25%28.43M
70.56%184.58M
Operating cost
2.47%34.27M
27.23%171.6M
33.93%125.67M
52.74%72.6M
70.47%33.44M
10.43%134.88M
9.17%93.83M
15.65%47.53M
17.72%19.62M
64.02%122.14M
Operating tax surcharges
-0.08%520.88K
-17.69%3.39M
-19.12%2.88M
15.76%1.44M
-7.92%521.27K
26.58%4.12M
33.14%3.56M
-7.05%1.24M
18.38%566.14K
43.89%3.26M
Operating expense
-12.73%1.57M
54.99%5.67M
171.11%4.33M
212.93%3.47M
493.28%1.79M
157.99%3.66M
67.75%1.6M
112.40%1.11M
20.27%302.3K
51.90%1.42M
Administration expense
2.19%10.34M
0.62%61.6M
4.98%40.66M
8.71%22.2M
11.80%10.12M
-0.95%61.21M
2.13%38.73M
8.08%20.42M
17.45%9.05M
87.38%61.8M
Financial expense
-31.12%971.44K
380.72%3.41M
382.51%3.42M
315.77%2.6M
227.91%1.41M
117.55%708.88K
8.52%-1.21M
-39.29%-1.2M
-156.84%-1.1M
-66.42%-4.04M
-Interest expense (Financial expense)
11.55%1.4M
112.76%6.15M
1,332.18%4.6M
1,680.65%3.02M
--1.26M
332.43%2.89M
-26.10%320.97K
-59.93%169.48K
--0
-70.31%668.62K
-Interest Income (Financial expense)
-372.66%-444.5K
-23.52%-2.82M
23.10%-1.24M
68.32%-458.53K
91.60%-94.04K
52.13%-2.28M
10.60%-1.61M
-9.85%-1.45M
-30.39%-1.12M
-0.28%-4.76M
Research and development
----
----
----
----
----
----
----
--0
----
----
Credit Impairment Loss
7,233.08%530.51K
-239.58%-693.93K
5.50%-529.8K
59.68%-237.77K
88.65%-7.44K
196.21%497.16K
-20.51%-560.64K
-2,173.00%-589.69K
-147.40%-65.52K
-81.60%-516.76K
Asset Impairment Loss
----
---284.44K
----
----
----
----
----
----
----
95.97%-123.19K
Other net revenue
257.67%211.53K
-6.70%9.35M
9.31%7.8M
55.18%3.86M
41.72%-134.16K
27.85%10.03M
29.72%7.13M
-0.82%2.49M
-137.68%-230.21K
513.65%7.84M
Invest income
-19.01%-514.54K
15.29%8.43M
3.17%6.44M
-3.86%2.6M
-18.45%-432.34K
10.35%7.31M
31.61%6.24M
49.63%2.71M
---365.01K
1,230.22%6.62M
-Including: Investment income associates
-19.01%-514.54K
15.29%8.43M
3.17%6.44M
-3.86%2.6M
-18.45%-432.34K
10.35%7.31M
31.61%6.24M
49.63%2.71M
---365.01K
1,230.22%6.62M
Asset deal income
----
----
----
----
----
--616.55K
----
----
----
----
Other revenue
-36.01%195.55K
18.88%1.9M
30.01%1.89M
302.88%1.5M
52.56%305.62K
-13.78%1.6M
18.87%1.45M
-48.82%371.54K
-57.63%200.32K
-6.75%1.86M
Operating profit
9.34%-28.27M
-17.88%89.63M
-16.43%117.33M
-59.04%15.18M
-153.42%-31.18M
-15.07%109.16M
-5.05%140.4M
1.51%37.07M
3.36%-12.31M
1,739.90%128.52M
Add:Non operating Income
-39.20%3.29K
175.39%840.3K
631.62%1.17M
178.75%37.04K
2,740.02%5.41K
-2.19%305.14K
102.43%160.52K
-72.36%13.29K
929.43%190.65
-26.33%311.98K
Less:Non operating expense
-29.16%25.3K
91.78%2.37M
161.89%1.28M
1,416.78%1.27M
1,061.34%35.72K
24.28%1.23M
5,085.97%487.09K
920.46%83.67K
14,504.56%3.08K
418.35%993.59K
Total profit
9.36%-28.29M
-18.59%88.11M
-16.31%117.23M
-62.29%13.95M
-153.60%-31.21M
-15.34%108.23M
-5.32%140.07M
1.21%37M
3.34%-12.31M
1,780.91%127.84M
Less:Income tax cost
122,653.28%208.73K
-22.03%16.95M
-9.55%20.78M
-30.82%5.1M
---170.32
4.38%21.73M
2.89%22.98M
26.12%7.37M
----
992.76%20.82M
Net profit
8.69%-28.5M
-17.73%71.16M
-17.64%96.44M
-70.12%8.86M
-153.60%-31.21M
-19.18%86.49M
-6.77%117.1M
-3.53%29.63M
6.94%-12.31M
1,225.22%107.02M
Net profit from continuing operation
8.69%-28.5M
-17.73%71.16M
-17.64%96.44M
-70.12%8.86M
-153.60%-31.21M
-19.18%86.49M
-6.77%117.1M
-3.53%29.63M
6.94%-12.31M
1,225.22%107.02M
Less:Minority Profit
-12.73%-1.81M
-16,865.24%-3.52M
-220.18%-2.14M
-1,003.59%-2.37M
-385.07%-1.6M
-101.45%-20.76K
98.70%1.78M
20,859.07%262.45K
-41.39%-330.3K
784.28%1.44M
Net profit of parent company owners
9.85%-26.7M
-13.68%74.68M
-14.51%98.58M
-61.78%11.23M
-147.22%-29.61M
-18.06%86.51M
-7.53%115.31M
-4.38%29.37M
7.81%-11.98M
1,235.17%105.58M
Earning per share
Basic earning per share
10.53%-0.17
-14.29%0.48
-13.51%0.64
-63.16%0.07
-137.50%-0.19
-17.65%0.56
-7.50%0.74
-5.00%0.19
0.00%-0.08
1,233.33%0.68
Diluted earning per share
10.53%-0.17
-14.29%0.48
-13.51%0.64
-63.16%0.07
-137.50%-0.19
-17.65%0.56
-7.50%0.74
-5.00%0.19
0.00%-0.08
1,233.33%0.68
Other composite income
Total composite income
8.69%-28.5M
-17.73%71.16M
-17.64%96.44M
-70.12%8.86M
-153.60%-31.21M
-19.18%86.49M
-6.77%117.1M
-3.53%29.63M
6.94%-12.31M
1,225.22%107.02M
Total composite income of parent company owners
9.85%-26.7M
-13.68%74.68M
-14.51%98.58M
-61.78%11.23M
-147.22%-29.61M
-18.06%86.51M
-7.53%115.31M
-4.38%29.37M
7.81%-11.98M
1,235.17%105.58M
Total composite income of minority owners
-12.73%-1.81M
-16,865.24%-3.52M
-220.18%-2.14M
-1,003.59%-2.37M
-385.07%-1.6M
-101.45%-20.76K
98.70%1.78M
20,859.07%262.45K
-41.39%-330.3K
784.28%1.44M
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 18.14%19.18M7.32%325.95M6.20%286.49M9.59%113.63M-0.74%16.24M-0.51%303.71M0.46%269.78M9.14%103.68M44.42%16.36M198.46%305.26M
Operating revenue 18.14%19.18M7.32%325.95M6.20%286.49M9.59%113.63M-0.74%16.24M-0.51%303.71M0.46%269.78M9.14%103.68M44.42%16.36M198.46%305.26M
Other operating revenue ----10.69%9.86M----30.41%4.76M----7.15%8.91M----26.60%3.65M----139.01%8.31M
Total operating cost 0.80%47.67M20.08%245.67M29.63%176.96M48.06%102.3M66.30%47.29M10.84%204.58M8.19%136.51M13.30%69.1M15.25%28.43M70.56%184.58M
Operating cost 2.47%34.27M27.23%171.6M33.93%125.67M52.74%72.6M70.47%33.44M10.43%134.88M9.17%93.83M15.65%47.53M17.72%19.62M64.02%122.14M
Operating tax surcharges -0.08%520.88K-17.69%3.39M-19.12%2.88M15.76%1.44M-7.92%521.27K26.58%4.12M33.14%3.56M-7.05%1.24M18.38%566.14K43.89%3.26M
Operating expense -12.73%1.57M54.99%5.67M171.11%4.33M212.93%3.47M493.28%1.79M157.99%3.66M67.75%1.6M112.40%1.11M20.27%302.3K51.90%1.42M
Administration expense 2.19%10.34M0.62%61.6M4.98%40.66M8.71%22.2M11.80%10.12M-0.95%61.21M2.13%38.73M8.08%20.42M17.45%9.05M87.38%61.8M
Financial expense -31.12%971.44K380.72%3.41M382.51%3.42M315.77%2.6M227.91%1.41M117.55%708.88K8.52%-1.21M-39.29%-1.2M-156.84%-1.1M-66.42%-4.04M
-Interest expense (Financial expense) 11.55%1.4M112.76%6.15M1,332.18%4.6M1,680.65%3.02M--1.26M332.43%2.89M-26.10%320.97K-59.93%169.48K--0-70.31%668.62K
-Interest Income (Financial expense) -372.66%-444.5K-23.52%-2.82M23.10%-1.24M68.32%-458.53K91.60%-94.04K52.13%-2.28M10.60%-1.61M-9.85%-1.45M-30.39%-1.12M-0.28%-4.76M
Research and development ------------------------------0--------
Credit Impairment Loss 7,233.08%530.51K-239.58%-693.93K5.50%-529.8K59.68%-237.77K88.65%-7.44K196.21%497.16K-20.51%-560.64K-2,173.00%-589.69K-147.40%-65.52K-81.60%-516.76K
Asset Impairment Loss -------284.44K----------------------------95.97%-123.19K
Other net revenue 257.67%211.53K-6.70%9.35M9.31%7.8M55.18%3.86M41.72%-134.16K27.85%10.03M29.72%7.13M-0.82%2.49M-137.68%-230.21K513.65%7.84M
Invest income -19.01%-514.54K15.29%8.43M3.17%6.44M-3.86%2.6M-18.45%-432.34K10.35%7.31M31.61%6.24M49.63%2.71M---365.01K1,230.22%6.62M
-Including: Investment income associates -19.01%-514.54K15.29%8.43M3.17%6.44M-3.86%2.6M-18.45%-432.34K10.35%7.31M31.61%6.24M49.63%2.71M---365.01K1,230.22%6.62M
Asset deal income ----------------------616.55K----------------
Other revenue -36.01%195.55K18.88%1.9M30.01%1.89M302.88%1.5M52.56%305.62K-13.78%1.6M18.87%1.45M-48.82%371.54K-57.63%200.32K-6.75%1.86M
Operating profit 9.34%-28.27M-17.88%89.63M-16.43%117.33M-59.04%15.18M-153.42%-31.18M-15.07%109.16M-5.05%140.4M1.51%37.07M3.36%-12.31M1,739.90%128.52M
Add:Non operating Income -39.20%3.29K175.39%840.3K631.62%1.17M178.75%37.04K2,740.02%5.41K-2.19%305.14K102.43%160.52K-72.36%13.29K929.43%190.65-26.33%311.98K
Less:Non operating expense -29.16%25.3K91.78%2.37M161.89%1.28M1,416.78%1.27M1,061.34%35.72K24.28%1.23M5,085.97%487.09K920.46%83.67K14,504.56%3.08K418.35%993.59K
Total profit 9.36%-28.29M-18.59%88.11M-16.31%117.23M-62.29%13.95M-153.60%-31.21M-15.34%108.23M-5.32%140.07M1.21%37M3.34%-12.31M1,780.91%127.84M
Less:Income tax cost 122,653.28%208.73K-22.03%16.95M-9.55%20.78M-30.82%5.1M---170.324.38%21.73M2.89%22.98M26.12%7.37M----992.76%20.82M
Net profit 8.69%-28.5M-17.73%71.16M-17.64%96.44M-70.12%8.86M-153.60%-31.21M-19.18%86.49M-6.77%117.1M-3.53%29.63M6.94%-12.31M1,225.22%107.02M
Net profit from continuing operation 8.69%-28.5M-17.73%71.16M-17.64%96.44M-70.12%8.86M-153.60%-31.21M-19.18%86.49M-6.77%117.1M-3.53%29.63M6.94%-12.31M1,225.22%107.02M
Less:Minority Profit -12.73%-1.81M-16,865.24%-3.52M-220.18%-2.14M-1,003.59%-2.37M-385.07%-1.6M-101.45%-20.76K98.70%1.78M20,859.07%262.45K-41.39%-330.3K784.28%1.44M
Net profit of parent company owners 9.85%-26.7M-13.68%74.68M-14.51%98.58M-61.78%11.23M-147.22%-29.61M-18.06%86.51M-7.53%115.31M-4.38%29.37M7.81%-11.98M1,235.17%105.58M
Earning per share
Basic earning per share 10.53%-0.17-14.29%0.48-13.51%0.64-63.16%0.07-137.50%-0.19-17.65%0.56-7.50%0.74-5.00%0.190.00%-0.081,233.33%0.68
Diluted earning per share 10.53%-0.17-14.29%0.48-13.51%0.64-63.16%0.07-137.50%-0.19-17.65%0.56-7.50%0.74-5.00%0.190.00%-0.081,233.33%0.68
Other composite income
Total composite income 8.69%-28.5M-17.73%71.16M-17.64%96.44M-70.12%8.86M-153.60%-31.21M-19.18%86.49M-6.77%117.1M-3.53%29.63M6.94%-12.31M1,225.22%107.02M
Total composite income of parent company owners 9.85%-26.7M-13.68%74.68M-14.51%98.58M-61.78%11.23M-147.22%-29.61M-18.06%86.51M-7.53%115.31M-4.38%29.37M7.81%-11.98M1,235.17%105.58M
Total composite income of minority owners -12.73%-1.81M-16,865.24%-3.52M-220.18%-2.14M-1,003.59%-2.37M-385.07%-1.6M-101.45%-20.76K98.70%1.78M20,859.07%262.45K-41.39%-330.3K784.28%1.44M
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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