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Huangshan Tourism Development (600054)

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  • 12.05
  • -0.12-0.99%
Not Open Apr 24 15:00 CST
8.79BMarket Cap30.05P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Huangshan Tourism Development (600054) Income Statement

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
Total operating revenue
9.23%2.11B
8.75%1.54B
12.70%940.01M
19.79%403.02M
0.09%1.93B
-1.58%1.41B
-0.39%834.07M
-0.43%336.45M
141.21%1.93B
138.93%1.43B
Operating revenue
9.23%2.11B
8.75%1.54B
12.70%940.01M
19.79%403.02M
0.09%1.93B
-1.58%1.41B
-0.39%834.07M
-0.43%336.45M
141.21%1.93B
138.93%1.43B
Other operating revenue
-3.07%48.98M
----
-8.32%20.67M
----
0.25%50.53M
----
13.82%22.54M
----
31.45%50.41M
----
Total operating cost
15.94%1.63B
15.42%1.12B
17.76%730.81M
17.18%336.32M
7.20%1.41B
10.32%972.49M
8.05%620.59M
11.42%287.01M
28.86%1.31B
27.78%881.55M
Operating cost
20.35%1.12B
19.98%789.14M
23.51%512.94M
20.25%244.89M
4.98%931.26M
7.70%657.73M
4.81%415.3M
15.34%203.65M
39.25%887.13M
33.73%610.73M
Operating tax surcharges
5.15%28.59M
4.50%21.24M
5.45%13.78M
5.79%6.53M
59.98%27.19M
94.41%20.32M
291.07%13.07M
43.23%6.18M
21.55%17M
15.09%10.45M
Operating expense
34.35%81.91M
53.32%59.66M
53.25%36.1M
11.85%8.66M
18.31%60.97M
48.71%38.91M
49.46%23.56M
30.26%7.74M
6.21%51.53M
-8.56%26.16M
Administration expense
2.31%391.29M
-2.51%246.16M
-2.57%164.38M
7.73%75.59M
6.74%382.44M
8.04%252.49M
6.27%168.72M
-2.31%70.16M
11.86%358.31M
19.00%233.7M
Financial expense
94.96%5.23M
225.41%3.63M
263.32%2.06M
127.18%345.4K
288.18%2.68M
123.91%1.12M
-593.27%-1.26M
-21.60%-1.27M
-77.82%-1.43M
155.97%498.45K
-Interest expense (Financial expense)
1.47%14.27M
2.42%10.86M
8.53%7.23M
12.67%3.59M
10.90%14.07M
11.14%10.6M
5.15%6.66M
12.36%3.19M
9.51%12.69M
17.78%9.54M
-Interest Income (Financial expense)
26.52%-10.94M
32.00%-8.6M
31.84%-6.07M
25.79%-3.64M
10.46%-14.89M
-16.60%-12.64M
-24.28%-8.91M
-13.87%-4.91M
-20.73%-16.63M
-7.94%-10.84M
Research and development
34.25%4.23M
37.11%2.63M
27.70%1.55M
-44.99%301.86K
386.05%3.15M
--1.92M
--1.21M
--548.73K
--648.49K
----
Credit Impairment Loss
275.18%3.16M
-1.76%-808.63K
-1.76%-808.63K
----
324.21%841.15K
46.93%-794.62K
46.93%-794.62K
----
85.12%-375.16K
20.73%-1.5M
Asset Impairment Loss
-128.02%-10.18M
----
----
----
3.86%-4.46M
----
----
----
-7,692.35%-4.64M
----
Other net revenue
177.52%12.08M
-255.04%-7.49M
-416.87%-1.38M
-227.76%-1.32M
-144.93%-15.58M
357.65%4.83M
88.99%-267.65K
-55.20%1.03M
-54.88%34.68M
-97.43%1.06M
Fair value change income
219.29%23.87M
-1,474.35%-756.81K
25.01%-756.81K
-75.65%422.23K
-196.22%-20.01M
100.85%55.07K
87.24%-1.01M
204.68%1.73M
61.82%20.8M
17.06%-6.48M
Invest income
-1,092.87%-20.2M
-2,170.00%-12.83M
-44.69%-4.04M
-45.50%-3.85M
-131.76%-1.69M
-120.24%-565.31K
-203.20%-2.79M
-657.24%-2.65M
-90.50%5.33M
-93.40%2.79M
-Including: Investment income associates
-70.07%-22.89M
-107.10%-15.8M
-9.92%-6.09M
-60.10%-4.59M
-60.77%-13.46M
-212.21%-7.63M
-312.76%-5.54M
-101.53%-2.87M
-155.17%-8.37M
-132.96%-2.44M
Asset deal income
-90.69%10.9K
2,272.12%10.9K
----
----
236.98%117.15K
-98.77%459.64
-104.07%-1.7K
--3.96K
177.92%34.77K
12,259.91%37.22K
Other revenue
60.27%15.42M
12.51%6.9M
-2.53%4.22M
8.99%2.12M
-28.92%9.62M
-1.09%6.13M
2.19%4.33M
-6.72%1.94M
28.77%13.54M
-25.18%6.2M
Operating profit
-3.64%489.36M
-8.72%405.45M
-2.53%207.82M
29.56%65.39M
-21.98%507.85M
-19.83%444.17M
-18.17%213.21M
-38.91%50.47M
557.38%650.94M
1,242.42%554.03M
Add:Non operating Income
-54.40%1.92M
-59.76%2.66M
-86.18%661.44K
-69.90%268.47K
54.00%4.22M
674.97%6.61M
1,305.36%4.79M
1,416.86%892K
-27.22%2.74M
-67.90%853.32K
Less:Non operating expense
-80.72%1.08M
-78.17%603.66K
-76.15%156.76K
-84.88%79.89K
26.47%5.62M
535.87%2.77M
97.63%657.37K
980.68%528.17K
95.23%4.44M
-70.70%434.88K
Total profit
-3.21%490.21M
-9.04%407.51M
-4.15%208.32M
29.01%65.58M
-21.99%506.45M
-19.19%448.02M
-16.58%217.35M
-38.47%50.83M
561.01%649.24M
1,271.64%554.44M
Less:Income tax cost
7.86%179.42M
-1.86%132.76M
0.50%71.25M
20.84%26.34M
-13.86%166.35M
21.29%135.27M
68.82%70.9M
82.61%21.8M
4,298.60%193.12M
1,090.76%111.53M
Net profit
-8.62%310.79M
-12.15%274.75M
-6.40%137.07M
35.14%39.24M
-25.44%340.11M
-29.39%312.75M
-32.99%146.45M
-58.92%29.04M
434.82%456.12M
881.32%442.91M
Net profit from continuing operation
-8.62%310.79M
-12.15%274.75M
-6.40%137.07M
35.14%39.24M
-25.44%340.11M
-29.39%312.75M
-32.99%146.45M
-58.92%29.04M
434.82%456.12M
881.32%442.91M
Less:Minority Profit
-27.05%18.31M
-23.66%21.26M
-28.99%10.5M
-33.72%2.34M
-24.44%25.1M
-20.52%27.85M
-21.17%14.79M
-42.10%3.54M
670.62%33.22M
1,034.52%35.04M
Net profit of parent company owners
-7.15%292.48M
-11.02%253.49M
-3.87%126.57M
44.69%36.89M
-25.51%315.01M
-30.15%284.9M
-34.10%131.66M
-60.51%25.5M
424.29%422.91M
782.32%407.87M
Earning per share
Basic earning per share
-6.98%0.4
-11.03%0.3475
-3.88%0.1735
44.57%0.0506
-25.86%0.43
-30.15%0.3906
-34.10%0.1805
-60.45%0.035
422.22%0.58
781.95%0.5592
Diluted earning per share
-6.98%0.4
-11.03%0.3475
-3.88%0.1735
44.57%0.0506
-25.86%0.43
-30.15%0.3906
-34.10%0.1805
-60.45%0.035
422.22%0.58
781.95%0.5592
Other composite income
-38.98%5.05M
-76.15%1.83M
65.67%-1.61M
-68.97%-3.44M
306.90%8.28M
395.45%7.65M
-937.50%-4.7M
-226.09%-2.04M
135.37%2.04M
125.58%1.54M
Other composite income of parent company owners
-38.98%5.05M
-76.15%1.83M
65.67%-1.61M
-68.97%-3.44M
306.90%8.28M
395.45%7.65M
-937.50%-4.7M
-226.09%-2.04M
135.37%2.04M
125.58%1.54M
Total composite income
-9.34%315.84M
-13.68%276.58M
-4.44%135.45M
32.59%35.8M
-23.96%348.39M
-27.91%320.4M
-35.31%141.74M
-62.65%27M
422.68%458.16M
808.58%444.46M
Total composite income of parent company owners
-7.97%297.54M
-12.73%255.32M
-1.58%124.95M
42.58%33.46M
-23.92%323.29M
-28.54%292.55M
-36.64%126.95M
-64.55%23.46M
412.08%424.94M
722.08%409.42M
Total composite income of minority owners
-27.05%18.31M
-23.66%21.26M
-28.99%10.5M
-33.72%2.34M
-24.44%25.1M
-20.52%27.85M
-21.17%14.79M
-42.10%3.54M
670.62%33.22M
1,034.52%35.04M
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
ShinWing Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
--
--
Rongcheng Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2023
Total operating revenue 9.23%2.11B8.75%1.54B12.70%940.01M19.79%403.02M0.09%1.93B-1.58%1.41B-0.39%834.07M-0.43%336.45M141.21%1.93B138.93%1.43B
Operating revenue 9.23%2.11B8.75%1.54B12.70%940.01M19.79%403.02M0.09%1.93B-1.58%1.41B-0.39%834.07M-0.43%336.45M141.21%1.93B138.93%1.43B
Other operating revenue -3.07%48.98M-----8.32%20.67M----0.25%50.53M----13.82%22.54M----31.45%50.41M----
Total operating cost 15.94%1.63B15.42%1.12B17.76%730.81M17.18%336.32M7.20%1.41B10.32%972.49M8.05%620.59M11.42%287.01M28.86%1.31B27.78%881.55M
Operating cost 20.35%1.12B19.98%789.14M23.51%512.94M20.25%244.89M4.98%931.26M7.70%657.73M4.81%415.3M15.34%203.65M39.25%887.13M33.73%610.73M
Operating tax surcharges 5.15%28.59M4.50%21.24M5.45%13.78M5.79%6.53M59.98%27.19M94.41%20.32M291.07%13.07M43.23%6.18M21.55%17M15.09%10.45M
Operating expense 34.35%81.91M53.32%59.66M53.25%36.1M11.85%8.66M18.31%60.97M48.71%38.91M49.46%23.56M30.26%7.74M6.21%51.53M-8.56%26.16M
Administration expense 2.31%391.29M-2.51%246.16M-2.57%164.38M7.73%75.59M6.74%382.44M8.04%252.49M6.27%168.72M-2.31%70.16M11.86%358.31M19.00%233.7M
Financial expense 94.96%5.23M225.41%3.63M263.32%2.06M127.18%345.4K288.18%2.68M123.91%1.12M-593.27%-1.26M-21.60%-1.27M-77.82%-1.43M155.97%498.45K
-Interest expense (Financial expense) 1.47%14.27M2.42%10.86M8.53%7.23M12.67%3.59M10.90%14.07M11.14%10.6M5.15%6.66M12.36%3.19M9.51%12.69M17.78%9.54M
-Interest Income (Financial expense) 26.52%-10.94M32.00%-8.6M31.84%-6.07M25.79%-3.64M10.46%-14.89M-16.60%-12.64M-24.28%-8.91M-13.87%-4.91M-20.73%-16.63M-7.94%-10.84M
Research and development 34.25%4.23M37.11%2.63M27.70%1.55M-44.99%301.86K386.05%3.15M--1.92M--1.21M--548.73K--648.49K----
Credit Impairment Loss 275.18%3.16M-1.76%-808.63K-1.76%-808.63K----324.21%841.15K46.93%-794.62K46.93%-794.62K----85.12%-375.16K20.73%-1.5M
Asset Impairment Loss -128.02%-10.18M------------3.86%-4.46M-------------7,692.35%-4.64M----
Other net revenue 177.52%12.08M-255.04%-7.49M-416.87%-1.38M-227.76%-1.32M-144.93%-15.58M357.65%4.83M88.99%-267.65K-55.20%1.03M-54.88%34.68M-97.43%1.06M
Fair value change income 219.29%23.87M-1,474.35%-756.81K25.01%-756.81K-75.65%422.23K-196.22%-20.01M100.85%55.07K87.24%-1.01M204.68%1.73M61.82%20.8M17.06%-6.48M
Invest income -1,092.87%-20.2M-2,170.00%-12.83M-44.69%-4.04M-45.50%-3.85M-131.76%-1.69M-120.24%-565.31K-203.20%-2.79M-657.24%-2.65M-90.50%5.33M-93.40%2.79M
-Including: Investment income associates -70.07%-22.89M-107.10%-15.8M-9.92%-6.09M-60.10%-4.59M-60.77%-13.46M-212.21%-7.63M-312.76%-5.54M-101.53%-2.87M-155.17%-8.37M-132.96%-2.44M
Asset deal income -90.69%10.9K2,272.12%10.9K--------236.98%117.15K-98.77%459.64-104.07%-1.7K--3.96K177.92%34.77K12,259.91%37.22K
Other revenue 60.27%15.42M12.51%6.9M-2.53%4.22M8.99%2.12M-28.92%9.62M-1.09%6.13M2.19%4.33M-6.72%1.94M28.77%13.54M-25.18%6.2M
Operating profit -3.64%489.36M-8.72%405.45M-2.53%207.82M29.56%65.39M-21.98%507.85M-19.83%444.17M-18.17%213.21M-38.91%50.47M557.38%650.94M1,242.42%554.03M
Add:Non operating Income -54.40%1.92M-59.76%2.66M-86.18%661.44K-69.90%268.47K54.00%4.22M674.97%6.61M1,305.36%4.79M1,416.86%892K-27.22%2.74M-67.90%853.32K
Less:Non operating expense -80.72%1.08M-78.17%603.66K-76.15%156.76K-84.88%79.89K26.47%5.62M535.87%2.77M97.63%657.37K980.68%528.17K95.23%4.44M-70.70%434.88K
Total profit -3.21%490.21M-9.04%407.51M-4.15%208.32M29.01%65.58M-21.99%506.45M-19.19%448.02M-16.58%217.35M-38.47%50.83M561.01%649.24M1,271.64%554.44M
Less:Income tax cost 7.86%179.42M-1.86%132.76M0.50%71.25M20.84%26.34M-13.86%166.35M21.29%135.27M68.82%70.9M82.61%21.8M4,298.60%193.12M1,090.76%111.53M
Net profit -8.62%310.79M-12.15%274.75M-6.40%137.07M35.14%39.24M-25.44%340.11M-29.39%312.75M-32.99%146.45M-58.92%29.04M434.82%456.12M881.32%442.91M
Net profit from continuing operation -8.62%310.79M-12.15%274.75M-6.40%137.07M35.14%39.24M-25.44%340.11M-29.39%312.75M-32.99%146.45M-58.92%29.04M434.82%456.12M881.32%442.91M
Less:Minority Profit -27.05%18.31M-23.66%21.26M-28.99%10.5M-33.72%2.34M-24.44%25.1M-20.52%27.85M-21.17%14.79M-42.10%3.54M670.62%33.22M1,034.52%35.04M
Net profit of parent company owners -7.15%292.48M-11.02%253.49M-3.87%126.57M44.69%36.89M-25.51%315.01M-30.15%284.9M-34.10%131.66M-60.51%25.5M424.29%422.91M782.32%407.87M
Earning per share
Basic earning per share -6.98%0.4-11.03%0.3475-3.88%0.173544.57%0.0506-25.86%0.43-30.15%0.3906-34.10%0.1805-60.45%0.035422.22%0.58781.95%0.5592
Diluted earning per share -6.98%0.4-11.03%0.3475-3.88%0.173544.57%0.0506-25.86%0.43-30.15%0.3906-34.10%0.1805-60.45%0.035422.22%0.58781.95%0.5592
Other composite income -38.98%5.05M-76.15%1.83M65.67%-1.61M-68.97%-3.44M306.90%8.28M395.45%7.65M-937.50%-4.7M-226.09%-2.04M135.37%2.04M125.58%1.54M
Other composite income of parent company owners -38.98%5.05M-76.15%1.83M65.67%-1.61M-68.97%-3.44M306.90%8.28M395.45%7.65M-937.50%-4.7M-226.09%-2.04M135.37%2.04M125.58%1.54M
Total composite income -9.34%315.84M-13.68%276.58M-4.44%135.45M32.59%35.8M-23.96%348.39M-27.91%320.4M-35.31%141.74M-62.65%27M422.68%458.16M808.58%444.46M
Total composite income of parent company owners -7.97%297.54M-12.73%255.32M-1.58%124.95M42.58%33.46M-23.92%323.29M-28.54%292.55M-36.64%126.95M-64.55%23.46M412.08%424.94M722.08%409.42M
Total composite income of minority owners -27.05%18.31M-23.66%21.26M-28.99%10.5M-33.72%2.34M-24.44%25.1M-20.52%27.85M-21.17%14.79M-42.10%3.54M670.62%33.22M1,034.52%35.04M
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 ShinWing Certified Public Accountants (Special General Partnership)------Rongcheng Certified Public Accountants (Special General Partnership)------Rongcheng 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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