CN Stock MarketDetailed Quotes

Huangshan Tourism Development (600054)

Watchlist

11.09
-0.07-0.63%

15min DelayMarket Closed Aug 19 15:00 CST

8.09BMarket Cap27.86P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Huangshan Tourism Development (600054) Income Statement

Quarterly·All

YOY

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Currency: CNY

2026/Q1

2025/FY

2025/Q9

2025/H1

2025/Q1

2024/FY

2024/Q9

2024/H1

2024/Q1

2023/FY

2023/Q9

2023/H1

2023/Q1

2022/FY

2022/Q9

2022/H1

2022/Q1

2021/FY

2021/Q9

2021/H1

Total Operating Revenue

+3.53%417.25M

+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

+291.09%837.33M

+161.26%337.92M

-10.65%799.90M

-10.25%600.38M

-53.53%214.10M

-12.07%129.34M

+20.84%895.21M

+47.26%668.97M

+130.27%460.75M

Operating Revenue

+3.53%417.25M

+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

+291.09%837.33M

+161.26%337.92M

-10.65%799.90M

-10.25%600.38M

-53.53%214.10M

-12.07%129.34M

+20.84%895.21M

+47.26%668.97M

+130.27%460.75M

Other Operating Revenues

----

-3.07%48.98M

----

-8.32%20.67M

----

+0.25%50.53M

----

+13.82%22.54M

----

+31.45%50.41M

----

+57.69%19.81M

----

+36.09%38.35M

----

+37.07%12.56M

----

+33.58%28.18M

----

+181.12%9.16M

Total Operating Cost

+4.86%352.65M

+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

+34.79%574.36M

+19.37%257.61M

+8.62%1.02B

+5.79%689.89M

-1.49%426.11M

+18.33%215.81M

+12.55%938.22M

+25.94%652.12M

+41.82%432.55M

Cost of Sales

+5.50%258.37M

+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%415.30M

+15.34%203.65M

+39.25%887.13M

+33.73%610.73M

+47.37%396.24M

+26.30%176.57M

+10.56%637.07M

+9.22%456.70M

+0.81%268.88M

+18.73%139.81M

+17.51%576.24M

+21.01%418.14M

+38.50%266.71M

Operating Tax Surcharges

+16.97%7.64M

+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%17.00M

+15.09%10.45M

-68.63%3.34M

-20.91%4.31M

-37.16%13.98M

-45.56%9.08M

-3.63%10.65M

+17.84%5.45M

+95.08%22.25M

+239.74%16.68M

+1598.05%11.05M

Operating Expense

+7.65%9.32M

+34.35%81.91M

+53.32%59.66M

+53.25%36.10M

+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

-7.12%15.76M

-32.22%5.94M

+13.89%48.52M

+10.35%28.61M

+19.32%16.97M

+38.50%8.77M

-11.95%42.60M

+35.09%25.93M

-15.35%14.22M

Administrative Expenses

-1.06%74.79M

+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%233.70M

+20.96%158.76M

+12.68%71.82M

+7.91%320.32M

+3.20%196.38M

-6.73%131.24M

+16.26%63.74M

-0.06%296.85M

+20.54%190.29M

+39.08%140.72M

Research and Development

+184.80%859.70K

+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

----

Financial Expense

+382.61%1.67M

+94.96%5.23M

+225.41%3.63M

+263.32%2.06M

+127.18%345.40K

+288.18%2.68M

+123.91%1.12M

-593.27%-1.26M

-21.60%-1.27M

-77.82%-1.43M

+155.97%498.45K

+115.75%256.25K

+46.67%-1.05M

-390.17%-801.39K

-182.32%-890.60K

-945.01%-1.63M

-68.66%-1.96M

+102.03%276.18K

+111.12%1.08M

+97.49%-155.72K

-Interest Financial Expense

-3.37%3.47M

+1.47%14.27M

+2.42%10.86M

+8.53%7.23M

+12.67%3.59M

+10.90%14.07M

+11.14%10.60M

+5.15%6.66M

+12.36%3.19M

+9.51%12.69M

+17.78%9.54M

+24.62%6.33M

+19.01%2.84M

+17.15%11.58M

-7.67%8.10M

-13.24%5.08M

-26.56%2.39M

+16146.89%9.89M

+18353.63%8.77M

--5.86M

-Interest Financial Income

+42.26%-2.10M

+26.52%-10.94M

+32.00%-8.60M

+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

-0.45%-7.17M

+6.97%-4.31M

-23.11%-13.77M

-12.89%-10.04M

-4.44%-7.14M

+1.49%-4.63M

+22.95%-11.19M

+12.80%-8.90M

-3.20%-6.83M

Credit Impairment Loss

----

+275.18%3.16M

-1.76%-808.63K

----

+324.21%841.15K

+46.93%-794.62K

----

+85.12%-375.16K

+20.73%-1.50M

----

-162.90%-2.52M

-147.95%-1.89M

-148.20%-1.89M

----

+229.85%4.01M

+229.48%3.94M

+241.17%3.92M

Asset Impairment Loss

----

-128.02%-10.18M

----

+3.86%-4.46M

----

-7692.35%-4.64M

----

+16.01%-59.57K

--113.39K

----

+98.71%-70.92K

----

Fair Value Change Income

----

+219.29%23.87M

-1474.35%-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%20.80M

+17.06%-6.48M

+12.00%-7.91M

-67.19%569.22K

-85.30%12.85M

-197.16%-7.81M

-313.77%-8.99M

-23.52%1.73M

+158.16%87.39M

-50.42%8.04M

-67.86%4.21M

Investment income

+51.12%-1.88M

-1092.87%-20.20M

-2170.00%-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

-92.75%2.70M

+88.12%-349.77K

+188.30%56.13M

+1057.30%42.31M

+1957.47%37.28M

-577.91%-2.94M

-40.74%19.47M

-79.51%3.66M

-84.74%1.81M

-Investment Income Associates

+37.56%-2.86M

-70.07%-22.89M

-107.10%-15.80M

-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

-121.76%-1.34M

+69.05%-1.42M

+239.16%15.17M

+158.75%7.41M

+166.28%6.16M

+20.06%-4.59M

-20.83%-10.90M

-107.26%-12.62M

-52.98%-9.30M

Asset Deal Income

--2.32K

-90.69%10.90K

+2272.12%10.90K

----

+236.98%117.15K

-98.77%459.64

-104.07%-1.70K

--3.96K

+177.92%34.77K

+12259.91%37.22K

--41.80K

----

-126.24%-44.62K

-99.46%301.13

----

+628.75%170.04K

--55.69K

Other Revenues

+17.33%2.48M

+60.27%15.42M

+12.51%6.90M

-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%6.20M

+6.62%4.23M

+2.23%2.08M

+26.33%10.51M

+31.26%8.29M

-11.45%3.97M

+11.52%2.04M

-19.34%8.32M

-21.50%6.31M

+4.36%4.48M

Operating Profit

-0.29%65.20M

-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

+1242.42%554.03M

+243.44%260.54M

+196.45%82.61M

-286.58%-142.32M

-224.83%-48.50M

-525.59%-181.63M

-180.09%-85.65M

+413.22%76.28M

+258.80%38.85M

+154.43%42.68M

Add:Non-operating Income

-25.12%201.02K

-54.40%1.92M

-59.76%2.66M

-86.18%661.44K

-69.90%268.47K

+54.00%4.22M

+674.97%6.61M

+1305.36%4.79M

+1416.86%892.00K

-27.22%2.74M

-67.90%853.32K

-84.61%340.67K

-87.80%58.81K

-54.58%3.77M

-59.36%2.66M

-71.15%2.21M

-82.63%481.82K

-25.02%8.29M

+145.88%6.54M

+372.06%7.67M

Less:Non-operating Expense

+346.99%357.08K

-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

-74.84%332.63K

-69.74%48.87K

-25.99%2.28M

-39.75%1.48M

-39.78%1.32M

-90.50%161.52K

-75.57%3.07M

-59.07%2.46M

-59.42%2.20M

Gross Profit

-0.81%65.04M

-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

+1271.64%554.44M

+244.16%260.55M

+196.83%82.62M

-272.81%-140.83M

-210.23%-47.32M

-475.34%-180.74M

-189.19%-85.33M

+414.86%81.50M

+254.28%42.93M

+158.58%48.16M

Less:Income tax

+3.62%27.29M

+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%70.90M

+82.61%21.80M

+4298.60%193.12M

+1090.76%111.53M

+3598.52%42.00M

+918.45%11.94M

-111.59%-4.60M

-34.58%9.37M

-111.59%-1.20M

-61.68%1.17M

+63.76%39.68M

-28.12%14.32M

+25.58%10.36M

Net Profit

-3.79%37.75M

-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

+221.73%218.55M

+181.71%70.68M

-425.75%-136.23M

-298.13%-56.69M

-575.00%-179.54M

-165.62%-86.50M

+183.46%41.82M

+159.93%28.61M

+141.79%37.80M

Net Profit from Continuing Operations

-3.79%37.75M

-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

--218.55M

--70.68M

-425.75%-136.23M

-298.13%-56.69M

----

+183.46%41.82M

+159.93%28.61M

+141.79%37.80M

Less:Minority Profit

+33.30%3.12M

-27.05%18.31M

-23.66%21.26M

-28.99%10.50M

-33.72%2.34M

-24.44%25.10M

-20.52%27.85M

-21.17%14.79M

-42.10%3.54M

+670.62%33.22M

+1034.52%35.04M

+329.15%18.76M

+289.56%6.11M

-252.59%-5.82M

-22.65%3.09M

-348.27%-8.19M

-391.33%-3.22M

+55.83%-1.65M

+1981.12%3.99M

+262.95%3.30M

Net Profit of Parent Company Owners

-6.15%34.63M

-7.15%292.48M

-11.02%253.49M

-3.87%126.57M

+44.69%36.89M

-25.51%315.01M

-30.15%284.90M

-34.10%131.66M

-60.51%25.50M

+424.29%422.91M

+782.32%407.87M

+216.60%199.79M

+177.54%64.58M

-399.99%-130.41M

-342.81%-59.78M

-596.67%-171.36M

-160.99%-83.28M

+193.74%43.47M

+151.36%24.62M

+139.02%34.50M

Basic EPS

-6.13%0.05

-6.98%0.40

-11.03%0.35

-3.88%0.17

+44.57%0.05

-25.86%0.43

-30.15%0.39

-34.10%0.18

-60.45%0.04

+422.22%0.58

+781.95%0.56

+216.60%0.27

+177.50%0.09

-400.00%-0.18

-342.60%-0.08

-596.62%-0.23

-161.33%-0.11

+200.00%0.06

+151.45%0.03

+139.03%0.05

Diluted EPS

-6.13%0.05

-6.98%0.40

-11.03%0.35

-3.88%0.17

+44.57%0.05

-25.86%0.43

-30.15%0.39

-34.10%0.18

-60.45%0.04

+422.22%0.58

+781.95%0.56

+216.60%0.27

+177.50%0.09

-400.00%-0.18

-342.60%-0.08

-596.62%-0.23

-161.33%-0.11

+200.00%0.06

+151.45%0.03

+139.03%0.05

Other Composite Income

-151.02%-8.63M

-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%-4.70M

-226.09%-2.04M

+135.37%2.04M

+125.58%1.54M

+109.30%561.60K

+150.00%1.61M

+48.53%-5.76M

+47.66%-6.04M

+39.99%-6.04M

+62.86%-3.23M

-137.98%-11.18M

+93.09%-11.53M

+29.71%-10.06M

Other Composite Income of Parent Company Owners

-151.02%-8.63M

-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%-4.70M

-226.09%-2.04M

+135.37%2.04M

+125.58%1.54M

+109.30%561.60K

+150.00%1.61M

+48.53%-5.76M

+47.66%-6.04M

+39.99%-6.04M

+62.86%-3.23M

-137.98%-11.18M

+93.09%-11.53M

+29.71%-10.06M

Total Composite Income

-18.67%29.12M

-9.34%315.84M

-13.68%276.58M

-4.44%135.45M

+32.59%35.80M

-23.96%348.39M

-27.91%320.40M

-35.31%141.74M

-62.65%27.00M

+422.68%458.16M

+808.58%444.46M

+218.07%219.12M

+180.57%72.30M

-563.45%-141.99M

-467.29%-62.73M

-769.04%-185.58M

-117.48%-89.73M

+248.28%30.64M

+107.95%17.08M

+126.48%27.74M

Total Composite Income of Parent Company Owners

-22.31%25.99M

-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

+212.94%200.36M

+176.51%66.19M

-521.73%-136.17M

-602.99%-65.81M

-825.81%-177.39M

-113.06%-86.51M

+290.79%32.29M

+106.09%13.08M

+123.79%24.44M

Total Composite Income of Minority Owners

+33.30%3.12M

-27.05%18.31M

-23.66%21.26M

-28.99%10.50M

-33.72%2.34M

-24.44%25.10M

-20.52%27.85M

-21.17%14.79M

-42.10%3.54M

+670.62%33.22M

+1034.52%35.04M

+329.15%18.76M

+289.56%6.11M

-252.59%-5.82M

-22.65%3.09M

-348.27%-8.19M

-391.33%-3.22M

+55.83%-1.65M

+1981.12%3.99M

+262.95%3.30M

Deadline

Mar 31, 2026

Dec 31, 2025

Sep 30, 2025

Jun 30, 2025

Mar 31, 2025

Dec 31, 2024

Sep 30, 2024

Jun 30, 2024

Mar 31, 2024

Dec 31, 2023

Sep 30, 2023

Jun 30, 2023

Mar 31, 2023

Dec 31, 2022

Sep 30, 2022

Jun 30, 2022

Mar 31, 2022

Dec 31, 2021

Sep 30, 2021

Jun 30, 2021

Accounting Standard

CAS (2007)

	2026/Q1	2025/FY	2025/Q9	2025/H1	2025/Q1	2024/FY	2024/Q9	2024/H1	2024/Q1	2023/FY	2023/Q9	2023/H1	2023/Q1	2022/FY	2022/Q9	2022/H1	2022/Q1	2021/FY	2021/Q9	2021/H1

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.