CN Stock MarketDetailed Quotes

600138 China Cyts Tours Holding

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  • 10.32
  • -0.34-3.19%
Market Closed May 23 15:00 CST
7.47BMarket Cap43.91P/E (TTM)

China Cyts Tours Holding 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
15.96%1.92B
50.15%9.63B
39.88%6.73B
45.97%4.18B
20.00%1.66B
-25.69%6.42B
-22.73%4.81B
-18.69%2.86B
-1.20%1.38B
20.76%8.64B
Operating revenue
15.96%1.92B
50.15%9.63B
39.88%6.73B
45.97%4.18B
20.00%1.66B
-25.69%6.42B
-22.73%4.81B
-18.69%2.86B
-1.20%1.38B
20.76%8.64B
Other operating revenue
----
20.17%32.84M
----
-10.77%24M
----
8.95%27.33M
----
--26.89M
----
57.17%25.08M
Total operating cost
17.12%1.94B
31.98%9.22B
22.34%6.3B
25.27%3.96B
5.72%1.65B
-20.42%6.99B
-17.36%5.15B
-8.67%3.17B
2.27%1.56B
17.89%8.78B
Operating cost
19.77%1.53B
35.08%7.28B
21.57%4.99B
25.54%3.13B
4.79%1.27B
-23.44%5.39B
-20.04%4.1B
-9.07%2.49B
4.41%1.22B
22.17%7.04B
Operating tax surcharges
-62.35%6.74M
-2.69%50.3M
267.60%59.17M
206.50%39.98M
377.93%17.91M
-20.53%51.7M
-37.25%16.1M
-24.22%13.04M
-13.46%3.75M
105.75%65.05M
Operating expense
33.04%207.66M
35.75%893.25M
25.48%561.8M
21.10%343.69M
-2.64%156.09M
-19.85%658.03M
-20.99%447.74M
-25.02%283.81M
-12.69%160.32M
-6.63%821.02M
Administration expense
-2.11%140.26M
14.71%758.22M
22.56%492.73M
24.49%320.34M
11.73%143.29M
0.91%661M
16.50%402.04M
15.35%257.32M
1.32%128.24M
4.48%655.02M
Financial expense
-8.98%55.49M
8.46%234.94M
9.86%196.2M
11.68%126.79M
11.56%60.96M
11.66%216.62M
17.01%178.6M
15.90%113.53M
10.19%54.65M
39.74%194.01M
-Interest expense (Financial expense)
-21.09%49.68M
2.24%262.35M
2.75%197.24M
3.61%127.75M
1.45%62.96M
21.09%256.59M
56.01%191.96M
47.48%123.29M
49.23%62.06M
44.94%211.9M
-Interest Income (Financial expense)
-6.75%-4.29M
3.39%-41.77M
28.83%-11.39M
28.74%-7.92M
50.96%-4.02M
-80.74%-43.24M
-30.62%-16.01M
-7.71%-11.12M
-56.06%-8.2M
-67.13%-23.92M
Research and development
-24.11%1.82M
-38.79%7.74M
15.52%7.18M
1.06%4.63M
4.96%2.4M
35.31%12.65M
-58.68%6.22M
-37.74%4.58M
27.46%2.28M
-21.74%9.35M
Credit Impairment Loss
85.69%-194.8K
55.51%-15.85M
-176.53%-54.16M
-316.99%-21.56M
-246.55%-1.36M
-8.45%-35.63M
-129.36%-19.58M
-177.92%-5.17M
-90.91%928.72K
22.60%-32.85M
Asset Impairment Loss
----
-3.02%-89.72M
----
----
----
-124.96%-87.09M
----
----
----
38.74%-38.71M
Adjustment items of total operating cost
----
----
----
----
----
----
----
----
--0.01
----
Other net revenue
-792.15%-13.86M
15.61%28.9M
-65.85%25.8M
346.06%21.45M
-75.52%2M
-88.77%24.99M
-30.79%75.53M
-112.86%-8.72M
-82.42%8.18M
72.00%222.65M
Fair value change income
----
-173.10%-2.15M
----
----
----
-109.63%-785.9K
----
----
----
975.97%8.17M
Invest income
-940.93%-16.03M
1,773.79%99.73M
-19.53%60.06M
255.64%31.44M
-1,016.23%-1.54M
-108.91%-5.96M
34.85%74.64M
-4,536.66%-20.2M
100.99%168.03K
180.02%66.89M
-Including: Investment income associates
-928.86%-16.08M
507.53%52.4M
-17.36%58.27M
226.48%29.65M
-8.04%-1.56M
-121.11%-12.86M
31.70%70.51M
-1,708.02%-23.44M
92.33%-1.45M
170.50%60.89M
Asset deal income
77.37%2.24M
157.38%7.23M
75.43%5M
15.58%3.28M
-39.14%1.26M
-94.91%2.81M
-94.50%2.85M
-94.46%2.83M
-95.94%2.07M
5,392,753.61%55.17M
Other revenue
-96.62%123.02K
-80.45%29.65M
-15.51%14.89M
-40.03%8.29M
-27.33%3.64M
-7.52%151.64M
67.58%17.62M
33.21%13.82M
121.66%5.01M
-48.69%163.98M
Operating profit
-619.75%-28.89M
180.56%440.46M
273.00%455.64M
175.41%234.81M
103.18%5.56M
-821.94%-546.72M
-353.01%-263.38M
-354.09%-311.39M
-105.39%-175M
144.71%75.73M
Add:Non operating Income
-35.89%375.71K
8.27%10.59M
-6.47%6.12M
-53.54%1.8M
-66.69%586.02K
-53.01%9.78M
-51.75%6.55M
-47.96%3.87M
-56.45%1.76M
12.59%20.81M
Less:Non operating expense
2,016.09%4.38M
117.57%9.24M
369.22%5.64M
1,051.68%2.85M
552.05%206.92K
29.18%4.25M
-37.48%1.2M
-83.38%247.67K
-96.81%31.73K
-83.48%3.29M
Add:Adjusted items effecting total profit
----
----
----
----
----
----
----
----
--0.01
----
Total profit
-653.99%-32.89M
181.64%441.81M
276.77%456.12M
175.95%233.75M
103.43%5.94M
-680.38%-541.19M
-322.93%-258.04M
-339.50%-307.76M
-110.90%-173.27M
154.60%93.25M
Less:Income tax cost
-22.39%16.68M
297.28%137.06M
709.45%145.61M
678.27%73.8M
372.11%21.5M
-236.85%-69.47M
-67.88%17.99M
-84.61%9.48M
-33.72%4.55M
-31.44%50.77M
Add:Adjusted items effecting net profit
----
----
----
----
----
----
----
----
---0.01
----
Net profit
FPtoL-49.58M
FLtoP304.75M
FLtoP310.52M
FLtoP159.95M
FPtoL-15.56M
SL-471.72M
SL-276.02M
SL-317.25M
FPtoL-177.82M
FLtoP42.48M
Net profit from continuing operation
-218.63%-49.58M
164.60%304.75M
212.50%310.52M
150.42%159.95M
91.25%-15.56M
-1,210.37%-471.72M
-562.08%-276.02M
-574.28%-317.25M
-99.74%-177.82M
117.35%42.48M
Less:Minority Profit
-91.29%-20.58M
180.16%110.75M
199.34%104.32M
147.59%53.48M
83.64%-10.76M
-750.20%-138.17M
-567.26%-105.01M
-437.77%-112.36M
-175.88%-65.77M
266.61%21.25M
Net profit of parent company owners
-503.95%-29M
158.16%194M
220.58%206.2M
151.97%106.47M
95.71%-4.8M
-1,670.90%-333.55M
-558.96%-171.01M
-709.34%-204.88M
-71.90%-112.05M
109.15%21.23M
Earning per share
Basic earning per share
-507.58%-0.0401
158.70%0.27
220.57%0.2849
151.96%0.1471
95.74%-0.0066
-1,669.97%-0.46
-558.83%-0.2363
-708.82%-0.2831
-71.81%-0.1548
109.14%0.0293
Diluted earning per share
-507.58%-0.0401
158.70%0.27
220.57%0.2849
151.96%0.1471
95.74%-0.0066
-1,669.97%-0.46
-558.83%-0.2363
-708.82%-0.2831
-71.81%-0.1548
109.14%0.0293
Other composite income
144.30%653.56K
-91.59%369.65K
-89.29%614.39K
21.51%2.9M
-104.91%-1.48M
326.77%4.4M
874.93%5.74M
255.51%2.39M
-23.18%-719.95K
60.65%-1.94M
Other composite income of parent company owners
143.47%641.03K
-89.87%445.4K
-88.41%664.76K
25.68%3M
-104.81%-1.47M
326.77%4.4M
874.93%5.74M
255.51%2.39M
-23.18%-719.95K
60.65%-1.94M
Other composite income of minority owners
1,843.78%12.53K
---75.75K
---50.36K
---99.44K
---718.59
----
----
----
----
----
Total composite income
-187.20%-48.92M
165.29%305.12M
215.11%311.13M
151.72%162.85M
90.46%-17.03M
-1,252.64%-467.32M
-558.15%-270.29M
-581.76%-314.86M
-99.24%-178.54M
116.23%40.54M
Total composite income of parent company owners
-351.84%-28.36M
159.07%194.44M
225.16%206.87M
154.06%109.47M
94.43%-6.28M
-1,806.02%-329.15M
-552.55%-165.28M
-731.03%-202.5M
-71.46%-112.77M
108.14%19.29M
Total composite income of minority owners
-91.16%-20.57M
180.10%110.68M
199.29%104.26M
147.51%53.38M
83.64%-10.76M
-750.20%-138.17M
-567.26%-105.01M
-437.77%-112.36M
-175.88%-65.77M
266.61%21.25M
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
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (Special General Partnership)
--
--
--
Ernst & Young (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 15.96%1.92B50.15%9.63B39.88%6.73B45.97%4.18B20.00%1.66B-25.69%6.42B-22.73%4.81B-18.69%2.86B-1.20%1.38B20.76%8.64B
Operating revenue 15.96%1.92B50.15%9.63B39.88%6.73B45.97%4.18B20.00%1.66B-25.69%6.42B-22.73%4.81B-18.69%2.86B-1.20%1.38B20.76%8.64B
Other operating revenue ----20.17%32.84M-----10.77%24M----8.95%27.33M------26.89M----57.17%25.08M
Total operating cost 17.12%1.94B31.98%9.22B22.34%6.3B25.27%3.96B5.72%1.65B-20.42%6.99B-17.36%5.15B-8.67%3.17B2.27%1.56B17.89%8.78B
Operating cost 19.77%1.53B35.08%7.28B21.57%4.99B25.54%3.13B4.79%1.27B-23.44%5.39B-20.04%4.1B-9.07%2.49B4.41%1.22B22.17%7.04B
Operating tax surcharges -62.35%6.74M-2.69%50.3M267.60%59.17M206.50%39.98M377.93%17.91M-20.53%51.7M-37.25%16.1M-24.22%13.04M-13.46%3.75M105.75%65.05M
Operating expense 33.04%207.66M35.75%893.25M25.48%561.8M21.10%343.69M-2.64%156.09M-19.85%658.03M-20.99%447.74M-25.02%283.81M-12.69%160.32M-6.63%821.02M
Administration expense -2.11%140.26M14.71%758.22M22.56%492.73M24.49%320.34M11.73%143.29M0.91%661M16.50%402.04M15.35%257.32M1.32%128.24M4.48%655.02M
Financial expense -8.98%55.49M8.46%234.94M9.86%196.2M11.68%126.79M11.56%60.96M11.66%216.62M17.01%178.6M15.90%113.53M10.19%54.65M39.74%194.01M
-Interest expense (Financial expense) -21.09%49.68M2.24%262.35M2.75%197.24M3.61%127.75M1.45%62.96M21.09%256.59M56.01%191.96M47.48%123.29M49.23%62.06M44.94%211.9M
-Interest Income (Financial expense) -6.75%-4.29M3.39%-41.77M28.83%-11.39M28.74%-7.92M50.96%-4.02M-80.74%-43.24M-30.62%-16.01M-7.71%-11.12M-56.06%-8.2M-67.13%-23.92M
Research and development -24.11%1.82M-38.79%7.74M15.52%7.18M1.06%4.63M4.96%2.4M35.31%12.65M-58.68%6.22M-37.74%4.58M27.46%2.28M-21.74%9.35M
Credit Impairment Loss 85.69%-194.8K55.51%-15.85M-176.53%-54.16M-316.99%-21.56M-246.55%-1.36M-8.45%-35.63M-129.36%-19.58M-177.92%-5.17M-90.91%928.72K22.60%-32.85M
Asset Impairment Loss -----3.02%-89.72M-------------124.96%-87.09M------------38.74%-38.71M
Adjustment items of total operating cost ----------------------------------0.01----
Other net revenue -792.15%-13.86M15.61%28.9M-65.85%25.8M346.06%21.45M-75.52%2M-88.77%24.99M-30.79%75.53M-112.86%-8.72M-82.42%8.18M72.00%222.65M
Fair value change income -----173.10%-2.15M-------------109.63%-785.9K------------975.97%8.17M
Invest income -940.93%-16.03M1,773.79%99.73M-19.53%60.06M255.64%31.44M-1,016.23%-1.54M-108.91%-5.96M34.85%74.64M-4,536.66%-20.2M100.99%168.03K180.02%66.89M
-Including: Investment income associates -928.86%-16.08M507.53%52.4M-17.36%58.27M226.48%29.65M-8.04%-1.56M-121.11%-12.86M31.70%70.51M-1,708.02%-23.44M92.33%-1.45M170.50%60.89M
Asset deal income 77.37%2.24M157.38%7.23M75.43%5M15.58%3.28M-39.14%1.26M-94.91%2.81M-94.50%2.85M-94.46%2.83M-95.94%2.07M5,392,753.61%55.17M
Other revenue -96.62%123.02K-80.45%29.65M-15.51%14.89M-40.03%8.29M-27.33%3.64M-7.52%151.64M67.58%17.62M33.21%13.82M121.66%5.01M-48.69%163.98M
Operating profit -619.75%-28.89M180.56%440.46M273.00%455.64M175.41%234.81M103.18%5.56M-821.94%-546.72M-353.01%-263.38M-354.09%-311.39M-105.39%-175M144.71%75.73M
Add:Non operating Income -35.89%375.71K8.27%10.59M-6.47%6.12M-53.54%1.8M-66.69%586.02K-53.01%9.78M-51.75%6.55M-47.96%3.87M-56.45%1.76M12.59%20.81M
Less:Non operating expense 2,016.09%4.38M117.57%9.24M369.22%5.64M1,051.68%2.85M552.05%206.92K29.18%4.25M-37.48%1.2M-83.38%247.67K-96.81%31.73K-83.48%3.29M
Add:Adjusted items effecting total profit ----------------------------------0.01----
Total profit -653.99%-32.89M181.64%441.81M276.77%456.12M175.95%233.75M103.43%5.94M-680.38%-541.19M-322.93%-258.04M-339.50%-307.76M-110.90%-173.27M154.60%93.25M
Less:Income tax cost -22.39%16.68M297.28%137.06M709.45%145.61M678.27%73.8M372.11%21.5M-236.85%-69.47M-67.88%17.99M-84.61%9.48M-33.72%4.55M-31.44%50.77M
Add:Adjusted items effecting net profit -----------------------------------0.01----
Net profit FPtoL-49.58MFLtoP304.75MFLtoP310.52MFLtoP159.95MFPtoL-15.56MSL-471.72MSL-276.02MSL-317.25MFPtoL-177.82MFLtoP42.48M
Net profit from continuing operation -218.63%-49.58M164.60%304.75M212.50%310.52M150.42%159.95M91.25%-15.56M-1,210.37%-471.72M-562.08%-276.02M-574.28%-317.25M-99.74%-177.82M117.35%42.48M
Less:Minority Profit -91.29%-20.58M180.16%110.75M199.34%104.32M147.59%53.48M83.64%-10.76M-750.20%-138.17M-567.26%-105.01M-437.77%-112.36M-175.88%-65.77M266.61%21.25M
Net profit of parent company owners -503.95%-29M158.16%194M220.58%206.2M151.97%106.47M95.71%-4.8M-1,670.90%-333.55M-558.96%-171.01M-709.34%-204.88M-71.90%-112.05M109.15%21.23M
Earning per share
Basic earning per share -507.58%-0.0401158.70%0.27220.57%0.2849151.96%0.147195.74%-0.0066-1,669.97%-0.46-558.83%-0.2363-708.82%-0.2831-71.81%-0.1548109.14%0.0293
Diluted earning per share -507.58%-0.0401158.70%0.27220.57%0.2849151.96%0.147195.74%-0.0066-1,669.97%-0.46-558.83%-0.2363-708.82%-0.2831-71.81%-0.1548109.14%0.0293
Other composite income 144.30%653.56K-91.59%369.65K-89.29%614.39K21.51%2.9M-104.91%-1.48M326.77%4.4M874.93%5.74M255.51%2.39M-23.18%-719.95K60.65%-1.94M
Other composite income of parent company owners 143.47%641.03K-89.87%445.4K-88.41%664.76K25.68%3M-104.81%-1.47M326.77%4.4M874.93%5.74M255.51%2.39M-23.18%-719.95K60.65%-1.94M
Other composite income of minority owners 1,843.78%12.53K---75.75K---50.36K---99.44K---718.59--------------------
Total composite income -187.20%-48.92M165.29%305.12M215.11%311.13M151.72%162.85M90.46%-17.03M-1,252.64%-467.32M-558.15%-270.29M-581.76%-314.86M-99.24%-178.54M116.23%40.54M
Total composite income of parent company owners -351.84%-28.36M159.07%194.44M225.16%206.87M154.06%109.47M94.43%-6.28M-1,806.02%-329.15M-552.55%-165.28M-731.03%-202.5M-71.46%-112.77M108.14%19.29M
Total composite income of minority owners -91.16%-20.57M180.10%110.68M199.29%104.26M147.51%53.38M83.64%-10.76M-750.20%-138.17M-567.26%-105.01M-437.77%-112.36M-175.88%-65.77M266.61%21.25M
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 --Ernst & Young (Special General Partnership)------Ernst & Young (Special General Partnership)------Ernst & Young (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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