CN Stock MarketDetailed Quotes

600258 BTG Hotels

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  • 14.70
  • -0.38-2.52%
Trading May 23 10:55 CST
16.41BMarket Cap19.65P/E (TTM)

BTG Hotels 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
11.47%1.85B
53.10%7.79B
53.98%5.91B
54.76%3.61B
36.57%1.66B
-17.27%5.09B
-18.77%3.84B
-25.85%2.33B
-4.64%1.21B
16.49%6.15B
Operating revenue
11.47%1.85B
53.10%7.79B
53.98%5.91B
54.76%3.61B
36.57%1.66B
-17.27%5.09B
-18.77%3.84B
-25.85%2.33B
-4.64%1.21B
16.49%6.15B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
7.31%1.69B
16.08%6.7B
15.37%5B
13.15%3.22B
3.62%1.58B
-6.73%5.77B
-6.33%4.33B
-7.44%2.85B
1.40%1.52B
7.47%6.19B
Operating cost
1.94%1.17B
12.38%4.82B
11.11%3.56B
8.93%2.3B
0.49%1.15B
-5.56%4.29B
-5.57%3.21B
-6.49%2.12B
2.43%1.14B
-1.54%4.54B
Operating tax surcharges
22.16%13.51M
36.58%51.47M
24.78%35.32M
16.03%20.55M
-4.23%11.06M
-8.95%37.69M
-17.57%28.31M
-22.07%17.71M
14.42%11.55M
22.56%41.39M
Operating expense
52.71%151.62M
102.10%494.23M
104.87%370.39M
126.84%233.79M
75.44%99.28M
-24.20%244.54M
-26.96%180.79M
-36.27%103.06M
-19.68%56.59M
3.99%322.6M
Administration expense
23.79%246.38M
26.24%870.29M
23.93%666.55M
19.11%422.22M
8.02%199.03M
-2.19%689.4M
4.29%537.83M
4.19%354.47M
8.97%184.25M
5.50%704.84M
Financial expense
-10.14%96.49M
-11.33%400.7M
-7.42%312.2M
-7.86%209.16M
-4.64%107.38M
-13.44%451.89M
-14.74%337.23M
-15.20%226.99M
-12.38%112.61M
482.98%522.06M
-Interest expense (Financial expense)
-5.75%102.37M
-8.40%422.27M
-7.55%318.79M
-7.45%214.63M
-5.67%108.62M
-12.22%461M
-12.07%344.84M
-11.41%231.9M
-11.09%115.15M
400.17%525.16M
-Interest Income (Financial expense)
-152.16%-7.27M
-139.71%-27.56M
-31.93%-11.09M
-24.71%-6.97M
17.87%-2.88M
37.08%-11.5M
19.39%-8.41M
16.95%-5.59M
44.62%-3.51M
25.36%-18.27M
Research and development
13.60%14.27M
7.31%64.41M
22.54%49.22M
7.06%32.53M
-14.78%12.56M
6.00%60.02M
15.21%40.16M
35.11%30.39M
92.26%14.74M
27.94%56.62M
Credit Impairment Loss
-270.28%-1.6M
-457.97%-49.28M
-637.46%-30.91M
-908.75%-33.39M
-182.19%-432.28K
44.04%-8.83M
57.42%-4.19M
65.96%-3.31M
42.48%-153.19K
-301.87%-15.78M
Asset Impairment Loss
----
48.04%-89.03M
24.97%-45.38M
3.35%-45.38M
-47.61%-3M
-396.96%-171.34M
-551.28%-60.49M
-478.39%-46.96M
52.94%-2.03M
78.89%-34.48M
Other net revenue
-59.79%16.23M
95.46%-2.49M
11.25%36.23M
-112.99%-2.87M
19.06%40.37M
-228.64%-54.74M
-45.33%32.57M
-25.02%22.1M
206.35%33.91M
148.10%42.55M
Fair value change income
-43.94%5.56M
-28.43%37.53M
-26.24%28.23M
-29.79%19.02M
1,532.30%9.92M
728.80%52.44M
872.66%38.27M
988.40%27.08M
219.77%607.56K
-31.06%6.33M
Invest income
-23.47%-1.84M
329.61%31.09M
495.07%24.43M
205.18%10.67M
79.77%-1.49M
-2,397.53%-13.54M
-230.45%-6.18M
-1,570.02%-10.15M
-52.30%-7.37M
106.38%589.4K
-Including: Investment income associates
-15.63%-3.31M
230.08%26.34M
273.23%19.72M
153.72%7.2M
63.43%-2.87M
-62.97%-20.25M
-75.62%-11.38M
-205.65%-13.4M
4.42%-7.84M
51.48%-12.42M
Asset deal income
-5.13%12.21M
-44.46%9.94M
-30.34%12.54M
-28.75%12.86M
-36.48%12.88M
36.77%17.9M
454.85%18M
535.60%18.04M
2,720.31%20.27M
193.26%13.08M
Other revenue
-91.56%1.9M
-16.58%57.26M
0.37%47.33M
-10.78%33.36M
-0.38%22.5M
-5.74%68.63M
-29.39%47.15M
-12.22%37.39M
7.15%22.59M
-21.58%72.81M
Operating profit
42.60%169.19M
247.01%1.09B
307.41%951.46M
177.18%382.07M
142.99%118.64M
-18,425.73%-739.32M
-381.99%-458.73M
-615.65%-495.04M
-26.14%-275.97M
100.71%4.03M
Add:Non operating Income
45.78%6.04M
30.20%30.82M
20.89%12.7M
23.54%8.76M
-37.21%4.14M
16.09%23.67M
9.05%10.5M
46.80%7.09M
293.15%6.59M
2.48%20.39M
Less:Non operating expense
155.57%1.68M
51.62%10.23M
-36.91%3.67M
-65.79%1.46M
-64.96%655.51K
-63.29%6.75M
-16.63%5.81M
53.40%4.27M
466.71%1.87M
-51.17%18.39M
Total profit
42.10%173.55M
253.30%1.11B
311.54%960.49M
179.10%389.36M
145.02%122.13M
-12,064.06%-722.4M
-374.62%-454.04M
-602.02%-492.22M
-24.74%-271.25M
101.03%6.04M
Less:Income tax cost
63.25%39.76M
660.63%296.57M
499.66%251.37M
236.09%89.07M
197.14%24.36M
-1,198.17%-52.9M
-204.37%-62.9M
-281.66%-65.45M
1.39%-25.07M
92.50%-4.07M
Net profit
36.83%133.78M
FLtoP810.87M
FLtoP709.12M
FLtoP300.3M
FLtoP97.77M
SL-669.5M
SL-391.14M
SL-426.77M
FPtoL-246.18M
FLtoP10.11M
Net profit from continuing operation
36.83%133.78M
221.12%810.87M
281.30%709.12M
170.36%300.3M
139.72%97.77M
-6,720.15%-669.5M
-472.27%-391.14M
-788.11%-426.77M
-28.20%-246.18M
101.90%10.11M
Less:Minority Profit
-23.59%13.22M
117.04%15.8M
138.67%24.46M
147.38%19.86M
225.39%17.3M
-103.47%-92.71M
-216.08%-63.26M
-1,213.67%-41.92M
-36.82%-13.8M
-29.81%-45.56M
Net profit of parent company owners
49.83%120.56M
237.85%795.07M
308.82%684.66M
172.87%280.43M
134.63%80.47M
-1,135.95%-576.79M
-362.12%-327.88M
-690.15%-384.85M
-27.73%-232.38M
111.23%55.68M
Earning per share
Basic earning per share
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
-617.72%-0.3448
-11.94%-0.2081
111.04%0.056
Diluted earning per share
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
-617.72%-0.3448
-11.94%-0.2081
111.04%0.056
Other composite income
100.58%3.9K
-13.02%8.52M
-92.11%653.03K
-86.72%854.04K
-299.32%-674.48K
596.67%9.8M
15,108.59%8.28M
31,496.58%6.43M
-249.66%-168.91K
114.60%1.41M
Other composite income of parent company owners
100.58%3.9K
-13.02%8.52M
-92.11%653.03K
-86.72%854.04K
-299.32%-674.48K
596.67%9.8M
15,108.59%8.28M
31,496.58%6.43M
-249.66%-168.91K
114.60%1.41M
Total composite income
37.79%133.79M
224.21%819.4M
285.38%709.77M
171.64%301.15M
139.42%97.1M
-5,826.82%-659.7M
-464.20%-382.87M
-777.52%-420.34M
-28.37%-246.34M
102.13%11.52M
Total composite income of parent company owners
51.10%120.57M
241.73%803.6M
314.43%685.31M
174.33%281.29M
134.31%79.79M
-1,093.26%-566.99M
-355.40%-319.6M
-680.11%-378.42M
-27.90%-232.55M
111.29%57.08M
Total composite income of minority owners
-23.59%13.22M
117.04%15.8M
138.67%24.46M
147.38%19.86M
225.39%17.3M
-103.47%-92.71M
-216.08%-63.26M
-1,213.67%-41.92M
-36.82%-13.8M
-29.81%-45.56M
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
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian 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 11.47%1.85B53.10%7.79B53.98%5.91B54.76%3.61B36.57%1.66B-17.27%5.09B-18.77%3.84B-25.85%2.33B-4.64%1.21B16.49%6.15B
Operating revenue 11.47%1.85B53.10%7.79B53.98%5.91B54.76%3.61B36.57%1.66B-17.27%5.09B-18.77%3.84B-25.85%2.33B-4.64%1.21B16.49%6.15B
Other operating revenue ------0------0------0------0------0
Total operating cost 7.31%1.69B16.08%6.7B15.37%5B13.15%3.22B3.62%1.58B-6.73%5.77B-6.33%4.33B-7.44%2.85B1.40%1.52B7.47%6.19B
Operating cost 1.94%1.17B12.38%4.82B11.11%3.56B8.93%2.3B0.49%1.15B-5.56%4.29B-5.57%3.21B-6.49%2.12B2.43%1.14B-1.54%4.54B
Operating tax surcharges 22.16%13.51M36.58%51.47M24.78%35.32M16.03%20.55M-4.23%11.06M-8.95%37.69M-17.57%28.31M-22.07%17.71M14.42%11.55M22.56%41.39M
Operating expense 52.71%151.62M102.10%494.23M104.87%370.39M126.84%233.79M75.44%99.28M-24.20%244.54M-26.96%180.79M-36.27%103.06M-19.68%56.59M3.99%322.6M
Administration expense 23.79%246.38M26.24%870.29M23.93%666.55M19.11%422.22M8.02%199.03M-2.19%689.4M4.29%537.83M4.19%354.47M8.97%184.25M5.50%704.84M
Financial expense -10.14%96.49M-11.33%400.7M-7.42%312.2M-7.86%209.16M-4.64%107.38M-13.44%451.89M-14.74%337.23M-15.20%226.99M-12.38%112.61M482.98%522.06M
-Interest expense (Financial expense) -5.75%102.37M-8.40%422.27M-7.55%318.79M-7.45%214.63M-5.67%108.62M-12.22%461M-12.07%344.84M-11.41%231.9M-11.09%115.15M400.17%525.16M
-Interest Income (Financial expense) -152.16%-7.27M-139.71%-27.56M-31.93%-11.09M-24.71%-6.97M17.87%-2.88M37.08%-11.5M19.39%-8.41M16.95%-5.59M44.62%-3.51M25.36%-18.27M
Research and development 13.60%14.27M7.31%64.41M22.54%49.22M7.06%32.53M-14.78%12.56M6.00%60.02M15.21%40.16M35.11%30.39M92.26%14.74M27.94%56.62M
Credit Impairment Loss -270.28%-1.6M-457.97%-49.28M-637.46%-30.91M-908.75%-33.39M-182.19%-432.28K44.04%-8.83M57.42%-4.19M65.96%-3.31M42.48%-153.19K-301.87%-15.78M
Asset Impairment Loss ----48.04%-89.03M24.97%-45.38M3.35%-45.38M-47.61%-3M-396.96%-171.34M-551.28%-60.49M-478.39%-46.96M52.94%-2.03M78.89%-34.48M
Other net revenue -59.79%16.23M95.46%-2.49M11.25%36.23M-112.99%-2.87M19.06%40.37M-228.64%-54.74M-45.33%32.57M-25.02%22.1M206.35%33.91M148.10%42.55M
Fair value change income -43.94%5.56M-28.43%37.53M-26.24%28.23M-29.79%19.02M1,532.30%9.92M728.80%52.44M872.66%38.27M988.40%27.08M219.77%607.56K-31.06%6.33M
Invest income -23.47%-1.84M329.61%31.09M495.07%24.43M205.18%10.67M79.77%-1.49M-2,397.53%-13.54M-230.45%-6.18M-1,570.02%-10.15M-52.30%-7.37M106.38%589.4K
-Including: Investment income associates -15.63%-3.31M230.08%26.34M273.23%19.72M153.72%7.2M63.43%-2.87M-62.97%-20.25M-75.62%-11.38M-205.65%-13.4M4.42%-7.84M51.48%-12.42M
Asset deal income -5.13%12.21M-44.46%9.94M-30.34%12.54M-28.75%12.86M-36.48%12.88M36.77%17.9M454.85%18M535.60%18.04M2,720.31%20.27M193.26%13.08M
Other revenue -91.56%1.9M-16.58%57.26M0.37%47.33M-10.78%33.36M-0.38%22.5M-5.74%68.63M-29.39%47.15M-12.22%37.39M7.15%22.59M-21.58%72.81M
Operating profit 42.60%169.19M247.01%1.09B307.41%951.46M177.18%382.07M142.99%118.64M-18,425.73%-739.32M-381.99%-458.73M-615.65%-495.04M-26.14%-275.97M100.71%4.03M
Add:Non operating Income 45.78%6.04M30.20%30.82M20.89%12.7M23.54%8.76M-37.21%4.14M16.09%23.67M9.05%10.5M46.80%7.09M293.15%6.59M2.48%20.39M
Less:Non operating expense 155.57%1.68M51.62%10.23M-36.91%3.67M-65.79%1.46M-64.96%655.51K-63.29%6.75M-16.63%5.81M53.40%4.27M466.71%1.87M-51.17%18.39M
Total profit 42.10%173.55M253.30%1.11B311.54%960.49M179.10%389.36M145.02%122.13M-12,064.06%-722.4M-374.62%-454.04M-602.02%-492.22M-24.74%-271.25M101.03%6.04M
Less:Income tax cost 63.25%39.76M660.63%296.57M499.66%251.37M236.09%89.07M197.14%24.36M-1,198.17%-52.9M-204.37%-62.9M-281.66%-65.45M1.39%-25.07M92.50%-4.07M
Net profit 36.83%133.78MFLtoP810.87MFLtoP709.12MFLtoP300.3MFLtoP97.77MSL-669.5MSL-391.14MSL-426.77MFPtoL-246.18MFLtoP10.11M
Net profit from continuing operation 36.83%133.78M221.12%810.87M281.30%709.12M170.36%300.3M139.72%97.77M-6,720.15%-669.5M-472.27%-391.14M-788.11%-426.77M-28.20%-246.18M101.90%10.11M
Less:Minority Profit -23.59%13.22M117.04%15.8M138.67%24.46M147.38%19.86M225.39%17.3M-103.47%-92.71M-216.08%-63.26M-1,213.67%-41.92M-36.82%-13.8M-29.81%-45.56M
Net profit of parent company owners 49.83%120.56M237.85%795.07M308.82%684.66M172.87%280.43M134.63%80.47M-1,135.95%-576.79M-362.12%-327.88M-690.15%-384.85M-27.73%-232.38M111.23%55.68M
Earning per share
Basic earning per share 49.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938-617.72%-0.3448-11.94%-0.2081111.04%0.056
Diluted earning per share 49.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938-617.72%-0.3448-11.94%-0.2081111.04%0.056
Other composite income 100.58%3.9K-13.02%8.52M-92.11%653.03K-86.72%854.04K-299.32%-674.48K596.67%9.8M15,108.59%8.28M31,496.58%6.43M-249.66%-168.91K114.60%1.41M
Other composite income of parent company owners 100.58%3.9K-13.02%8.52M-92.11%653.03K-86.72%854.04K-299.32%-674.48K596.67%9.8M15,108.59%8.28M31,496.58%6.43M-249.66%-168.91K114.60%1.41M
Total composite income 37.79%133.79M224.21%819.4M285.38%709.77M171.64%301.15M139.42%97.1M-5,826.82%-659.7M-464.20%-382.87M-777.52%-420.34M-28.37%-246.34M102.13%11.52M
Total composite income of parent company owners 51.10%120.57M241.73%803.6M314.43%685.31M174.33%281.29M134.31%79.79M-1,093.26%-566.99M-355.40%-319.6M-680.11%-378.42M-27.90%-232.55M111.29%57.08M
Total composite income of minority owners -23.59%13.22M117.04%15.8M138.67%24.46M147.38%19.86M225.39%17.3M-103.47%-92.71M-216.08%-63.26M-1,213.67%-41.92M-36.82%-13.8M-29.81%-45.56M
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 --KPMG Huazhen Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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

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Heat List
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