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BTG Hotels (600258)

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  • 14.97
  • -0.68-4.35%
Not Open May 6 15:00 CST
16.72BMarket Cap19.96P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

BTG Hotels (600258) 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
0.66%1.78B
-1.86%7.61B
-1.81%5.78B
-1.93%3.66B
-4.34%1.77B
-0.54%7.75B
-0.37%5.89B
3.46%3.73B
11.47%1.85B
53.10%7.79B
Operating revenue
0.66%1.78B
-1.86%7.61B
-1.81%5.78B
-1.93%3.66B
-4.34%1.77B
-0.54%7.75B
-0.37%5.89B
3.46%3.73B
11.47%1.85B
53.10%7.79B
Other operating revenue
----
--0
----
--0
----
--0
----
--0
----
--0
Total operating cost
-3.70%1.55B
-2.73%6.49B
-2.88%4.84B
-3.68%3.16B
-4.92%1.61B
-0.48%6.67B
-0.33%4.98B
1.91%3.28B
7.31%1.69B
16.08%6.7B
Operating cost
-3.78%1.1B
-4.29%4.57B
-3.61%3.43B
-3.12%2.26B
-2.48%1.14B
-0.92%4.78B
-0.13%3.56B
1.10%2.33B
1.94%1.17B
12.38%4.82B
Operating tax surcharges
9.24%14.36M
-5.29%55.91M
-4.01%42.01M
-4.20%27.09M
-2.70%13.14M
14.68%59.03M
23.89%43.76M
37.58%28.28M
22.16%13.51M
36.58%51.47M
Operating expense
1.20%140.35M
15.23%665.02M
14.67%482.04M
11.01%294.32M
-8.53%138.69M
16.78%577.15M
13.50%420.37M
13.41%265.14M
52.71%151.62M
102.10%494.23M
Administration expense
-1.26%225.72M
1.81%852.55M
-2.88%620.27M
-7.63%409.89M
-7.21%228.61M
-3.78%837.39M
-4.18%638.69M
5.10%443.75M
23.79%246.38M
26.24%870.29M
Financial expense
-21.43%57.97M
-21.47%278.71M
-20.41%215.54M
-21.30%145.67M
-23.53%73.79M
-11.43%354.91M
-13.26%270.82M
-11.50%185.1M
-10.14%96.49M
-11.33%400.7M
-Interest expense (Financial expense)
-21.25%64.4M
-21.06%302.03M
-19.74%233.98M
-18.96%159.76M
-20.12%81.77M
-9.39%382.62M
-8.56%291.51M
-8.14%197.15M
-5.75%102.37M
-8.40%422.27M
-Interest Income (Financial expense)
7.98%-7.72M
16.81%-27.55M
14.43%-21.27M
-3.22%-15.38M
-15.33%-8.39M
-20.15%-33.12M
-124.08%-24.86M
-113.81%-14.9M
-152.16%-7.27M
-139.71%-27.56M
Research and development
-3.98%13.21M
-0.70%64.04M
-2.52%46.94M
-8.82%29.35M
-3.60%13.76M
0.13%64.49M
-2.16%48.16M
-1.06%32.19M
13.60%14.27M
7.31%64.41M
Credit Impairment Loss
-103.74%-3.88M
-848.39%-16.2M
-1,383.64%-8.06M
-10,180.09%-8.39M
-18.97%-1.9M
104.39%2.16M
98.24%-543.54K
100.25%83.24K
-270.28%-1.6M
-457.97%-49.28M
Asset Impairment Loss
----
0.57%-94.16M
-20.62%-40.91M
-20.62%-40.91M
----
-6.36%-94.69M
25.26%-33.92M
25.26%-33.92M
----
48.04%-89.03M
Other net revenue
-54.35%20.93M
-49.97%15.59M
11.59%83.69M
84.15%52.92M
182.56%45.86M
1,352.59%31.16M
107.01%75M
1,101.42%28.74M
-59.79%16.23M
95.46%-2.49M
Fair value change income
83.44%6.17M
24.99%30.27M
0.93%17.72M
-18.31%10.23M
-39.46%3.37M
-35.47%24.22M
-37.81%17.56M
-34.13%12.52M
-43.94%5.56M
-28.43%37.53M
Invest income
-92.45%1.62M
-25.60%21.9M
88.53%47.77M
362.07%34.95M
1,265.60%21.47M
-5.32%29.44M
3.72%25.34M
-29.15%7.56M
-23.47%-1.84M
329.61%31.09M
-Including: Investment income associates
-31.64%-4.01M
-344.13%-21.99M
-31.88%9.72M
-43.65%2.64M
8.08%-3.05M
-65.80%9.01M
-27.62%14.27M
-34.84%4.69M
-15.63%-3.31M
230.08%26.34M
Asset deal income
-94.34%488.3K
-13.41%15.56M
-30.75%20.29M
38.19%22.1M
-29.41%8.62M
80.84%17.98M
133.67%29.3M
24.39%15.99M
-5.13%12.21M
-44.46%9.94M
Other revenue
15.52%16.53M
11.82%58.2M
25.82%46.89M
31.90%34.95M
653.52%14.31M
-9.09%52.05M
-21.26%37.27M
-20.58%26.5M
-91.56%1.9M
-16.58%57.26M
Operating profit
22.86%248.31M
1.96%1.13B
4.63%1.03B
15.29%549.92M
19.46%202.11M
2.24%1.11B
3.50%984.74M
24.85%477M
42.60%169.19M
247.01%1.09B
Add:Non operating Income
102.88%6.04M
20.04%15.89M
20.76%8.53M
8.34%6.59M
-50.71%2.97M
-57.06%13.23M
-44.36%7.07M
-30.55%6.08M
45.78%6.04M
30.20%30.82M
Less:Non operating expense
-87.62%377.42K
117.17%9.59M
176.92%8.43M
305.04%7.79M
81.94%3.05M
-56.85%4.42M
-16.96%3.05M
31.56%1.92M
155.57%1.68M
51.62%10.23M
Total profit
25.70%253.97M
1.72%1.14B
4.21%1.03B
14.04%548.72M
16.42%202.04M
1.14%1.12B
2.94%988.76M
23.58%481.16M
42.10%173.55M
253.30%1.11B
Less:Income tax cost
45.49%60.98M
8.36%325.04M
-3.04%249.83M
11.56%127.73M
5.42%41.92M
1.14%299.96M
2.50%257.65M
28.55%114.49M
63.25%39.76M
660.63%296.57M
Net profit
20.52%192.98M
-0.71%814.29M
6.77%780.59M
14.82%420.99M
19.69%160.12M
1.14%820.09M
3.10%731.11M
22.10%366.67M
36.83%133.78M
221.12%810.87M
Net profit from continuing operation
20.52%192.98M
-0.71%814.29M
6.77%780.59M
14.82%420.99M
19.69%160.12M
1.14%820.09M
3.10%731.11M
22.10%366.67M
36.83%133.78M
221.12%810.87M
Less:Minority Profit
36.99%23.86M
-77.13%3.15M
226.71%25.9M
161.16%23.85M
31.73%17.42M
-12.85%13.77M
-67.60%7.93M
-54.02%9.13M
-23.59%13.22M
117.04%15.8M
Net profit of parent company owners
18.51%169.13M
0.60%811.14M
4.36%754.7M
11.08%397.14M
18.37%142.7M
1.41%806.31M
5.63%723.18M
27.49%357.53M
49.83%120.56M
237.85%795.07M
Earning per share
Basic earning per share
18.54%0.1515
0.60%0.7264
4.35%0.6759
11.09%0.3557
18.33%0.1278
1.42%0.7221
5.63%0.6477
27.52%0.3202
49.79%0.108
237.80%0.712
Diluted earning per share
18.54%0.1515
0.60%0.7264
4.35%0.6759
11.09%0.3557
18.33%0.1278
1.42%0.7221
5.63%0.6477
27.52%0.3202
49.79%0.108
237.80%0.712
Other composite income
90.36%-89.78K
-14,686.51%-31.1M
-113.37%-912.33K
-989.01%-1.11M
-23,977.72%-931.78K
-97.50%213.18K
-165.48%-427.58K
-85.42%124.54K
100.58%3.9K
-13.02%8.52M
Other composite income of parent company owners
90.36%-89.78K
-14,686.51%-31.1M
-113.37%-912.33K
-989.01%-1.11M
-23,977.72%-931.78K
-97.50%213.18K
-165.48%-427.58K
-85.42%124.54K
100.58%3.9K
-13.02%8.52M
Total composite income
21.17%192.9M
-4.52%783.19M
6.71%779.68M
14.48%419.88M
18.99%159.19M
0.11%820.3M
2.95%730.68M
21.80%366.79M
37.79%133.79M
224.21%819.4M
Total composite income of parent company owners
19.23%169.04M
-3.28%780.04M
4.29%753.78M
10.73%396.03M
17.59%141.77M
0.36%806.53M
5.46%722.76M
27.15%357.66M
51.10%120.57M
241.73%803.6M
Total composite income of minority owners
36.99%23.86M
-77.13%3.15M
226.71%25.9M
161.16%23.85M
31.73%17.42M
-12.85%13.77M
-67.60%7.93M
-54.02%9.13M
-23.59%13.22M
117.04%15.8M
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)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen 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 0.66%1.78B-1.86%7.61B-1.81%5.78B-1.93%3.66B-4.34%1.77B-0.54%7.75B-0.37%5.89B3.46%3.73B11.47%1.85B53.10%7.79B
Operating revenue 0.66%1.78B-1.86%7.61B-1.81%5.78B-1.93%3.66B-4.34%1.77B-0.54%7.75B-0.37%5.89B3.46%3.73B11.47%1.85B53.10%7.79B
Other operating revenue ------0------0------0------0------0
Total operating cost -3.70%1.55B-2.73%6.49B-2.88%4.84B-3.68%3.16B-4.92%1.61B-0.48%6.67B-0.33%4.98B1.91%3.28B7.31%1.69B16.08%6.7B
Operating cost -3.78%1.1B-4.29%4.57B-3.61%3.43B-3.12%2.26B-2.48%1.14B-0.92%4.78B-0.13%3.56B1.10%2.33B1.94%1.17B12.38%4.82B
Operating tax surcharges 9.24%14.36M-5.29%55.91M-4.01%42.01M-4.20%27.09M-2.70%13.14M14.68%59.03M23.89%43.76M37.58%28.28M22.16%13.51M36.58%51.47M
Operating expense 1.20%140.35M15.23%665.02M14.67%482.04M11.01%294.32M-8.53%138.69M16.78%577.15M13.50%420.37M13.41%265.14M52.71%151.62M102.10%494.23M
Administration expense -1.26%225.72M1.81%852.55M-2.88%620.27M-7.63%409.89M-7.21%228.61M-3.78%837.39M-4.18%638.69M5.10%443.75M23.79%246.38M26.24%870.29M
Financial expense -21.43%57.97M-21.47%278.71M-20.41%215.54M-21.30%145.67M-23.53%73.79M-11.43%354.91M-13.26%270.82M-11.50%185.1M-10.14%96.49M-11.33%400.7M
-Interest expense (Financial expense) -21.25%64.4M-21.06%302.03M-19.74%233.98M-18.96%159.76M-20.12%81.77M-9.39%382.62M-8.56%291.51M-8.14%197.15M-5.75%102.37M-8.40%422.27M
-Interest Income (Financial expense) 7.98%-7.72M16.81%-27.55M14.43%-21.27M-3.22%-15.38M-15.33%-8.39M-20.15%-33.12M-124.08%-24.86M-113.81%-14.9M-152.16%-7.27M-139.71%-27.56M
Research and development -3.98%13.21M-0.70%64.04M-2.52%46.94M-8.82%29.35M-3.60%13.76M0.13%64.49M-2.16%48.16M-1.06%32.19M13.60%14.27M7.31%64.41M
Credit Impairment Loss -103.74%-3.88M-848.39%-16.2M-1,383.64%-8.06M-10,180.09%-8.39M-18.97%-1.9M104.39%2.16M98.24%-543.54K100.25%83.24K-270.28%-1.6M-457.97%-49.28M
Asset Impairment Loss ----0.57%-94.16M-20.62%-40.91M-20.62%-40.91M-----6.36%-94.69M25.26%-33.92M25.26%-33.92M----48.04%-89.03M
Other net revenue -54.35%20.93M-49.97%15.59M11.59%83.69M84.15%52.92M182.56%45.86M1,352.59%31.16M107.01%75M1,101.42%28.74M-59.79%16.23M95.46%-2.49M
Fair value change income 83.44%6.17M24.99%30.27M0.93%17.72M-18.31%10.23M-39.46%3.37M-35.47%24.22M-37.81%17.56M-34.13%12.52M-43.94%5.56M-28.43%37.53M
Invest income -92.45%1.62M-25.60%21.9M88.53%47.77M362.07%34.95M1,265.60%21.47M-5.32%29.44M3.72%25.34M-29.15%7.56M-23.47%-1.84M329.61%31.09M
-Including: Investment income associates -31.64%-4.01M-344.13%-21.99M-31.88%9.72M-43.65%2.64M8.08%-3.05M-65.80%9.01M-27.62%14.27M-34.84%4.69M-15.63%-3.31M230.08%26.34M
Asset deal income -94.34%488.3K-13.41%15.56M-30.75%20.29M38.19%22.1M-29.41%8.62M80.84%17.98M133.67%29.3M24.39%15.99M-5.13%12.21M-44.46%9.94M
Other revenue 15.52%16.53M11.82%58.2M25.82%46.89M31.90%34.95M653.52%14.31M-9.09%52.05M-21.26%37.27M-20.58%26.5M-91.56%1.9M-16.58%57.26M
Operating profit 22.86%248.31M1.96%1.13B4.63%1.03B15.29%549.92M19.46%202.11M2.24%1.11B3.50%984.74M24.85%477M42.60%169.19M247.01%1.09B
Add:Non operating Income 102.88%6.04M20.04%15.89M20.76%8.53M8.34%6.59M-50.71%2.97M-57.06%13.23M-44.36%7.07M-30.55%6.08M45.78%6.04M30.20%30.82M
Less:Non operating expense -87.62%377.42K117.17%9.59M176.92%8.43M305.04%7.79M81.94%3.05M-56.85%4.42M-16.96%3.05M31.56%1.92M155.57%1.68M51.62%10.23M
Total profit 25.70%253.97M1.72%1.14B4.21%1.03B14.04%548.72M16.42%202.04M1.14%1.12B2.94%988.76M23.58%481.16M42.10%173.55M253.30%1.11B
Less:Income tax cost 45.49%60.98M8.36%325.04M-3.04%249.83M11.56%127.73M5.42%41.92M1.14%299.96M2.50%257.65M28.55%114.49M63.25%39.76M660.63%296.57M
Net profit 20.52%192.98M-0.71%814.29M6.77%780.59M14.82%420.99M19.69%160.12M1.14%820.09M3.10%731.11M22.10%366.67M36.83%133.78M221.12%810.87M
Net profit from continuing operation 20.52%192.98M-0.71%814.29M6.77%780.59M14.82%420.99M19.69%160.12M1.14%820.09M3.10%731.11M22.10%366.67M36.83%133.78M221.12%810.87M
Less:Minority Profit 36.99%23.86M-77.13%3.15M226.71%25.9M161.16%23.85M31.73%17.42M-12.85%13.77M-67.60%7.93M-54.02%9.13M-23.59%13.22M117.04%15.8M
Net profit of parent company owners 18.51%169.13M0.60%811.14M4.36%754.7M11.08%397.14M18.37%142.7M1.41%806.31M5.63%723.18M27.49%357.53M49.83%120.56M237.85%795.07M
Earning per share
Basic earning per share 18.54%0.15150.60%0.72644.35%0.675911.09%0.355718.33%0.12781.42%0.72215.63%0.647727.52%0.320249.79%0.108237.80%0.712
Diluted earning per share 18.54%0.15150.60%0.72644.35%0.675911.09%0.355718.33%0.12781.42%0.72215.63%0.647727.52%0.320249.79%0.108237.80%0.712
Other composite income 90.36%-89.78K-14,686.51%-31.1M-113.37%-912.33K-989.01%-1.11M-23,977.72%-931.78K-97.50%213.18K-165.48%-427.58K-85.42%124.54K100.58%3.9K-13.02%8.52M
Other composite income of parent company owners 90.36%-89.78K-14,686.51%-31.1M-113.37%-912.33K-989.01%-1.11M-23,977.72%-931.78K-97.50%213.18K-165.48%-427.58K-85.42%124.54K100.58%3.9K-13.02%8.52M
Total composite income 21.17%192.9M-4.52%783.19M6.71%779.68M14.48%419.88M18.99%159.19M0.11%820.3M2.95%730.68M21.80%366.79M37.79%133.79M224.21%819.4M
Total composite income of parent company owners 19.23%169.04M-3.28%780.04M4.29%753.78M10.73%396.03M17.59%141.77M0.36%806.53M5.46%722.76M27.15%357.66M51.10%120.57M241.73%803.6M
Total composite income of minority owners 36.99%23.86M-77.13%3.15M226.71%25.9M161.16%23.85M31.73%17.42M-12.85%13.77M-67.60%7.93M-54.02%9.13M-23.59%13.22M117.04%15.8M
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)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen 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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Middle East conflict spreads to the stock market! How should investors respond?
According to the latest report by AXIOS, the US expects Iran to respond on several key issues within the next 48 hours. No agreement has bee Show More
Long-term answers | Your account on the left shrinks, while your right hand is chased by the times — Be the person that no bombardment can ever wipe out.
Hormuz, Term Structure and USO: Navigating the Energy Storm

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