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China Tourism And Culture Investment Group (600358)

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6.72
-0.18-2.61%

Trading May 14 13:50 CST

3.39BMarket Cap-96.00P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

China Tourism And Culture Investment Group (600358) Income Statement

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YOY

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(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

58.78%138.23M

17.12%427.17M

11.64%322.41M

-2.97%194.33M

-29.16%87.06M

-37.14%364.73M

-29.66%288.8M

-21.11%200.28M

-9.81%122.89M

2.76%580.19M

Operating revenue

58.78%138.23M

17.12%427.17M

11.64%322.41M

-2.97%194.33M

-29.16%87.06M

-37.14%364.73M

-29.66%288.8M

-21.11%200.28M

-9.81%122.89M

2.76%580.19M

Other operating revenue

----

81.38%563.67K

----

56.58%187.78K

----

13.51%310.77K

----

-95.47%119.92K

----

-49.47%273.78K

Total operating cost

50.87%143.97M

16.40%477.14M

11.48%350.77M

-4.22%206.03M

-23.38%95.43M

-31.69%409.9M

-24.80%314.65M

-17.12%215.11M

-10.02%124.55M

4.12%600.03M

Operating cost

60.70%131.12M

17.10%405.76M

10.95%301.02M

-5.29%177.03M

-26.36%81.6M

-33.33%346.5M

-26.72%271.31M

-18.06%186.92M

-10.73%110.8M

1.11%519.71M

Operating tax surcharges

31.52%75.51K

-25.23%362.09K

-13.87%223.96K

-11.68%111.76K

269.86%57.41K

-76.13%484.29K

-2.87%260.03K

-37.75%126.54K

-121.34%-33.8K

251.80%2.03M

Operating expense

-8.70%2.1M

12.70%11.79M

23.63%8.18M

27.12%5.62M

4.21%2.3M

-14.37%10.47M

-26.92%6.62M

-25.61%4.42M

-11.33%2.21M

84.45%12.22M

Administration expense

-11.20%7.17M

13.74%44.48M

14.41%30.36M

-4.54%16.29M

0.54%8.07M

-26.35%39.1M

-10.06%26.53M

-10.50%17.07M

-3.47%8.03M

36.83%53.09M

Financial expense

2.98%3.5M

10.55%14.75M

10.76%10.99M

5.94%6.96M

-4.08%3.4M

24.68%13.34M

29.82%9.92M

29.40%6.57M

28.52%3.55M

-23.28%10.7M

-Interest expense (Financial expense)

-14.72%2.81M

2.16%14.38M

14.70%11.67M

-0.51%6.89M

-23.85%3.29M

23.41%14.08M

1.22%10.17M

18.58%6.93M

81.12%4.33M

-18.40%11.41M

-Interest Income (Financial expense)

53.94%-40.56K

56.60%-145.24K

61.87%-108.05K

46.64%-112.29K

91.31%-88.06K

23.58%-334.67K

82.03%-283.33K

74.07%-210.44K

-270.32%-1.01M

-18.49%-437.91K

Research and development

----

-2.44%2.28M

Credit Impairment Loss

-223.77%-662.41K

181.71%8.17M

-5,200.64%-3.92M

-1,183.14%-3.83M

-250.90%-204.59K

45.27%-10M

87.12%-73.96K

70.85%-298.27K

--135.58K

-1,155.59%-18.27M

Asset Impairment Loss

---34.84K

82.63%-1.65M

122.61%33.26K

55.45%-65.55K

----

-366.21%-9.48M

---147.13K

----

78.82%-2.03M

Other net revenue

-134.65%-672.5K

149.59%9.1M

-1,901.62%-1.33M

-520.46%-1.66M

790.18%1.94M

-32.57%-18.34M

-94.87%73.9K

-199.07%-268.11K

-50.10%218.03K

-480.83%-13.84M

Invest income

----

0.00%90.72K

----

-96.50%90.72K

10.00%90.72K

----

1,471.27%2.59M

Asset deal income

----

--16.3K

----

120.97%295.53K

Other revenue

-98.84%24.75K

134.45%2.46M

1,098.59%2.45M

1,148.21%2.21M

2,482.25%2.13M

-70.68%1.05M

-89.43%204.27K

-86.13%177.29K

-81.13%82.45K

-30.95%3.59M

Operating profit

0.22%-6.42M

35.64%-40.88M

-15.21%-29.69M

11.56%-13.36M

-345.47%-6.43M

-88.55%-63.51M

-304.24%-25.77M

-179.26%-15.1M

15.91%-1.44M

-138.56%-33.68M

Add:Non operating Income

-99.32%1.44

2,040.84%618.56K

57.47%140.65K

-74.60%21.57K

-99.71%211.92

-99.84%28.89K

-99.26%89.31K

-99.29%84.91K

285,839.98%73.46K

-5.65%17.66M

Less:Non operating expense

-98.84%23.49K

-58.07%2.08M

71.66%2.03M

69.58%2.03M

81.82%2.02M

3,212.82%4.96M

883.92%1.19M

744.90%1.2M

6,897.65%1.11M

-83.86%149.71K

Total profit

23.80%-6.44M

38.14%-42.34M

-17.56%-31.59M

5.24%-15.36M

-240.55%-8.45M

-323.26%-68.44M

-586.78%-26.87M

-351.31%-16.21M

-43.24%-2.48M

-540.27%-16.17M

Less:Income tax cost

-455.29%-143.97K

29.47%-1.62M

-67.92%493.95K

-62.78%615.21K

-97.45%40.52K

-208.11%-2.3M

-65.98%1.54M

-50.06%1.65M

54.19%1.59M

-58.56%2.13M

Net profit

25.86%-6.3M

38.44%-40.71M

-12.92%-32.08M

10.56%-15.98M

-108.61%-8.49M

-261.40%-66.14M

-2,955.96%-28.41M

-668.67%-17.87M

-47.32%-4.07M

-1,146.08%-18.3M

Net profit from continuing operation

25.86%-6.3M

38.44%-40.71M

-12.92%-32.08M

10.56%-15.98M

-108.61%-8.49M

-261.40%-66.14M

-2,955.96%-28.41M

-668.67%-17.87M

-47.32%-4.07M

-1,146.08%-18.3M

Less:Minority Profit

-21.20%34.45K

-31.74%-3.2M

60.46%-320.91K

122.39%145.29K

-85.76%43.72K

-81.59%-2.43M

-245.47%-811.53K

-307.74%-648.82K

208.93%307.13K

85.22%-1.34M

Net profit of parent company owners

25.84%-6.33M

41.12%-37.51M

-15.08%-31.76M

6.35%-16.12M

-94.98%-8.54M

-275.60%-63.7M

-6,417.56%-27.6M

-621.60%-17.22M

-76.44%-4.38M

-323.36%-16.96M

Earning per share

Basic earning per share

26.04%-0.0125

41.13%-0.0743

-14.99%-0.0629

6.45%-0.0319

-94.25%-0.0169

-275.60%-0.1262

-6,177.78%-0.0547

-624.62%-0.0341

-77.55%-0.0087

-324.00%-0.0336

Diluted earning per share

26.04%-0.0125

41.13%-0.0743

-14.99%-0.0629

6.45%-0.0319

-94.25%-0.0169

-275.60%-0.1262

-6,177.78%-0.0547

-624.62%-0.0341

-77.55%-0.0087

-324.00%-0.0336

Other composite income

236.28%597.21K

-78.23%-25.5M

50.27%-6.66M

-24.19%-6.75M

120.45%177.59K

-260.68%-14.3M

-474.77%-13.38M

-1,117.60%-5.43M

-606.49%-868.39K

51.40%-3.97M

Other composite income of parent company owners

236.28%597.21K

-78.23%-25.5M

50.27%-6.66M

-24.19%-6.75M

120.45%177.59K

-260.68%-14.3M

-474.77%-13.38M

-1,117.60%-5.43M

-606.49%-868.39K

51.40%-3.97M

Total composite income

31.46%-5.7M

17.69%-66.21M

7.32%-38.74M

2.46%-22.73M

-68.34%-8.32M

-261.27%-80.44M

-3,032.86%-41.79M

-733.90%-23.3M

-90.57%-4.94M

-131.23%-22.27M

Total composite income of parent company owners

31.40%-5.73M

19.23%-63M

6.26%-38.41M

-0.98%-22.87M

-59.32%-8.36M

-272.77%-78.01M

-2,066.16%-40.98M

-690.67%-22.65M

-127.13%-5.25M

-3,588.68%-20.93M

Total composite income of minority owners

-21.20%34.45K

-31.74%-3.2M

60.46%-320.91K

122.39%145.29K

-85.76%43.72K

-81.59%-2.43M

-245.47%-811.53K

-307.74%-648.82K

208.93%307.13K

85.22%-1.34M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongshenhua 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	58.78%138.23M	17.12%427.17M	11.64%322.41M	-2.97%194.33M	-29.16%87.06M	-37.14%364.73M	-29.66%288.8M	-21.11%200.28M	-9.81%122.89M	2.76%580.19M
Operating revenue	58.78%138.23M	17.12%427.17M	11.64%322.41M	-2.97%194.33M	-29.16%87.06M	-37.14%364.73M	-29.66%288.8M	-21.11%200.28M	-9.81%122.89M	2.76%580.19M
Other operating revenue	----	81.38%563.67K	----	56.58%187.78K	----	13.51%310.77K	----	-95.47%119.92K	----	-49.47%273.78K
Total operating cost	50.87%143.97M	16.40%477.14M	11.48%350.77M	-4.22%206.03M	-23.38%95.43M	-31.69%409.9M	-24.80%314.65M	-17.12%215.11M	-10.02%124.55M	4.12%600.03M
Operating cost	60.70%131.12M	17.10%405.76M	10.95%301.02M	-5.29%177.03M	-26.36%81.6M	-33.33%346.5M	-26.72%271.31M	-18.06%186.92M	-10.73%110.8M	1.11%519.71M
Operating tax surcharges	31.52%75.51K	-25.23%362.09K	-13.87%223.96K	-11.68%111.76K	269.86%57.41K	-76.13%484.29K	-2.87%260.03K	-37.75%126.54K	-121.34%-33.8K	251.80%2.03M
Operating expense	-8.70%2.1M	12.70%11.79M	23.63%8.18M	27.12%5.62M	4.21%2.3M	-14.37%10.47M	-26.92%6.62M	-25.61%4.42M	-11.33%2.21M	84.45%12.22M
Administration expense	-11.20%7.17M	13.74%44.48M	14.41%30.36M	-4.54%16.29M	0.54%8.07M	-26.35%39.1M	-10.06%26.53M	-10.50%17.07M	-3.47%8.03M	36.83%53.09M
Financial expense	2.98%3.5M	10.55%14.75M	10.76%10.99M	5.94%6.96M	-4.08%3.4M	24.68%13.34M	29.82%9.92M	29.40%6.57M	28.52%3.55M	-23.28%10.7M
-Interest expense (Financial expense)	-14.72%2.81M	2.16%14.38M	14.70%11.67M	-0.51%6.89M	-23.85%3.29M	23.41%14.08M	1.22%10.17M	18.58%6.93M	81.12%4.33M	-18.40%11.41M
-Interest Income (Financial expense)	53.94%-40.56K	56.60%-145.24K	61.87%-108.05K	46.64%-112.29K	91.31%-88.06K	23.58%-334.67K	82.03%-283.33K	74.07%-210.44K	-270.32%-1.01M	-18.49%-437.91K
Research and development	----	----	----	----	----	----	----	----	----	-2.44%2.28M
Credit Impairment Loss	-223.77%-662.41K	181.71%8.17M	-5,200.64%-3.92M	-1,183.14%-3.83M	-250.90%-204.59K	45.27%-10M	87.12%-73.96K	70.85%-298.27K	--135.58K	-1,155.59%-18.27M
Asset Impairment Loss	---34.84K	82.63%-1.65M	122.61%33.26K	55.45%-65.55K	----	-366.21%-9.48M	---147.13K	---147.13K	----	78.82%-2.03M
Other net revenue	-134.65%-672.5K	149.59%9.1M	-1,901.62%-1.33M	-520.46%-1.66M	790.18%1.94M	-32.57%-18.34M	-94.87%73.9K	-199.07%-268.11K	-50.10%218.03K	-480.83%-13.84M
Invest income	----	0.00%90.72K	0.00%90.72K	----	----	-96.50%90.72K	10.00%90.72K	----	----	1,471.27%2.59M
Asset deal income	----	--16.3K	--16.3K	--16.3K	--16.3K	----	----	----	----	120.97%295.53K
Other revenue	-98.84%24.75K	134.45%2.46M	1,098.59%2.45M	1,148.21%2.21M	2,482.25%2.13M	-70.68%1.05M	-89.43%204.27K	-86.13%177.29K	-81.13%82.45K	-30.95%3.59M
Operating profit	0.22%-6.42M	35.64%-40.88M	-15.21%-29.69M	11.56%-13.36M	-345.47%-6.43M	-88.55%-63.51M	-304.24%-25.77M	-179.26%-15.1M	15.91%-1.44M	-138.56%-33.68M
Add:Non operating Income	-99.32%1.44	2,040.84%618.56K	57.47%140.65K	-74.60%21.57K	-99.71%211.92	-99.84%28.89K	-99.26%89.31K	-99.29%84.91K	285,839.98%73.46K	-5.65%17.66M
Less:Non operating expense	-98.84%23.49K	-58.07%2.08M	71.66%2.03M	69.58%2.03M	81.82%2.02M	3,212.82%4.96M	883.92%1.19M	744.90%1.2M	6,897.65%1.11M	-83.86%149.71K
Total profit	23.80%-6.44M	38.14%-42.34M	-17.56%-31.59M	5.24%-15.36M	-240.55%-8.45M	-323.26%-68.44M	-586.78%-26.87M	-351.31%-16.21M	-43.24%-2.48M	-540.27%-16.17M
Less:Income tax cost	-455.29%-143.97K	29.47%-1.62M	-67.92%493.95K	-62.78%615.21K	-97.45%40.52K	-208.11%-2.3M	-65.98%1.54M	-50.06%1.65M	54.19%1.59M	-58.56%2.13M
Net profit	25.86%-6.3M	38.44%-40.71M	-12.92%-32.08M	10.56%-15.98M	-108.61%-8.49M	-261.40%-66.14M	-2,955.96%-28.41M	-668.67%-17.87M	-47.32%-4.07M	-1,146.08%-18.3M
Net profit from continuing operation	25.86%-6.3M	38.44%-40.71M	-12.92%-32.08M	10.56%-15.98M	-108.61%-8.49M	-261.40%-66.14M	-2,955.96%-28.41M	-668.67%-17.87M	-47.32%-4.07M	-1,146.08%-18.3M
Less:Minority Profit	-21.20%34.45K	-31.74%-3.2M	60.46%-320.91K	122.39%145.29K	-85.76%43.72K	-81.59%-2.43M	-245.47%-811.53K	-307.74%-648.82K	208.93%307.13K	85.22%-1.34M
Net profit of parent company owners	25.84%-6.33M	41.12%-37.51M	-15.08%-31.76M	6.35%-16.12M	-94.98%-8.54M	-275.60%-63.7M	-6,417.56%-27.6M	-621.60%-17.22M	-76.44%-4.38M	-323.36%-16.96M
Earning per share
Basic earning per share	26.04%-0.0125	41.13%-0.0743	-14.99%-0.0629	6.45%-0.0319	-94.25%-0.0169	-275.60%-0.1262	-6,177.78%-0.0547	-624.62%-0.0341	-77.55%-0.0087	-324.00%-0.0336
Diluted earning per share	26.04%-0.0125	41.13%-0.0743	-14.99%-0.0629	6.45%-0.0319	-94.25%-0.0169	-275.60%-0.1262	-6,177.78%-0.0547	-624.62%-0.0341	-77.55%-0.0087	-324.00%-0.0336
Other composite income	236.28%597.21K	-78.23%-25.5M	50.27%-6.66M	-24.19%-6.75M	120.45%177.59K	-260.68%-14.3M	-474.77%-13.38M	-1,117.60%-5.43M	-606.49%-868.39K	51.40%-3.97M
Other composite income of parent company owners	236.28%597.21K	-78.23%-25.5M	50.27%-6.66M	-24.19%-6.75M	120.45%177.59K	-260.68%-14.3M	-474.77%-13.38M	-1,117.60%-5.43M	-606.49%-868.39K	51.40%-3.97M
Total composite income	31.46%-5.7M	17.69%-66.21M	7.32%-38.74M	2.46%-22.73M	-68.34%-8.32M	-261.27%-80.44M	-3,032.86%-41.79M	-733.90%-23.3M	-90.57%-4.94M	-131.23%-22.27M
Total composite income of parent company owners	31.40%-5.73M	19.23%-63M	6.26%-38.41M	-0.98%-22.87M	-59.32%-8.36M	-272.77%-78.01M	-2,066.16%-40.98M	-690.67%-22.65M	-127.13%-5.25M	-3,588.68%-20.93M
Total composite income of minority owners	-21.20%34.45K	-31.74%-3.2M	60.46%-320.91K	122.39%145.29K	-85.76%43.72K	-81.59%-2.43M	-245.47%-811.53K	-307.74%-648.82K	208.93%307.13K	85.22%-1.34M
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	--	Zhongshenhua Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshenhua Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshenhua 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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