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600655 Shanghai Yuyuan Tourist Mart

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  • 5.81
  • +0.02+0.35%
Noon Break May 29 11:29 CST
22.64BMarket Cap12.00P/E (TTM)

Shanghai Yuyuan Tourist Mart 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
12.56%17.22B
15.83%58.15B
15.57%39.55B
21.86%27.44B
23.06%15.3B
-3.41%50.2B
5.43%34.22B
-1.61%22.52B
13.78%12.43B
14.15%51.97B
Operating revenue
12.56%17.22B
15.83%58.15B
15.57%39.55B
21.86%27.44B
23.06%15.3B
-3.41%50.2B
5.43%34.22B
-1.61%22.52B
13.78%12.43B
14.15%51.97B
Other operating revenue
----
-30.93%379.1M
----
-41.44%179.06M
----
27.03%548.89M
----
50.70%305.78M
----
379.47%432.1M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
----
--0
Total operating cost
13.05%17.14B
15.50%58.52B
16.00%40.22B
21.75%27.81B
22.16%15.16B
2.31%50.67B
8.62%34.67B
3.55%22.84B
18.26%12.41B
18.04%49.53B
Operating cost
12.90%14.86B
20.90%49.94B
20.63%34.2B
27.63%23.75B
29.57%13.16B
4.41%41.31B
8.23%28.35B
1.51%18.61B
18.97%10.16B
14.61%39.56B
Operating tax surcharges
-19.95%108.56M
-37.16%709.85M
-26.75%336.67M
-34.59%248.33M
-40.69%135.62M
-55.13%1.13B
-38.07%459.62M
-32.55%379.65M
-35.34%228.65M
21.84%2.52B
Operating expense
-1.34%800.06M
8.23%3.07B
11.60%2.29B
10.64%1.49B
9.21%810.96M
8.84%2.84B
13.95%2.05B
17.82%1.34B
32.24%742.57M
42.39%2.61B
Administration expense
11.83%793.03M
-12.50%3.2B
-9.51%2.16B
-3.82%1.46B
-11.45%709.12M
6.38%3.66B
9.98%2.39B
10.73%1.51B
16.14%800.83M
26.60%3.44B
Financial expense
76.58%569.88M
-4.38%1.52B
-13.36%1.16B
-12.83%818.31M
-30.79%322.73M
21.19%1.58B
39.55%1.34B
50.16%938.75M
37.89%466.33M
66.12%1.31B
-Interest expense (Financial expense)
35.62%484.24M
5.56%1.55B
-2.56%1.1B
-7.58%739.44M
-11.60%357.06M
16.12%1.47B
23.85%1.13B
38.55%800.07M
51.23%403.93M
30.45%1.27B
-Interest Income (Financial expense)
-78.96%-37.6M
-0.67%-100.44M
-0.12%-80.64M
44.53%-46.6M
24.40%-21.01M
40.26%-99.77M
40.04%-80.54M
8.50%-84.01M
27.71%-27.8M
30.03%-167.02M
Research and development
-49.40%11.84M
-43.18%83.12M
-10.71%73.46M
-12.84%46.49M
44.80%23.4M
69.06%146.29M
60.93%82.27M
89.69%53.34M
10.32%16.16M
184.24%86.53M
Credit Impairment Loss
-148.34%-26.63M
-75.52%-139.05M
53.72%-8.32M
-135.94%-14.07M
-189.25%-10.72M
-63.90%-79.22M
-197.23%-17.98M
-285.96%-5.96M
-54.62%12.02M
-39.80%-48.33M
Asset Impairment Loss
164.32%7.3M
-1,592.92%-378.98M
-3,686.98%-105.47M
-5,120.18%-106.15M
-75.87%2.76M
66.67%-22.39M
-327.94%-2.79M
50.15%-2.03M
2,084.77%11.45M
-55.83%-67.17M
Other net revenue
-22.42%214.63M
-56.53%2.71B
88.31%3.01B
121.39%2.84B
-34.94%276.66M
158.54%6.24B
4.41%1.6B
48.76%1.28B
32.68%425.23M
68.73%2.41B
Fair value change income
331.11%17.76M
-92.18%37.44M
-95.89%18.74M
-91.13%38.63M
-153.59%-7.68M
44.72%478.55M
7,298.06%455.75M
3,624.93%435.64M
-68.72%14.34M
329.64%330.68M
Invest income
-26.37%191.06M
-46.68%2.98B
194.56%2.96B
291.13%2.86B
-27.72%259.48M
201.97%5.59B
-25.31%1.01B
-6.16%730.19M
55.24%359M
18.84%1.85B
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
-40.13%133.37M
-25.11%632.26M
19.24%598.52M
38.37%532.69M
257.96%222.78M
-21.38%844.21M
-46.41%501.94M
-2.49%384.97M
-73.48%62.23M
104.42%1.07B
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
-159.76%-48.18K
-25.18%79.12M
-53.22%47.99M
-100.62%-557.18K
-99.26%80.61K
-61.55%105.75M
-29.15%102.58M
104.43%90.47M
141,746.47%10.91M
4,466.90%275M
Other revenue
-23.08%25.19M
-21.05%136.02M
72.15%91.92M
92.53%68.9M
86.90%32.75M
132.65%172.28M
8.50%53.39M
19.13%35.79M
0.20%17.52M
-17.35%74.05M
Operating profit
-28.68%296.85M
-59.54%2.34B
104.13%2.33B
156.73%2.48B
-6.99%416.25M
18.73%5.77B
-44.70%1.14B
-43.06%965.22M
-40.57%447.52M
-2.86%4.86B
Add:Non operating Income
18.54%6.22M
-44.27%58.87M
-64.67%27.24M
-66.78%20.7M
-90.32%5.25M
-20.66%105.64M
-48.55%77.1M
-54.21%62.3M
326.10%54.2M
-63.69%133.14M
Less:Non operating expense
28.25%9.79M
-1.56%81.09M
-36.23%67.99M
-32.57%55.73M
-35.65%7.64M
-32.80%82.38M
7.84%106.61M
-11.11%82.64M
131.08%11.87M
30.86%122.58M
Total profit
-29.14%293.28M
-60.09%2.31B
105.89%2.29B
158.55%2.44B
-15.51%413.86M
18.96%5.8B
-47.43%1.11B
-45.64%944.88M
-35.59%489.86M
-7.68%4.87B
Less:Income tax cost
22.24%147.05M
-75.29%496.07M
-47.90%178.36M
12.13%295.17M
25.56%120.29M
93.14%2.01B
-5.91%342.35M
-10.37%263.23M
-36.59%95.81M
-17.26%1.04B
Net profit
-50.19%146.23M
-52.04%1.82B
174.30%2.11B
215.10%2.15B
-25.50%293.57M
-1.15%3.79B
-56.06%769.54M
-52.82%681.65M
-35.35%394.05M
-4.69%3.84B
Net profit from continuing operation
-50.19%146.23M
-52.04%1.82B
174.30%2.11B
215.10%2.15B
-25.50%293.57M
-1.15%3.79B
-56.06%769.54M
-52.82%681.65M
-35.35%394.05M
-4.69%3.84B
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
-34.34%-34M
-285.34%-205.79M
-976.78%-124.09M
-8,115.32%-70.32M
-136.22%-25.31M
67.01%111.04M
-121.45%-11.52M
-95.55%877.3K
118.93%69.88M
-83.90%66.49M
Net profit of parent company owners
-43.48%180.23M
-45.00%2.02B
186.14%2.23B
225.83%2.22B
-1.63%318.88M
-2.35%3.68B
-53.99%781.06M
-52.22%680.77M
-43.87%324.16M
4.37%3.77B
Earning per share
Basic earning per share
-42.68%0.047
-45.27%0.521
183.25%0.575
224.43%0.571
-2.38%0.082
-2.06%0.952
-53.65%0.203
-52.17%0.176
-43.62%0.084
4.29%0.972
Diluted earning per share
-42.68%0.047
-45.27%0.521
184.16%0.574
223.86%0.57
-2.38%0.082
-1.96%0.952
-53.88%0.202
-52.04%0.176
-43.62%0.084
4.18%0.971
Other composite income
19.79%-9.49M
103.00%4.94M
-114.46%-62.1M
-23.01%-60.26M
43.40%-11.83M
-467.28%-164.7M
853.49%429.47M
-5.07%-48.99M
7.52%-20.9M
114.89%44.84M
Other composite income of parent company owners
26.06%-8.81M
103.57%5.89M
-114.08%-60.04M
-22.79%-59.19M
36.11%-11.91M
-407.52%-164.86M
950.79%426.5M
-20.65%-48.2M
-3.73%-18.64M
117.37%53.61M
Other composite income of minority owners
-940.60%-681.88K
-700.40%-955.12K
-169.72%-2.07M
-36.59%-1.07M
103.59%81.12K
101.81%159.08K
143.20%2.97M
88.27%-782.1K
51.20%-2.26M
-218.55%-8.77M
Total composite income
-51.46%136.74M
-49.72%1.82B
70.87%2.05B
229.97%2.09B
-24.50%281.74M
-6.54%3.63B
-29.23%1.2B
-54.75%632.67M
-36.42%373.15M
4.23%3.88B
Total composite income of parent company owners
-44.15%171.43M
-42.25%2.03B
80.11%2.17B
241.30%2.16B
0.47%306.97M
-8.03%3.52B
-26.70%1.21B
-54.33%632.57M
-45.40%305.52M
15.74%3.82B
Total composite income of minority owners
-37.48%-34.68M
-285.93%-206.75M
-1,374.23%-126.16M
-75,082.73%-71.39M
-137.31%-25.23M
92.64%111.2M
-118.26%-8.56M
-99.27%95.2K
147.77%67.63M
-86.27%57.72M
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
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Unqualified opinion
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--
--
Unqualified opinion
--
--
--
Unqualified opinion
Auditor
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui Certified Public Accountants (Special General Partnership)
--
--
--
Shanghui 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 12.56%17.22B15.83%58.15B15.57%39.55B21.86%27.44B23.06%15.3B-3.41%50.2B5.43%34.22B-1.61%22.52B13.78%12.43B14.15%51.97B
Operating revenue 12.56%17.22B15.83%58.15B15.57%39.55B21.86%27.44B23.06%15.3B-3.41%50.2B5.43%34.22B-1.61%22.52B13.78%12.43B14.15%51.97B
Other operating revenue -----30.93%379.1M-----41.44%179.06M----27.03%548.89M----50.70%305.78M----379.47%432.1M
Interest income --0--0--0--0--0--0--0--0------0
Commission income --0--0--0--0--0--0--0--0------0
Premiums earned --0--0--0--0--0--0--0--0------0
Total operating cost 13.05%17.14B15.50%58.52B16.00%40.22B21.75%27.81B22.16%15.16B2.31%50.67B8.62%34.67B3.55%22.84B18.26%12.41B18.04%49.53B
Operating cost 12.90%14.86B20.90%49.94B20.63%34.2B27.63%23.75B29.57%13.16B4.41%41.31B8.23%28.35B1.51%18.61B18.97%10.16B14.61%39.56B
Operating tax surcharges -19.95%108.56M-37.16%709.85M-26.75%336.67M-34.59%248.33M-40.69%135.62M-55.13%1.13B-38.07%459.62M-32.55%379.65M-35.34%228.65M21.84%2.52B
Operating expense -1.34%800.06M8.23%3.07B11.60%2.29B10.64%1.49B9.21%810.96M8.84%2.84B13.95%2.05B17.82%1.34B32.24%742.57M42.39%2.61B
Administration expense 11.83%793.03M-12.50%3.2B-9.51%2.16B-3.82%1.46B-11.45%709.12M6.38%3.66B9.98%2.39B10.73%1.51B16.14%800.83M26.60%3.44B
Financial expense 76.58%569.88M-4.38%1.52B-13.36%1.16B-12.83%818.31M-30.79%322.73M21.19%1.58B39.55%1.34B50.16%938.75M37.89%466.33M66.12%1.31B
-Interest expense (Financial expense) 35.62%484.24M5.56%1.55B-2.56%1.1B-7.58%739.44M-11.60%357.06M16.12%1.47B23.85%1.13B38.55%800.07M51.23%403.93M30.45%1.27B
-Interest Income (Financial expense) -78.96%-37.6M-0.67%-100.44M-0.12%-80.64M44.53%-46.6M24.40%-21.01M40.26%-99.77M40.04%-80.54M8.50%-84.01M27.71%-27.8M30.03%-167.02M
Research and development -49.40%11.84M-43.18%83.12M-10.71%73.46M-12.84%46.49M44.80%23.4M69.06%146.29M60.93%82.27M89.69%53.34M10.32%16.16M184.24%86.53M
Credit Impairment Loss -148.34%-26.63M-75.52%-139.05M53.72%-8.32M-135.94%-14.07M-189.25%-10.72M-63.90%-79.22M-197.23%-17.98M-285.96%-5.96M-54.62%12.02M-39.80%-48.33M
Asset Impairment Loss 164.32%7.3M-1,592.92%-378.98M-3,686.98%-105.47M-5,120.18%-106.15M-75.87%2.76M66.67%-22.39M-327.94%-2.79M50.15%-2.03M2,084.77%11.45M-55.83%-67.17M
Other net revenue -22.42%214.63M-56.53%2.71B88.31%3.01B121.39%2.84B-34.94%276.66M158.54%6.24B4.41%1.6B48.76%1.28B32.68%425.23M68.73%2.41B
Fair value change income 331.11%17.76M-92.18%37.44M-95.89%18.74M-91.13%38.63M-153.59%-7.68M44.72%478.55M7,298.06%455.75M3,624.93%435.64M-68.72%14.34M329.64%330.68M
Invest income -26.37%191.06M-46.68%2.98B194.56%2.96B291.13%2.86B-27.72%259.48M201.97%5.59B-25.31%1.01B-6.16%730.19M55.24%359M18.84%1.85B
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates -40.13%133.37M-25.11%632.26M19.24%598.52M38.37%532.69M257.96%222.78M-21.38%844.21M-46.41%501.94M-2.49%384.97M-73.48%62.23M104.42%1.07B
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income -159.76%-48.18K-25.18%79.12M-53.22%47.99M-100.62%-557.18K-99.26%80.61K-61.55%105.75M-29.15%102.58M104.43%90.47M141,746.47%10.91M4,466.90%275M
Other revenue -23.08%25.19M-21.05%136.02M72.15%91.92M92.53%68.9M86.90%32.75M132.65%172.28M8.50%53.39M19.13%35.79M0.20%17.52M-17.35%74.05M
Operating profit -28.68%296.85M-59.54%2.34B104.13%2.33B156.73%2.48B-6.99%416.25M18.73%5.77B-44.70%1.14B-43.06%965.22M-40.57%447.52M-2.86%4.86B
Add:Non operating Income 18.54%6.22M-44.27%58.87M-64.67%27.24M-66.78%20.7M-90.32%5.25M-20.66%105.64M-48.55%77.1M-54.21%62.3M326.10%54.2M-63.69%133.14M
Less:Non operating expense 28.25%9.79M-1.56%81.09M-36.23%67.99M-32.57%55.73M-35.65%7.64M-32.80%82.38M7.84%106.61M-11.11%82.64M131.08%11.87M30.86%122.58M
Total profit -29.14%293.28M-60.09%2.31B105.89%2.29B158.55%2.44B-15.51%413.86M18.96%5.8B-47.43%1.11B-45.64%944.88M-35.59%489.86M-7.68%4.87B
Less:Income tax cost 22.24%147.05M-75.29%496.07M-47.90%178.36M12.13%295.17M25.56%120.29M93.14%2.01B-5.91%342.35M-10.37%263.23M-36.59%95.81M-17.26%1.04B
Net profit -50.19%146.23M-52.04%1.82B174.30%2.11B215.10%2.15B-25.50%293.57M-1.15%3.79B-56.06%769.54M-52.82%681.65M-35.35%394.05M-4.69%3.84B
Net profit from continuing operation -50.19%146.23M-52.04%1.82B174.30%2.11B215.10%2.15B-25.50%293.57M-1.15%3.79B-56.06%769.54M-52.82%681.65M-35.35%394.05M-4.69%3.84B
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit -34.34%-34M-285.34%-205.79M-976.78%-124.09M-8,115.32%-70.32M-136.22%-25.31M67.01%111.04M-121.45%-11.52M-95.55%877.3K118.93%69.88M-83.90%66.49M
Net profit of parent company owners -43.48%180.23M-45.00%2.02B186.14%2.23B225.83%2.22B-1.63%318.88M-2.35%3.68B-53.99%781.06M-52.22%680.77M-43.87%324.16M4.37%3.77B
Earning per share
Basic earning per share -42.68%0.047-45.27%0.521183.25%0.575224.43%0.571-2.38%0.082-2.06%0.952-53.65%0.203-52.17%0.176-43.62%0.0844.29%0.972
Diluted earning per share -42.68%0.047-45.27%0.521184.16%0.574223.86%0.57-2.38%0.082-1.96%0.952-53.88%0.202-52.04%0.176-43.62%0.0844.18%0.971
Other composite income 19.79%-9.49M103.00%4.94M-114.46%-62.1M-23.01%-60.26M43.40%-11.83M-467.28%-164.7M853.49%429.47M-5.07%-48.99M7.52%-20.9M114.89%44.84M
Other composite income of parent company owners 26.06%-8.81M103.57%5.89M-114.08%-60.04M-22.79%-59.19M36.11%-11.91M-407.52%-164.86M950.79%426.5M-20.65%-48.2M-3.73%-18.64M117.37%53.61M
Other composite income of minority owners -940.60%-681.88K-700.40%-955.12K-169.72%-2.07M-36.59%-1.07M103.59%81.12K101.81%159.08K143.20%2.97M88.27%-782.1K51.20%-2.26M-218.55%-8.77M
Total composite income -51.46%136.74M-49.72%1.82B70.87%2.05B229.97%2.09B-24.50%281.74M-6.54%3.63B-29.23%1.2B-54.75%632.67M-36.42%373.15M4.23%3.88B
Total composite income of parent company owners -44.15%171.43M-42.25%2.03B80.11%2.17B241.30%2.16B0.47%306.97M-8.03%3.52B-26.70%1.21B-54.33%632.57M-45.40%305.52M15.74%3.82B
Total composite income of minority owners -37.48%-34.68M-285.93%-206.75M-1,374.23%-126.16M-75,082.73%-71.39M-137.31%-25.23M92.64%111.2M-118.26%-8.56M-99.27%95.2K147.77%67.63M-86.27%57.72M
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 --Shanghui Certified Public Accountants (Special General Partnership)------Shanghui Certified Public Accountants (Special General Partnership)------Shanghui 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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