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Shanghai Yuyuan Tourist Mart (600655)

Watchlist
  • 5.17
  • -0.08-1.52%
Market Closed Jan 16 15:00 CST
20.12BMarket Cap-13.22P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Shanghai Yuyuan Tourist Mart (600655) Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
Operating Cash Flow
Goods sale service render cash
-26.69%29.69B
-25.19%21.15B
-45.04%10.67B
-14.81%51.03B
-9.11%40.5B
-10.03%28.27B
7.73%19.42B
0.93%59.9B
12.55%44.56B
23.16%31.42B
Refunds of taxes and levies
-74.27%7.23M
-85.51%3.39M
-86.68%2.75M
128.44%28.63M
478.73%28.1M
409.06%23.43M
885.59%20.66M
-65.36%12.53M
-84.63%4.86M
-93.47%4.6M
Net deposit increase
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net increase in borrowings from central bank
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net increase in placements from other financial institutions
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cash received from interests, fees and commissions
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net increase in repurchase business capital
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums received from original insurance contracts
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net cash received from reinsurance business
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net increase in deposits from policyholders
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net increase in funds disbursed
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net cash received from trading securities
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cash received relating to other operating activities
-33.70%3.21B
-34.30%2.53B
13.99%1.73B
-15.57%6.13B
-35.60%4.85B
-11.96%3.85B
-32.10%1.51B
-17.38%7.26B
17.54%7.53B
45.86%4.37B
Cash inflows from operating activities
-27.47%32.91B
-26.32%23.68B
-40.81%12.4B
-14.87%57.19B
-12.89%45.38B
-10.21%32.14B
3.44%20.95B
-1.47%67.18B
13.18%52.09B
25.26%35.8B
Goods services cash paid
-24.49%25.42B
-29.62%16.9B
-42.50%9.24B
-6.05%40.44B
-0.09%33.66B
0.77%24.02B
38.16%16.07B
-3.95%43.04B
6.92%33.69B
18.46%23.83B
Staff behalf paid
-16.61%2.53B
-18.52%1.79B
-14.51%1.11B
-15.13%3.82B
-10.73%3.04B
-8.19%2.2B
-12.11%1.29B
-6.33%4.5B
-9.04%3.4B
-3.75%2.4B
All taxes paid
-8.45%1.69B
9.78%1.14B
-4.86%626.63M
-11.28%2.45B
-17.16%1.85B
-39.63%1.04B
-42.15%658.63M
-24.23%2.76B
-25.50%2.23B
-30.49%1.72B
Net loan and advance increase
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net deposit in central bank and institutions
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Net lend capital
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cash paid for fees and commissions
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cash paid for indemnity of original insurance contract
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Policy dividend cash paid
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cash paid relating to other operating activities
-49.39%2.17B
-55.90%1.57B
-52.42%1.11B
-48.64%6.23B
-41.54%4.29B
-0.04%3.55B
-1.31%2.34B
-19.83%12.13B
-22.94%7.33B
-32.57%3.55B
Cash outflows from operating activities
-25.73%31.81B
-30.53%21.4B
-40.64%12.08B
-15.21%52.94B
-8.20%42.83B
-2.22%30.81B
22.57%20.35B
-8.71%62.43B
-2.31%46.66B
3.78%31.51B
Net cash flows from operating activities
-56.68%1.1B
70.97%2.28B
-46.65%317.78M
-10.41%4.25B
-53.20%2.54B
-68.94%1.33B
-83.67%595.7M
2,386.68%4.75B
413.88%5.44B
340.56%4.29B
Investing cash flow
Cash received from disposal of investments
1,500.14%1.27B
-30.76%29.57M
-5.67%22.47M
-72.59%123.49M
-81.16%79.28M
-89.61%42.7M
-92.63%23.82M
-91.93%450.48M
-57.62%420.72M
235.72%410.8M
Cash received from returns on investments
44.86%307.42M
24.22%264.82M
35.84%101.83M
-17.80%243.93M
-19.85%212.22M
86.51%213.18M
1,207,435.26%74.97M
52.23%296.75M
64.06%264.79M
42.96%114.3M
Net cash received from disposal of fix assets、 intangible assets 、other long-term asset
5,498.47%120.96M
246.92%1.26M
553.07%1.05M
-86.38%5.22M
-94.25%2.16M
-98.86%364.02K
-99.49%160.33K
2,329.48%38.32M
2,916.85%37.58M
3,009.91%32.03M
Net cash received from disposal of subsidiaries and other business units
-98.23%25.06M
-36.57%25.06M
--0
-53.87%1.43B
-54.57%1.42B
-98.73%39.51M
--27.13M
53.95%3.11B
71.42%3.12B
--3.11B
Cash received relating to other investing activities
-84.41%54.23M
-99.96%129.16K
-5.69%56.65M
381.40%454.39M
305.59%347.82M
268.52%348.61M
3.74%60.06M
5,873.31%94.39M
697.14%85.76M
1,287.00%94.6M
Cash inflows from investing activities
-13.65%1.78B
-50.21%320.84M
-2.23%182M
-43.31%2.26B
-47.59%2.06B
-82.88%644.37M
-54.92%186.15M
-48.87%3.99B
31.54%3.92B
1,691.11%3.76B
Cash paid to acquire fixed assets intangible assets and other long-term assets
-38.83%697.76M
-74.25%169.42M
-72.60%99.77M
80.69%1.23B
167.67%1.14B
106.58%657.89M
123.64%364.06M
23.47%681.69M
-3.36%426.13M
17.40%318.47M
Cash paid to acquire investments
-57.25%89.1M
-74.27%29.13M
-87.53%12.01M
1.06%423.4M
35.11%208.44M
74.13%113.21M
221.06%96.34M
-75.18%418.96M
-75.06%154.27M
-87.52%65.02M
 Net cash paid to acquire subsidiaries and other business units
-92.93%3.08M
-73.33%3.08M
--0
108.41%43.55M
--43.55M
--11.55M
--6.55M
12.03%20.89M
--0
--0
Impawned loan net increase
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Cash paid relating to other investing activities
632.38%403.74M
44.77%209.98M
-58.93%4.14M
-17.49%174.79M
-83.13%55.13M
-1.70%145.05M
-89.82%10.09M
-52.77%211.84M
41.41%326.82M
396.58%147.55M
Cash outflows from investing activities
-17.55%1.19B
-55.63%411.61M
-75.70%115.92M
40.51%1.87B
59.58%1.45B
74.70%927.7M
63.44%477.04M
-50.75%1.33B
-30.71%907.23M
-36.84%531.04M
Net cash flows from investing activities
-4.37%582.53M
67.96%-90.77M
122.72%66.08M
-85.39%388.12M
-79.81%609.15M
-108.76%-283.33M
-340.34%-290.89M
-47.87%2.66B
80.21%3.02B
612.72%3.23B
Financing cash flow
Cash received from capital contributions
--402.45M
--402.45M
--2.45M
--0
--0
--0
--0
-51.45%22.98M
640.17%81.57M
182.57%16.52M
-Including: Cash received from capital contributions by minority shareholders of subsidiaries
--402.45M
--402.45M
--2.45M
--0
--0
--0
--0
219.28%16.52M
219.28%16.52M
--16.52M
Cash from bonds issue
161.54%3.4B
--2.2B
--600M
339.38%1.66B
631.13%1.3B
--0
--0
-31.31%377.81M
-67.67%177.81M
----
Cash from borrowing
-21.89%17.24B
-29.79%11.13B
-33.34%5.67B
21.45%27.21B
191.38%22.07B
195.09%15.86B
148.96%8.5B
25.29%22.4B
-52.99%7.57B
-64.60%5.37B
Cash received relating to other financing activities
-39.35%1.61B
-72.65%491.27M
-84.84%90.24M
51.53%3.8B
116.22%2.66B
276.38%1.8B
1,309.19%595.17M
12,201.04%2.51B
12,167.29%1.23B
--477.22M
Cash inflows from financing activities
-12.97%22.65B
-19.41%14.23B
-30.08%6.36B
29.07%32.67B
187.17%26.03B
200.87%17.65B
162.30%9.1B
36.85%25.31B
-45.66%9.06B
-62.72%5.87B
Borrowing repayment
-20.90%19.15B
-15.61%12.75B
-9.88%6.1B
9.95%30.98B
97.28%24.21B
73.10%15.11B
90.18%6.77B
31.29%28.17B
-15.93%12.27B
6.47%8.73B
Dividend interest payment
-7.97%2.15B
-11.15%1.32B
-17.38%449.62M
-23.08%2.75B
-21.81%2.33B
-22.79%1.48B
-17.38%544.21M
-24.06%3.58B
-13.61%2.98B
-25.69%1.92B
-Including:Cash payments for dividends or profit to minority shareholders
752.39%84.23M
--0
--0
-20.70%26.27M
-63.94%9.88M
-53.37%11.81M
-94.14%1.76M
-94.90%33.13M
-70.80%27.41M
-63.39%25.33M
Cash payments relating to other financing activities
46.28%3.01B
27.50%2.02B
-40.76%601.74M
2.93%2.77B
14.33%2.06B
116.43%1.59B
519.06%1.02B
51.31%2.69B
23.86%1.8B
-43.94%732.71M
Cash outflows from financing activities
-15.01%24.31B
-11.48%16.09B
-14.14%7.15B
5.97%36.5B
67.69%28.6B
59.70%18.18B
90.07%8.33B
23.23%34.44B
-12.56%17.05B
-5.85%11.38B
Net cash flows from financing activities
35.74%-1.65B
-254.95%-1.86B
-202.48%-789.56M
58.11%-3.82B
67.84%-2.57B
90.48%-525.26M
184.40%770.49M
3.42%-9.12B
-183.18%-7.99B
-251.26%-5.52B
Net cash flow
Exchange rate change effecting cash and cash equivalents
208.88%46.24M
143.76%40.7M
122.97%13.19M
9.82%-53.13M
51.38%-42.47M
-151.14%-93.01M
-186.65%-57.43M
-491.51%-58.91M
-351.57%-87.35M
-233.83%-37.04M
Net increase in cash and cash equivalents
-85.25%79.89M
-15.70%362.81M
-138.56%-392.51M
143.06%766.03M
43.80%541.54M
-78.15%430.37M
-64.10%1.02B
60.84%-1.78B
112.99%376.61M
61.18%1.97B
Add:Begin period cash and cash equivalents
15.04%5.86B
15.04%5.86B
15.04%5.86B
-25.89%5.09B
-25.89%5.09B
-25.89%5.09B
-25.89%5.09B
-39.80%6.87B
-39.80%6.87B
-39.80%6.87B
End period cash equivalent
5.40%5.94B
12.65%6.22B
-10.54%5.47B
15.04%5.86B
-22.27%5.63B
-37.53%5.52B
-37.05%6.11B
-25.89%5.09B
-14.89%7.25B
-30.04%8.84B
Currency Unit
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Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
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CAS (2007)
Audit Opinions
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Unqualified opinion
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Unqualified opinion
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Auditor
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Shanghui Certified Public Accountants (Special General Partnership)
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Shanghui Certified Public Accountants (Special General Partnership)
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(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(Q9)Sep 30, 2023(Q6)Jun 30, 2023
Operating Cash Flow
Goods sale service render cash -26.69%29.69B-25.19%21.15B-45.04%10.67B-14.81%51.03B-9.11%40.5B-10.03%28.27B7.73%19.42B0.93%59.9B12.55%44.56B23.16%31.42B
Refunds of taxes and levies -74.27%7.23M-85.51%3.39M-86.68%2.75M128.44%28.63M478.73%28.1M409.06%23.43M885.59%20.66M-65.36%12.53M-84.63%4.86M-93.47%4.6M
Net deposit increase --0--0--0--0--0--0--0--0--0--0
Net increase in borrowings from central bank --0--0--0--0--0--0--0--0--0--0
Net increase in placements from other financial institutions --0--0--0--0--0--0--0--0--0--0
Cash received from interests, fees and commissions --0--0--0--0--0--0--0--0--0--0
Net increase in repurchase business capital --0--0--0--0--0--0--0--0--0--0
Premiums received from original insurance contracts --0--0--0--0--0--0--0--0--0--0
Net cash received from reinsurance business --0--0--0--0--0--0--0--0--0--0
Net increase in deposits from policyholders --0--0--0--0--0--0--0--0--0--0
Net increase in funds disbursed --0--0--0--0--0--0--0--0--0--0
Net cash received from trading securities --0--0--0--0--0--0--0--0--0--0
Cash received relating to other operating activities -33.70%3.21B-34.30%2.53B13.99%1.73B-15.57%6.13B-35.60%4.85B-11.96%3.85B-32.10%1.51B-17.38%7.26B17.54%7.53B45.86%4.37B
Cash inflows from operating activities -27.47%32.91B-26.32%23.68B-40.81%12.4B-14.87%57.19B-12.89%45.38B-10.21%32.14B3.44%20.95B-1.47%67.18B13.18%52.09B25.26%35.8B
Goods services cash paid -24.49%25.42B-29.62%16.9B-42.50%9.24B-6.05%40.44B-0.09%33.66B0.77%24.02B38.16%16.07B-3.95%43.04B6.92%33.69B18.46%23.83B
Staff behalf paid -16.61%2.53B-18.52%1.79B-14.51%1.11B-15.13%3.82B-10.73%3.04B-8.19%2.2B-12.11%1.29B-6.33%4.5B-9.04%3.4B-3.75%2.4B
All taxes paid -8.45%1.69B9.78%1.14B-4.86%626.63M-11.28%2.45B-17.16%1.85B-39.63%1.04B-42.15%658.63M-24.23%2.76B-25.50%2.23B-30.49%1.72B
Net loan and advance increase --0--0--0--0--0--0--0--0--0--0
Net deposit in central bank and institutions --0--0--0--0--0--0--0--0--0--0
Net lend capital --0--0--0--0--0--0--0--0--0--0
Cash paid for fees and commissions --0--0--0--0--0--0--0--0--0--0
Cash paid for indemnity of original insurance contract --0--0--0--0--0--0--0--0--0--0
Policy dividend cash paid --0--0--0--0--0--0--0--0--0--0
Cash paid relating to other operating activities -49.39%2.17B-55.90%1.57B-52.42%1.11B-48.64%6.23B-41.54%4.29B-0.04%3.55B-1.31%2.34B-19.83%12.13B-22.94%7.33B-32.57%3.55B
Cash outflows from operating activities -25.73%31.81B-30.53%21.4B-40.64%12.08B-15.21%52.94B-8.20%42.83B-2.22%30.81B22.57%20.35B-8.71%62.43B-2.31%46.66B3.78%31.51B
Net cash flows from operating activities -56.68%1.1B70.97%2.28B-46.65%317.78M-10.41%4.25B-53.20%2.54B-68.94%1.33B-83.67%595.7M2,386.68%4.75B413.88%5.44B340.56%4.29B
Investing cash flow
Cash received from disposal of investments 1,500.14%1.27B-30.76%29.57M-5.67%22.47M-72.59%123.49M-81.16%79.28M-89.61%42.7M-92.63%23.82M-91.93%450.48M-57.62%420.72M235.72%410.8M
Cash received from returns on investments 44.86%307.42M24.22%264.82M35.84%101.83M-17.80%243.93M-19.85%212.22M86.51%213.18M1,207,435.26%74.97M52.23%296.75M64.06%264.79M42.96%114.3M
Net cash received from disposal of fix assets、 intangible assets 、other long-term asset 5,498.47%120.96M246.92%1.26M553.07%1.05M-86.38%5.22M-94.25%2.16M-98.86%364.02K-99.49%160.33K2,329.48%38.32M2,916.85%37.58M3,009.91%32.03M
Net cash received from disposal of subsidiaries and other business units -98.23%25.06M-36.57%25.06M--0-53.87%1.43B-54.57%1.42B-98.73%39.51M--27.13M53.95%3.11B71.42%3.12B--3.11B
Cash received relating to other investing activities -84.41%54.23M-99.96%129.16K-5.69%56.65M381.40%454.39M305.59%347.82M268.52%348.61M3.74%60.06M5,873.31%94.39M697.14%85.76M1,287.00%94.6M
Cash inflows from investing activities -13.65%1.78B-50.21%320.84M-2.23%182M-43.31%2.26B-47.59%2.06B-82.88%644.37M-54.92%186.15M-48.87%3.99B31.54%3.92B1,691.11%3.76B
Cash paid to acquire fixed assets intangible assets and other long-term assets -38.83%697.76M-74.25%169.42M-72.60%99.77M80.69%1.23B167.67%1.14B106.58%657.89M123.64%364.06M23.47%681.69M-3.36%426.13M17.40%318.47M
Cash paid to acquire investments -57.25%89.1M-74.27%29.13M-87.53%12.01M1.06%423.4M35.11%208.44M74.13%113.21M221.06%96.34M-75.18%418.96M-75.06%154.27M-87.52%65.02M
 Net cash paid to acquire subsidiaries and other business units -92.93%3.08M-73.33%3.08M--0108.41%43.55M--43.55M--11.55M--6.55M12.03%20.89M--0--0
Impawned loan net increase --0--0--0--0--0--0--0--0--0--0
Cash paid relating to other investing activities 632.38%403.74M44.77%209.98M-58.93%4.14M-17.49%174.79M-83.13%55.13M-1.70%145.05M-89.82%10.09M-52.77%211.84M41.41%326.82M396.58%147.55M
Cash outflows from investing activities -17.55%1.19B-55.63%411.61M-75.70%115.92M40.51%1.87B59.58%1.45B74.70%927.7M63.44%477.04M-50.75%1.33B-30.71%907.23M-36.84%531.04M
Net cash flows from investing activities -4.37%582.53M67.96%-90.77M122.72%66.08M-85.39%388.12M-79.81%609.15M-108.76%-283.33M-340.34%-290.89M-47.87%2.66B80.21%3.02B612.72%3.23B
Financing cash flow
Cash received from capital contributions --402.45M--402.45M--2.45M--0--0--0--0-51.45%22.98M640.17%81.57M182.57%16.52M
-Including: Cash received from capital contributions by minority shareholders of subsidiaries --402.45M--402.45M--2.45M--0--0--0--0219.28%16.52M219.28%16.52M--16.52M
Cash from bonds issue 161.54%3.4B--2.2B--600M339.38%1.66B631.13%1.3B--0--0-31.31%377.81M-67.67%177.81M----
Cash from borrowing -21.89%17.24B-29.79%11.13B-33.34%5.67B21.45%27.21B191.38%22.07B195.09%15.86B148.96%8.5B25.29%22.4B-52.99%7.57B-64.60%5.37B
Cash received relating to other financing activities -39.35%1.61B-72.65%491.27M-84.84%90.24M51.53%3.8B116.22%2.66B276.38%1.8B1,309.19%595.17M12,201.04%2.51B12,167.29%1.23B--477.22M
Cash inflows from financing activities -12.97%22.65B-19.41%14.23B-30.08%6.36B29.07%32.67B187.17%26.03B200.87%17.65B162.30%9.1B36.85%25.31B-45.66%9.06B-62.72%5.87B
Borrowing repayment -20.90%19.15B-15.61%12.75B-9.88%6.1B9.95%30.98B97.28%24.21B73.10%15.11B90.18%6.77B31.29%28.17B-15.93%12.27B6.47%8.73B
Dividend interest payment -7.97%2.15B-11.15%1.32B-17.38%449.62M-23.08%2.75B-21.81%2.33B-22.79%1.48B-17.38%544.21M-24.06%3.58B-13.61%2.98B-25.69%1.92B
-Including:Cash payments for dividends or profit to minority shareholders 752.39%84.23M--0--0-20.70%26.27M-63.94%9.88M-53.37%11.81M-94.14%1.76M-94.90%33.13M-70.80%27.41M-63.39%25.33M
Cash payments relating to other financing activities 46.28%3.01B27.50%2.02B-40.76%601.74M2.93%2.77B14.33%2.06B116.43%1.59B519.06%1.02B51.31%2.69B23.86%1.8B-43.94%732.71M
Cash outflows from financing activities -15.01%24.31B-11.48%16.09B-14.14%7.15B5.97%36.5B67.69%28.6B59.70%18.18B90.07%8.33B23.23%34.44B-12.56%17.05B-5.85%11.38B
Net cash flows from financing activities 35.74%-1.65B-254.95%-1.86B-202.48%-789.56M58.11%-3.82B67.84%-2.57B90.48%-525.26M184.40%770.49M3.42%-9.12B-183.18%-7.99B-251.26%-5.52B
Net cash flow
Exchange rate change effecting cash and cash equivalents 208.88%46.24M143.76%40.7M122.97%13.19M9.82%-53.13M51.38%-42.47M-151.14%-93.01M-186.65%-57.43M-491.51%-58.91M-351.57%-87.35M-233.83%-37.04M
Net increase in cash and cash equivalents -85.25%79.89M-15.70%362.81M-138.56%-392.51M143.06%766.03M43.80%541.54M-78.15%430.37M-64.10%1.02B60.84%-1.78B112.99%376.61M61.18%1.97B
Add:Begin period cash and cash equivalents 15.04%5.86B15.04%5.86B15.04%5.86B-25.89%5.09B-25.89%5.09B-25.89%5.09B-25.89%5.09B-39.80%6.87B-39.80%6.87B-39.80%6.87B
End period cash equivalent 5.40%5.94B12.65%6.22B-10.54%5.47B15.04%5.86B-22.27%5.63B-37.53%5.52B-37.05%6.11B-25.89%5.09B-14.89%7.25B-30.04%8.84B
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----
Auditor ------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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