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Shanghai Yuyuan Tourist Mart (600655)

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  • 4.93
  • -0.04-0.80%
Market Closed Apr 24 15:00 CST
19.19BMarket Cap-4.00P/E (TTM)

Shanghai Yuyuan Tourist Mart (600655) Income Statement

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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
9.87%9.65B
-22.49%36.37B
-21.33%28.4B
-30.68%19.11B
-49.00%8.78B
-19.30%46.92B
-8.72%36.1B
0.47%27.57B
12.56%17.22B
15.83%58.15B
Operating revenue
9.87%9.65B
-22.49%36.37B
-21.33%28.4B
-30.68%19.11B
-49.00%8.78B
-19.30%46.92B
-8.72%36.1B
0.47%27.57B
12.56%17.22B
15.83%58.15B
Other operating revenue
----
-53.35%219.19M
----
-28.24%177.86M
----
23.93%469.82M
----
38.42%247.85M
----
-30.93%379.1M
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
3.94%9.55B
-20.47%38.71B
-20.03%29.53B
-29.94%19.62B
-46.40%9.19B
-16.83%48.67B
-8.18%36.93B
0.71%28.01B
13.05%17.14B
15.50%58.52B
Operating cost
7.40%7.91B
-22.25%31.52B
-21.37%24.68B
-32.11%16.23B
-50.40%7.37B
-18.81%40.54B
-8.23%31.39B
0.64%23.9B
12.90%14.86B
20.90%49.94B
Operating tax surcharges
5.12%125.66M
12.80%719.93M
16.66%377.04M
-21.81%191.38M
10.11%119.54M
-10.08%638.26M
-4.00%323.19M
-1.43%244.77M
-19.95%108.56M
-37.16%709.85M
Operating expense
-8.45%586.87M
-7.85%2.55B
-6.11%1.81B
-8.55%1.24B
-19.88%641.02M
-9.97%2.77B
-15.95%1.93B
-8.98%1.35B
-1.34%800.06M
8.23%3.07B
Administration expense
-19.02%488.89M
-19.54%2.21B
-21.00%1.55B
-18.38%1.12B
-23.87%603.72M
-14.19%2.75B
-8.89%1.97B
-5.94%1.37B
11.83%793.03M
-12.50%3.2B
Financial expense
-3.86%425.86M
-13.56%1.67B
-16.25%1.08B
-25.77%823.35M
-22.27%442.98M
27.13%1.93B
11.48%1.29B
35.55%1.11B
76.58%569.88M
-4.38%1.52B
-Interest expense (Financial expense)
1.12%447.87M
-9.73%1.7B
-15.14%1.16B
-6.06%859.9M
-8.54%442.9M
21.45%1.88B
24.32%1.37B
23.80%915.4M
35.62%484.24M
5.56%1.55B
-Interest Income (Financial expense)
53.75%-6.09M
-2.97%-74.29M
-4.00%-57.28M
-63.63%-37.69M
64.95%-13.18M
28.17%-72.15M
31.69%-55.08M
50.57%-23.03M
-78.96%-37.6M
-0.67%-100.44M
Research and development
-31.46%7.49M
-10.90%43.5M
-10.15%32.67M
-4.16%22.73M
-7.70%10.93M
-41.26%48.82M
-50.50%36.36M
-48.99%23.71M
-49.40%11.84M
-43.18%83.12M
Credit Impairment Loss
-86.75%-61.43M
-2,830.74%-426.8M
-2,071.44%-151.16M
-496.62%-115.84M
-23.50%-32.89M
89.53%-14.56M
192.13%7.67M
307.64%29.21M
-148.34%-26.63M
-75.52%-139.05M
Asset Impairment Loss
-32.92%7.69M
-53.73%-1.46B
-30.94%-221.19M
-33.78%-220.68M
56.87%11.46M
-150.91%-950.89M
-60.16%-168.93M
-55.40%-164.95M
164.32%7.3M
-1,592.92%-378.98M
Other net revenue
-78.13%109.07M
-253.51%-3.25B
-83.37%409.04M
-77.20%472.14M
132.42%498.85M
-22.01%2.12B
-18.17%2.46B
-27.16%2.07B
-22.42%214.63M
-56.53%2.71B
Fair value change income
-82.92%57.71M
-144.98%-402.07M
57.06%428.21M
246.35%450.32M
1,802.69%337.89M
2,287.31%893.85M
1,354.78%272.65M
236.55%130.02M
331.11%17.76M
-92.18%37.44M
Invest income
-79.91%34.42M
-161.72%-1.21B
-93.48%139.96M
-85.63%279.02M
-10.34%171.31M
-33.96%1.97B
-27.48%2.15B
-32.00%1.94B
-26.37%191.06M
-46.68%2.98B
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
-42.01%88.81M
-1,147.18%-1.15B
-9.79%202.43M
13.91%177.46M
14.82%153.14M
-82.57%110.21M
-62.51%224.41M
-70.75%155.79M
-40.13%133.37M
-25.11%632.26M
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
1,151.74%1.03M
491.89%149.73M
360.13%119.74M
-90.48%2.62M
270.64%82.21K
-68.03%25.3M
-45.77%26.02M
5,036.57%27.51M
-159.76%-48.18K
-25.18%79.12M
Other revenue
533.41%69.65M
-45.82%105.83M
-46.50%93.49M
-28.25%76.7M
-56.34%11M
43.60%195.32M
90.11%174.75M
55.14%106.89M
-23.08%25.19M
-21.05%136.02M
Operating profit
121.03%209.12M
-1,618.15%-5.59B
-144.56%-724.94M
-102.25%-36.81M
-68.13%94.61M
-84.25%368.05M
-30.18%1.63B
-33.92%1.64B
-28.68%296.85M
-59.54%2.34B
Add:Non operating Income
-31.47%4.33M
-26.32%36.5M
-50.31%19.92M
-62.02%12.54M
1.59%6.32M
-15.85%49.54M
47.16%40.09M
59.51%33.01M
18.54%6.22M
-44.27%58.87M
Less:Non operating expense
-33.36%9.55M
13.69%115.37M
71.92%84.15M
126.26%53.7M
46.36%14.33M
25.14%101.48M
-28.00%48.95M
-57.41%23.73M
28.25%9.79M
-1.56%81.09M
Total profit
135.46%203.89M
-1,892.51%-5.67B
-148.77%-789.18M
-104.73%-77.96M
-70.47%86.59M
-86.34%316.12M
-29.32%1.62B
-32.59%1.65B
-29.14%293.28M
-60.09%2.31B
Less:Income tax cost
-83.29%14.63M
-131.66%-235.93M
-107.91%-51.48M
-97.33%16.84M
-40.47%87.54M
50.23%745.24M
264.99%651.01M
113.30%629.59M
22.24%147.05M
-75.29%496.07M
Net profit
20,121.61%189.26M
-1,165.48%-5.43B
-176.29%-737.7M
-109.32%-94.8M
-100.65%-945.3K
-123.60%-429.12M
-54.19%967.01M
-52.64%1.02B
-50.19%146.23M
-52.04%1.82B
Net profit from continuing operation
20,121.61%189.26M
-1,165.48%-5.43B
-176.29%-737.7M
-109.32%-94.8M
-100.65%-945.3K
-123.60%-429.12M
-54.19%967.01M
-52.64%1.02B
-50.19%146.23M
-52.04%1.82B
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
161.20%32.3M
3.71%-533.8M
-29.92%-249.94M
-26.54%-157.61M
-55.21%-52.77M
-169.39%-554.38M
-55.04%-192.39M
-77.13%-124.56M
-34.34%-34M
-285.34%-205.79M
Net profit of parent company owners
202.87%156.97M
-4,009.26%-4.9B
-142.07%-487.75M
-94.50%62.81M
-71.24%51.83M
-93.81%125.26M
-48.12%1.16B
-48.53%1.14B
-43.48%180.23M
-45.00%2.02B
Earning per share
Basic earning per share
215.38%0.041
-4,053.13%-1.265
-142.81%-0.128
-94.58%0.016
-72.34%0.013
-93.86%0.032
-48.00%0.299
-48.34%0.295
-42.68%0.047
-45.27%0.521
Diluted earning per share
215.38%0.041
-4,053.13%-1.265
-142.81%-0.128
-94.58%0.016
-72.34%0.013
-93.86%0.032
-47.91%0.299
-48.25%0.295
-42.68%0.047
-45.27%0.521
Other composite income
-1,079.61%-99.88M
-31.09%-132.44M
44.90%-102.9M
-222.98%-33.34M
207.47%10.2M
-2,146.50%-101.03M
-200.69%-186.74M
144.98%27.11M
19.79%-9.49M
103.00%4.94M
Other composite income of parent company owners
-1,078.43%-100.27M
-32.73%-134.88M
43.68%-104.78M
-224.55%-35.1M
216.38%10.25M
-1,824.74%-101.62M
-209.89%-186.04M
147.62%28.19M
26.06%-8.81M
103.57%5.89M
Other composite income of minority owners
850.33%393.55K
313.52%2.44M
367.59%1.88M
263.93%1.77M
92.31%-52.45K
161.66%588.96K
66.04%-702.46K
-0.91%-1.08M
-940.60%-681.88K
-700.40%-955.12K
Total composite income
866.28%89.39M
-949.30%-5.56B
-207.73%-840.59M
-112.27%-128.14M
-93.24%9.25M
-129.08%-530.15M
-61.92%780.26M
-49.98%1.04B
-51.46%136.74M
-49.72%1.82B
Total composite income of parent company owners
-8.67%56.7M
-21,385.68%-5.03B
-160.88%-592.53M
-97.63%27.71M
-63.79%62.08M
-98.84%23.64M
-55.25%973.35M
-45.81%1.17B
-44.15%171.43M
-42.25%2.03B
Total composite income of minority owners
161.88%32.69M
4.05%-531.37M
-28.47%-248.06M
-24.05%-155.85M
-52.31%-52.83M
-167.86%-553.79M
-53.05%-193.09M
-75.99%-125.64M
-37.48%-34.68M
-285.93%-206.75M
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
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Unqualified opinion
Auditor
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Accounting Firm for the Meeting (Special General Partnership)
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--
--
Accounting Firm for the Meeting (Special General Partnership)
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Accounting Firm for the Meeting (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 9.87%9.65B-22.49%36.37B-21.33%28.4B-30.68%19.11B-49.00%8.78B-19.30%46.92B-8.72%36.1B0.47%27.57B12.56%17.22B15.83%58.15B
Operating revenue 9.87%9.65B-22.49%36.37B-21.33%28.4B-30.68%19.11B-49.00%8.78B-19.30%46.92B-8.72%36.1B0.47%27.57B12.56%17.22B15.83%58.15B
Other operating revenue -----53.35%219.19M-----28.24%177.86M----23.93%469.82M----38.42%247.85M-----30.93%379.1M
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost 3.94%9.55B-20.47%38.71B-20.03%29.53B-29.94%19.62B-46.40%9.19B-16.83%48.67B-8.18%36.93B0.71%28.01B13.05%17.14B15.50%58.52B
Operating cost 7.40%7.91B-22.25%31.52B-21.37%24.68B-32.11%16.23B-50.40%7.37B-18.81%40.54B-8.23%31.39B0.64%23.9B12.90%14.86B20.90%49.94B
Operating tax surcharges 5.12%125.66M12.80%719.93M16.66%377.04M-21.81%191.38M10.11%119.54M-10.08%638.26M-4.00%323.19M-1.43%244.77M-19.95%108.56M-37.16%709.85M
Operating expense -8.45%586.87M-7.85%2.55B-6.11%1.81B-8.55%1.24B-19.88%641.02M-9.97%2.77B-15.95%1.93B-8.98%1.35B-1.34%800.06M8.23%3.07B
Administration expense -19.02%488.89M-19.54%2.21B-21.00%1.55B-18.38%1.12B-23.87%603.72M-14.19%2.75B-8.89%1.97B-5.94%1.37B11.83%793.03M-12.50%3.2B
Financial expense -3.86%425.86M-13.56%1.67B-16.25%1.08B-25.77%823.35M-22.27%442.98M27.13%1.93B11.48%1.29B35.55%1.11B76.58%569.88M-4.38%1.52B
-Interest expense (Financial expense) 1.12%447.87M-9.73%1.7B-15.14%1.16B-6.06%859.9M-8.54%442.9M21.45%1.88B24.32%1.37B23.80%915.4M35.62%484.24M5.56%1.55B
-Interest Income (Financial expense) 53.75%-6.09M-2.97%-74.29M-4.00%-57.28M-63.63%-37.69M64.95%-13.18M28.17%-72.15M31.69%-55.08M50.57%-23.03M-78.96%-37.6M-0.67%-100.44M
Research and development -31.46%7.49M-10.90%43.5M-10.15%32.67M-4.16%22.73M-7.70%10.93M-41.26%48.82M-50.50%36.36M-48.99%23.71M-49.40%11.84M-43.18%83.12M
Credit Impairment Loss -86.75%-61.43M-2,830.74%-426.8M-2,071.44%-151.16M-496.62%-115.84M-23.50%-32.89M89.53%-14.56M192.13%7.67M307.64%29.21M-148.34%-26.63M-75.52%-139.05M
Asset Impairment Loss -32.92%7.69M-53.73%-1.46B-30.94%-221.19M-33.78%-220.68M56.87%11.46M-150.91%-950.89M-60.16%-168.93M-55.40%-164.95M164.32%7.3M-1,592.92%-378.98M
Other net revenue -78.13%109.07M-253.51%-3.25B-83.37%409.04M-77.20%472.14M132.42%498.85M-22.01%2.12B-18.17%2.46B-27.16%2.07B-22.42%214.63M-56.53%2.71B
Fair value change income -82.92%57.71M-144.98%-402.07M57.06%428.21M246.35%450.32M1,802.69%337.89M2,287.31%893.85M1,354.78%272.65M236.55%130.02M331.11%17.76M-92.18%37.44M
Invest income -79.91%34.42M-161.72%-1.21B-93.48%139.96M-85.63%279.02M-10.34%171.31M-33.96%1.97B-27.48%2.15B-32.00%1.94B-26.37%191.06M-46.68%2.98B
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates -42.01%88.81M-1,147.18%-1.15B-9.79%202.43M13.91%177.46M14.82%153.14M-82.57%110.21M-62.51%224.41M-70.75%155.79M-40.13%133.37M-25.11%632.26M
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income 1,151.74%1.03M491.89%149.73M360.13%119.74M-90.48%2.62M270.64%82.21K-68.03%25.3M-45.77%26.02M5,036.57%27.51M-159.76%-48.18K-25.18%79.12M
Other revenue 533.41%69.65M-45.82%105.83M-46.50%93.49M-28.25%76.7M-56.34%11M43.60%195.32M90.11%174.75M55.14%106.89M-23.08%25.19M-21.05%136.02M
Operating profit 121.03%209.12M-1,618.15%-5.59B-144.56%-724.94M-102.25%-36.81M-68.13%94.61M-84.25%368.05M-30.18%1.63B-33.92%1.64B-28.68%296.85M-59.54%2.34B
Add:Non operating Income -31.47%4.33M-26.32%36.5M-50.31%19.92M-62.02%12.54M1.59%6.32M-15.85%49.54M47.16%40.09M59.51%33.01M18.54%6.22M-44.27%58.87M
Less:Non operating expense -33.36%9.55M13.69%115.37M71.92%84.15M126.26%53.7M46.36%14.33M25.14%101.48M-28.00%48.95M-57.41%23.73M28.25%9.79M-1.56%81.09M
Total profit 135.46%203.89M-1,892.51%-5.67B-148.77%-789.18M-104.73%-77.96M-70.47%86.59M-86.34%316.12M-29.32%1.62B-32.59%1.65B-29.14%293.28M-60.09%2.31B
Less:Income tax cost -83.29%14.63M-131.66%-235.93M-107.91%-51.48M-97.33%16.84M-40.47%87.54M50.23%745.24M264.99%651.01M113.30%629.59M22.24%147.05M-75.29%496.07M
Net profit 20,121.61%189.26M-1,165.48%-5.43B-176.29%-737.7M-109.32%-94.8M-100.65%-945.3K-123.60%-429.12M-54.19%967.01M-52.64%1.02B-50.19%146.23M-52.04%1.82B
Net profit from continuing operation 20,121.61%189.26M-1,165.48%-5.43B-176.29%-737.7M-109.32%-94.8M-100.65%-945.3K-123.60%-429.12M-54.19%967.01M-52.64%1.02B-50.19%146.23M-52.04%1.82B
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit 161.20%32.3M3.71%-533.8M-29.92%-249.94M-26.54%-157.61M-55.21%-52.77M-169.39%-554.38M-55.04%-192.39M-77.13%-124.56M-34.34%-34M-285.34%-205.79M
Net profit of parent company owners 202.87%156.97M-4,009.26%-4.9B-142.07%-487.75M-94.50%62.81M-71.24%51.83M-93.81%125.26M-48.12%1.16B-48.53%1.14B-43.48%180.23M-45.00%2.02B
Earning per share
Basic earning per share 215.38%0.041-4,053.13%-1.265-142.81%-0.128-94.58%0.016-72.34%0.013-93.86%0.032-48.00%0.299-48.34%0.295-42.68%0.047-45.27%0.521
Diluted earning per share 215.38%0.041-4,053.13%-1.265-142.81%-0.128-94.58%0.016-72.34%0.013-93.86%0.032-47.91%0.299-48.25%0.295-42.68%0.047-45.27%0.521
Other composite income -1,079.61%-99.88M-31.09%-132.44M44.90%-102.9M-222.98%-33.34M207.47%10.2M-2,146.50%-101.03M-200.69%-186.74M144.98%27.11M19.79%-9.49M103.00%4.94M
Other composite income of parent company owners -1,078.43%-100.27M-32.73%-134.88M43.68%-104.78M-224.55%-35.1M216.38%10.25M-1,824.74%-101.62M-209.89%-186.04M147.62%28.19M26.06%-8.81M103.57%5.89M
Other composite income of minority owners 850.33%393.55K313.52%2.44M367.59%1.88M263.93%1.77M92.31%-52.45K161.66%588.96K66.04%-702.46K-0.91%-1.08M-940.60%-681.88K-700.40%-955.12K
Total composite income 866.28%89.39M-949.30%-5.56B-207.73%-840.59M-112.27%-128.14M-93.24%9.25M-129.08%-530.15M-61.92%780.26M-49.98%1.04B-51.46%136.74M-49.72%1.82B
Total composite income of parent company owners -8.67%56.7M-21,385.68%-5.03B-160.88%-592.53M-97.63%27.71M-63.79%62.08M-98.84%23.64M-55.25%973.35M-45.81%1.17B-44.15%171.43M-42.25%2.03B
Total composite income of minority owners 161.88%32.69M4.05%-531.37M-28.47%-248.06M-24.05%-155.85M-52.31%-52.83M-167.86%-553.79M-53.05%-193.09M-75.99%-125.64M-37.48%-34.68M-285.93%-206.75M
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 --Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (Special General Partnership)------Accounting Firm for the Meeting (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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