CN Stock MarketDetailed Quotes

Changbai Mountain Tourism (603099)

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  • 37.50
  • -0.35-0.92%
Market Closed May 14 15:00 CST
10.21BMarket Cap76.69P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Changbai Mountain Tourism (603099) 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
21.37%156.36M
5.98%787.78M
6.99%636.25M
-7.44%235.48M
0.73%128.83M
19.81%743.32M
19.55%594.69M
51.73%254.41M
83.73%127.89M
218.73%620.43M
Operating revenue
21.37%156.36M
5.98%787.78M
6.99%636.25M
-7.44%235.48M
0.73%128.83M
19.81%743.32M
19.55%594.69M
51.73%254.41M
83.73%127.89M
218.73%620.43M
Other operating revenue
----
237.48%9.08M
----
-61.43%762.65K
----
30.38%2.69M
----
290.70%1.98M
----
159.88%2.06M
Total operating cost
20.79%146.08M
15.39%612.61M
12.54%436.28M
7.84%235.75M
9.08%120.93M
20.61%530.91M
29.22%387.66M
40.90%218.62M
50.01%110.86M
62.40%440.18M
Operating cost
19.98%119.24M
13.60%492.6M
11.83%360.97M
6.18%190.64M
8.26%99.38M
22.56%433.61M
30.94%322.8M
43.20%179.55M
51.84%91.8M
65.56%353.8M
Operating tax surcharges
5.62%1.36M
20.90%7.11M
28.51%5.52M
24.56%3.23M
0.62%1.29M
-0.88%5.88M
-6.82%4.3M
21.37%2.6M
25.65%1.28M
35.90%5.93M
Operating expense
65.96%6.76M
15.88%27.75M
5.00%17.4M
1.61%8.62M
-12.10%4.07M
15.18%23.95M
24.51%16.57M
71.26%8.48M
121.97%4.63M
175.81%20.79M
Administration expense
14.93%17.68M
22.81%80.67M
15.92%49.27M
16.79%31.53M
21.64%15.39M
16.02%65.69M
29.12%42.5M
29.74%27M
34.91%12.65M
36.04%56.62M
Financial expense
28.39%1.03M
151.00%4.47M
109.17%3.12M
74.03%1.73M
61.64%803.52K
-41.30%1.78M
-43.63%1.49M
-46.85%992.35K
-48.35%497.12K
-20.70%3.04M
-Interest expense (Financial expense)
-50.19%505.65K
62.51%4.55M
29.23%2.96M
28.22%2.02M
27.30%1.02M
--2.8M
-20.14%2.29M
-19.65%1.58M
-20.11%797.41K
----
-Interest Income (Financial expense)
50.44%-195.66K
37.30%-1.15M
31.73%-902.2K
13.26%-746.04K
23.87%-394.78K
---1.83M
-88.87%-1.32M
-204.04%-860.1K
-237.05%-518.56K
----
Credit Impairment Loss
5,763.96%3.72M
76.85%-754.73K
54.84%-306.49K
38.38%-109.04K
68.03%-65.68K
-138.49%-3.26M
20.43%-678.68K
73.23%-176.96K
33.95%-205.45K
-19.93%-1.37M
Asset Impairment Loss
----
----
--0
----
----
---99.92K
---1.82M
----
----
----
Other net revenue
8,171.38%3.84M
237.57%3.22M
11,023.74%1.41M
173.26%1.48M
344.54%46.44K
-222.46%-2.34M
-99.10%12.65K
-17.62%543.06K
-117.65%-18.99K
-41.12%1.91M
Invest income
----
----
--0
----
----
----
--1.79M
----
----
---286.94K
Asset deal income
----
71.48%-13.16K
76.32%-13.16K
---13.16K
---13.16K
-111.52%-46.15K
-828.67%-55.58K
----
----
3,741.40%400.48K
Other revenue
-3.30%121.15K
272.96%3.98M
119.88%1.73M
123.07%1.61M
-32.81%125.28K
-66.22%1.07M
-65.15%785.27K
-45.23%720.02K
-55.46%186.46K
-27.66%3.16M
Operating profit
77.91%14.12M
-15.08%178.39M
-2.74%201.37M
-96.67%1.21M
-53.32%7.94M
15.32%210.08M
4.13%207.04M
175.83%36.34M
506.07%17.01M
349.02%182.16M
Add:Non operating Income
1,787.98%135.39K
12.06%203.47K
83.08%171.2K
227.95%125.68K
-44.30%7.17K
80.86%181.57K
54.01%93.52K
55.87%38.32K
1,982.58%12.87K
251.93%100.39K
Less:Non operating expense
-41.15%27.12K
-75.30%2.76M
-84.87%1.5M
-88.11%987.98K
-95.87%46.08K
1,051.90%11.16M
4,229.08%9.9M
4,789.12%8.31M
9,855.07%1.12M
-23.91%968.73K
Total profit
80.15%14.23M
-11.68%175.84M
1.43%200.05M
-98.76%348K
-50.33%7.9M
9.82%199.1M
-0.72%197.24M
115.42%28.07M
478.77%15.91M
343.68%181.29M
Less:Income tax cost
82.98%6.4M
-7.32%50.83M
7.64%53.18M
-57.24%3.01M
-32.80%3.5M
26.87%54.84M
5.08%49.41M
803.43%7.03M
8,338.31%5.2M
354.13%43.23M
Net profit
77.91%7.83M
-13.34%125.01M
-0.65%146.86M
-112.64%-2.66M
-58.86%4.4M
4.48%144.25M
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
Net profit from continuing operation
77.91%7.83M
-13.34%125.01M
-0.65%146.86M
-112.64%-2.66M
-58.86%4.4M
4.48%144.25M
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
Less:Minority Profit
-3,323.03%-263.38K
---4.34M
-373,280.17%-2.51M
---607.54K
--8.17K
----
---673.28
----
----
----
Net profit of parent company owners
84.23%8.1M
-10.33%129.35M
1.05%149.38M
-109.75%-2.05M
-58.93%4.39M
4.48%144.25M
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
Earning per share
Basic earning per share
50.00%0.03
-11.11%0.48
0.00%0.55
-112.50%-0.01
-50.00%0.02
3.85%0.54
-3.51%0.55
60.00%0.08
300.00%0.04
336.36%0.52
Diluted earning per share
50.00%0.03
-11.11%0.48
0.00%0.55
-112.50%-0.01
-50.00%0.02
3.85%0.54
-3.51%0.55
60.00%0.08
300.00%0.04
336.36%0.52
Other composite income
Total composite income
77.91%7.83M
-13.34%125.01M
-0.65%146.86M
-112.64%-2.66M
-58.86%4.4M
4.48%144.25M
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
Total composite income of parent company owners
84.23%8.1M
-10.33%129.35M
1.05%149.38M
-109.75%-2.05M
-58.93%4.39M
4.48%144.25M
-2.52%147.83M
71.70%21.03M
358.73%10.7M
340.59%138.06M
Total composite income of minority owners
-3,323.03%-263.38K
---4.34M
-373,280.17%-2.51M
---607.54K
--8.17K
----
---673.28
----
----
----
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
--
PwC China (Special General Partnership)
--
--
--
PwC China (Special General Partnership)
--
--
--
ShinWing 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 21.37%156.36M5.98%787.78M6.99%636.25M-7.44%235.48M0.73%128.83M19.81%743.32M19.55%594.69M51.73%254.41M83.73%127.89M218.73%620.43M
Operating revenue 21.37%156.36M5.98%787.78M6.99%636.25M-7.44%235.48M0.73%128.83M19.81%743.32M19.55%594.69M51.73%254.41M83.73%127.89M218.73%620.43M
Other operating revenue ----237.48%9.08M-----61.43%762.65K----30.38%2.69M----290.70%1.98M----159.88%2.06M
Total operating cost 20.79%146.08M15.39%612.61M12.54%436.28M7.84%235.75M9.08%120.93M20.61%530.91M29.22%387.66M40.90%218.62M50.01%110.86M62.40%440.18M
Operating cost 19.98%119.24M13.60%492.6M11.83%360.97M6.18%190.64M8.26%99.38M22.56%433.61M30.94%322.8M43.20%179.55M51.84%91.8M65.56%353.8M
Operating tax surcharges 5.62%1.36M20.90%7.11M28.51%5.52M24.56%3.23M0.62%1.29M-0.88%5.88M-6.82%4.3M21.37%2.6M25.65%1.28M35.90%5.93M
Operating expense 65.96%6.76M15.88%27.75M5.00%17.4M1.61%8.62M-12.10%4.07M15.18%23.95M24.51%16.57M71.26%8.48M121.97%4.63M175.81%20.79M
Administration expense 14.93%17.68M22.81%80.67M15.92%49.27M16.79%31.53M21.64%15.39M16.02%65.69M29.12%42.5M29.74%27M34.91%12.65M36.04%56.62M
Financial expense 28.39%1.03M151.00%4.47M109.17%3.12M74.03%1.73M61.64%803.52K-41.30%1.78M-43.63%1.49M-46.85%992.35K-48.35%497.12K-20.70%3.04M
-Interest expense (Financial expense) -50.19%505.65K62.51%4.55M29.23%2.96M28.22%2.02M27.30%1.02M--2.8M-20.14%2.29M-19.65%1.58M-20.11%797.41K----
-Interest Income (Financial expense) 50.44%-195.66K37.30%-1.15M31.73%-902.2K13.26%-746.04K23.87%-394.78K---1.83M-88.87%-1.32M-204.04%-860.1K-237.05%-518.56K----
Credit Impairment Loss 5,763.96%3.72M76.85%-754.73K54.84%-306.49K38.38%-109.04K68.03%-65.68K-138.49%-3.26M20.43%-678.68K73.23%-176.96K33.95%-205.45K-19.93%-1.37M
Asset Impairment Loss ----------0-----------99.92K---1.82M------------
Other net revenue 8,171.38%3.84M237.57%3.22M11,023.74%1.41M173.26%1.48M344.54%46.44K-222.46%-2.34M-99.10%12.65K-17.62%543.06K-117.65%-18.99K-41.12%1.91M
Invest income ----------0--------------1.79M-----------286.94K
Asset deal income ----71.48%-13.16K76.32%-13.16K---13.16K---13.16K-111.52%-46.15K-828.67%-55.58K--------3,741.40%400.48K
Other revenue -3.30%121.15K272.96%3.98M119.88%1.73M123.07%1.61M-32.81%125.28K-66.22%1.07M-65.15%785.27K-45.23%720.02K-55.46%186.46K-27.66%3.16M
Operating profit 77.91%14.12M-15.08%178.39M-2.74%201.37M-96.67%1.21M-53.32%7.94M15.32%210.08M4.13%207.04M175.83%36.34M506.07%17.01M349.02%182.16M
Add:Non operating Income 1,787.98%135.39K12.06%203.47K83.08%171.2K227.95%125.68K-44.30%7.17K80.86%181.57K54.01%93.52K55.87%38.32K1,982.58%12.87K251.93%100.39K
Less:Non operating expense -41.15%27.12K-75.30%2.76M-84.87%1.5M-88.11%987.98K-95.87%46.08K1,051.90%11.16M4,229.08%9.9M4,789.12%8.31M9,855.07%1.12M-23.91%968.73K
Total profit 80.15%14.23M-11.68%175.84M1.43%200.05M-98.76%348K-50.33%7.9M9.82%199.1M-0.72%197.24M115.42%28.07M478.77%15.91M343.68%181.29M
Less:Income tax cost 82.98%6.4M-7.32%50.83M7.64%53.18M-57.24%3.01M-32.80%3.5M26.87%54.84M5.08%49.41M803.43%7.03M8,338.31%5.2M354.13%43.23M
Net profit 77.91%7.83M-13.34%125.01M-0.65%146.86M-112.64%-2.66M-58.86%4.4M4.48%144.25M-2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M
Net profit from continuing operation 77.91%7.83M-13.34%125.01M-0.65%146.86M-112.64%-2.66M-58.86%4.4M4.48%144.25M-2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M
Less:Minority Profit -3,323.03%-263.38K---4.34M-373,280.17%-2.51M---607.54K--8.17K-------673.28------------
Net profit of parent company owners 84.23%8.1M-10.33%129.35M1.05%149.38M-109.75%-2.05M-58.93%4.39M4.48%144.25M-2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M
Earning per share
Basic earning per share 50.00%0.03-11.11%0.480.00%0.55-112.50%-0.01-50.00%0.023.85%0.54-3.51%0.5560.00%0.08300.00%0.04336.36%0.52
Diluted earning per share 50.00%0.03-11.11%0.480.00%0.55-112.50%-0.01-50.00%0.023.85%0.54-3.51%0.5560.00%0.08300.00%0.04336.36%0.52
Other composite income
Total composite income 77.91%7.83M-13.34%125.01M-0.65%146.86M-112.64%-2.66M-58.86%4.4M4.48%144.25M-2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M
Total composite income of parent company owners 84.23%8.1M-10.33%129.35M1.05%149.38M-109.75%-2.05M-58.93%4.39M4.48%144.25M-2.52%147.83M71.70%21.03M358.73%10.7M340.59%138.06M
Total composite income of minority owners -3,323.03%-263.38K---4.34M-373,280.17%-2.51M---607.54K--8.17K-------673.28------------
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 --PwC China (Special General Partnership)------PwC China (Special General Partnership)------ShinWing 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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