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Jiangsu Tianmu Lake Tourism (603136)

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  • 10.53
  • -0.51-4.62%
Market Closed May 6 15:00 CST
2.84BMarket Cap30.97P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Jiangsu Tianmu Lake Tourism (603136) 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
-4.50%100.21M
-5.25%508.07M
-4.65%385.82M
-6.49%246.31M
-1.60%104.92M
-14.87%536.2M
-14.77%404.65M
-6.93%263.41M
-11.33%106.63M
70.90%629.89M
Operating revenue
-4.50%100.21M
-5.25%508.07M
-4.65%385.82M
-6.49%246.31M
-1.60%104.92M
-14.87%536.2M
-14.77%404.65M
-6.93%263.41M
-11.33%106.63M
70.90%629.89M
Other operating revenue
----
18.16%42.44M
----
45.30%23.02M
----
24.72%35.92M
----
55.18%15.84M
----
75.34%28.8M
Total operating cost
-0.40%85.84M
-0.94%378.15M
-3.60%265.24M
-8.38%167.62M
-3.69%86.18M
-8.31%381.74M
-5.92%275.14M
-1.51%182.96M
-4.95%89.48M
17.73%416.33M
Operating cost
1.82%62.56M
-1.09%252.35M
-6.43%178.57M
-9.16%114.42M
-6.82%61.44M
-11.30%255.12M
-8.33%190.85M
-3.93%125.96M
-4.79%65.93M
22.40%287.64M
Operating tax surcharges
-5.51%2.32M
-2.16%10.49M
2.23%8M
-0.84%5.11M
-1.27%2.46M
464.41%10.72M
398.04%7.82M
486.41%5.15M
653.52%2.49M
68.51%1.9M
Operating expense
-5.41%5.63M
4.61%47.16M
28.92%32.7M
-4.05%16.08M
16.09%5.95M
-5.61%45.09M
-9.09%25.36M
-4.23%16.75M
-32.73%5.13M
15.67%47.77M
Administration expense
-7.67%16.61M
-5.37%74.48M
-10.39%51.07M
-10.10%35.1M
-0.72%17.99M
-8.74%78.71M
-4.32%56.98M
0.07%39.04M
-2.17%18.12M
11.11%86.24M
Financial expense
22.45%-1.29M
19.84%-6.33M
13.32%-5.09M
22.06%-3.08M
24.23%-1.66M
-9.57%-7.9M
-23.54%-5.88M
-43.92%-3.95M
-38.52%-2.19M
-414.64%-7.21M
-Interest expense (Financial expense)
-48.21%824.67K
-22.76%5.21M
-15.98%4.31M
-2.57%2.98M
26.63%1.59M
22.78%6.74M
19.00%5.12M
2.35%3.06M
-18.27%1.26M
7.57%5.49M
-Interest Income (Financial expense)
34.90%-2.14M
21.61%-11.68M
15.24%-9.51M
13.97%-6.2M
5.65%-3.29M
-15.83%-14.9M
-22.08%-11.23M
-23.84%-7.21M
-11.66%-3.48M
-94.77%-12.87M
Credit Impairment Loss
144.29%22.21K
-15.17%97.3K
21.26%-484.2K
110.44%28.92K
-2,310.12%-50.16K
112.57%114.7K
31.69%-614.94K
63.16%-277.05K
98.61%-2.08K
-2,363.98%-912.33K
Asset Impairment Loss
----
---1.69M
----
----
----
----
----
----
----
----
Other net revenue
-57.92%733.74K
7.50%7.76M
-3.89%3.35M
-1.30%3.05M
-16.14%1.74M
-33.25%7.22M
-49.71%3.49M
-15.45%3.09M
-28.54%2.08M
-14.70%10.81M
Invest income
4,203.06%43.45K
121.02%1.45M
42.87%738.48K
12.87%583.42K
--1.01K
177.91%653.91K
122.45%516.88K
261.43%516.88K
----
-84.29%235.3K
-Including: Investment income associates
----
-50.80%1.58K
--1.25K
--1.58K
--1.01K
-97.64%3.2K
----
----
----
398.47%135.89K
Asset deal income
---56.28K
----
99.80%-974.15
99.83%-852.65
----
91.13%-113.39K
-518.97%-498.1K
-534.86%-494.38K
----
-4,225.99%-1.28M
Other revenue
-59.60%724.36K
20.47%7.9M
-24.11%3.1M
-27.12%2.43M
-13.86%1.79M
-48.61%6.56M
-46.86%4.09M
-22.97%3.34M
-31.51%2.08M
13.56%12.77M
Operating profit
-26.28%15.1M
-14.85%137.68M
-6.81%123.93M
-2.16%81.74M
6.54%20.48M
-27.94%161.68M
-29.73%133M
-17.23%83.54M
-33.76%19.23M
712.86%224.37M
Add:Non operating Income
112.47%37.56K
88.77%297.79K
-66.36%47.38K
-49.50%34.05K
-44.55%17.68K
28.84%157.75K
53.47%140.84K
26.96%67.43K
-8.00%31.88K
-74.29%122.44K
Less:Non operating expense
729.22%81.37K
-85.39%108.74K
-78.71%43.03K
-89.45%16.57K
-72.08%9.81K
-47.90%744.2K
4,979.36%202.18K
6,065.96%157.1K
1,299.28%35.15K
-12.95%1.43M
Total profit
-26.52%15.06M
-14.42%137.87M
-6.77%123.94M
-2.04%81.75M
6.60%20.49M
-27.78%161.1M
-29.80%132.93M
-17.36%83.45M
-33.85%19.22M
743.73%223.06M
Less:Income tax cost
-32.99%3.39M
-15.19%34.08M
-10.80%28.79M
-10.33%19.14M
-5.37%5.06M
-26.58%40.19M
-35.02%32.28M
-23.23%21.35M
-27.05%5.35M
938.17%54.74M
Net profit
-24.40%11.66M
-14.17%103.79M
-5.47%95.15M
0.81%62.61M
11.21%15.43M
-28.17%120.91M
-27.94%100.66M
-15.13%62.1M
-36.14%13.87M
695.30%168.32M
Net profit from continuing operation
-24.40%11.66M
-14.17%103.79M
-5.47%95.15M
0.81%62.61M
11.21%15.43M
-28.17%120.91M
-27.94%100.66M
-15.13%62.1M
-36.14%13.87M
695.30%168.32M
Less:Minority Profit
-23.94%1.21M
-47.92%8.46M
-21.93%11.89M
-17.39%7.88M
-45.81%1.59M
-23.79%16.25M
-22.47%15.23M
-11.15%9.54M
13.43%2.93M
2,385.37%21.32M
Net profit of parent company owners
-24.46%10.46M
-8.92%95.32M
-2.54%83.25M
4.12%54.73M
26.45%13.84M
-28.80%104.66M
-28.84%85.42M
-15.81%52.56M
-42.82%10.95M
623.90%147M
Earning per share
Basic earning per share
-20.00%0.04
-10.26%0.35
-3.13%0.31
5.26%0.2
25.00%0.05
-27.78%0.39
-27.27%0.32
-17.39%0.19
-60.00%0.04
390.91%0.54
Diluted earning per share
-20.00%0.04
-10.26%0.35
-3.13%0.31
5.26%0.2
25.00%0.05
-27.78%0.39
-27.27%0.32
-17.39%0.19
-60.00%0.04
390.91%0.54
Other composite income
-102.94%-58.32K
-79.51%383.56K
-51.68%466.6K
191.09%1.98M
366.46%1.87M
172.44%965.62K
4.42%-2.18M
Other composite income of parent company owners
----
-102.94%-58.32K
-79.51%383.56K
-51.68%466.6K
----
191.09%1.98M
366.46%1.87M
172.44%965.62K
----
4.42%-2.18M
Total composite income
-24.40%11.66M
-15.60%103.73M
-6.83%95.53M
0.01%63.08M
11.21%15.43M
-26.03%122.9M
-26.23%102.53M
-12.21%63.07M
-36.14%13.87M
779.69%166.15M
Total composite income of parent company owners
-24.46%10.46M
-10.67%95.26M
-4.19%83.64M
3.11%55.19M
26.45%13.84M
-26.36%106.65M
-26.85%87.3M
-12.39%53.53M
-42.82%10.95M
703.28%144.82M
Total composite income of minority owners
-23.94%1.21M
-47.92%8.46M
-21.93%11.89M
-17.39%7.88M
-45.81%1.59M
-23.79%16.25M
-22.47%15.23M
-11.15%9.54M
13.43%2.93M
2,385.37%21.32M
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
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin Certified Public Accountants (Special General Partnership)
--
--
--
Daxin 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 -4.50%100.21M-5.25%508.07M-4.65%385.82M-6.49%246.31M-1.60%104.92M-14.87%536.2M-14.77%404.65M-6.93%263.41M-11.33%106.63M70.90%629.89M
Operating revenue -4.50%100.21M-5.25%508.07M-4.65%385.82M-6.49%246.31M-1.60%104.92M-14.87%536.2M-14.77%404.65M-6.93%263.41M-11.33%106.63M70.90%629.89M
Other operating revenue ----18.16%42.44M----45.30%23.02M----24.72%35.92M----55.18%15.84M----75.34%28.8M
Total operating cost -0.40%85.84M-0.94%378.15M-3.60%265.24M-8.38%167.62M-3.69%86.18M-8.31%381.74M-5.92%275.14M-1.51%182.96M-4.95%89.48M17.73%416.33M
Operating cost 1.82%62.56M-1.09%252.35M-6.43%178.57M-9.16%114.42M-6.82%61.44M-11.30%255.12M-8.33%190.85M-3.93%125.96M-4.79%65.93M22.40%287.64M
Operating tax surcharges -5.51%2.32M-2.16%10.49M2.23%8M-0.84%5.11M-1.27%2.46M464.41%10.72M398.04%7.82M486.41%5.15M653.52%2.49M68.51%1.9M
Operating expense -5.41%5.63M4.61%47.16M28.92%32.7M-4.05%16.08M16.09%5.95M-5.61%45.09M-9.09%25.36M-4.23%16.75M-32.73%5.13M15.67%47.77M
Administration expense -7.67%16.61M-5.37%74.48M-10.39%51.07M-10.10%35.1M-0.72%17.99M-8.74%78.71M-4.32%56.98M0.07%39.04M-2.17%18.12M11.11%86.24M
Financial expense 22.45%-1.29M19.84%-6.33M13.32%-5.09M22.06%-3.08M24.23%-1.66M-9.57%-7.9M-23.54%-5.88M-43.92%-3.95M-38.52%-2.19M-414.64%-7.21M
-Interest expense (Financial expense) -48.21%824.67K-22.76%5.21M-15.98%4.31M-2.57%2.98M26.63%1.59M22.78%6.74M19.00%5.12M2.35%3.06M-18.27%1.26M7.57%5.49M
-Interest Income (Financial expense) 34.90%-2.14M21.61%-11.68M15.24%-9.51M13.97%-6.2M5.65%-3.29M-15.83%-14.9M-22.08%-11.23M-23.84%-7.21M-11.66%-3.48M-94.77%-12.87M
Credit Impairment Loss 144.29%22.21K-15.17%97.3K21.26%-484.2K110.44%28.92K-2,310.12%-50.16K112.57%114.7K31.69%-614.94K63.16%-277.05K98.61%-2.08K-2,363.98%-912.33K
Asset Impairment Loss -------1.69M--------------------------------
Other net revenue -57.92%733.74K7.50%7.76M-3.89%3.35M-1.30%3.05M-16.14%1.74M-33.25%7.22M-49.71%3.49M-15.45%3.09M-28.54%2.08M-14.70%10.81M
Invest income 4,203.06%43.45K121.02%1.45M42.87%738.48K12.87%583.42K--1.01K177.91%653.91K122.45%516.88K261.43%516.88K-----84.29%235.3K
-Including: Investment income associates -----50.80%1.58K--1.25K--1.58K--1.01K-97.64%3.2K------------398.47%135.89K
Asset deal income ---56.28K----99.80%-974.1599.83%-852.65----91.13%-113.39K-518.97%-498.1K-534.86%-494.38K-----4,225.99%-1.28M
Other revenue -59.60%724.36K20.47%7.9M-24.11%3.1M-27.12%2.43M-13.86%1.79M-48.61%6.56M-46.86%4.09M-22.97%3.34M-31.51%2.08M13.56%12.77M
Operating profit -26.28%15.1M-14.85%137.68M-6.81%123.93M-2.16%81.74M6.54%20.48M-27.94%161.68M-29.73%133M-17.23%83.54M-33.76%19.23M712.86%224.37M
Add:Non operating Income 112.47%37.56K88.77%297.79K-66.36%47.38K-49.50%34.05K-44.55%17.68K28.84%157.75K53.47%140.84K26.96%67.43K-8.00%31.88K-74.29%122.44K
Less:Non operating expense 729.22%81.37K-85.39%108.74K-78.71%43.03K-89.45%16.57K-72.08%9.81K-47.90%744.2K4,979.36%202.18K6,065.96%157.1K1,299.28%35.15K-12.95%1.43M
Total profit -26.52%15.06M-14.42%137.87M-6.77%123.94M-2.04%81.75M6.60%20.49M-27.78%161.1M-29.80%132.93M-17.36%83.45M-33.85%19.22M743.73%223.06M
Less:Income tax cost -32.99%3.39M-15.19%34.08M-10.80%28.79M-10.33%19.14M-5.37%5.06M-26.58%40.19M-35.02%32.28M-23.23%21.35M-27.05%5.35M938.17%54.74M
Net profit -24.40%11.66M-14.17%103.79M-5.47%95.15M0.81%62.61M11.21%15.43M-28.17%120.91M-27.94%100.66M-15.13%62.1M-36.14%13.87M695.30%168.32M
Net profit from continuing operation -24.40%11.66M-14.17%103.79M-5.47%95.15M0.81%62.61M11.21%15.43M-28.17%120.91M-27.94%100.66M-15.13%62.1M-36.14%13.87M695.30%168.32M
Less:Minority Profit -23.94%1.21M-47.92%8.46M-21.93%11.89M-17.39%7.88M-45.81%1.59M-23.79%16.25M-22.47%15.23M-11.15%9.54M13.43%2.93M2,385.37%21.32M
Net profit of parent company owners -24.46%10.46M-8.92%95.32M-2.54%83.25M4.12%54.73M26.45%13.84M-28.80%104.66M-28.84%85.42M-15.81%52.56M-42.82%10.95M623.90%147M
Earning per share
Basic earning per share -20.00%0.04-10.26%0.35-3.13%0.315.26%0.225.00%0.05-27.78%0.39-27.27%0.32-17.39%0.19-60.00%0.04390.91%0.54
Diluted earning per share -20.00%0.04-10.26%0.35-3.13%0.315.26%0.225.00%0.05-27.78%0.39-27.27%0.32-17.39%0.19-60.00%0.04390.91%0.54
Other composite income -102.94%-58.32K-79.51%383.56K-51.68%466.6K191.09%1.98M366.46%1.87M172.44%965.62K4.42%-2.18M
Other composite income of parent company owners -----102.94%-58.32K-79.51%383.56K-51.68%466.6K----191.09%1.98M366.46%1.87M172.44%965.62K----4.42%-2.18M
Total composite income -24.40%11.66M-15.60%103.73M-6.83%95.53M0.01%63.08M11.21%15.43M-26.03%122.9M-26.23%102.53M-12.21%63.07M-36.14%13.87M779.69%166.15M
Total composite income of parent company owners -24.46%10.46M-10.67%95.26M-4.19%83.64M3.11%55.19M26.45%13.84M-26.36%106.65M-26.85%87.3M-12.39%53.53M-42.82%10.95M703.28%144.82M
Total composite income of minority owners -23.94%1.21M-47.92%8.46M-21.93%11.89M-17.39%7.88M-45.81%1.59M-23.79%16.25M-22.47%15.23M-11.15%9.54M13.43%2.93M2,385.37%21.32M
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 --Daxin Certified Public Accountants (Special General Partnership)------Daxin Certified Public Accountants (Special General Partnership)------Daxin 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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