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Anhui Jiuhuashan Tourism Development (603199)

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  • 39.32
  • -0.92-2.29%
Market Closed Jan 16 15:00 CST
4.35BMarket Cap20.42P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Anhui Jiuhuashan Tourism Development (603199) Income Statement

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
Total operating revenue
17.40%668.01M
22.26%482.97M
30.13%234.6M
5.64%764.44M
1.31%569.01M
3.92%395.04M
-6.13%180.27M
117.94%723.64M
118.44%561.65M
218.43%380.16M
Operating revenue
17.40%668.01M
22.26%482.97M
30.13%234.6M
5.64%764.44M
1.31%569.01M
3.92%395.04M
-6.13%180.27M
117.94%723.64M
118.44%561.65M
218.43%380.16M
Other operating revenue
----
71.98%9.89M
----
119.24%13.34M
----
61.47%5.75M
----
18.40%6.09M
----
67.23%3.56M
Total operating cost
15.61%435.35M
19.10%297.23M
26.96%143.82M
5.69%532.95M
1.91%376.55M
5.16%249.56M
2.52%113.28M
45.26%504.25M
40.23%369.51M
43.59%237.32M
Operating cost
17.14%321.42M
21.12%219.26M
30.38%106.52M
4.40%380.59M
-0.22%274.4M
2.65%181.03M
1.17%81.7M
49.25%364.54M
49.83%275M
56.11%176.36M
Operating tax surcharges
7.72%12.52M
10.09%8.24M
14.03%4.12M
92.13%15.68M
157.79%11.62M
464.29%7.48M
481.32%3.61M
-16.56%8.16M
-40.39%4.51M
-72.68%1.33M
Operating expense
15.33%27.95M
20.23%17.7M
20.02%9M
2.97%39.95M
-0.55%24.24M
4.49%14.72M
-4.80%7.5M
62.06%38.8M
29.44%24.37M
28.58%14.09M
Administration expense
10.54%73.94M
12.40%52.46M
18.17%24.4M
3.76%97.6M
0.45%66.89M
1.22%46.67M
-3.96%20.64M
34.43%94.06M
23.09%66.59M
25.27%46.11M
Financial expense
17.52%-491.15K
-22.97%-434.94K
-20.16%-206.4K
33.03%-883.85K
38.05%-595.49K
37.79%-353.71K
30.40%-171.77K
-63.87%-1.32M
-79.84%-961.21K
-79.40%-568.56K
-Interest expense (Financial expense)
-7.89%498.55K
-11.29%332.11K
-20.11%166.21K
284.55%625.95K
345.24%541.28K
362.97%374.39K
411.73%208.05K
-1.93%162.78K
-1.93%121.57K
-1.92%80.87K
-Interest Income (Financial expense)
10.17%-1.12M
-6.74%-854.75K
0.48%-416.43K
-2.38%-1.68M
-3.22%-1.25M
-8.61%-800.74K
-25.98%-418.46K
-48.46%-1.64M
-56.90%-1.21M
-60.92%-737.25K
Credit Impairment Loss
-27.15%-2.71M
-130.49%-1.73M
85.66%-48.35K
197.04%247.77K
-11.36%-2.13M
8.21%-750.75K
-36.13%-337.26K
-874.58%-255.31K
-198.33%-1.91M
-121.58%-817.91K
Asset Impairment Loss
----
----
----
-1,384.20%-497.2K
----
----
----
99.65%-33.5K
----
----
Other net revenue
-29.88%7.88M
-50.64%3.39M
-52.41%1.33M
6.14%15.55M
5.83%11.23M
23.71%6.87M
109.15%2.79M
484.96%14.65M
14.03%10.61M
48.16%5.56M
Invest income
-5.42%9.33M
-15.54%4.34M
-28.89%823.89K
2.67%11.97M
-5.13%9.86M
0.15%5.14M
24.84%1.16M
56.73%11.66M
58.89%10.4M
86.28%5.14M
-Including: Investment income associates
6.00%3.67M
-6.13%654.76K
-2.11%-973.37K
26.21%2.82M
20.41%3.46M
66.31%697.53K
22.34%-953.3K
198.45%2.23M
333.88%2.88M
118.24%419.42K
Other revenue
-64.19%1.25M
-68.59%779.37K
-71.96%551.56K
16.74%3.83M
64.35%3.5M
100.30%2.48M
201.29%1.97M
-28.59%3.28M
-37.51%2.13M
-9.09%1.24M
Operating profit
18.09%240.53M
24.14%189.13M
31.99%92.1M
5.55%247.04M
0.46%203.69M
2.67%152.36M
-15.80%69.78M
1,957.75%234.04M
6,823.02%202.76M
452.16%148.4M
Add:Non operating Income
224.18%355.81K
534.89%353.45K
626.62%40.81K
291.07%258.87K
-29.36%109.76K
4.56%55.67K
-88.22%5.62K
5.99%66.19K
238.17%155.37K
368.04%53.24K
Less:Non operating expense
1,056.21%410.78K
158.86%91.2K
583.28%20.98K
-90.26%160.85K
-97.33%35.53K
-62.03%35.23K
-91.13%3.07K
56.97%1.65M
49.15%1.33M
-87.49%92.78K
Total profit
18.02%240.48M
24.29%189.4M
32.01%92.12M
6.32%247.14M
1.08%203.76M
2.71%152.38M
-15.81%69.78M
1,810.80%232.45M
9,580.92%201.58M
446.07%148.36M
Less:Income tax cost
19.14%59.77M
25.27%47.71M
32.54%23.46M
5.76%61.13M
0.77%50.17M
2.90%38.08M
-15.83%17.7M
51,556.32%57.8M
4,453.48%49.79M
472.04%37.01M
Net profit
17.65%180.71M
23.96%141.69M
31.83%68.66M
6.50%186.01M
1.18%153.59M
2.65%114.3M
-15.80%52.08M
1,374.94%174.66M
15,250.00%151.8M
438.22%111.35M
Net profit from continuing operation
17.65%180.71M
23.96%141.69M
31.83%68.66M
6.50%186.01M
1.18%153.59M
2.65%114.3M
-15.80%52.08M
1,374.94%174.66M
15,250.00%151.8M
438.22%111.35M
Net profit of parent company owners
17.65%180.71M
23.96%141.69M
31.83%68.66M
6.50%186.01M
1.18%153.59M
2.65%114.3M
-15.80%52.08M
1,374.94%174.66M
15,250.00%151.8M
438.22%111.35M
Earning per share
Basic earning per share
17.66%1.6327
23.97%1.2802
31.81%0.6203
6.33%1.68
1.18%1.3877
2.64%1.0327
-15.80%0.4706
1,416.67%1.58
15,310.11%1.3715
438.18%1.0061
Diluted earning per share
17.66%1.6327
23.97%1.2802
31.81%0.6203
6.33%1.68
1.18%1.3877
2.64%1.0327
-15.80%0.4706
1,416.67%1.58
15,310.11%1.3715
438.18%1.0061
Other composite income
Total composite income
17.65%180.71M
23.96%141.69M
31.83%68.66M
6.50%186.01M
1.18%153.59M
2.65%114.3M
-15.80%52.08M
1,374.94%174.66M
15,250.00%151.8M
438.22%111.35M
Total composite income of parent company owners
17.65%180.71M
23.96%141.69M
31.83%68.66M
6.50%186.01M
1.18%153.59M
2.65%114.3M
-15.80%52.08M
1,374.94%174.66M
15,250.00%151.8M
438.22%111.35M
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
--
--
Auditor
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
--
Rong Cheng Certified Public Accountants (Special General Partnership)
--
--
(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
Total operating revenue 17.40%668.01M22.26%482.97M30.13%234.6M5.64%764.44M1.31%569.01M3.92%395.04M-6.13%180.27M117.94%723.64M118.44%561.65M218.43%380.16M
Operating revenue 17.40%668.01M22.26%482.97M30.13%234.6M5.64%764.44M1.31%569.01M3.92%395.04M-6.13%180.27M117.94%723.64M118.44%561.65M218.43%380.16M
Other operating revenue ----71.98%9.89M----119.24%13.34M----61.47%5.75M----18.40%6.09M----67.23%3.56M
Total operating cost 15.61%435.35M19.10%297.23M26.96%143.82M5.69%532.95M1.91%376.55M5.16%249.56M2.52%113.28M45.26%504.25M40.23%369.51M43.59%237.32M
Operating cost 17.14%321.42M21.12%219.26M30.38%106.52M4.40%380.59M-0.22%274.4M2.65%181.03M1.17%81.7M49.25%364.54M49.83%275M56.11%176.36M
Operating tax surcharges 7.72%12.52M10.09%8.24M14.03%4.12M92.13%15.68M157.79%11.62M464.29%7.48M481.32%3.61M-16.56%8.16M-40.39%4.51M-72.68%1.33M
Operating expense 15.33%27.95M20.23%17.7M20.02%9M2.97%39.95M-0.55%24.24M4.49%14.72M-4.80%7.5M62.06%38.8M29.44%24.37M28.58%14.09M
Administration expense 10.54%73.94M12.40%52.46M18.17%24.4M3.76%97.6M0.45%66.89M1.22%46.67M-3.96%20.64M34.43%94.06M23.09%66.59M25.27%46.11M
Financial expense 17.52%-491.15K-22.97%-434.94K-20.16%-206.4K33.03%-883.85K38.05%-595.49K37.79%-353.71K30.40%-171.77K-63.87%-1.32M-79.84%-961.21K-79.40%-568.56K
-Interest expense (Financial expense) -7.89%498.55K-11.29%332.11K-20.11%166.21K284.55%625.95K345.24%541.28K362.97%374.39K411.73%208.05K-1.93%162.78K-1.93%121.57K-1.92%80.87K
-Interest Income (Financial expense) 10.17%-1.12M-6.74%-854.75K0.48%-416.43K-2.38%-1.68M-3.22%-1.25M-8.61%-800.74K-25.98%-418.46K-48.46%-1.64M-56.90%-1.21M-60.92%-737.25K
Credit Impairment Loss -27.15%-2.71M-130.49%-1.73M85.66%-48.35K197.04%247.77K-11.36%-2.13M8.21%-750.75K-36.13%-337.26K-874.58%-255.31K-198.33%-1.91M-121.58%-817.91K
Asset Impairment Loss -------------1,384.20%-497.2K------------99.65%-33.5K--------
Other net revenue -29.88%7.88M-50.64%3.39M-52.41%1.33M6.14%15.55M5.83%11.23M23.71%6.87M109.15%2.79M484.96%14.65M14.03%10.61M48.16%5.56M
Invest income -5.42%9.33M-15.54%4.34M-28.89%823.89K2.67%11.97M-5.13%9.86M0.15%5.14M24.84%1.16M56.73%11.66M58.89%10.4M86.28%5.14M
-Including: Investment income associates 6.00%3.67M-6.13%654.76K-2.11%-973.37K26.21%2.82M20.41%3.46M66.31%697.53K22.34%-953.3K198.45%2.23M333.88%2.88M118.24%419.42K
Other revenue -64.19%1.25M-68.59%779.37K-71.96%551.56K16.74%3.83M64.35%3.5M100.30%2.48M201.29%1.97M-28.59%3.28M-37.51%2.13M-9.09%1.24M
Operating profit 18.09%240.53M24.14%189.13M31.99%92.1M5.55%247.04M0.46%203.69M2.67%152.36M-15.80%69.78M1,957.75%234.04M6,823.02%202.76M452.16%148.4M
Add:Non operating Income 224.18%355.81K534.89%353.45K626.62%40.81K291.07%258.87K-29.36%109.76K4.56%55.67K-88.22%5.62K5.99%66.19K238.17%155.37K368.04%53.24K
Less:Non operating expense 1,056.21%410.78K158.86%91.2K583.28%20.98K-90.26%160.85K-97.33%35.53K-62.03%35.23K-91.13%3.07K56.97%1.65M49.15%1.33M-87.49%92.78K
Total profit 18.02%240.48M24.29%189.4M32.01%92.12M6.32%247.14M1.08%203.76M2.71%152.38M-15.81%69.78M1,810.80%232.45M9,580.92%201.58M446.07%148.36M
Less:Income tax cost 19.14%59.77M25.27%47.71M32.54%23.46M5.76%61.13M0.77%50.17M2.90%38.08M-15.83%17.7M51,556.32%57.8M4,453.48%49.79M472.04%37.01M
Net profit 17.65%180.71M23.96%141.69M31.83%68.66M6.50%186.01M1.18%153.59M2.65%114.3M-15.80%52.08M1,374.94%174.66M15,250.00%151.8M438.22%111.35M
Net profit from continuing operation 17.65%180.71M23.96%141.69M31.83%68.66M6.50%186.01M1.18%153.59M2.65%114.3M-15.80%52.08M1,374.94%174.66M15,250.00%151.8M438.22%111.35M
Net profit of parent company owners 17.65%180.71M23.96%141.69M31.83%68.66M6.50%186.01M1.18%153.59M2.65%114.3M-15.80%52.08M1,374.94%174.66M15,250.00%151.8M438.22%111.35M
Earning per share
Basic earning per share 17.66%1.632723.97%1.280231.81%0.62036.33%1.681.18%1.38772.64%1.0327-15.80%0.47061,416.67%1.5815,310.11%1.3715438.18%1.0061
Diluted earning per share 17.66%1.632723.97%1.280231.81%0.62036.33%1.681.18%1.38772.64%1.0327-15.80%0.47061,416.67%1.5815,310.11%1.3715438.18%1.0061
Other composite income
Total composite income 17.65%180.71M23.96%141.69M31.83%68.66M6.50%186.01M1.18%153.59M2.65%114.3M-15.80%52.08M1,374.94%174.66M15,250.00%151.8M438.22%111.35M
Total composite income of parent company owners 17.65%180.71M23.96%141.69M31.83%68.66M6.50%186.01M1.18%153.59M2.65%114.3M-15.80%52.08M1,374.94%174.66M15,250.00%151.8M438.22%111.35M
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 ------Rong Cheng Certified Public Accountants (Special General Partnership)------Rong Cheng 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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