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000430 Zhang Jia Jie Tourism Group

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  • 6.91
  • +0.03+0.44%
Market Closed Nov 29 15:00 CST
2.80BMarket Cap-10680P/E (TTM)

Zhang Jia Jie Tourism Group Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Total operating revenue
-5.08%310.21M
-2.87%173.98M
-8.48%58.61M
217.02%419.96M
202.45%326.8M
573.55%179.12M
544.13%64.05M
-33.34%132.47M
-36.23%108.05M
-77.27%26.59M
Operating revenue
-5.08%310.21M
-2.87%173.98M
-8.48%58.61M
217.02%419.96M
202.45%326.8M
573.55%179.12M
544.13%64.05M
-33.34%132.47M
-36.23%108.05M
-77.27%26.59M
Other operating revenue
----
1.79%1.16M
----
57.13%4.13M
----
-45.36%1.14M
----
23.70%2.63M
----
18.99%2.09M
Total operating cost
-5.05%368.3M
-0.27%234.85M
3.61%105.36M
29.74%546.53M
34.55%387.89M
38.56%235.49M
16.38%101.69M
12.60%421.24M
15.13%288.29M
9.23%169.96M
Operating cost
-5.58%254.35M
-1.12%157.06M
-0.22%65.42M
41.05%374.45M
47.89%269.39M
56.28%158.83M
24.91%65.57M
9.52%265.47M
10.23%182.16M
-0.91%101.63M
Operating tax surcharges
-21.02%13.96M
6.86%12.23M
3.66%5.77M
-0.27%23.74M
10.01%17.67M
8.16%11.44M
6.68%5.57M
77.80%23.8M
91.51%16.06M
192.07%10.58M
Operating expense
-13.15%11.37M
-10.04%6.32M
237.14%5.79M
60.66%18.96M
89.94%13.09M
106.64%7.02M
-17.94%1.72M
-26.39%11.8M
-23.73%6.89M
-46.40%3.4M
Administration expense
2.88%43.39M
3.67%28.93M
-5.04%13.08M
13.21%68.6M
7.86%42.18M
9.70%27.9M
0.10%13.78M
-17.72%60.59M
-25.99%39.1M
-37.12%25.43M
Financial expense
-0.70%45.24M
0.09%30.32M
1.51%15.29M
2.03%60.78M
3.37%45.56M
4.77%30.3M
9.01%15.06M
107.93%59.57M
196.12%44.07M
1,005.71%28.92M
-Interest expense (Financial expense)
-0.53%45.15M
0.19%30.26M
1.82%15.28M
1.33%60.6M
3.74%45.39M
5.20%30.2M
1,438.88%15.01M
108.56%59.81M
196.17%43.75M
1,048.50%28.71M
-Interest Income (Financial expense)
35.01%-108.15K
32.16%-74.99K
-64.80%-50.51K
45.26%-231.54K
57.43%-166.41K
50.56%-110.55K
60.05%-30.65K
-35.59%-422.96K
-74.95%-390.94K
-73.78%-223.59K
Credit Impairment Loss
-90.93%-3.21M
-45.14%-2.6M
-21.33%-2.22M
-87.22%-2.24M
-76.59%-1.68M
-113.14%-1.79M
-7,016.74%-1.83M
2.87%-1.2M
-69.14%-951.52K
-32.02%-841.32K
Asset Impairment Loss
----
----
----
---75.15M
----
----
----
----
----
----
Other net revenue
0.43%7.69M
-7.41%4.84M
-64.55%148.45K
-484.59%-64.13M
-39.51%7.66M
-40.76%5.22M
-93.24%418.75K
18.90%16.67M
25.28%12.67M
36.27%8.82M
Invest income
10.00%2.8M
10.00%2.8M
----
0.00%2.54M
0.00%2.54M
0.00%2.54M
----
0.00%2.54M
0.00%2.54M
0.00%2.54M
Asset deal income
2,727.24%42.73K
2,727.24%42.73K
2,727.24%42.73K
-95.72%1.51K
--1.51K
--1.51K
--1.51K
109.51%35.29K
----
----
Other revenue
18.61%8.06M
2.84%4.6M
3.50%2.32M
-29.93%10.72M
-38.62%6.8M
-37.14%4.47M
-38.94%2.25M
16.88%15.29M
32.51%11.08M
48.48%7.12M
Operating profit
5.65%-50.4M
-9.56%-56.03M
-25.17%-46.6M
29.92%-190.7M
68.12%-53.42M
61.99%-51.15M
47.75%-37.23M
-68.62%-272.1M
-136.54%-167.58M
-318.90%-134.55M
Add:Non operating Income
-79.16%71.11K
-92.11%25.09K
-49.84%14.5K
25.74%356.04K
52.29%341.2K
1,019.89%318.18K
72.18%28.91K
214.38%283.15K
272.98%224.05K
-45.46%28.41K
Less:Non operating expense
-34.00%631.38K
-76.68%131.44K
-80.60%29.81K
-45.69%2.01M
-3.88%956.59K
64.61%563.65K
58.06%153.65K
25.35%3.7M
-58.20%995.17K
-70.53%342.42K
Total profit
5.69%-50.96M
-9.24%-56.14M
-24.79%-46.61M
30.18%-192.35M
67.90%-54.04M
61.89%-51.39M
47.63%-37.35M
-67.77%-275.51M
-130.09%-168.35M
-305.85%-134.86M
Less:Income tax cost
216.30%13.76M
148.40%5.02M
98.23%-128.99K
398.47%46.98M
51.80%-11.83M
41.15%-10.38M
21.40%-7.3M
45.81%-15.74M
-66.47%-24.55M
-182.18%-17.63M
Net profit
-53.36%-64.73M
-49.13%-61.16M
-54.69%-46.48M
7.87%-239.33M
70.65%-42.2M
65.02%-41.01M
51.56%-30.05M
-92.17%-259.77M
-146.16%-143.79M
-334.50%-117.23M
Net profit from continuing operation
-53.36%-64.73M
-49.13%-61.16M
-54.69%-46.48M
7.87%-239.33M
70.65%-42.2M
65.02%-41.01M
51.56%-30.05M
-92.17%-259.77M
-146.16%-143.79M
-334.50%-117.23M
Net profit of parent company owners
-53.36%-64.73M
-49.13%-61.16M
-54.69%-46.48M
7.87%-239.33M
70.65%-42.2M
65.02%-41.01M
51.56%-30.05M
-92.17%-259.77M
-146.16%-143.79M
-334.50%-117.23M
Earning per share
Basic earning per share
-60.00%-0.16
-50.00%-0.15
-57.14%-0.11
7.81%-0.59
72.22%-0.1
65.52%-0.1
53.33%-0.07
-93.94%-0.64
-157.14%-0.36
-314.29%-0.29
Diluted earning per share
-60.00%-0.16
-50.00%-0.15
-57.14%-0.11
7.81%-0.59
72.22%-0.1
65.52%-0.1
53.33%-0.07
-93.94%-0.64
-157.14%-0.36
-314.29%-0.29
Other composite income
-127.67%-339.75K
113.78%1.23M
Other composite income of parent company owners
----
----
----
-127.67%-339.75K
----
----
----
113.78%1.23M
----
----
Total composite income
-53.36%-64.73M
-49.13%-61.16M
-54.69%-46.48M
7.30%-239.67M
70.65%-42.2M
65.02%-41.01M
51.56%-30.05M
-79.43%-258.54M
-146.16%-143.79M
-334.50%-117.23M
Total composite income of parent company owners
-53.36%-64.73M
-49.13%-61.16M
-54.69%-46.48M
7.30%-239.67M
70.65%-42.2M
65.02%-41.01M
51.56%-30.05M
-79.43%-258.54M
-146.16%-143.79M
-334.50%-117.23M
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
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
--
Tianji International Accounting Firm (Special General Partnership)
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Total operating revenue -5.08%310.21M-2.87%173.98M-8.48%58.61M217.02%419.96M202.45%326.8M573.55%179.12M544.13%64.05M-33.34%132.47M-36.23%108.05M-77.27%26.59M
Operating revenue -5.08%310.21M-2.87%173.98M-8.48%58.61M217.02%419.96M202.45%326.8M573.55%179.12M544.13%64.05M-33.34%132.47M-36.23%108.05M-77.27%26.59M
Other operating revenue ----1.79%1.16M----57.13%4.13M-----45.36%1.14M----23.70%2.63M----18.99%2.09M
Total operating cost -5.05%368.3M-0.27%234.85M3.61%105.36M29.74%546.53M34.55%387.89M38.56%235.49M16.38%101.69M12.60%421.24M15.13%288.29M9.23%169.96M
Operating cost -5.58%254.35M-1.12%157.06M-0.22%65.42M41.05%374.45M47.89%269.39M56.28%158.83M24.91%65.57M9.52%265.47M10.23%182.16M-0.91%101.63M
Operating tax surcharges -21.02%13.96M6.86%12.23M3.66%5.77M-0.27%23.74M10.01%17.67M8.16%11.44M6.68%5.57M77.80%23.8M91.51%16.06M192.07%10.58M
Operating expense -13.15%11.37M-10.04%6.32M237.14%5.79M60.66%18.96M89.94%13.09M106.64%7.02M-17.94%1.72M-26.39%11.8M-23.73%6.89M-46.40%3.4M
Administration expense 2.88%43.39M3.67%28.93M-5.04%13.08M13.21%68.6M7.86%42.18M9.70%27.9M0.10%13.78M-17.72%60.59M-25.99%39.1M-37.12%25.43M
Financial expense -0.70%45.24M0.09%30.32M1.51%15.29M2.03%60.78M3.37%45.56M4.77%30.3M9.01%15.06M107.93%59.57M196.12%44.07M1,005.71%28.92M
-Interest expense (Financial expense) -0.53%45.15M0.19%30.26M1.82%15.28M1.33%60.6M3.74%45.39M5.20%30.2M1,438.88%15.01M108.56%59.81M196.17%43.75M1,048.50%28.71M
-Interest Income (Financial expense) 35.01%-108.15K32.16%-74.99K-64.80%-50.51K45.26%-231.54K57.43%-166.41K50.56%-110.55K60.05%-30.65K-35.59%-422.96K-74.95%-390.94K-73.78%-223.59K
Credit Impairment Loss -90.93%-3.21M-45.14%-2.6M-21.33%-2.22M-87.22%-2.24M-76.59%-1.68M-113.14%-1.79M-7,016.74%-1.83M2.87%-1.2M-69.14%-951.52K-32.02%-841.32K
Asset Impairment Loss ---------------75.15M------------------------
Other net revenue 0.43%7.69M-7.41%4.84M-64.55%148.45K-484.59%-64.13M-39.51%7.66M-40.76%5.22M-93.24%418.75K18.90%16.67M25.28%12.67M36.27%8.82M
Invest income 10.00%2.8M10.00%2.8M----0.00%2.54M0.00%2.54M0.00%2.54M----0.00%2.54M0.00%2.54M0.00%2.54M
Asset deal income 2,727.24%42.73K2,727.24%42.73K2,727.24%42.73K-95.72%1.51K--1.51K--1.51K--1.51K109.51%35.29K--------
Other revenue 18.61%8.06M2.84%4.6M3.50%2.32M-29.93%10.72M-38.62%6.8M-37.14%4.47M-38.94%2.25M16.88%15.29M32.51%11.08M48.48%7.12M
Operating profit 5.65%-50.4M-9.56%-56.03M-25.17%-46.6M29.92%-190.7M68.12%-53.42M61.99%-51.15M47.75%-37.23M-68.62%-272.1M-136.54%-167.58M-318.90%-134.55M
Add:Non operating Income -79.16%71.11K-92.11%25.09K-49.84%14.5K25.74%356.04K52.29%341.2K1,019.89%318.18K72.18%28.91K214.38%283.15K272.98%224.05K-45.46%28.41K
Less:Non operating expense -34.00%631.38K-76.68%131.44K-80.60%29.81K-45.69%2.01M-3.88%956.59K64.61%563.65K58.06%153.65K25.35%3.7M-58.20%995.17K-70.53%342.42K
Total profit 5.69%-50.96M-9.24%-56.14M-24.79%-46.61M30.18%-192.35M67.90%-54.04M61.89%-51.39M47.63%-37.35M-67.77%-275.51M-130.09%-168.35M-305.85%-134.86M
Less:Income tax cost 216.30%13.76M148.40%5.02M98.23%-128.99K398.47%46.98M51.80%-11.83M41.15%-10.38M21.40%-7.3M45.81%-15.74M-66.47%-24.55M-182.18%-17.63M
Net profit -53.36%-64.73M-49.13%-61.16M-54.69%-46.48M7.87%-239.33M70.65%-42.2M65.02%-41.01M51.56%-30.05M-92.17%-259.77M-146.16%-143.79M-334.50%-117.23M
Net profit from continuing operation -53.36%-64.73M-49.13%-61.16M-54.69%-46.48M7.87%-239.33M70.65%-42.2M65.02%-41.01M51.56%-30.05M-92.17%-259.77M-146.16%-143.79M-334.50%-117.23M
Net profit of parent company owners -53.36%-64.73M-49.13%-61.16M-54.69%-46.48M7.87%-239.33M70.65%-42.2M65.02%-41.01M51.56%-30.05M-92.17%-259.77M-146.16%-143.79M-334.50%-117.23M
Earning per share
Basic earning per share -60.00%-0.16-50.00%-0.15-57.14%-0.117.81%-0.5972.22%-0.165.52%-0.153.33%-0.07-93.94%-0.64-157.14%-0.36-314.29%-0.29
Diluted earning per share -60.00%-0.16-50.00%-0.15-57.14%-0.117.81%-0.5972.22%-0.165.52%-0.153.33%-0.07-93.94%-0.64-157.14%-0.36-314.29%-0.29
Other composite income -127.67%-339.75K113.78%1.23M
Other composite income of parent company owners -------------127.67%-339.75K------------113.78%1.23M--------
Total composite income -53.36%-64.73M-49.13%-61.16M-54.69%-46.48M7.30%-239.67M70.65%-42.2M65.02%-41.01M51.56%-30.05M-79.43%-258.54M-146.16%-143.79M-334.50%-117.23M
Total composite income of parent company owners -53.36%-64.73M-49.13%-61.16M-54.69%-46.48M7.30%-239.67M70.65%-42.2M65.02%-41.01M51.56%-30.05M-79.43%-258.54M-146.16%-143.79M-334.50%-117.23M
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 ------Tianji International Accounting Firm (Special General Partnership)------Tianji International Accounting Firm (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.

Analysis

Analyst Rating

No Data

Price Target

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Heat List
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Symbol
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