CN Stock MarketDetailed Quotes

Caissa Tourism Group (000796)

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  • 5.44
  • -0.08-1.45%
Market Closed Apr 17 15:00 CST
8.72BMarket Cap-77.71P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Caissa Tourism Group (000796) 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
6.52%540.64M
-1.20%317.06M
-12.60%140.63M
12.25%653.35M
5.08%507.53M
40.79%320.92M
109.51%160.9M
89.90%582.07M
69.25%483M
19.70%227.95M
Operating revenue
6.52%540.64M
-1.20%317.06M
-12.60%140.63M
12.25%653.35M
5.08%507.53M
40.79%320.92M
109.51%160.9M
89.90%582.07M
69.25%483M
19.70%227.95M
Other operating revenue
----
-17.52%2.13M
----
-66.50%3.9M
----
-57.53%2.58M
----
--11.64M
----
-66.88%6.08M
Total operating cost
9.59%568.09M
2.06%337.61M
-11.84%147.61M
-22.55%686.58M
-17.99%518.36M
1.31%330.79M
34.83%167.44M
23.41%886.53M
10.10%632.08M
-14.59%326.5M
Operating cost
5.80%418.63M
-0.81%246.92M
-17.72%105.87M
9.87%504.96M
5.52%395.69M
46.02%248.94M
125.16%128.67M
76.77%459.58M
53.72%374.98M
4.61%170.48M
Operating tax surcharges
-3.13%2.81M
-2.40%1.74M
15.58%950.39K
5.04%4.15M
8.94%2.91M
28.27%1.79M
28.77%822.27K
33.15%3.95M
15.13%2.67M
-14.40%1.39M
Operating expense
36.38%65.18M
24.20%37.39M
20.65%18.06M
-2.50%64.51M
-28.21%47.79M
-31.05%30.11M
-36.04%14.97M
-33.68%66.17M
-24.40%66.57M
-32.08%43.67M
Administration expense
9.52%80.78M
1.31%50.17M
-12.44%20.08M
-24.56%116.78M
8.01%73.76M
10.84%49.52M
26.32%22.93M
-24.87%154.81M
-48.79%68.3M
-53.33%44.68M
Financial expense
137.88%679.61K
217.14%1.38M
5,844.24%2.64M
-101.90%-3.83M
-101.50%-1.79M
-99.34%436.13K
-99.82%44.48K
35.76%202.01M
13.59%119.57M
17.01%66.28M
-Interest expense (Financial expense)
-39.59%5.73M
-11.23%5.71M
----
-93.30%12.64M
-91.39%9.49M
-88.16%6.44M
----
46.49%188.64M
--110.24M
-5.01%54.37M
-Interest Income (Financial expense)
25.70%-6.97M
21.15%-5.09M
----
-584.73%-11.19M
-2,777.98%-9.38M
-1,255.81%-6.46M
----
6.62%-1.63M
---325.78K
44.32%-476.56K
Credit Impairment Loss
96.45%-255.6K
94.71%-382.79K
-97.32%190.1K
-230.48%-18.26M
-14.95%-7.2M
-15.44%-7.24M
2,539.83%7.1M
105.16%14M
-285.33%-6.27M
-285.51%-6.27M
Asset Impairment Loss
---8.14M
---8.14M
----
90.50%-9.51M
----
----
----
63.26%-100.1M
----
----
Other net revenue
281.37%27.02M
-68.14%1.27M
145.58%6.7M
-102.60%-21.95M
-86.10%7.08M
123.18%3.99M
-538.25%-14.7M
238.31%843.92M
160.25%50.97M
-212.28%-17.22M
Fair value change income
-13,815.79%-5.5K
-53.96%-14.84K
99.95%-11.8K
210.94%16.95K
99.69%-39.52
2.65%-9.64K
-796,491.47%-24.37M
-610.64%-15.27K
---12.75K
---9.9K
Invest income
160.90%35.31M
-14.93%9.22M
162.15%6.04M
-99.63%3.3M
246.79%13.53M
170.64%10.84M
-10.62%2.3M
1,367.13%888.16M
-198.92%-9.22M
-363.98%-15.35M
-Including: Investment income associates
103.36%10.13M
120.36%7.38M
----
82.08%-4.57M
-39.02%4.98M
96.36%3.35M
----
77.29%-25.47M
--8.17M
189.41%1.7M
Asset deal income
---1.26M
----
----
-99.76%88.81K
----
----
----
532.65%36.38M
590.55%61.6M
-101.89%-163.72K
Other revenue
81.66%1.37M
45.42%584.12K
84.47%488.61K
-56.19%2.41M
-84.51%754.64K
-91.22%401.68K
-75.32%264.88K
-54.57%5.51M
-53.01%4.87M
-30.56%4.57M
Operating profit
88.48%-431.54K
-227.90%-19.28M
98.69%-278.06K
-110.23%-55.18M
96.18%-3.75M
94.92%-5.88M
51.76%-21.24M
152.78%539.46M
63.54%-98.11M
34.40%-115.78M
Add:Non operating Income
123.84%1.85M
189.02%1.64M
-39.90%141.86K
309.78%2.19M
891.70%828.21K
1,479.48%568.96K
5,597.90%236.04K
-10.63%533.57K
-93.34%83.51K
-95.99%36.02K
Less:Non operating expense
-86.39%1.19M
-84.88%1.24M
29.31%191.1K
-35.77%50.37M
-93.32%8.72M
579.82%8.18M
-62.22%147.79K
81.60%78.43M
8,562.20%130.5M
-12.12%1.2M
Total profit
102.02%234.93K
-39.85%-18.87M
98.45%-327.3K
-122.39%-103.36M
94.91%-11.64M
88.46%-13.49M
52.38%-21.15M
143.36%461.57M
15.16%-228.52M
33.91%-116.95M
Less:Income tax cost
714.14%17.23M
83.56%3.23M
-25.13%1.47M
-308.39%-2.5M
267.55%2.12M
476.41%1.76M
21,263.62%1.97M
83.59%-611.6K
129.20%575.71K
104.92%304.92K
Net profit
-23.54%-16.99M
-44.89%-22.1M
92.21%-1.8M
-121.82%-100.87M
94.00%-13.75M
86.99%-15.25M
47.95%-23.12M
143.57%462.18M
14.32%-229.1M
31.33%-117.25M
Net profit from continuing operation
-23.54%-16.99M
-44.89%-22.1M
92.21%-1.8M
-121.82%-100.87M
94.00%-13.75M
86.99%-15.25M
47.95%-23.12M
143.57%462.18M
14.32%-229.1M
31.33%-117.25M
Less:Minority Profit
122.14%9.78M
35.38%2.19M
130.99%2.74M
101.50%2.17M
-34.08%4.4M
143.45%1.61M
-356.75%-8.84M
-466.64%-145.26M
179.76%6.68M
111.82%663.1K
Net profit of parent company owners
-47.46%-26.78M
-43.98%-24.28M
68.20%-4.54M
-116.96%-103.04M
92.30%-18.16M
85.70%-16.87M
66.39%-14.28M
158.68%607.44M
8.97%-235.78M
28.60%-117.91M
Earning per share
Basic earning per share
-47.79%-0.0167
-43.81%-0.0151
69.57%-0.0028
-117.42%-0.066
96.15%-0.0113
92.86%-0.0105
82.64%-0.0092
158.68%0.3788
9.07%-0.2937
28.61%-0.147
Diluted earning per share
-47.79%-0.0167
-43.81%-0.0151
69.57%-0.0028
-117.42%-0.066
96.15%-0.0113
92.86%-0.0105
82.64%-0.0092
158.68%0.3788
9.07%-0.2937
28.61%-0.147
Other composite income
-116.21%-11.39M
-2,605.64%-15.67M
90.65%-1.39M
63.40%-29.86M
-139.14%-5.27M
-106.15%-579.33K
-16,367.30%-14.87M
-136.14%-81.59M
-90.85%13.46M
-93.03%9.42M
Other composite income of parent company owners
-116.05%-11.38M
-2,604.19%-15.67M
90.65%-1.39M
63.42%-29.84M
-139.14%-5.27M
-106.15%-579.33K
-16,367.30%-14.87M
-136.14%-81.59M
-90.82%13.46M
-93.03%9.42M
Other composite income of minority owners
---8.39K
---8.39K
----
---16.79K
----
----
----
----
----
----
Total composite income
-49.21%-28.39M
-138.61%-37.77M
91.60%-3.19M
-134.35%-130.72M
91.18%-19.02M
85.32%-15.83M
14.66%-37.99M
134.74%380.59M
-79.30%-215.64M
-203.86%-107.83M
Total composite income of parent company owners
-62.88%-38.16M
-129.01%-39.95M
79.65%-5.93M
-125.27%-132.88M
89.46%-23.43M
83.92%-17.44M
31.54%-29.15M
149.16%525.86M
-98.69%-222.32M
-262.61%-108.49M
Total composite income of minority owners
121.95%9.78M
34.86%2.18M
130.99%2.74M
101.48%2.16M
-34.08%4.4M
143.45%1.61M
-356.75%-8.84M
-466.64%-145.26M
179.76%6.68M
111.91%663.1K
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 with explanatory notes
--
--
--
Unqualified opinion
--
--
Auditor
--
--
--
Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)
--
--
--
Zhongshen Zhonghuan 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 6.52%540.64M-1.20%317.06M-12.60%140.63M12.25%653.35M5.08%507.53M40.79%320.92M109.51%160.9M89.90%582.07M69.25%483M19.70%227.95M
Operating revenue 6.52%540.64M-1.20%317.06M-12.60%140.63M12.25%653.35M5.08%507.53M40.79%320.92M109.51%160.9M89.90%582.07M69.25%483M19.70%227.95M
Other operating revenue -----17.52%2.13M-----66.50%3.9M-----57.53%2.58M------11.64M-----66.88%6.08M
Total operating cost 9.59%568.09M2.06%337.61M-11.84%147.61M-22.55%686.58M-17.99%518.36M1.31%330.79M34.83%167.44M23.41%886.53M10.10%632.08M-14.59%326.5M
Operating cost 5.80%418.63M-0.81%246.92M-17.72%105.87M9.87%504.96M5.52%395.69M46.02%248.94M125.16%128.67M76.77%459.58M53.72%374.98M4.61%170.48M
Operating tax surcharges -3.13%2.81M-2.40%1.74M15.58%950.39K5.04%4.15M8.94%2.91M28.27%1.79M28.77%822.27K33.15%3.95M15.13%2.67M-14.40%1.39M
Operating expense 36.38%65.18M24.20%37.39M20.65%18.06M-2.50%64.51M-28.21%47.79M-31.05%30.11M-36.04%14.97M-33.68%66.17M-24.40%66.57M-32.08%43.67M
Administration expense 9.52%80.78M1.31%50.17M-12.44%20.08M-24.56%116.78M8.01%73.76M10.84%49.52M26.32%22.93M-24.87%154.81M-48.79%68.3M-53.33%44.68M
Financial expense 137.88%679.61K217.14%1.38M5,844.24%2.64M-101.90%-3.83M-101.50%-1.79M-99.34%436.13K-99.82%44.48K35.76%202.01M13.59%119.57M17.01%66.28M
-Interest expense (Financial expense) -39.59%5.73M-11.23%5.71M-----93.30%12.64M-91.39%9.49M-88.16%6.44M----46.49%188.64M--110.24M-5.01%54.37M
-Interest Income (Financial expense) 25.70%-6.97M21.15%-5.09M-----584.73%-11.19M-2,777.98%-9.38M-1,255.81%-6.46M----6.62%-1.63M---325.78K44.32%-476.56K
Credit Impairment Loss 96.45%-255.6K94.71%-382.79K-97.32%190.1K-230.48%-18.26M-14.95%-7.2M-15.44%-7.24M2,539.83%7.1M105.16%14M-285.33%-6.27M-285.51%-6.27M
Asset Impairment Loss ---8.14M---8.14M----90.50%-9.51M------------63.26%-100.1M--------
Other net revenue 281.37%27.02M-68.14%1.27M145.58%6.7M-102.60%-21.95M-86.10%7.08M123.18%3.99M-538.25%-14.7M238.31%843.92M160.25%50.97M-212.28%-17.22M
Fair value change income -13,815.79%-5.5K-53.96%-14.84K99.95%-11.8K210.94%16.95K99.69%-39.522.65%-9.64K-796,491.47%-24.37M-610.64%-15.27K---12.75K---9.9K
Invest income 160.90%35.31M-14.93%9.22M162.15%6.04M-99.63%3.3M246.79%13.53M170.64%10.84M-10.62%2.3M1,367.13%888.16M-198.92%-9.22M-363.98%-15.35M
-Including: Investment income associates 103.36%10.13M120.36%7.38M----82.08%-4.57M-39.02%4.98M96.36%3.35M----77.29%-25.47M--8.17M189.41%1.7M
Asset deal income ---1.26M---------99.76%88.81K------------532.65%36.38M590.55%61.6M-101.89%-163.72K
Other revenue 81.66%1.37M45.42%584.12K84.47%488.61K-56.19%2.41M-84.51%754.64K-91.22%401.68K-75.32%264.88K-54.57%5.51M-53.01%4.87M-30.56%4.57M
Operating profit 88.48%-431.54K-227.90%-19.28M98.69%-278.06K-110.23%-55.18M96.18%-3.75M94.92%-5.88M51.76%-21.24M152.78%539.46M63.54%-98.11M34.40%-115.78M
Add:Non operating Income 123.84%1.85M189.02%1.64M-39.90%141.86K309.78%2.19M891.70%828.21K1,479.48%568.96K5,597.90%236.04K-10.63%533.57K-93.34%83.51K-95.99%36.02K
Less:Non operating expense -86.39%1.19M-84.88%1.24M29.31%191.1K-35.77%50.37M-93.32%8.72M579.82%8.18M-62.22%147.79K81.60%78.43M8,562.20%130.5M-12.12%1.2M
Total profit 102.02%234.93K-39.85%-18.87M98.45%-327.3K-122.39%-103.36M94.91%-11.64M88.46%-13.49M52.38%-21.15M143.36%461.57M15.16%-228.52M33.91%-116.95M
Less:Income tax cost 714.14%17.23M83.56%3.23M-25.13%1.47M-308.39%-2.5M267.55%2.12M476.41%1.76M21,263.62%1.97M83.59%-611.6K129.20%575.71K104.92%304.92K
Net profit -23.54%-16.99M-44.89%-22.1M92.21%-1.8M-121.82%-100.87M94.00%-13.75M86.99%-15.25M47.95%-23.12M143.57%462.18M14.32%-229.1M31.33%-117.25M
Net profit from continuing operation -23.54%-16.99M-44.89%-22.1M92.21%-1.8M-121.82%-100.87M94.00%-13.75M86.99%-15.25M47.95%-23.12M143.57%462.18M14.32%-229.1M31.33%-117.25M
Less:Minority Profit 122.14%9.78M35.38%2.19M130.99%2.74M101.50%2.17M-34.08%4.4M143.45%1.61M-356.75%-8.84M-466.64%-145.26M179.76%6.68M111.82%663.1K
Net profit of parent company owners -47.46%-26.78M-43.98%-24.28M68.20%-4.54M-116.96%-103.04M92.30%-18.16M85.70%-16.87M66.39%-14.28M158.68%607.44M8.97%-235.78M28.60%-117.91M
Earning per share
Basic earning per share -47.79%-0.0167-43.81%-0.015169.57%-0.0028-117.42%-0.06696.15%-0.011392.86%-0.010582.64%-0.0092158.68%0.37889.07%-0.293728.61%-0.147
Diluted earning per share -47.79%-0.0167-43.81%-0.015169.57%-0.0028-117.42%-0.06696.15%-0.011392.86%-0.010582.64%-0.0092158.68%0.37889.07%-0.293728.61%-0.147
Other composite income -116.21%-11.39M-2,605.64%-15.67M90.65%-1.39M63.40%-29.86M-139.14%-5.27M-106.15%-579.33K-16,367.30%-14.87M-136.14%-81.59M-90.85%13.46M-93.03%9.42M
Other composite income of parent company owners -116.05%-11.38M-2,604.19%-15.67M90.65%-1.39M63.42%-29.84M-139.14%-5.27M-106.15%-579.33K-16,367.30%-14.87M-136.14%-81.59M-90.82%13.46M-93.03%9.42M
Other composite income of minority owners ---8.39K---8.39K-------16.79K------------------------
Total composite income -49.21%-28.39M-138.61%-37.77M91.60%-3.19M-134.35%-130.72M91.18%-19.02M85.32%-15.83M14.66%-37.99M134.74%380.59M-79.30%-215.64M-203.86%-107.83M
Total composite income of parent company owners -62.88%-38.16M-129.01%-39.95M79.65%-5.93M-125.27%-132.88M89.46%-23.43M83.92%-17.44M31.54%-29.15M149.16%525.86M-98.69%-222.32M-262.61%-108.49M
Total composite income of minority owners 121.95%9.78M34.86%2.18M130.99%2.74M101.48%2.16M-34.08%4.4M143.45%1.61M-356.75%-8.84M-466.64%-145.26M179.76%6.68M111.91%663.1K
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 with explanatory notes------Unqualified opinion----
Auditor ------Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)------Zhongshen Zhonghuan 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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