CN Stock MarketDetailed Quotes

Guilin Tourism Corporation (000978)

Watchlist

7.91
-0.59-6.94%

Market Closed Apr 17 15:00 CST

3.70BMarket Cap329.58P/E (TTM)

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

Guilin Tourism Corporation (000978) Income Statement

All

YOY

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(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

(Q9)Sep 30, 2023

Total operating revenue

2.00%440.29M

-0.98%338.77M

0.33%196.7M

-6.63%82.63M

-7.58%431.68M

-6.67%342.11M

0.08%196.05M

3.18%88.5M

260.89%467.1M

270.36%366.55M

Operating revenue

2.00%440.29M

-0.98%338.77M

0.33%196.7M

-6.63%82.63M

-7.58%431.68M

-6.67%342.11M

0.08%196.05M

3.18%88.5M

260.89%467.1M

270.36%366.55M

Other operating revenue

6.71%27.4M

----

13.80%13.63M

----

-6.20%25.68M

----

-1.30%11.98M

----

108.00%27.38M

----

Total operating cost

-1.62%466.07M

-3.32%348.79M

-2.96%214.56M

-3.27%101.39M

-4.72%473.73M

-2.81%360.77M

3.19%221.11M

3.62%104.82M

25.43%497.21M

26.71%371.19M

Operating cost

-3.42%302.25M

-3.87%226.74M

-1.90%139.66M

-4.21%64.13M

-4.36%312.96M

-1.05%235.86M

3.84%142.37M

3.28%66.95M

44.48%327.22M

44.24%238.37M

Operating tax surcharges

5.18%9.97M

4.79%7.35M

1.97%4.87M

-0.87%2.27M

-1.18%9.48M

-4.08%7.02M

3.10%4.78M

1.98%2.29M

14.55%9.59M

15.78%7.32M

Operating expense

18.57%20.18M

0.46%14.51M

2.79%9.2M

34.12%5.78M

-24.41%17.02M

-1.69%14.45M

4.31%8.95M

8.42%4.31M

56.59%22.52M

43.82%14.7M

Administration expense

2.72%102.62M

-2.73%76.19M

-7.47%44.5M

-7.48%21.04M

-1.58%99.9M

-5.70%78.33M

5.67%48.09M

3.58%22.74M

5.54%101.5M

20.89%83.07M

Financial expense

-9.65%31.05M

-4.49%23.99M

-3.52%16.33M

-4.23%8.18M

-5.53%34.37M

-9.43%25.12M

-8.30%16.92M

4.57%8.54M

-28.28%36.38M

-34.65%27.73M

-Interest expense (Financial expense)

-9.24%31.27M

-3.76%24.53M

-3.39%16.59M

-3.98%8.29M

-9.75%34.45M

-15.50%25.49M

-16.54%17.17M

-14.46%8.63M

-16.69%38.18M

-19.16%30.16M

-Interest Income (Financial expense)

-16.60%-705.17K

-13.83%-894.96K

8.63%-472.94K

15.84%-221.25K

18.71%-604.78K

14.80%-786.19K

18.09%-517.63K

7.69%-262.89K

-3.59%-743.99K

8.80%-922.76K

Credit Impairment Loss

603.32%16.38M

323.59%19.15M

25,111.44%19.24M

1,857.31%6.36M

54.61%-3.25M

201.61%4.52M

89.82%-76.92K

31.67%-361.97K

24.12%-7.17M

-691.07%-4.45M

Asset Impairment Loss

77.59%-33.27M

----

-46,432.75%-148.42M

-57.73%105.85K

-68.20%24.89K

--24.89K

100.95%320.33K

--250.4K

Other net revenue

136.10%47.75M

62.68%46.92M

276.94%25.4M

145.70%6.32M

-421.08%-132.28M

-27.84%28.84M

-61.62%6.74M

108.22%2.57M

215.43%41.2M

285.82%39.97M

Fair value change income

----

-162.42%-1.87M

-153.08%-1.87M

Invest income

224.17%48.07M

20.47%22.12M

-67.90%1.54M

-281.38%-3.43M

-62.91%14.83M

-55.25%18.36M

-73.10%4.79M

-29.84%1.89M

1,051.34%39.99M

4,998.87%41.03M

-Including: Investment income associates

24.71%16.51M

22.28%20.87M

-78.61%872.31K

-352.94%-3.72M

-65.50%13.24M

-57.07%17.07M

-76.26%4.08M

-40.59%1.47M

1,751.56%38.37M

1,686.51%39.75M

Asset deal income

----

-8,624.82%-4.24M

-97.82%52.19

--52.19

--49.7K

--2.39K

Other revenue

88.34%16.57M

-3.54%5.65M

131.17%4.63M

233.76%3.39M

-10.94%8.8M

17.08%5.85M

-12.98%2M

9.02%1.02M

14.22%9.88M

-5.48%5M

Operating profit

112.60%21.97M

262.42%36.9M

141.19%7.55M

9.52%-12.44M

-1,671.91%-174.34M

-71.18%10.18M

-2,114.70%-18.32M

2.84%-13.75M

103.66%11.09M

119.24%35.33M

Add:Non operating Income

176.60%2.75M

1,850.53%6.99M

6,790.22%4.56M

795.39%243.8K

36.38%996.02K

-59.53%358.32K

-90.26%66.23K

-95.61%27.23K

211.20%730.33K

356.19%885.46K

Less:Non operating expense

-71.50%4.16M

-2.61%1.27M

-58.03%481.79K

32.55%60.07K

815.81%14.61M

23.08%1.3M

240.44%1.15M

4,235.37%45.32K

-6.95%1.6M

71.31%1.06M

Total profit

110.94%20.56M

361.27%42.62M

159.93%11.63M

10.98%-12.26M

-1,937.98%-187.95M

-73.72%9.24M

-3,906.08%-19.4M

-1.74%-13.77M

103.36%10.23M

119.11%35.16M

Less:Income tax cost

-26.31%11.65M

49.60%9.18M

89.70%5.77M

10.84%1.52M

78.43%15.8M

-25.32%6.14M

-39.13%3.04M

-21.92%1.37M

1,695.80%8.86M

1,724.06%8.22M

Net profit

104.38%8.92M

977.92%33.44M

126.11%5.86M

9.00%-13.78M

-14,986.65%-203.75M

-88.49%3.1M

-309.53%-22.44M

0.98%-15.14M

100.45%1.37M

114.60%26.94M

Net profit from continuing operation

104.38%8.92M

977.92%33.44M

126.11%5.86M

9.00%-13.78M

-14,986.65%-203.75M

-88.49%3.1M

-309.53%-22.44M

0.98%-15.14M

100.45%1.37M

114.60%26.94M

Less:Minority Profit

-397.97%-2.12M

37.11%-2.33M

35.86%-2.15M

59.73%-695.48K

106.80%710.55K

39.76%-3.7M

19.08%-3.35M

0.56%-1.73M

23.00%-10.45M

49.68%-6.14M

Net profit of parent company owners

105.40%11.03M

425.76%35.77M

141.94%8.01M

2.47%-13.08M

-1,830.70%-204.46M

-79.44%6.8M

-1,323.62%-19.09M

1.03%-13.41M

104.07%11.81M

119.21%33.09M

Earning per share

Basic earning per share

105.40%0.0236

406.67%0.076

141.46%0.017

3.45%-0.028

-1,847.20%-0.4368

-78.87%0.015

-1,266.67%-0.041

0.00%-0.029

103.57%0.025

116.82%0.071

Diluted earning per share

105.40%0.0236

406.67%0.076

141.46%0.017

3.45%-0.028

-1,847.20%-0.4368

-78.87%0.015

-1,266.67%-0.041

0.00%-0.029

103.57%0.025

116.82%0.071

Other composite income

-33.54K

Other composite income of parent company owners

----

---33.54K

----

Total composite income

104.38%8.92M

977.92%33.44M

126.11%5.86M

9.00%-13.78M

-15,360.63%-203.75M

-88.49%3.1M

-309.53%-22.44M

0.98%-15.14M

100.44%1.34M

114.60%26.94M

Total composite income of parent company owners

105.40%11.03M

425.76%35.77M

141.94%8.01M

2.47%-13.08M

-1,835.63%-204.46M

-79.44%6.8M

-1,323.62%-19.09M

1.03%-13.41M

104.06%11.78M

119.21%33.09M

Total composite income of minority owners

-397.97%-2.12M

37.11%-2.33M

35.86%-2.15M

59.73%-695.48K

106.80%710.55K

39.76%-3.7M

19.08%-3.35M

0.56%-1.73M

23.00%-10.45M

49.68%-6.14M

Currency Unit

CNY

Accounting Standards

CAS (2007)

Audit Opinions

Unqualified opinion

Auditor

Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)

Daxin Certified Public Accountants (Special General Partnership)

	(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	(Q9)Sep 30, 2023
Total operating revenue	2.00%440.29M	-0.98%338.77M	0.33%196.7M	-6.63%82.63M	-7.58%431.68M	-6.67%342.11M	0.08%196.05M	3.18%88.5M	260.89%467.1M	270.36%366.55M
Operating revenue	2.00%440.29M	-0.98%338.77M	0.33%196.7M	-6.63%82.63M	-7.58%431.68M	-6.67%342.11M	0.08%196.05M	3.18%88.5M	260.89%467.1M	270.36%366.55M
Other operating revenue	6.71%27.4M	----	13.80%13.63M	----	-6.20%25.68M	----	-1.30%11.98M	----	108.00%27.38M	----
Total operating cost	-1.62%466.07M	-3.32%348.79M	-2.96%214.56M	-3.27%101.39M	-4.72%473.73M	-2.81%360.77M	3.19%221.11M	3.62%104.82M	25.43%497.21M	26.71%371.19M
Operating cost	-3.42%302.25M	-3.87%226.74M	-1.90%139.66M	-4.21%64.13M	-4.36%312.96M	-1.05%235.86M	3.84%142.37M	3.28%66.95M	44.48%327.22M	44.24%238.37M
Operating tax surcharges	5.18%9.97M	4.79%7.35M	1.97%4.87M	-0.87%2.27M	-1.18%9.48M	-4.08%7.02M	3.10%4.78M	1.98%2.29M	14.55%9.59M	15.78%7.32M
Operating expense	18.57%20.18M	0.46%14.51M	2.79%9.2M	34.12%5.78M	-24.41%17.02M	-1.69%14.45M	4.31%8.95M	8.42%4.31M	56.59%22.52M	43.82%14.7M
Administration expense	2.72%102.62M	-2.73%76.19M	-7.47%44.5M	-7.48%21.04M	-1.58%99.9M	-5.70%78.33M	5.67%48.09M	3.58%22.74M	5.54%101.5M	20.89%83.07M
Financial expense	-9.65%31.05M	-4.49%23.99M	-3.52%16.33M	-4.23%8.18M	-5.53%34.37M	-9.43%25.12M	-8.30%16.92M	4.57%8.54M	-28.28%36.38M	-34.65%27.73M
-Interest expense (Financial expense)	-9.24%31.27M	-3.76%24.53M	-3.39%16.59M	-3.98%8.29M	-9.75%34.45M	-15.50%25.49M	-16.54%17.17M	-14.46%8.63M	-16.69%38.18M	-19.16%30.16M
-Interest Income (Financial expense)	-16.60%-705.17K	-13.83%-894.96K	8.63%-472.94K	15.84%-221.25K	18.71%-604.78K	14.80%-786.19K	18.09%-517.63K	7.69%-262.89K	-3.59%-743.99K	8.80%-922.76K
Credit Impairment Loss	603.32%16.38M	323.59%19.15M	25,111.44%19.24M	1,857.31%6.36M	54.61%-3.25M	201.61%4.52M	89.82%-76.92K	31.67%-361.97K	24.12%-7.17M	-691.07%-4.45M
Asset Impairment Loss	77.59%-33.27M	----	----	----	-46,432.75%-148.42M	-57.73%105.85K	-68.20%24.89K	--24.89K	100.95%320.33K	--250.4K
Other net revenue	136.10%47.75M	62.68%46.92M	276.94%25.4M	145.70%6.32M	-421.08%-132.28M	-27.84%28.84M	-61.62%6.74M	108.22%2.57M	215.43%41.2M	285.82%39.97M
Fair value change income	----	----	----	----	----	----	----	----	-162.42%-1.87M	-153.08%-1.87M
Invest income	224.17%48.07M	20.47%22.12M	-67.90%1.54M	-281.38%-3.43M	-62.91%14.83M	-55.25%18.36M	-73.10%4.79M	-29.84%1.89M	1,051.34%39.99M	4,998.87%41.03M
-Including: Investment income associates	24.71%16.51M	22.28%20.87M	-78.61%872.31K	-352.94%-3.72M	-65.50%13.24M	-57.07%17.07M	-76.26%4.08M	-40.59%1.47M	1,751.56%38.37M	1,686.51%39.75M
Asset deal income	----	----	----	----	-8,624.82%-4.24M	-97.82%52.19	--52.19	--52.19	--49.7K	--2.39K
Other revenue	88.34%16.57M	-3.54%5.65M	131.17%4.63M	233.76%3.39M	-10.94%8.8M	17.08%5.85M	-12.98%2M	9.02%1.02M	14.22%9.88M	-5.48%5M
Operating profit	112.60%21.97M	262.42%36.9M	141.19%7.55M	9.52%-12.44M	-1,671.91%-174.34M	-71.18%10.18M	-2,114.70%-18.32M	2.84%-13.75M	103.66%11.09M	119.24%35.33M
Add:Non operating Income	176.60%2.75M	1,850.53%6.99M	6,790.22%4.56M	795.39%243.8K	36.38%996.02K	-59.53%358.32K	-90.26%66.23K	-95.61%27.23K	211.20%730.33K	356.19%885.46K
Less:Non operating expense	-71.50%4.16M	-2.61%1.27M	-58.03%481.79K	32.55%60.07K	815.81%14.61M	23.08%1.3M	240.44%1.15M	4,235.37%45.32K	-6.95%1.6M	71.31%1.06M
Total profit	110.94%20.56M	361.27%42.62M	159.93%11.63M	10.98%-12.26M	-1,937.98%-187.95M	-73.72%9.24M	-3,906.08%-19.4M	-1.74%-13.77M	103.36%10.23M	119.11%35.16M
Less:Income tax cost	-26.31%11.65M	49.60%9.18M	89.70%5.77M	10.84%1.52M	78.43%15.8M	-25.32%6.14M	-39.13%3.04M	-21.92%1.37M	1,695.80%8.86M	1,724.06%8.22M
Net profit	104.38%8.92M	977.92%33.44M	126.11%5.86M	9.00%-13.78M	-14,986.65%-203.75M	-88.49%3.1M	-309.53%-22.44M	0.98%-15.14M	100.45%1.37M	114.60%26.94M
Net profit from continuing operation	104.38%8.92M	977.92%33.44M	126.11%5.86M	9.00%-13.78M	-14,986.65%-203.75M	-88.49%3.1M	-309.53%-22.44M	0.98%-15.14M	100.45%1.37M	114.60%26.94M
Less:Minority Profit	-397.97%-2.12M	37.11%-2.33M	35.86%-2.15M	59.73%-695.48K	106.80%710.55K	39.76%-3.7M	19.08%-3.35M	0.56%-1.73M	23.00%-10.45M	49.68%-6.14M
Net profit of parent company owners	105.40%11.03M	425.76%35.77M	141.94%8.01M	2.47%-13.08M	-1,830.70%-204.46M	-79.44%6.8M	-1,323.62%-19.09M	1.03%-13.41M	104.07%11.81M	119.21%33.09M
Earning per share
Basic earning per share	105.40%0.0236	406.67%0.076	141.46%0.017	3.45%-0.028	-1,847.20%-0.4368	-78.87%0.015	-1,266.67%-0.041	0.00%-0.029	103.57%0.025	116.82%0.071
Diluted earning per share	105.40%0.0236	406.67%0.076	141.46%0.017	3.45%-0.028	-1,847.20%-0.4368	-78.87%0.015	-1,266.67%-0.041	0.00%-0.029	103.57%0.025	116.82%0.071
Other composite income									-33.54K
Other composite income of parent company owners	----	----	----	----	----	----	----	----	---33.54K	----
Total composite income	104.38%8.92M	977.92%33.44M	126.11%5.86M	9.00%-13.78M	-15,360.63%-203.75M	-88.49%3.1M	-309.53%-22.44M	0.98%-15.14M	100.44%1.34M	114.60%26.94M
Total composite income of parent company owners	105.40%11.03M	425.76%35.77M	141.94%8.01M	2.47%-13.08M	-1,835.63%-204.46M	-79.44%6.8M	-1,323.62%-19.09M	1.03%-13.41M	104.06%11.78M	119.21%33.09M
Total composite income of minority owners	-397.97%-2.12M	37.11%-2.33M	35.86%-2.15M	59.73%-695.48K	106.80%710.55K	39.76%-3.7M	19.08%-3.35M	0.56%-1.73M	23.00%-10.45M	49.68%-6.14M
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	Zhongshen Zhonghuan Certified Public Accountants (Special General Partnership)	--	--	--	Zhongshen Zhonghuan 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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