CN Stock MarketDetailed Quotes

000978 Guilin Tourism Corporation

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  • 6.98
  • +0.60+9.40%
Market Closed Sep 30 15:00 CST
3.27BMarket Cap-6980000P/E (TTM)

Guilin Tourism Corporation Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
Total operating revenue
0.08%196.05M
3.18%88.5M
260.89%467.1M
270.36%366.55M
389.75%195.9M
286.00%85.77M
-45.79%129.43M
-51.28%98.97M
-70.95%40M
-44.85%22.22M
Operating revenue
0.08%196.05M
3.18%88.5M
260.89%467.1M
270.36%366.55M
389.75%195.9M
286.00%85.77M
-45.79%129.43M
-51.28%98.97M
-70.95%40M
-44.85%22.22M
Other operating revenue
-1.30%11.98M
----
108.00%27.38M
----
69.25%12.14M
----
-34.42%13.16M
----
-36.29%7.17M
----
Total operating cost
3.19%221.11M
3.62%104.82M
25.43%497.21M
26.71%371.19M
16.40%214.29M
7.55%101.15M
-11.51%396.41M
-11.79%292.94M
-16.63%184.09M
-5.02%94.05M
Operating cost
3.84%142.37M
3.28%66.95M
44.48%327.22M
44.24%238.37M
39.98%137.11M
27.57%64.82M
-12.37%226.49M
-15.50%165.26M
-23.94%97.94M
-5.68%50.81M
Operating tax surcharges
3.10%4.78M
1.98%2.29M
14.55%9.59M
15.78%7.32M
7.32%4.64M
3.31%2.24M
-6.64%8.37M
-4.72%6.32M
-3.76%4.32M
-1.31%2.17M
Operating expense
4.31%8.95M
8.42%4.31M
56.59%22.52M
43.82%14.7M
36.54%8.58M
14.66%3.97M
-23.00%14.38M
-26.47%10.22M
-29.60%6.28M
-18.63%3.47M
Administration expense
5.67%48.09M
3.58%22.74M
5.54%101.5M
20.89%83.07M
-1.62%45.51M
-7.48%21.95M
-12.72%96.17M
-9.95%68.71M
-12.52%46.26M
-8.57%23.73M
Financial expense
-8.30%16.92M
4.57%8.54M
-28.28%36.38M
-34.65%27.73M
-36.97%18.46M
-41.15%8.17M
-1.84%50.73M
6.84%42.44M
13.67%29.28M
8.89%13.88M
-Interest expense (Financial expense)
-16.54%17.17M
-14.46%8.63M
-16.69%38.18M
-19.16%30.16M
-26.55%20.58M
-28.65%10.09M
-12.29%45.82M
-5.54%37.31M
7.48%28.01M
9.45%14.15M
-Interest Income (Financial expense)
18.09%-517.63K
7.69%-262.89K
-3.59%-743.99K
8.80%-922.76K
9.66%-631.96K
-8.01%-284.77K
-22.76%-718.18K
-19.80%-1.01M
-38.29%-699.55K
1.51%-263.65K
Research and development
----
----
----
----
----
----
--276.89K
----
----
----
Credit Impairment Loss
89.82%-76.92K
31.67%-361.97K
24.12%-7.17M
-691.07%-4.45M
-176.47%-755.48K
-277.60%-529.7K
68.92%-9.45M
142.29%752.89K
152.23%987.89K
-113.60%-140.28K
Asset Impairment Loss
-68.20%24.89K
--24.89K
100.95%320.33K
--250.4K
--78.28K
----
-162.28%-33.68M
----
----
----
Other net revenue
-61.62%6.74M
108.22%2.57M
215.43%41.2M
285.82%39.97M
569.24%17.56M
143.83%1.24M
-80.56%-35.69M
-54.86%10.36M
-81.81%2.62M
-879.12%-2.82M
Fair value change income
----
----
-162.42%-1.87M
-153.08%-1.87M
-165.50%-1.87M
---1.87M
366.10%2.99M
--3.51M
--2.85M
----
Invest income
-73.10%4.79M
-29.84%1.89M
1,051.34%39.99M
4,998.87%41.03M
486.32%17.8M
171.70%2.7M
-127.21%-4.2M
-95.75%804.77K
-144.07%-4.61M
-45.91%-3.76M
-Including: Investment income associates
-76.26%4.08M
-40.59%1.47M
1,751.56%38.37M
1,686.51%39.75M
558.10%17.18M
173.18%2.48M
-121.83%-2.32M
-85.96%2.22M
-145.91%-3.75M
-6.98%-3.38M
Asset deal income
--52.19
--52.19
--49.7K
--2.39K
----
----
----
----
----
----
Other revenue
-12.98%2M
9.02%1.02M
14.22%9.88M
-5.48%5M
-32.28%2.3M
-13.93%932.75K
-5.50%8.65M
-4.45%5.29M
-4.98%3.4M
-43.23%1.08M
Operating profit
-2,114.70%-18.32M
2.84%-13.75M
103.66%11.09M
119.24%35.33M
99.42%-827.19K
81.04%-14.15M
-32.18%-302.68M
-73.19%-183.61M
-105.90%-141.46M
-27.89%-74.65M
Add:Non operating Income
-90.26%66.23K
-95.61%27.23K
211.20%730.33K
356.19%885.46K
384.54%680.1K
1,162.19%620.04K
16.00%234.68K
-67.55%194.1K
45.13%140.36K
-33.11%49.12K
Less:Non operating expense
240.44%1.15M
4,235.37%45.32K
-6.95%1.6M
71.31%1.06M
-36.69%337.21K
-99.76%1.05K
92.42%1.71M
233.04%616.28K
544.13%532.65K
2,095.74%440.99K
Total profit
-3,906.08%-19.4M
-1.74%-13.77M
103.36%10.23M
119.11%35.16M
99.66%-484.3K
81.97%-13.53M
-32.43%-304.16M
-74.26%-184.03M
-106.51%-141.85M
-28.68%-75.04M
Less:Income tax cost
-39.13%3.04M
-21.92%1.37M
1,488.29%8.86M
1,724.06%8.22M
1,962.14%5M
25,740.00%1.76M
-114.65%-637.99K
-86.71%450.58K
-90.12%242.26K
-98.35%6.8K
Net profit
FPtoL-22.44M
FPtoL-15.14M
FLtoP1.37M
FLtoP26.94M
FPtoL-5.48M
FPtoL-15.29M
FPtoL-303.52M
FPtoL-184.49M
FPtoL-142.1M
FPtoL-75.05M
Net profit from continuing operation
-309.53%-22.44M
0.98%-15.14M
100.45%1.37M
114.60%26.94M
96.14%-5.48M
79.63%-15.29M
-29.69%-303.52M
-69.26%-184.49M
-99.74%-142.1M
-27.78%-75.05M
Less:Minority Profit
1.62%-6.13M
4.29%-2.66M
30.79%-15.01M
22.38%-9.48M
25.64%-6.24M
25.57%-2.78M
-1.61%-21.68M
-7.73%-12.21M
-11.40%-8.39M
7.35%-3.73M
Net profit of parent company owners
-2,259.72%-16.31M
0.24%-12.48M
105.81%16.38M
121.14%36.42M
100.56%755.1K
82.46%-12.51M
-32.51%-281.83M
-76.40%-172.28M
-110.19%-133.71M
-30.37%-71.32M
Earning per share
Basic earning per share
-1,850.00%-0.035
0.00%-0.027
105.14%0.035
118.48%0.078
100.56%0.002
86.36%-0.027
-15.23%-0.681
-55.72%-0.422
-100.00%-0.354
-30.26%-0.198
Diluted earning per share
-1,850.00%-0.035
0.00%-0.027
105.14%0.035
118.48%0.078
100.56%0.002
86.36%-0.027
-15.23%-0.681
-55.72%-0.422
-100.00%-0.354
-30.26%-0.198
Other composite income
-33.54K
Other composite income of parent company owners
----
----
---33.54K
----
----
----
----
----
----
----
Total composite income
-309.53%-22.44M
0.98%-15.14M
100.44%1.34M
114.60%26.94M
96.14%-5.48M
79.63%-15.29M
-29.69%-303.52M
-69.26%-184.49M
-99.74%-142.1M
-27.78%-75.05M
Total composite income of parent company owners
-2,259.72%-16.31M
0.24%-12.48M
105.80%16.34M
121.14%36.42M
100.56%755.1K
82.46%-12.51M
-32.51%-281.83M
-76.40%-172.28M
-110.19%-133.71M
-30.37%-71.32M
Total composite income of minority owners
1.62%-6.13M
4.29%-2.66M
30.79%-15.01M
22.38%-9.48M
25.64%-6.24M
25.57%-2.78M
-1.61%-21.68M
-7.73%-12.21M
-11.40%-8.39M
7.35%-3.73M
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
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
Daishin Certified Public Accountants (Special General Partnership)
--
--
--
(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(Q3)Mar 31, 2022
Total operating revenue 0.08%196.05M3.18%88.5M260.89%467.1M270.36%366.55M389.75%195.9M286.00%85.77M-45.79%129.43M-51.28%98.97M-70.95%40M-44.85%22.22M
Operating revenue 0.08%196.05M3.18%88.5M260.89%467.1M270.36%366.55M389.75%195.9M286.00%85.77M-45.79%129.43M-51.28%98.97M-70.95%40M-44.85%22.22M
Other operating revenue -1.30%11.98M----108.00%27.38M----69.25%12.14M-----34.42%13.16M-----36.29%7.17M----
Total operating cost 3.19%221.11M3.62%104.82M25.43%497.21M26.71%371.19M16.40%214.29M7.55%101.15M-11.51%396.41M-11.79%292.94M-16.63%184.09M-5.02%94.05M
Operating cost 3.84%142.37M3.28%66.95M44.48%327.22M44.24%238.37M39.98%137.11M27.57%64.82M-12.37%226.49M-15.50%165.26M-23.94%97.94M-5.68%50.81M
Operating tax surcharges 3.10%4.78M1.98%2.29M14.55%9.59M15.78%7.32M7.32%4.64M3.31%2.24M-6.64%8.37M-4.72%6.32M-3.76%4.32M-1.31%2.17M
Operating expense 4.31%8.95M8.42%4.31M56.59%22.52M43.82%14.7M36.54%8.58M14.66%3.97M-23.00%14.38M-26.47%10.22M-29.60%6.28M-18.63%3.47M
Administration expense 5.67%48.09M3.58%22.74M5.54%101.5M20.89%83.07M-1.62%45.51M-7.48%21.95M-12.72%96.17M-9.95%68.71M-12.52%46.26M-8.57%23.73M
Financial expense -8.30%16.92M4.57%8.54M-28.28%36.38M-34.65%27.73M-36.97%18.46M-41.15%8.17M-1.84%50.73M6.84%42.44M13.67%29.28M8.89%13.88M
-Interest expense (Financial expense) -16.54%17.17M-14.46%8.63M-16.69%38.18M-19.16%30.16M-26.55%20.58M-28.65%10.09M-12.29%45.82M-5.54%37.31M7.48%28.01M9.45%14.15M
-Interest Income (Financial expense) 18.09%-517.63K7.69%-262.89K-3.59%-743.99K8.80%-922.76K9.66%-631.96K-8.01%-284.77K-22.76%-718.18K-19.80%-1.01M-38.29%-699.55K1.51%-263.65K
Research and development --------------------------276.89K------------
Credit Impairment Loss 89.82%-76.92K31.67%-361.97K24.12%-7.17M-691.07%-4.45M-176.47%-755.48K-277.60%-529.7K68.92%-9.45M142.29%752.89K152.23%987.89K-113.60%-140.28K
Asset Impairment Loss -68.20%24.89K--24.89K100.95%320.33K--250.4K--78.28K-----162.28%-33.68M------------
Other net revenue -61.62%6.74M108.22%2.57M215.43%41.2M285.82%39.97M569.24%17.56M143.83%1.24M-80.56%-35.69M-54.86%10.36M-81.81%2.62M-879.12%-2.82M
Fair value change income ---------162.42%-1.87M-153.08%-1.87M-165.50%-1.87M---1.87M366.10%2.99M--3.51M--2.85M----
Invest income -73.10%4.79M-29.84%1.89M1,051.34%39.99M4,998.87%41.03M486.32%17.8M171.70%2.7M-127.21%-4.2M-95.75%804.77K-144.07%-4.61M-45.91%-3.76M
-Including: Investment income associates -76.26%4.08M-40.59%1.47M1,751.56%38.37M1,686.51%39.75M558.10%17.18M173.18%2.48M-121.83%-2.32M-85.96%2.22M-145.91%-3.75M-6.98%-3.38M
Asset deal income --52.19--52.19--49.7K--2.39K------------------------
Other revenue -12.98%2M9.02%1.02M14.22%9.88M-5.48%5M-32.28%2.3M-13.93%932.75K-5.50%8.65M-4.45%5.29M-4.98%3.4M-43.23%1.08M
Operating profit -2,114.70%-18.32M2.84%-13.75M103.66%11.09M119.24%35.33M99.42%-827.19K81.04%-14.15M-32.18%-302.68M-73.19%-183.61M-105.90%-141.46M-27.89%-74.65M
Add:Non operating Income -90.26%66.23K-95.61%27.23K211.20%730.33K356.19%885.46K384.54%680.1K1,162.19%620.04K16.00%234.68K-67.55%194.1K45.13%140.36K-33.11%49.12K
Less:Non operating expense 240.44%1.15M4,235.37%45.32K-6.95%1.6M71.31%1.06M-36.69%337.21K-99.76%1.05K92.42%1.71M233.04%616.28K544.13%532.65K2,095.74%440.99K
Total profit -3,906.08%-19.4M-1.74%-13.77M103.36%10.23M119.11%35.16M99.66%-484.3K81.97%-13.53M-32.43%-304.16M-74.26%-184.03M-106.51%-141.85M-28.68%-75.04M
Less:Income tax cost -39.13%3.04M-21.92%1.37M1,488.29%8.86M1,724.06%8.22M1,962.14%5M25,740.00%1.76M-114.65%-637.99K-86.71%450.58K-90.12%242.26K-98.35%6.8K
Net profit FPtoL-22.44MFPtoL-15.14MFLtoP1.37MFLtoP26.94MFPtoL-5.48MFPtoL-15.29MFPtoL-303.52MFPtoL-184.49MFPtoL-142.1MFPtoL-75.05M
Net profit from continuing operation -309.53%-22.44M0.98%-15.14M100.45%1.37M114.60%26.94M96.14%-5.48M79.63%-15.29M-29.69%-303.52M-69.26%-184.49M-99.74%-142.1M-27.78%-75.05M
Less:Minority Profit 1.62%-6.13M4.29%-2.66M30.79%-15.01M22.38%-9.48M25.64%-6.24M25.57%-2.78M-1.61%-21.68M-7.73%-12.21M-11.40%-8.39M7.35%-3.73M
Net profit of parent company owners -2,259.72%-16.31M0.24%-12.48M105.81%16.38M121.14%36.42M100.56%755.1K82.46%-12.51M-32.51%-281.83M-76.40%-172.28M-110.19%-133.71M-30.37%-71.32M
Earning per share
Basic earning per share -1,850.00%-0.0350.00%-0.027105.14%0.035118.48%0.078100.56%0.00286.36%-0.027-15.23%-0.681-55.72%-0.422-100.00%-0.354-30.26%-0.198
Diluted earning per share -1,850.00%-0.0350.00%-0.027105.14%0.035118.48%0.078100.56%0.00286.36%-0.027-15.23%-0.681-55.72%-0.422-100.00%-0.354-30.26%-0.198
Other composite income -33.54K
Other composite income of parent company owners -----------33.54K----------------------------
Total composite income -309.53%-22.44M0.98%-15.14M100.44%1.34M114.60%26.94M96.14%-5.48M79.63%-15.29M-29.69%-303.52M-69.26%-184.49M-99.74%-142.1M-27.78%-75.05M
Total composite income of parent company owners -2,259.72%-16.31M0.24%-12.48M105.80%16.34M121.14%36.42M100.56%755.1K82.46%-12.51M-32.51%-281.83M-76.40%-172.28M-110.19%-133.71M-30.37%-71.32M
Total composite income of minority owners 1.62%-6.13M4.29%-2.66M30.79%-15.01M22.38%-9.48M25.64%-6.24M25.57%-2.78M-1.61%-21.68M-7.73%-12.21M-11.40%-8.39M7.35%-3.73M
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 ----Daishin Certified Public Accountants (Special General Partnership)------Daishin 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.

Analysis

Analyst Rating

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Price Target

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Heat List
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