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600258 BTG Hotels

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  • 14.83
  • -0.10-0.67%
Not Open Dec 26 15:00 CST
16.56BMarket Cap19.85P/E (TTM)

BTG Hotels Key Stats

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
-0.37%5.89B
3.46%3.73B
11.47%1.85B
53.10%7.79B
53.98%5.91B
54.76%3.61B
36.57%1.66B
-17.27%5.09B
-18.77%3.84B
-25.85%2.33B
Operating revenue
-0.37%5.89B
3.46%3.73B
11.47%1.85B
53.10%7.79B
53.98%5.91B
54.76%3.61B
36.57%1.66B
-17.27%5.09B
-18.77%3.84B
-25.85%2.33B
Other operating revenue
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Total operating cost
-0.33%4.98B
1.91%3.28B
7.31%1.69B
16.08%6.7B
15.37%5B
13.15%3.22B
3.62%1.58B
-6.73%5.77B
-6.33%4.33B
-7.44%2.85B
Operating cost
-0.13%3.56B
1.10%2.33B
1.94%1.17B
12.38%4.82B
11.11%3.56B
8.93%2.3B
0.49%1.15B
-5.56%4.29B
-5.57%3.21B
-6.49%2.12B
Operating tax surcharges
23.89%43.76M
37.58%28.28M
22.16%13.51M
36.58%51.47M
24.78%35.32M
16.03%20.55M
-4.23%11.06M
-8.95%37.69M
-17.57%28.31M
-22.07%17.71M
Operating expense
13.50%420.37M
13.41%265.14M
52.71%151.62M
102.10%494.23M
104.87%370.39M
126.84%233.79M
75.44%99.28M
-24.20%244.54M
-26.96%180.79M
-36.27%103.06M
Administration expense
-4.18%638.69M
5.10%443.75M
23.79%246.38M
26.24%870.29M
23.93%666.55M
19.11%422.22M
8.02%199.03M
-2.19%689.4M
4.29%537.83M
4.19%354.47M
Financial expense
-13.26%270.82M
-11.50%185.1M
-10.14%96.49M
-11.33%400.7M
-7.42%312.2M
-7.86%209.16M
-4.64%107.38M
-13.44%451.89M
-14.74%337.23M
-15.20%226.99M
-Interest expense (Financial expense)
-8.56%291.51M
-8.14%197.15M
-5.75%102.37M
-8.40%422.27M
-7.55%318.79M
-7.45%214.63M
-5.67%108.62M
-12.22%461M
-12.07%344.84M
-11.41%231.9M
-Interest Income (Financial expense)
-124.08%-24.86M
-113.81%-14.9M
-152.16%-7.27M
-139.71%-27.56M
-31.93%-11.09M
-24.71%-6.97M
17.87%-2.88M
37.08%-11.5M
19.39%-8.41M
16.95%-5.59M
Research and development
-2.16%48.16M
-1.06%32.19M
13.60%14.27M
7.31%64.41M
22.54%49.22M
7.06%32.53M
-14.78%12.56M
6.00%60.02M
15.21%40.16M
35.11%30.39M
Credit Impairment Loss
98.24%-543.54K
100.25%83.24K
-270.28%-1.6M
-457.97%-49.28M
-637.46%-30.91M
-908.75%-33.39M
-182.19%-432.28K
44.04%-8.83M
57.42%-4.19M
65.96%-3.31M
Asset Impairment Loss
25.26%-33.92M
25.26%-33.92M
----
48.04%-89.03M
24.97%-45.38M
3.35%-45.38M
-47.61%-3M
-396.96%-171.34M
-551.28%-60.49M
-478.39%-46.96M
Other net revenue
107.01%75M
1,101.42%28.74M
-59.79%16.23M
95.46%-2.49M
11.25%36.23M
-112.99%-2.87M
19.06%40.37M
-228.64%-54.74M
-45.33%32.57M
-25.02%22.1M
Fair value change income
-37.81%17.56M
-34.13%12.52M
-43.94%5.56M
-28.43%37.53M
-26.24%28.23M
-29.79%19.02M
1,532.30%9.92M
728.80%52.44M
872.66%38.27M
988.40%27.08M
Invest income
3.72%25.34M
-29.15%7.56M
-23.47%-1.84M
329.61%31.09M
495.07%24.43M
205.18%10.67M
79.77%-1.49M
-2,397.53%-13.54M
-230.45%-6.18M
-1,570.02%-10.15M
-Including: Investment income associates
-27.62%14.27M
-34.84%4.69M
-15.63%-3.31M
230.08%26.34M
273.23%19.72M
153.72%7.2M
63.43%-2.87M
-62.97%-20.25M
-75.62%-11.38M
-205.65%-13.4M
Asset deal income
133.67%29.3M
24.39%15.99M
-5.13%12.21M
-44.46%9.94M
-30.34%12.54M
-28.75%12.86M
-36.48%12.88M
36.77%17.9M
454.85%18M
535.60%18.04M
Other revenue
-21.26%37.27M
-20.58%26.5M
-91.56%1.9M
-16.58%57.26M
0.37%47.33M
-10.78%33.36M
-0.38%22.5M
-5.74%68.63M
-29.39%47.15M
-12.22%37.39M
Operating profit
3.50%984.74M
24.85%477M
42.60%169.19M
247.01%1.09B
307.41%951.46M
177.18%382.07M
142.99%118.64M
-18,425.73%-739.32M
-381.99%-458.73M
-615.65%-495.04M
Add:Non operating Income
-44.36%7.07M
-30.55%6.08M
45.78%6.04M
30.20%30.82M
20.89%12.7M
23.54%8.76M
-37.21%4.14M
16.09%23.67M
9.05%10.5M
46.80%7.09M
Less:Non operating expense
-16.96%3.05M
31.56%1.92M
155.57%1.68M
51.62%10.23M
-36.91%3.67M
-65.79%1.46M
-64.96%655.51K
-63.29%6.75M
-16.63%5.81M
53.40%4.27M
Total profit
2.94%988.76M
23.58%481.16M
42.10%173.55M
253.30%1.11B
311.54%960.49M
179.10%389.36M
145.02%122.13M
-12,064.06%-722.4M
-374.62%-454.04M
-602.02%-492.22M
Less:Income tax cost
2.50%257.65M
28.55%114.49M
63.25%39.76M
660.63%296.57M
499.66%251.37M
236.09%89.07M
197.14%24.36M
-1,198.17%-52.9M
-204.37%-62.9M
-281.66%-65.45M
Net profit
3.10%731.11M
22.10%366.67M
36.83%133.78M
221.12%810.87M
281.30%709.12M
170.36%300.3M
139.72%97.77M
-6,720.15%-669.5M
-472.27%-391.14M
-788.11%-426.77M
Net profit from continuing operation
3.10%731.11M
22.10%366.67M
36.83%133.78M
221.12%810.87M
281.30%709.12M
170.36%300.3M
139.72%97.77M
-6,720.15%-669.5M
-472.27%-391.14M
-788.11%-426.77M
Less:Minority Profit
-67.60%7.93M
-54.02%9.13M
-23.59%13.22M
117.04%15.8M
138.67%24.46M
147.38%19.86M
225.39%17.3M
-103.47%-92.71M
-216.08%-63.26M
-1,213.67%-41.92M
Net profit of parent company owners
5.63%723.18M
27.49%357.53M
49.83%120.56M
237.85%795.07M
308.82%684.66M
172.87%280.43M
134.63%80.47M
-1,135.95%-576.79M
-362.12%-327.88M
-690.15%-384.85M
Earning per share
Basic earning per share
5.63%0.6477
27.52%0.3202
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
-617.72%-0.3448
Diluted earning per share
5.63%0.6477
27.52%0.3202
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
-617.72%-0.3448
Other composite income
-165.48%-427.58K
-85.42%124.54K
100.58%3.9K
-13.02%8.52M
-92.11%653.03K
-86.72%854.04K
-299.32%-674.48K
596.67%9.8M
15,108.59%8.28M
31,496.58%6.43M
Other composite income of parent company owners
-165.48%-427.58K
-85.42%124.54K
100.58%3.9K
-13.02%8.52M
-92.11%653.03K
-86.72%854.04K
-299.32%-674.48K
596.67%9.8M
15,108.59%8.28M
31,496.58%6.43M
Total composite income
2.95%730.68M
21.80%366.79M
37.79%133.79M
224.21%819.4M
285.38%709.77M
171.64%301.15M
139.42%97.1M
-5,826.82%-659.7M
-464.20%-382.87M
-777.52%-420.34M
Total composite income of parent company owners
5.46%722.76M
27.15%357.66M
51.10%120.57M
241.73%803.6M
314.43%685.31M
174.33%281.29M
134.31%79.79M
-1,093.26%-566.99M
-355.40%-319.6M
-680.11%-378.42M
Total composite income of minority owners
-67.60%7.93M
-54.02%9.13M
-23.59%13.22M
117.04%15.8M
138.67%24.46M
147.38%19.86M
225.39%17.3M
-103.47%-92.71M
-216.08%-63.26M
-1,213.67%-41.92M
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
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (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 -0.37%5.89B3.46%3.73B11.47%1.85B53.10%7.79B53.98%5.91B54.76%3.61B36.57%1.66B-17.27%5.09B-18.77%3.84B-25.85%2.33B
Operating revenue -0.37%5.89B3.46%3.73B11.47%1.85B53.10%7.79B53.98%5.91B54.76%3.61B36.57%1.66B-17.27%5.09B-18.77%3.84B-25.85%2.33B
Other operating revenue ------0------0------0------0------0
Total operating cost -0.33%4.98B1.91%3.28B7.31%1.69B16.08%6.7B15.37%5B13.15%3.22B3.62%1.58B-6.73%5.77B-6.33%4.33B-7.44%2.85B
Operating cost -0.13%3.56B1.10%2.33B1.94%1.17B12.38%4.82B11.11%3.56B8.93%2.3B0.49%1.15B-5.56%4.29B-5.57%3.21B-6.49%2.12B
Operating tax surcharges 23.89%43.76M37.58%28.28M22.16%13.51M36.58%51.47M24.78%35.32M16.03%20.55M-4.23%11.06M-8.95%37.69M-17.57%28.31M-22.07%17.71M
Operating expense 13.50%420.37M13.41%265.14M52.71%151.62M102.10%494.23M104.87%370.39M126.84%233.79M75.44%99.28M-24.20%244.54M-26.96%180.79M-36.27%103.06M
Administration expense -4.18%638.69M5.10%443.75M23.79%246.38M26.24%870.29M23.93%666.55M19.11%422.22M8.02%199.03M-2.19%689.4M4.29%537.83M4.19%354.47M
Financial expense -13.26%270.82M-11.50%185.1M-10.14%96.49M-11.33%400.7M-7.42%312.2M-7.86%209.16M-4.64%107.38M-13.44%451.89M-14.74%337.23M-15.20%226.99M
-Interest expense (Financial expense) -8.56%291.51M-8.14%197.15M-5.75%102.37M-8.40%422.27M-7.55%318.79M-7.45%214.63M-5.67%108.62M-12.22%461M-12.07%344.84M-11.41%231.9M
-Interest Income (Financial expense) -124.08%-24.86M-113.81%-14.9M-152.16%-7.27M-139.71%-27.56M-31.93%-11.09M-24.71%-6.97M17.87%-2.88M37.08%-11.5M19.39%-8.41M16.95%-5.59M
Research and development -2.16%48.16M-1.06%32.19M13.60%14.27M7.31%64.41M22.54%49.22M7.06%32.53M-14.78%12.56M6.00%60.02M15.21%40.16M35.11%30.39M
Credit Impairment Loss 98.24%-543.54K100.25%83.24K-270.28%-1.6M-457.97%-49.28M-637.46%-30.91M-908.75%-33.39M-182.19%-432.28K44.04%-8.83M57.42%-4.19M65.96%-3.31M
Asset Impairment Loss 25.26%-33.92M25.26%-33.92M----48.04%-89.03M24.97%-45.38M3.35%-45.38M-47.61%-3M-396.96%-171.34M-551.28%-60.49M-478.39%-46.96M
Other net revenue 107.01%75M1,101.42%28.74M-59.79%16.23M95.46%-2.49M11.25%36.23M-112.99%-2.87M19.06%40.37M-228.64%-54.74M-45.33%32.57M-25.02%22.1M
Fair value change income -37.81%17.56M-34.13%12.52M-43.94%5.56M-28.43%37.53M-26.24%28.23M-29.79%19.02M1,532.30%9.92M728.80%52.44M872.66%38.27M988.40%27.08M
Invest income 3.72%25.34M-29.15%7.56M-23.47%-1.84M329.61%31.09M495.07%24.43M205.18%10.67M79.77%-1.49M-2,397.53%-13.54M-230.45%-6.18M-1,570.02%-10.15M
-Including: Investment income associates -27.62%14.27M-34.84%4.69M-15.63%-3.31M230.08%26.34M273.23%19.72M153.72%7.2M63.43%-2.87M-62.97%-20.25M-75.62%-11.38M-205.65%-13.4M
Asset deal income 133.67%29.3M24.39%15.99M-5.13%12.21M-44.46%9.94M-30.34%12.54M-28.75%12.86M-36.48%12.88M36.77%17.9M454.85%18M535.60%18.04M
Other revenue -21.26%37.27M-20.58%26.5M-91.56%1.9M-16.58%57.26M0.37%47.33M-10.78%33.36M-0.38%22.5M-5.74%68.63M-29.39%47.15M-12.22%37.39M
Operating profit 3.50%984.74M24.85%477M42.60%169.19M247.01%1.09B307.41%951.46M177.18%382.07M142.99%118.64M-18,425.73%-739.32M-381.99%-458.73M-615.65%-495.04M
Add:Non operating Income -44.36%7.07M-30.55%6.08M45.78%6.04M30.20%30.82M20.89%12.7M23.54%8.76M-37.21%4.14M16.09%23.67M9.05%10.5M46.80%7.09M
Less:Non operating expense -16.96%3.05M31.56%1.92M155.57%1.68M51.62%10.23M-36.91%3.67M-65.79%1.46M-64.96%655.51K-63.29%6.75M-16.63%5.81M53.40%4.27M
Total profit 2.94%988.76M23.58%481.16M42.10%173.55M253.30%1.11B311.54%960.49M179.10%389.36M145.02%122.13M-12,064.06%-722.4M-374.62%-454.04M-602.02%-492.22M
Less:Income tax cost 2.50%257.65M28.55%114.49M63.25%39.76M660.63%296.57M499.66%251.37M236.09%89.07M197.14%24.36M-1,198.17%-52.9M-204.37%-62.9M-281.66%-65.45M
Net profit 3.10%731.11M22.10%366.67M36.83%133.78M221.12%810.87M281.30%709.12M170.36%300.3M139.72%97.77M-6,720.15%-669.5M-472.27%-391.14M-788.11%-426.77M
Net profit from continuing operation 3.10%731.11M22.10%366.67M36.83%133.78M221.12%810.87M281.30%709.12M170.36%300.3M139.72%97.77M-6,720.15%-669.5M-472.27%-391.14M-788.11%-426.77M
Less:Minority Profit -67.60%7.93M-54.02%9.13M-23.59%13.22M117.04%15.8M138.67%24.46M147.38%19.86M225.39%17.3M-103.47%-92.71M-216.08%-63.26M-1,213.67%-41.92M
Net profit of parent company owners 5.63%723.18M27.49%357.53M49.83%120.56M237.85%795.07M308.82%684.66M172.87%280.43M134.63%80.47M-1,135.95%-576.79M-362.12%-327.88M-690.15%-384.85M
Earning per share
Basic earning per share 5.63%0.647727.52%0.320249.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938-617.72%-0.3448
Diluted earning per share 5.63%0.647727.52%0.320249.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938-617.72%-0.3448
Other composite income -165.48%-427.58K-85.42%124.54K100.58%3.9K-13.02%8.52M-92.11%653.03K-86.72%854.04K-299.32%-674.48K596.67%9.8M15,108.59%8.28M31,496.58%6.43M
Other composite income of parent company owners -165.48%-427.58K-85.42%124.54K100.58%3.9K-13.02%8.52M-92.11%653.03K-86.72%854.04K-299.32%-674.48K596.67%9.8M15,108.59%8.28M31,496.58%6.43M
Total composite income 2.95%730.68M21.80%366.79M37.79%133.79M224.21%819.4M285.38%709.77M171.64%301.15M139.42%97.1M-5,826.82%-659.7M-464.20%-382.87M-777.52%-420.34M
Total composite income of parent company owners 5.46%722.76M27.15%357.66M51.10%120.57M241.73%803.6M314.43%685.31M174.33%281.29M134.31%79.79M-1,093.26%-566.99M-355.40%-319.6M-680.11%-378.42M
Total composite income of minority owners -67.60%7.93M-54.02%9.13M-23.59%13.22M117.04%15.8M138.67%24.46M147.38%19.86M225.39%17.3M-103.47%-92.71M-216.08%-63.26M-1,213.67%-41.92M
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 ------KPMG Huazhen Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian 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.