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Shanghai Yuyuan Tourist Mart (600655)

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  • 4.66
  • +0.07+1.53%
Market Closed Apr 10 15:00 CST
18.14BMarket Cap-3.70P/E (TTM)

Shanghai Yuyuan Tourist Mart (600655) Income Statement

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YOY yoy
Hide blank lines yoy
(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
-22.49%36.37B
-21.33%28.4B
-30.68%19.11B
-49.00%8.78B
-19.30%46.92B
-8.72%36.1B
0.47%27.57B
12.56%17.22B
15.83%58.15B
15.57%39.55B
Operating revenue
-22.49%36.37B
-21.33%28.4B
-30.68%19.11B
-49.00%8.78B
-19.30%46.92B
-8.72%36.1B
0.47%27.57B
12.56%17.22B
15.83%58.15B
15.57%39.55B
Other operating revenue
-53.35%219.19M
----
-28.24%177.86M
----
23.93%469.82M
----
38.42%247.85M
----
-30.93%379.1M
----
Interest income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Commission income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Premiums earned
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Total operating cost
-20.47%38.71B
-20.03%29.53B
-29.94%19.62B
-46.40%9.19B
-16.83%48.67B
-8.18%36.93B
0.71%28.01B
13.05%17.14B
15.50%58.52B
16.00%40.22B
Operating cost
-22.25%31.52B
-21.37%24.68B
-32.11%16.23B
-50.40%7.37B
-18.81%40.54B
-8.23%31.39B
0.64%23.9B
12.90%14.86B
20.90%49.94B
20.63%34.2B
Operating tax surcharges
12.80%719.93M
16.66%377.04M
-21.81%191.38M
10.11%119.54M
-10.08%638.26M
-4.00%323.19M
-1.43%244.77M
-19.95%108.56M
-37.16%709.85M
-26.75%336.67M
Operating expense
-7.85%2.55B
-6.11%1.81B
-8.55%1.24B
-19.88%641.02M
-9.97%2.77B
-15.95%1.93B
-8.98%1.35B
-1.34%800.06M
8.23%3.07B
11.60%2.29B
Administration expense
-19.54%2.21B
-21.00%1.55B
-18.38%1.12B
-23.87%603.72M
-14.19%2.75B
-8.89%1.97B
-5.94%1.37B
11.83%793.03M
-12.50%3.2B
-9.51%2.16B
Financial expense
-13.56%1.67B
-16.25%1.08B
-25.77%823.35M
-22.27%442.98M
27.13%1.93B
11.48%1.29B
35.55%1.11B
76.58%569.88M
-4.38%1.52B
-13.36%1.16B
-Interest expense (Financial expense)
-9.73%1.7B
-15.14%1.16B
-6.06%859.9M
-8.54%442.9M
21.45%1.88B
24.32%1.37B
23.80%915.4M
35.62%484.24M
5.56%1.55B
-2.56%1.1B
-Interest Income (Financial expense)
-2.97%-74.29M
-4.00%-57.28M
-63.63%-37.69M
64.95%-13.18M
28.17%-72.15M
31.69%-55.08M
50.57%-23.03M
-78.96%-37.6M
-0.67%-100.44M
-0.12%-80.64M
Research and development
-10.90%43.5M
-10.15%32.67M
-4.16%22.73M
-7.70%10.93M
-41.26%48.82M
-50.50%36.36M
-48.99%23.71M
-49.40%11.84M
-43.18%83.12M
-10.71%73.46M
Credit Impairment Loss
-2,830.74%-426.8M
-2,071.44%-151.16M
-496.62%-115.84M
-23.50%-32.89M
89.53%-14.56M
192.13%7.67M
307.64%29.21M
-148.34%-26.63M
-75.52%-139.05M
53.72%-8.32M
Asset Impairment Loss
-53.73%-1.46B
-30.94%-221.19M
-33.78%-220.68M
56.87%11.46M
-150.91%-950.89M
-60.16%-168.93M
-55.40%-164.95M
164.32%7.3M
-1,592.92%-378.98M
-3,686.98%-105.47M
Other net revenue
-253.51%-3.25B
-83.37%409.04M
-77.20%472.14M
132.42%498.85M
-22.01%2.12B
-18.17%2.46B
-27.16%2.07B
-22.42%214.63M
-56.53%2.71B
88.31%3.01B
Fair value change income
-144.98%-402.07M
57.06%428.21M
246.35%450.32M
1,802.69%337.89M
2,287.31%893.85M
1,354.78%272.65M
236.55%130.02M
331.11%17.76M
-92.18%37.44M
-95.89%18.74M
Invest income
-161.72%-1.21B
-93.48%139.96M
-85.63%279.02M
-10.34%171.31M
-33.96%1.97B
-27.48%2.15B
-32.00%1.94B
-26.37%191.06M
-46.68%2.98B
194.56%2.96B
Net open hedge income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
-Including: Investment income associates
-1,147.18%-1.15B
-9.79%202.43M
13.91%177.46M
14.82%153.14M
-82.57%110.21M
-62.51%224.41M
-70.75%155.79M
-40.13%133.37M
-25.11%632.26M
19.24%598.52M
Exchange income
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Asset deal income
491.89%149.73M
360.13%119.74M
-90.48%2.62M
270.64%82.21K
-68.03%25.3M
-45.77%26.02M
5,036.57%27.51M
-159.76%-48.18K
-25.18%79.12M
-53.22%47.99M
Other revenue
-45.82%105.83M
-46.50%93.49M
-28.25%76.7M
-56.34%11M
43.60%195.32M
90.11%174.75M
55.14%106.89M
-23.08%25.19M
-21.05%136.02M
72.15%91.92M
Operating profit
-1,618.15%-5.59B
-144.56%-724.94M
-102.25%-36.81M
-68.13%94.61M
-84.25%368.05M
-30.18%1.63B
-33.92%1.64B
-28.68%296.85M
-59.54%2.34B
104.13%2.33B
Add:Non operating Income
-26.32%36.5M
-50.31%19.92M
-62.02%12.54M
1.59%6.32M
-15.85%49.54M
47.16%40.09M
59.51%33.01M
18.54%6.22M
-44.27%58.87M
-64.67%27.24M
Less:Non operating expense
13.69%115.37M
71.92%84.15M
126.26%53.7M
46.36%14.33M
25.14%101.48M
-28.00%48.95M
-57.41%23.73M
28.25%9.79M
-1.56%81.09M
-36.23%67.99M
Total profit
-1,892.51%-5.67B
-148.77%-789.18M
-104.73%-77.96M
-70.47%86.59M
-86.34%316.12M
-29.32%1.62B
-32.59%1.65B
-29.14%293.28M
-60.09%2.31B
105.89%2.29B
Less:Income tax cost
-131.66%-235.93M
-107.91%-51.48M
-97.33%16.84M
-40.47%87.54M
50.23%745.24M
264.99%651.01M
113.30%629.59M
22.24%147.05M
-75.29%496.07M
-47.90%178.36M
Net profit
-1,165.48%-5.43B
-176.29%-737.7M
-109.32%-94.8M
-100.65%-945.3K
-123.60%-429.12M
-54.19%967.01M
-52.64%1.02B
-50.19%146.23M
-52.04%1.82B
174.30%2.11B
Net profit from continuing operation
-1,165.48%-5.43B
-176.29%-737.7M
-109.32%-94.8M
-100.65%-945.3K
-123.60%-429.12M
-54.19%967.01M
-52.64%1.02B
-50.19%146.23M
-52.04%1.82B
174.30%2.11B
Net income from discontinuing operating
--0
--0
--0
--0
--0
--0
--0
--0
--0
--0
Less:Minority Profit
3.71%-533.8M
-29.92%-249.94M
-26.54%-157.61M
-55.21%-52.77M
-169.39%-554.38M
-55.04%-192.39M
-77.13%-124.56M
-34.34%-34M
-285.34%-205.79M
-976.78%-124.09M
Net profit of parent company owners
-4,009.26%-4.9B
-142.07%-487.75M
-94.50%62.81M
-71.24%51.83M
-93.81%125.26M
-48.12%1.16B
-48.53%1.14B
-43.48%180.23M
-45.00%2.02B
186.14%2.23B
Earning per share
Basic earning per share
-4,053.13%-1.265
-142.81%-0.128
-94.58%0.016
-72.34%0.013
-93.86%0.032
-48.00%0.299
-48.34%0.295
-42.68%0.047
-45.27%0.521
183.25%0.575
Diluted earning per share
-4,053.13%-1.265
-142.81%-0.128
-94.58%0.016
-72.34%0.013
-93.86%0.032
-47.91%0.299
-48.25%0.295
-42.68%0.047
-45.27%0.521
184.16%0.574
Other composite income
-31.09%-132.44M
44.90%-102.9M
-222.98%-33.34M
207.47%10.2M
-2,146.50%-101.03M
-200.69%-186.74M
144.98%27.11M
19.79%-9.49M
103.00%4.94M
-114.46%-62.1M
Other composite income of parent company owners
-32.73%-134.88M
43.68%-104.78M
-224.55%-35.1M
216.38%10.25M
-1,824.74%-101.62M
-209.89%-186.04M
147.62%28.19M
26.06%-8.81M
103.57%5.89M
-114.08%-60.04M
Other composite income of minority owners
313.52%2.44M
367.59%1.88M
263.93%1.77M
92.31%-52.45K
161.66%588.96K
66.04%-702.46K
-0.91%-1.08M
-940.60%-681.88K
-700.40%-955.12K
-169.72%-2.07M
Total composite income
-949.30%-5.56B
-207.73%-840.59M
-112.27%-128.14M
-93.24%9.25M
-129.08%-530.15M
-61.92%780.26M
-49.98%1.04B
-51.46%136.74M
-49.72%1.82B
70.87%2.05B
Total composite income of parent company owners
-21,385.68%-5.03B
-160.88%-592.53M
-97.63%27.71M
-63.79%62.08M
-98.84%23.64M
-55.25%973.35M
-45.81%1.17B
-44.15%171.43M
-42.25%2.03B
80.11%2.17B
Total composite income of minority owners
4.05%-531.37M
-28.47%-248.06M
-24.05%-155.85M
-52.31%-52.83M
-167.86%-553.79M
-53.05%-193.09M
-75.99%-125.64M
-37.48%-34.68M
-285.93%-206.75M
-1,374.23%-126.16M
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
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Unqualified opinion
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Unqualified opinion
--
Auditor
Shanghui Accounting Firm (Special General Partnership)
--
--
--
Shanghui Accounting Firm (Special General Partnership)
--
--
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Shanghui Accounting Firm (Special General Partnership)
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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 -22.49%36.37B-21.33%28.4B-30.68%19.11B-49.00%8.78B-19.30%46.92B-8.72%36.1B0.47%27.57B12.56%17.22B15.83%58.15B15.57%39.55B
Operating revenue -22.49%36.37B-21.33%28.4B-30.68%19.11B-49.00%8.78B-19.30%46.92B-8.72%36.1B0.47%27.57B12.56%17.22B15.83%58.15B15.57%39.55B
Other operating revenue -53.35%219.19M-----28.24%177.86M----23.93%469.82M----38.42%247.85M-----30.93%379.1M----
Interest income --0--0--0--0--0--0--0--0--0--0
Commission income --0--0--0--0--0--0--0--0--0--0
Premiums earned --0--0--0--0--0--0--0--0--0--0
Total operating cost -20.47%38.71B-20.03%29.53B-29.94%19.62B-46.40%9.19B-16.83%48.67B-8.18%36.93B0.71%28.01B13.05%17.14B15.50%58.52B16.00%40.22B
Operating cost -22.25%31.52B-21.37%24.68B-32.11%16.23B-50.40%7.37B-18.81%40.54B-8.23%31.39B0.64%23.9B12.90%14.86B20.90%49.94B20.63%34.2B
Operating tax surcharges 12.80%719.93M16.66%377.04M-21.81%191.38M10.11%119.54M-10.08%638.26M-4.00%323.19M-1.43%244.77M-19.95%108.56M-37.16%709.85M-26.75%336.67M
Operating expense -7.85%2.55B-6.11%1.81B-8.55%1.24B-19.88%641.02M-9.97%2.77B-15.95%1.93B-8.98%1.35B-1.34%800.06M8.23%3.07B11.60%2.29B
Administration expense -19.54%2.21B-21.00%1.55B-18.38%1.12B-23.87%603.72M-14.19%2.75B-8.89%1.97B-5.94%1.37B11.83%793.03M-12.50%3.2B-9.51%2.16B
Financial expense -13.56%1.67B-16.25%1.08B-25.77%823.35M-22.27%442.98M27.13%1.93B11.48%1.29B35.55%1.11B76.58%569.88M-4.38%1.52B-13.36%1.16B
-Interest expense (Financial expense) -9.73%1.7B-15.14%1.16B-6.06%859.9M-8.54%442.9M21.45%1.88B24.32%1.37B23.80%915.4M35.62%484.24M5.56%1.55B-2.56%1.1B
-Interest Income (Financial expense) -2.97%-74.29M-4.00%-57.28M-63.63%-37.69M64.95%-13.18M28.17%-72.15M31.69%-55.08M50.57%-23.03M-78.96%-37.6M-0.67%-100.44M-0.12%-80.64M
Research and development -10.90%43.5M-10.15%32.67M-4.16%22.73M-7.70%10.93M-41.26%48.82M-50.50%36.36M-48.99%23.71M-49.40%11.84M-43.18%83.12M-10.71%73.46M
Credit Impairment Loss -2,830.74%-426.8M-2,071.44%-151.16M-496.62%-115.84M-23.50%-32.89M89.53%-14.56M192.13%7.67M307.64%29.21M-148.34%-26.63M-75.52%-139.05M53.72%-8.32M
Asset Impairment Loss -53.73%-1.46B-30.94%-221.19M-33.78%-220.68M56.87%11.46M-150.91%-950.89M-60.16%-168.93M-55.40%-164.95M164.32%7.3M-1,592.92%-378.98M-3,686.98%-105.47M
Other net revenue -253.51%-3.25B-83.37%409.04M-77.20%472.14M132.42%498.85M-22.01%2.12B-18.17%2.46B-27.16%2.07B-22.42%214.63M-56.53%2.71B88.31%3.01B
Fair value change income -144.98%-402.07M57.06%428.21M246.35%450.32M1,802.69%337.89M2,287.31%893.85M1,354.78%272.65M236.55%130.02M331.11%17.76M-92.18%37.44M-95.89%18.74M
Invest income -161.72%-1.21B-93.48%139.96M-85.63%279.02M-10.34%171.31M-33.96%1.97B-27.48%2.15B-32.00%1.94B-26.37%191.06M-46.68%2.98B194.56%2.96B
Net open hedge income --0--0--0--0--0--0--0--0--0--0
-Including: Investment income associates -1,147.18%-1.15B-9.79%202.43M13.91%177.46M14.82%153.14M-82.57%110.21M-62.51%224.41M-70.75%155.79M-40.13%133.37M-25.11%632.26M19.24%598.52M
Exchange income --0--0--0--0--0--0--0--0--0--0
Asset deal income 491.89%149.73M360.13%119.74M-90.48%2.62M270.64%82.21K-68.03%25.3M-45.77%26.02M5,036.57%27.51M-159.76%-48.18K-25.18%79.12M-53.22%47.99M
Other revenue -45.82%105.83M-46.50%93.49M-28.25%76.7M-56.34%11M43.60%195.32M90.11%174.75M55.14%106.89M-23.08%25.19M-21.05%136.02M72.15%91.92M
Operating profit -1,618.15%-5.59B-144.56%-724.94M-102.25%-36.81M-68.13%94.61M-84.25%368.05M-30.18%1.63B-33.92%1.64B-28.68%296.85M-59.54%2.34B104.13%2.33B
Add:Non operating Income -26.32%36.5M-50.31%19.92M-62.02%12.54M1.59%6.32M-15.85%49.54M47.16%40.09M59.51%33.01M18.54%6.22M-44.27%58.87M-64.67%27.24M
Less:Non operating expense 13.69%115.37M71.92%84.15M126.26%53.7M46.36%14.33M25.14%101.48M-28.00%48.95M-57.41%23.73M28.25%9.79M-1.56%81.09M-36.23%67.99M
Total profit -1,892.51%-5.67B-148.77%-789.18M-104.73%-77.96M-70.47%86.59M-86.34%316.12M-29.32%1.62B-32.59%1.65B-29.14%293.28M-60.09%2.31B105.89%2.29B
Less:Income tax cost -131.66%-235.93M-107.91%-51.48M-97.33%16.84M-40.47%87.54M50.23%745.24M264.99%651.01M113.30%629.59M22.24%147.05M-75.29%496.07M-47.90%178.36M
Net profit -1,165.48%-5.43B-176.29%-737.7M-109.32%-94.8M-100.65%-945.3K-123.60%-429.12M-54.19%967.01M-52.64%1.02B-50.19%146.23M-52.04%1.82B174.30%2.11B
Net profit from continuing operation -1,165.48%-5.43B-176.29%-737.7M-109.32%-94.8M-100.65%-945.3K-123.60%-429.12M-54.19%967.01M-52.64%1.02B-50.19%146.23M-52.04%1.82B174.30%2.11B
Net income from discontinuing operating --0--0--0--0--0--0--0--0--0--0
Less:Minority Profit 3.71%-533.8M-29.92%-249.94M-26.54%-157.61M-55.21%-52.77M-169.39%-554.38M-55.04%-192.39M-77.13%-124.56M-34.34%-34M-285.34%-205.79M-976.78%-124.09M
Net profit of parent company owners -4,009.26%-4.9B-142.07%-487.75M-94.50%62.81M-71.24%51.83M-93.81%125.26M-48.12%1.16B-48.53%1.14B-43.48%180.23M-45.00%2.02B186.14%2.23B
Earning per share
Basic earning per share -4,053.13%-1.265-142.81%-0.128-94.58%0.016-72.34%0.013-93.86%0.032-48.00%0.299-48.34%0.295-42.68%0.047-45.27%0.521183.25%0.575
Diluted earning per share -4,053.13%-1.265-142.81%-0.128-94.58%0.016-72.34%0.013-93.86%0.032-47.91%0.299-48.25%0.295-42.68%0.047-45.27%0.521184.16%0.574
Other composite income -31.09%-132.44M44.90%-102.9M-222.98%-33.34M207.47%10.2M-2,146.50%-101.03M-200.69%-186.74M144.98%27.11M19.79%-9.49M103.00%4.94M-114.46%-62.1M
Other composite income of parent company owners -32.73%-134.88M43.68%-104.78M-224.55%-35.1M216.38%10.25M-1,824.74%-101.62M-209.89%-186.04M147.62%28.19M26.06%-8.81M103.57%5.89M-114.08%-60.04M
Other composite income of minority owners 313.52%2.44M367.59%1.88M263.93%1.77M92.31%-52.45K161.66%588.96K66.04%-702.46K-0.91%-1.08M-940.60%-681.88K-700.40%-955.12K-169.72%-2.07M
Total composite income -949.30%-5.56B-207.73%-840.59M-112.27%-128.14M-93.24%9.25M-129.08%-530.15M-61.92%780.26M-49.98%1.04B-51.46%136.74M-49.72%1.82B70.87%2.05B
Total composite income of parent company owners -21,385.68%-5.03B-160.88%-592.53M-97.63%27.71M-63.79%62.08M-98.84%23.64M-55.25%973.35M-45.81%1.17B-44.15%171.43M-42.25%2.03B80.11%2.17B
Total composite income of minority owners 4.05%-531.37M-28.47%-248.06M-24.05%-155.85M-52.31%-52.83M-167.86%-553.79M-53.05%-193.09M-75.99%-125.64M-37.48%-34.68M-285.93%-206.75M-1,374.23%-126.16M
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------Unqualified opinion--
Auditor Shanghui Accounting Firm (Special General Partnership)------Shanghui Accounting Firm (Special General Partnership)------Shanghui 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.

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