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600358 China Tourism And Culture Investment Group

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  • 4.39
  • +0.08+1.86%
Market Closed Apr 30 15:00 CST
2.22BMarket Cap-32.76P/E (TTM)

China Tourism And Culture Investment Group Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(FY)Dec 31, 2024
(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
Total operating revenue
-29.16%87.06M
-37.14%364.73M
-29.66%288.8M
-21.11%200.28M
-9.81%122.89M
2.76%580.19M
-8.78%410.58M
-14.31%253.88M
-16.19%136.26M
-31.48%564.58M
Operating revenue
-29.16%87.06M
-37.14%364.73M
-29.66%288.8M
-21.11%200.28M
-9.81%122.89M
2.76%580.19M
-8.78%410.58M
-14.31%253.88M
-16.19%136.26M
-31.48%564.58M
Other operating revenue
----
13.51%310.77K
----
-95.47%119.92K
----
-49.47%273.78K
----
-70.81%2.65M
----
-69.30%541.81K
Total operating cost
-23.38%95.43M
-31.69%409.9M
-24.80%314.65M
-17.12%215.11M
-10.02%124.55M
4.12%600.03M
-6.38%418.39M
-9.21%259.56M
-9.55%138.41M
-30.78%576.32M
Operating cost
-26.36%81.6M
-33.33%346.5M
-26.72%271.31M
-18.06%186.92M
-10.73%110.8M
1.11%519.71M
-5.92%370.22M
-10.40%228.12M
-8.97%124.11M
-31.76%514.03M
Operating tax surcharges
269.86%57.41K
-76.13%484.29K
-2.87%260.03K
-37.75%126.54K
-121.34%-33.8K
251.80%2.03M
-27.54%267.71K
-28.85%203.29K
122.82%158.39K
-5.58%576.63K
Operating expense
4.21%2.3M
-14.37%10.47M
-26.92%6.62M
-25.61%4.42M
-11.33%2.21M
84.45%12.22M
91.69%9.05M
84.18%5.95M
42.16%2.49M
-11.01%6.63M
Administration expense
0.54%8.07M
-26.35%39.1M
-10.06%26.53M
-10.50%17.07M
-3.47%8.03M
36.83%53.09M
-17.94%29.5M
-1.79%19.07M
-21.92%8.31M
-29.86%38.8M
Financial expense
-4.08%3.4M
24.68%13.34M
29.82%9.92M
29.40%6.57M
28.52%3.55M
-23.28%10.7M
-27.99%7.64M
-29.67%5.08M
-24.22%2.76M
1.82%13.95M
-Interest expense (Financial expense)
-23.85%3.29M
23.41%14.08M
1.22%10.17M
18.58%6.93M
81.12%4.33M
-18.40%11.41M
-31.92%10.05M
-43.69%5.84M
-56.37%2.39M
1.99%13.98M
-Interest Income (Financial expense)
91.31%-88.06K
23.58%-334.67K
82.03%-283.33K
74.07%-210.44K
-270.32%-1.01M
-18.49%-437.91K
62.61%-1.58M
74.60%-811.6K
85.29%-273.48K
-98.93%-369.57K
Research and development
----
----
----
----
----
-2.44%2.28M
0.00%1.71M
0.00%1.14M
0.00%570K
2.50%2.34M
Credit Impairment Loss
-250.90%-204.59K
45.27%-10M
87.12%-73.96K
70.85%-298.27K
--135.58K
-1,155.59%-18.27M
-473.84%-574.05K
-766.26%-1.02M
----
-88.17%1.73M
Asset Impairment Loss
----
-366.21%-9.48M
---147.13K
---147.13K
----
78.82%-2.03M
----
----
----
47.07%-9.6M
Other net revenue
790.18%1.94M
-32.57%-18.34M
-94.87%73.9K
-199.07%-268.11K
-50.10%218.03K
-480.83%-13.84M
-69.76%1.44M
-92.12%270.63K
-75.48%436.96K
-163.97%-2.38M
Invest income
----
-96.50%90.72K
10.00%90.72K
----
----
1,471.27%2.59M
-47.51%82.47K
----
----
-92.73%164.95K
Asset deal income
--16.3K
----
----
----
----
120.97%295.53K
----
-88.57%15.29K
----
135,375.08%133.74K
Other revenue
2,482.25%2.13M
-70.68%1.05M
-89.43%204.27K
-86.13%177.29K
-81.13%82.45K
-30.95%3.59M
-55.26%1.93M
-59.36%1.28M
-75.48%436.96K
4.48%5.19M
Operating profit
-345.47%-6.43M
-88.55%-63.51M
-304.24%-25.77M
-179.26%-15.1M
15.91%-1.44M
-138.56%-33.68M
-180.05%-6.38M
-139.16%-5.41M
-115.15%-1.72M
-188.27%-14.12M
Add:Non operating Income
-99.71%211.92
-99.84%28.89K
-99.26%89.31K
-99.29%84.91K
285,839.98%73.46K
-5.65%17.66M
10,378.05%12.02M
1,098,562.12%12M
4,181.67%25.69
-38.15%18.72M
Less:Non operating expense
81.82%2.02M
3,212.82%4.96M
883.92%1.19M
744.90%1.2M
6,897.65%1.11M
-83.86%149.71K
-35.04%120.47K
140.86%141.6K
-31.53%15.89K
-39.56%927.6K
Total profit
-240.55%-8.45M
-323.26%-68.44M
-586.78%-26.87M
-351.31%-16.21M
-43.24%-2.48M
-540.27%-16.17M
-30.08%5.52M
-53.09%6.45M
-115.32%-1.73M
-84.59%3.67M
Less:Income tax cost
-97.45%40.52K
-208.11%-2.3M
-65.98%1.54M
-50.06%1.65M
54.19%1.59M
-58.56%2.13M
28.37%4.52M
-11.72%3.31M
-57.21%1.03M
66.87%5.14M
Net profit
-108.61%-8.49M
-261.40%-66.14M
-2,955.96%-28.41M
-668.67%-17.87M
-47.32%-4.07M
-1,146.08%-18.3M
-77.23%994.7K
-68.59%3.14M
-131.04%-2.76M
-107.08%-1.47M
Net profit from continuing operation
-108.61%-8.49M
-261.40%-66.14M
-2,955.96%-28.41M
-668.67%-17.87M
-47.32%-4.07M
-1,146.08%-18.3M
-77.23%994.7K
-68.59%3.14M
-131.04%-2.76M
-107.08%-1.47M
Less:Minority Profit
-85.76%43.72K
-81.59%-2.43M
-245.47%-811.53K
-307.74%-648.82K
208.93%307.13K
85.22%-1.34M
2,063.53%557.87K
-130.30%-159.13K
-149.38%-281.94K
-100.82%-9.06M
Net profit of parent company owners
-94.98%-8.54M
-275.60%-63.7M
-6,417.56%-27.6M
-621.60%-17.22M
-76.44%-4.38M
-323.36%-16.96M
-90.07%436.82K
-65.17%3.3M
-129.78%-2.48M
-69.95%7.59M
Earning per share
Basic earning per share
-94.25%-0.0169
-275.60%-0.1262
-6,177.78%-0.0547
-624.62%-0.0341
-77.55%-0.0087
-324.00%-0.0336
-89.66%0.0009
-65.43%0.0065
-129.70%-0.0049
-70.00%0.015
Diluted earning per share
-94.25%-0.0169
-275.60%-0.1262
-6,177.78%-0.0547
-624.62%-0.0341
-77.55%-0.0087
-324.00%-0.0336
-89.66%0.0009
-65.43%0.0065
-129.70%-0.0049
-70.00%0.015
Other composite income
120.45%177.59K
-260.68%-14.3M
-474.77%-13.38M
-1,117.60%-5.43M
-606.49%-868.39K
51.40%-3.97M
65.42%-2.33M
121.93%534.06K
108.00%171.45K
-45.85%-8.16M
Other composite income of parent company owners
120.45%177.59K
-260.68%-14.3M
-474.77%-13.38M
-1,117.60%-5.43M
-606.49%-868.39K
51.40%-3.97M
65.42%-2.33M
121.93%534.06K
108.00%171.45K
-45.85%-8.16M
Total composite income
-68.34%-8.32M
-261.27%-80.44M
-3,032.86%-41.79M
-733.90%-23.3M
-90.57%-4.94M
-131.23%-22.27M
43.61%-1.33M
-51.43%3.68M
-138.35%-2.59M
-163.52%-9.63M
Total composite income of parent company owners
-59.32%-8.36M
-272.77%-78.01M
-2,066.16%-40.98M
-690.67%-22.65M
-127.13%-5.25M
-3,588.68%-20.93M
19.05%-1.89M
-45.55%3.83M
-137.33%-2.31M
-102.88%-567.32K
Total composite income of minority owners
-85.76%43.72K
-81.59%-2.43M
-245.47%-811.53K
-307.74%-648.82K
208.93%307.13K
85.22%-1.34M
2,063.53%557.87K
-130.30%-159.13K
-149.38%-281.94K
-100.82%-9.06M
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
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
--
China Audit China Certified Public Accountants Firm (Special General Partnership)
--
--
--
Asia Pacific (Group) Accounting Firm (Special General Partnership)
(Q3)Mar 31, 2025(FY)Dec 31, 2024(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
Total operating revenue -29.16%87.06M-37.14%364.73M-29.66%288.8M-21.11%200.28M-9.81%122.89M2.76%580.19M-8.78%410.58M-14.31%253.88M-16.19%136.26M-31.48%564.58M
Operating revenue -29.16%87.06M-37.14%364.73M-29.66%288.8M-21.11%200.28M-9.81%122.89M2.76%580.19M-8.78%410.58M-14.31%253.88M-16.19%136.26M-31.48%564.58M
Other operating revenue ----13.51%310.77K-----95.47%119.92K-----49.47%273.78K-----70.81%2.65M-----69.30%541.81K
Total operating cost -23.38%95.43M-31.69%409.9M-24.80%314.65M-17.12%215.11M-10.02%124.55M4.12%600.03M-6.38%418.39M-9.21%259.56M-9.55%138.41M-30.78%576.32M
Operating cost -26.36%81.6M-33.33%346.5M-26.72%271.31M-18.06%186.92M-10.73%110.8M1.11%519.71M-5.92%370.22M-10.40%228.12M-8.97%124.11M-31.76%514.03M
Operating tax surcharges 269.86%57.41K-76.13%484.29K-2.87%260.03K-37.75%126.54K-121.34%-33.8K251.80%2.03M-27.54%267.71K-28.85%203.29K122.82%158.39K-5.58%576.63K
Operating expense 4.21%2.3M-14.37%10.47M-26.92%6.62M-25.61%4.42M-11.33%2.21M84.45%12.22M91.69%9.05M84.18%5.95M42.16%2.49M-11.01%6.63M
Administration expense 0.54%8.07M-26.35%39.1M-10.06%26.53M-10.50%17.07M-3.47%8.03M36.83%53.09M-17.94%29.5M-1.79%19.07M-21.92%8.31M-29.86%38.8M
Financial expense -4.08%3.4M24.68%13.34M29.82%9.92M29.40%6.57M28.52%3.55M-23.28%10.7M-27.99%7.64M-29.67%5.08M-24.22%2.76M1.82%13.95M
-Interest expense (Financial expense) -23.85%3.29M23.41%14.08M1.22%10.17M18.58%6.93M81.12%4.33M-18.40%11.41M-31.92%10.05M-43.69%5.84M-56.37%2.39M1.99%13.98M
-Interest Income (Financial expense) 91.31%-88.06K23.58%-334.67K82.03%-283.33K74.07%-210.44K-270.32%-1.01M-18.49%-437.91K62.61%-1.58M74.60%-811.6K85.29%-273.48K-98.93%-369.57K
Research and development ---------------------2.44%2.28M0.00%1.71M0.00%1.14M0.00%570K2.50%2.34M
Credit Impairment Loss -250.90%-204.59K45.27%-10M87.12%-73.96K70.85%-298.27K--135.58K-1,155.59%-18.27M-473.84%-574.05K-766.26%-1.02M-----88.17%1.73M
Asset Impairment Loss -----366.21%-9.48M---147.13K---147.13K----78.82%-2.03M------------47.07%-9.6M
Other net revenue 790.18%1.94M-32.57%-18.34M-94.87%73.9K-199.07%-268.11K-50.10%218.03K-480.83%-13.84M-69.76%1.44M-92.12%270.63K-75.48%436.96K-163.97%-2.38M
Invest income -----96.50%90.72K10.00%90.72K--------1,471.27%2.59M-47.51%82.47K---------92.73%164.95K
Asset deal income --16.3K----------------120.97%295.53K-----88.57%15.29K----135,375.08%133.74K
Other revenue 2,482.25%2.13M-70.68%1.05M-89.43%204.27K-86.13%177.29K-81.13%82.45K-30.95%3.59M-55.26%1.93M-59.36%1.28M-75.48%436.96K4.48%5.19M
Operating profit -345.47%-6.43M-88.55%-63.51M-304.24%-25.77M-179.26%-15.1M15.91%-1.44M-138.56%-33.68M-180.05%-6.38M-139.16%-5.41M-115.15%-1.72M-188.27%-14.12M
Add:Non operating Income -99.71%211.92-99.84%28.89K-99.26%89.31K-99.29%84.91K285,839.98%73.46K-5.65%17.66M10,378.05%12.02M1,098,562.12%12M4,181.67%25.69-38.15%18.72M
Less:Non operating expense 81.82%2.02M3,212.82%4.96M883.92%1.19M744.90%1.2M6,897.65%1.11M-83.86%149.71K-35.04%120.47K140.86%141.6K-31.53%15.89K-39.56%927.6K
Total profit -240.55%-8.45M-323.26%-68.44M-586.78%-26.87M-351.31%-16.21M-43.24%-2.48M-540.27%-16.17M-30.08%5.52M-53.09%6.45M-115.32%-1.73M-84.59%3.67M
Less:Income tax cost -97.45%40.52K-208.11%-2.3M-65.98%1.54M-50.06%1.65M54.19%1.59M-58.56%2.13M28.37%4.52M-11.72%3.31M-57.21%1.03M66.87%5.14M
Net profit -108.61%-8.49M-261.40%-66.14M-2,955.96%-28.41M-668.67%-17.87M-47.32%-4.07M-1,146.08%-18.3M-77.23%994.7K-68.59%3.14M-131.04%-2.76M-107.08%-1.47M
Net profit from continuing operation -108.61%-8.49M-261.40%-66.14M-2,955.96%-28.41M-668.67%-17.87M-47.32%-4.07M-1,146.08%-18.3M-77.23%994.7K-68.59%3.14M-131.04%-2.76M-107.08%-1.47M
Less:Minority Profit -85.76%43.72K-81.59%-2.43M-245.47%-811.53K-307.74%-648.82K208.93%307.13K85.22%-1.34M2,063.53%557.87K-130.30%-159.13K-149.38%-281.94K-100.82%-9.06M
Net profit of parent company owners -94.98%-8.54M-275.60%-63.7M-6,417.56%-27.6M-621.60%-17.22M-76.44%-4.38M-323.36%-16.96M-90.07%436.82K-65.17%3.3M-129.78%-2.48M-69.95%7.59M
Earning per share
Basic earning per share -94.25%-0.0169-275.60%-0.1262-6,177.78%-0.0547-624.62%-0.0341-77.55%-0.0087-324.00%-0.0336-89.66%0.0009-65.43%0.0065-129.70%-0.0049-70.00%0.015
Diluted earning per share -94.25%-0.0169-275.60%-0.1262-6,177.78%-0.0547-624.62%-0.0341-77.55%-0.0087-324.00%-0.0336-89.66%0.0009-65.43%0.0065-129.70%-0.0049-70.00%0.015
Other composite income 120.45%177.59K-260.68%-14.3M-474.77%-13.38M-1,117.60%-5.43M-606.49%-868.39K51.40%-3.97M65.42%-2.33M121.93%534.06K108.00%171.45K-45.85%-8.16M
Other composite income of parent company owners 120.45%177.59K-260.68%-14.3M-474.77%-13.38M-1,117.60%-5.43M-606.49%-868.39K51.40%-3.97M65.42%-2.33M121.93%534.06K108.00%171.45K-45.85%-8.16M
Total composite income -68.34%-8.32M-261.27%-80.44M-3,032.86%-41.79M-733.90%-23.3M-90.57%-4.94M-131.23%-22.27M43.61%-1.33M-51.43%3.68M-138.35%-2.59M-163.52%-9.63M
Total composite income of parent company owners -59.32%-8.36M-272.77%-78.01M-2,066.16%-40.98M-690.67%-22.65M-127.13%-5.25M-3,588.68%-20.93M19.05%-1.89M-45.55%3.83M-137.33%-2.31M-102.88%-567.32K
Total composite income of minority owners -85.76%43.72K-81.59%-2.43M-245.47%-811.53K-307.74%-648.82K208.93%307.13K85.22%-1.34M2,063.53%557.87K-130.30%-159.13K-149.38%-281.94K-100.82%-9.06M
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 --China Audit China Certified Public Accountants Firm (Special General Partnership)------China Audit China Certified Public Accountants Firm (Special General Partnership)------Asia Pacific (Group) 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.