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002627 Hubei Three Gorges Tourism Group

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  • 6.16
  • +0.56+10.00%
Noon Break Apr 25 11:30 CST
4.46BMarket Cap35.81P/E (TTM)

Hubei Three Gorges Tourism Group Key Stats

All
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
7.56%140.55M
-53.68%741.32M
-56.58%556.42M
-60.86%341.03M
-72.04%130.68M
-16.10%1.6B
-18.80%1.28B
-21.65%871.41M
-9.30%467.43M
-12.43%1.91B
Operating revenue
7.56%140.55M
-53.68%741.32M
-56.58%556.42M
-60.86%341.03M
-72.04%130.68M
-16.10%1.6B
-18.80%1.28B
-21.65%871.41M
-9.30%467.43M
-12.43%1.91B
Other operating revenue
----
-12.79%6.91M
----
64.22%5.81M
----
-72.84%7.93M
----
-75.33%3.54M
----
17.99%29.18M
Total operating cost
2.55%134.52M
-57.28%655.27M
-61.87%449.25M
-64.27%291.11M
-70.93%131.18M
-22.91%1.53B
-26.45%1.18B
-27.45%814.74M
-8.71%451.29M
-3.64%1.99B
Operating cost
2.65%106.98M
-62.48%508.91M
-65.54%368.88M
-69.10%231.65M
-75.75%104.21M
-24.80%1.36B
-26.97%1.07B
-27.54%749.78M
-5.43%429.7M
-2.76%1.8B
Operating tax surcharges
0.80%3.65M
-4.05%15.59M
-3.74%11.62M
-8.07%7.77M
-18.74%3.62M
37.70%16.25M
30.30%12.07M
10.74%8.45M
6.49%4.46M
-35.43%11.8M
Operating expense
58.00%1.87M
-76.55%8.63M
-80.63%5.96M
-83.67%3.44M
-89.09%1.18M
-20.50%36.79M
-20.42%30.77M
-16.83%21.07M
-14.28%10.82M
6.85%46.28M
Administration expense
5.78%26.9M
-11.23%136.92M
-16.04%78.82M
-12.85%51.5M
-8.92%25.43M
16.79%154.24M
2.15%93.88M
-1.56%59.1M
2.36%27.92M
1.47%132.07M
Financial expense
-49.26%-4.87M
50.37%-14.78M
44.80%-16.04M
86.26%-3.25M
84.90%-3.26M
-616.25%-29.78M
-682.36%-29.06M
-397.91%-23.65M
-423.44%-21.6M
-122.78%-4.16M
-Interest expense (Financial expense)
-23.97%2.14M
-13.93%11.59M
10.25%8.18M
18.87%5.64M
-8.30%2.82M
-22.69%13.46M
-64.12%7.42M
-67.68%4.75M
-60.35%3.08M
-39.77%17.41M
-Interest Income (Financial expense)
-15.39%-7.14M
39.42%-26.81M
35.10%-25.12M
69.64%-9.2M
75.18%-6.18M
-96.42%-44.26M
-52.37%-38.71M
-52.57%-30.32M
-105.24%-24.91M
-93.25%-22.53M
Credit Impairment Loss
14,852.15%1.25K
-201.72%-2.21M
-563.80%-1.17M
-87.07%-1.17M
-99.85%8.36
231.76%2.17M
77.43%-176.67K
20.21%-626.9K
4.21%5.52K
-487.30%-1.65M
Asset Impairment Loss
----
----
----
----
----
---285.28K
----
----
----
----
Other net revenue
21.86%15.47M
-29.05%74.35M
14.75%40.48M
-16.11%22.65M
11.74%12.7M
0.06%104.79M
-29.75%35.28M
32.73%26.99M
38.98%11.36M
85.85%104.72M
Fair value change income
----
--17.15M
----
----
----
----
----
----
----
----
Invest income
8.68%2.03M
-84.04%10.02M
23.08%8.46M
-2.34%5.25M
687.57%1.87M
467.28%62.77M
-33.15%6.87M
-3.91%5.38M
-129.98%-317.76K
175.48%11.07M
-Including: Investment income associates
8.68%2.03M
46.88%10M
25.38%8.46M
27.70%5.25M
687.57%1.87M
-29.38%6.81M
-23.72%6.75M
-1.13%4.11M
---317.76K
156.47%9.64M
Asset deal income
-85.58%60.73K
-27.83%1.37M
-50.86%830K
-69.94%625.96K
-74.05%421.05K
-95.60%1.9M
639.84%1.69M
596.97%2.08M
1,169.73%1.62M
502.28%43.22M
Other revenue
28.56%13.38M
25.62%48.02M
20.35%32.36M
-11.01%17.94M
3.54%10.41M
-26.59%38.23M
-34.46%26.89M
26.44%20.16M
38.42%10.05M
14.62%52.08M
Operating profit
76.34%21.5M
-6.43%160.4M
6.44%147.65M
-13.26%72.57M
-55.65%12.2M
657.17%171.41M
422.58%138.72M
776.69%83.66M
-5.88%27.5M
-86.67%22.64M
Add:Non operating Income
-53.44%249.92K
192.94%4.7M
835.94%4.85M
394.28%1.97M
77.11%536.74K
22.21%1.61M
-52.55%518.23K
-47.45%398.61K
-6.40%303.06K
-68.11%1.31M
Less:Non operating expense
-72.05%6.76K
-27.48%10.88M
-33.79%896.18K
-81.62%187.13K
-67.59%24.18K
396.82%15.01M
-27.79%1.35M
-28.14%1.02M
-94.62%74.62K
16.13%3.02M
Total profit
71.14%21.75M
-2.40%154.22M
9.95%151.6M
-10.46%74.35M
-54.17%12.71M
654.89%158.01M
435.21%137.88M
834.64%83.04M
-1.51%27.73M
-87.78%20.93M
Less:Income tax cost
55.65%4.37M
-10.01%34.69M
-2.17%33.43M
-17.19%18.25M
-63.69%2.81M
140.18%38.54M
124.02%34.17M
69.31%22.04M
-32.11%7.73M
-71.08%16.05M
Net profit
75.53%17.38M
0.06%119.53M
13.94%118.17M
-8.03%56.1M
-50.49%9.9M
2,346.16%119.47M
886.89%103.71M
1,575.28%61M
19.29%19.99M
-95.78%4.88M
Net profit from continuing operation
75.53%17.38M
0.06%119.53M
13.94%118.17M
-8.03%56.1M
-50.49%9.9M
2,346.16%119.47M
886.89%103.71M
1,575.28%61M
19.29%19.99M
-95.78%4.88M
Less:Minority Profit
71.07%727.28K
119.08%1.94M
988.67%6.23M
705.11%2.06M
271.23%425.13K
-2,188.16%-10.17M
-117.92%-701.29K
-86.30%256.23K
-109.85%-248.28K
-95.38%487.15K
Net profit of parent company owners
75.73%16.65M
-9.29%117.59M
7.21%111.94M
-11.04%54.04M
-53.20%9.47M
2,848.55%129.64M
1,482.97%104.41M
1,111.56%60.74M
42.15%20.24M
-95.83%4.4M
Earning per share
Basic earning per share
79.69%0.023
-10.04%0.1603
11.38%0.1576
-8.02%0.0757
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
41.97%0.0274
-96.36%0.006
Diluted earning per share
79.69%0.023
-10.04%0.1603
11.38%0.1576
-8.02%0.0757
-53.28%0.0128
2,870.00%0.1782
1,489.89%0.1415
1,116.05%0.0823
41.97%0.0274
-96.36%0.006
Other composite income
Total composite income
75.53%17.38M
0.06%119.53M
13.94%118.17M
-8.03%56.1M
-50.49%9.9M
2,346.16%119.47M
886.89%103.71M
1,575.28%61M
19.29%19.99M
-95.78%4.88M
Total composite income of parent company owners
75.73%16.65M
-9.29%117.59M
7.21%111.94M
-11.04%54.04M
-53.20%9.47M
2,848.55%129.64M
1,482.97%104.41M
1,111.56%60.74M
42.15%20.24M
-95.83%4.4M
Total composite income of minority owners
71.07%727.28K
119.08%1.94M
988.67%6.23M
705.11%2.06M
271.23%425.13K
-2,188.16%-10.17M
-117.92%-701.29K
-86.30%256.23K
-109.85%-248.28K
-95.38%487.15K
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
--
Lixin Certified Public Accountants (Special General Partnership)
--
--
--
ZTE Accounting firm (Special General Partnership)
--
--
--
ZTE 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 7.56%140.55M-53.68%741.32M-56.58%556.42M-60.86%341.03M-72.04%130.68M-16.10%1.6B-18.80%1.28B-21.65%871.41M-9.30%467.43M-12.43%1.91B
Operating revenue 7.56%140.55M-53.68%741.32M-56.58%556.42M-60.86%341.03M-72.04%130.68M-16.10%1.6B-18.80%1.28B-21.65%871.41M-9.30%467.43M-12.43%1.91B
Other operating revenue -----12.79%6.91M----64.22%5.81M-----72.84%7.93M-----75.33%3.54M----17.99%29.18M
Total operating cost 2.55%134.52M-57.28%655.27M-61.87%449.25M-64.27%291.11M-70.93%131.18M-22.91%1.53B-26.45%1.18B-27.45%814.74M-8.71%451.29M-3.64%1.99B
Operating cost 2.65%106.98M-62.48%508.91M-65.54%368.88M-69.10%231.65M-75.75%104.21M-24.80%1.36B-26.97%1.07B-27.54%749.78M-5.43%429.7M-2.76%1.8B
Operating tax surcharges 0.80%3.65M-4.05%15.59M-3.74%11.62M-8.07%7.77M-18.74%3.62M37.70%16.25M30.30%12.07M10.74%8.45M6.49%4.46M-35.43%11.8M
Operating expense 58.00%1.87M-76.55%8.63M-80.63%5.96M-83.67%3.44M-89.09%1.18M-20.50%36.79M-20.42%30.77M-16.83%21.07M-14.28%10.82M6.85%46.28M
Administration expense 5.78%26.9M-11.23%136.92M-16.04%78.82M-12.85%51.5M-8.92%25.43M16.79%154.24M2.15%93.88M-1.56%59.1M2.36%27.92M1.47%132.07M
Financial expense -49.26%-4.87M50.37%-14.78M44.80%-16.04M86.26%-3.25M84.90%-3.26M-616.25%-29.78M-682.36%-29.06M-397.91%-23.65M-423.44%-21.6M-122.78%-4.16M
-Interest expense (Financial expense) -23.97%2.14M-13.93%11.59M10.25%8.18M18.87%5.64M-8.30%2.82M-22.69%13.46M-64.12%7.42M-67.68%4.75M-60.35%3.08M-39.77%17.41M
-Interest Income (Financial expense) -15.39%-7.14M39.42%-26.81M35.10%-25.12M69.64%-9.2M75.18%-6.18M-96.42%-44.26M-52.37%-38.71M-52.57%-30.32M-105.24%-24.91M-93.25%-22.53M
Credit Impairment Loss 14,852.15%1.25K-201.72%-2.21M-563.80%-1.17M-87.07%-1.17M-99.85%8.36231.76%2.17M77.43%-176.67K20.21%-626.9K4.21%5.52K-487.30%-1.65M
Asset Impairment Loss -----------------------285.28K----------------
Other net revenue 21.86%15.47M-29.05%74.35M14.75%40.48M-16.11%22.65M11.74%12.7M0.06%104.79M-29.75%35.28M32.73%26.99M38.98%11.36M85.85%104.72M
Fair value change income ------17.15M--------------------------------
Invest income 8.68%2.03M-84.04%10.02M23.08%8.46M-2.34%5.25M687.57%1.87M467.28%62.77M-33.15%6.87M-3.91%5.38M-129.98%-317.76K175.48%11.07M
-Including: Investment income associates 8.68%2.03M46.88%10M25.38%8.46M27.70%5.25M687.57%1.87M-29.38%6.81M-23.72%6.75M-1.13%4.11M---317.76K156.47%9.64M
Asset deal income -85.58%60.73K-27.83%1.37M-50.86%830K-69.94%625.96K-74.05%421.05K-95.60%1.9M639.84%1.69M596.97%2.08M1,169.73%1.62M502.28%43.22M
Other revenue 28.56%13.38M25.62%48.02M20.35%32.36M-11.01%17.94M3.54%10.41M-26.59%38.23M-34.46%26.89M26.44%20.16M38.42%10.05M14.62%52.08M
Operating profit 76.34%21.5M-6.43%160.4M6.44%147.65M-13.26%72.57M-55.65%12.2M657.17%171.41M422.58%138.72M776.69%83.66M-5.88%27.5M-86.67%22.64M
Add:Non operating Income -53.44%249.92K192.94%4.7M835.94%4.85M394.28%1.97M77.11%536.74K22.21%1.61M-52.55%518.23K-47.45%398.61K-6.40%303.06K-68.11%1.31M
Less:Non operating expense -72.05%6.76K-27.48%10.88M-33.79%896.18K-81.62%187.13K-67.59%24.18K396.82%15.01M-27.79%1.35M-28.14%1.02M-94.62%74.62K16.13%3.02M
Total profit 71.14%21.75M-2.40%154.22M9.95%151.6M-10.46%74.35M-54.17%12.71M654.89%158.01M435.21%137.88M834.64%83.04M-1.51%27.73M-87.78%20.93M
Less:Income tax cost 55.65%4.37M-10.01%34.69M-2.17%33.43M-17.19%18.25M-63.69%2.81M140.18%38.54M124.02%34.17M69.31%22.04M-32.11%7.73M-71.08%16.05M
Net profit 75.53%17.38M0.06%119.53M13.94%118.17M-8.03%56.1M-50.49%9.9M2,346.16%119.47M886.89%103.71M1,575.28%61M19.29%19.99M-95.78%4.88M
Net profit from continuing operation 75.53%17.38M0.06%119.53M13.94%118.17M-8.03%56.1M-50.49%9.9M2,346.16%119.47M886.89%103.71M1,575.28%61M19.29%19.99M-95.78%4.88M
Less:Minority Profit 71.07%727.28K119.08%1.94M988.67%6.23M705.11%2.06M271.23%425.13K-2,188.16%-10.17M-117.92%-701.29K-86.30%256.23K-109.85%-248.28K-95.38%487.15K
Net profit of parent company owners 75.73%16.65M-9.29%117.59M7.21%111.94M-11.04%54.04M-53.20%9.47M2,848.55%129.64M1,482.97%104.41M1,111.56%60.74M42.15%20.24M-95.83%4.4M
Earning per share
Basic earning per share 79.69%0.023-10.04%0.160311.38%0.1576-8.02%0.0757-53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.082341.97%0.0274-96.36%0.006
Diluted earning per share 79.69%0.023-10.04%0.160311.38%0.1576-8.02%0.0757-53.28%0.01282,870.00%0.17821,489.89%0.14151,116.05%0.082341.97%0.0274-96.36%0.006
Other composite income
Total composite income 75.53%17.38M0.06%119.53M13.94%118.17M-8.03%56.1M-50.49%9.9M2,346.16%119.47M886.89%103.71M1,575.28%61M19.29%19.99M-95.78%4.88M
Total composite income of parent company owners 75.73%16.65M-9.29%117.59M7.21%111.94M-11.04%54.04M-53.20%9.47M2,848.55%129.64M1,482.97%104.41M1,111.56%60.74M42.15%20.24M-95.83%4.4M
Total composite income of minority owners 71.07%727.28K119.08%1.94M988.67%6.23M705.11%2.06M271.23%425.13K-2,188.16%-10.17M-117.92%-701.29K-86.30%256.23K-109.85%-248.28K-95.38%487.15K
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 --Lixin Certified Public Accountants (Special General Partnership)------ZTE Accounting firm (Special General Partnership)------ZTE 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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