60

Anhui Jiuhuashan Tourism Development Co LtdSHG 603199 Stock Report

Last reporting period 30 Sep, 2023

Updated 18 Oct, 2024

Last price

Market cap $B

0.54

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

Anhui Jiuhuashan Statements

60

Data from Anhui Jiuhuashan`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency :

CNY - Chinese yuan

Last reporting period :

30 Sep, 2023

New report :

Reporting period :

Quarterly

Earnings release date:

Expected release date:

Anhui Jiuhuashan Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

CNY (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2023-09-30
%

181.49

-3.5 %

100

101.82

56.1

79.674

-13.2 %

43.9

0

31.854

17.6

30.966

0.5 %

17.1

48.708

-20.1 %

26.8

5.652

3.1

-1.136

-0.6

53.224

-18.7 %

29.3

12.779

7

40.444

-18.3 %

22.3

0.365

110.68

2023-06-30
%

188.12

-2 %

100

96.316

51.2

91.804

-17 %

48.8

0

31.394

16.7

30.808

6.3 %

16.4

60.996

-25.3 %

32.4

4.53

2.4

-0.053

-0.03

65.473

-21 %

34.8

15.977

8.5

49.497

-20 %

26.3

0.447

110.68

2023-03-31
%

192.04

156.3 %

100

81.372

42.4

110.67

822.9 %

57.6

0

29.624

15.4

28.971

1 %

15.1

81.696

589.3 %

42.5

1.175

0.6

0.013

0.007

82.884

628.9 %

43.2

21.03

11

61.854

521.1 %

32.2

0.559

110.68

2022-12-31
%

74.916

-45.6 %

100

62.924

84

11.992

-81.4 %

16

0

20.314

27.1

28.687

22.7 %

38.3

-16.695

-140.7 %

-22.3

1.168

1.6

-0.143

-0.2

-15.67

-134.9 %

-20.9

-0.981

-1.3

-14.688

-143.3 %

-19.6

-0.133

110.68

2022-09-30
%

137.73

259.2 %

100

73.279

53.2

64.453

597.6 %

46.8

0

25.429

18.5

23.388

-2.9 %

17

41.065

210.9 %

29.8

4.003

2.9

-0.116

-0.08

44.952

224.4 %

32.6

11.04

8

33.912

223.9 %

24.6

0.306

110.68

2022-06-30
%

38.343

-52.7 %

100

51.294

133.8

-12.952

-189.2 %

-33.8

0

25.107

65.5

24.093

6.2 %

62.8

-37.045

-353.5 %

-96.6

1.561

4.1

-0.661

-1.7

-36.144

-437.4 %

-94.3

-8.77

-22.9

-27.374

-393.3 %

-71.4

-0.247

110.68

2022-03-31
%

81.045

-18.9 %

100

66.533

82.1

14.512

-52.2 %

17.9

0

23.03

28.4

22.681

7.8 %

28

-8.169

-187.4 %

-10.08

1.513

1.9

-0.07

-0.09

-6.725

-158 %

-8.3

-1.176

-1.5

-5.549

-154.8 %

-6.8

-0.05

110.68

2021-12-31
%

99.914

28.7 %

100

69.525

69.6

30.389

50.3 %

30.4

0

22.187

22.2

21.045

-15.6 %

21.1

9.344

298.8 %

9.4

2.462

2.5

-0.212

-0.2

11.593

610 %

11.6

1.472

1.5

10.121

516.7 %

10.1

0.091

110.68

2021-09-30
%

77.652

-47.3 %

100

57.43

74

20.221

-73 %

26

0

25.317

32.6

24.922

-15.4 %

32.1

-4.701

-110.3 %

-6.05

2.423

3.1

0.005

0.007

-2.273

-104.7 %

-2.9

0.156

0.2

-2.429

-106.9 %

-3.1

-0.022

110.68

2021-06-30
%

147.45

46.4 %

100

72.536

49.2

74.912

91.6 %

50.8

0

29.854

20.2

29.451

77.4 %

20

45.461

103 %

30.8

2.784

1.9

-0.15

-0.1

48.095

97.1 %

32.6

12.806

8.7

35.289

101.7 %

23.9

0.319

110.68

2021-03-31
%

100.7

-25.6 %

100

61.6

61.2

39.1

-49.4 %

38.8

0

20.8

20.7

16.6

-29.4 %

16.5

22.4

-58.3 %

22.2

2.1

2.1

-0.2

-0.2

24.4

-56.8 %

24.2

6.8

6.8

17.5

-58.4 %

17.4

0.16

110.7

2020-12-31
%

135.4

5.2 %

100

58.2

43

77.2

7.2 %

57

0

24.5

18.1

23.5

47.8 %

17.4

53.7

-4.4 %

39.7

2.8

2.1

0

56.5

-3.9 %

41.7

14.4

10.6

42.1

-4.1 %

31.1

0.38

110.7

2020-09-30
%

128.7

131.9 %

100

56.6

44

72

642.3 %

55.9

0

20.3

15.8

15.9

-13.1 %

12.4

56.2

761.2 %

43.7

2.6

2

0

58.8

1131.6 %

45.7

14.9

11.6

43.9

1097.7 %

34.1

0.4

110.7

2020-06-30
%

55.5

158.1 %

100

45.7

82.3

9.7

142.5 %

17.5

0

20

36

18.3

33.6 %

33

-8.5

76.7 %

-15.3

2.8

5

0

-5.7

84 %

-10.3

-1.4

-2.5

-4.4

83.8 %

-7.9

-0.04

110.7

2020-03-31
%

21.5

-82.1 %

100

44.3

206

-22.8

-156.2 %

-106.05

0

14.4

67

13.7

-54.5 %

63.7

-36.5

-447.6 %

-169.8

2.4

11.2

-1.5

-7

-35.6

-365.7 %

-165.6

-8.5

-39.5

-27.1

-376.5 %

-126.05

-0.24

110.7

2019-12-31
%

120

-5.4 %

100

79.4

66.2

40.6

-27.6 %

33.8

0

32.3

26.9

30.1

22.4 %

25.1

10.5

-66.7 %

8.8

3.3

2.8

-0.4

-0.3

13.4

-62.5 %

11.2

3.6

3

9.8

-63.2 %

8.2

0.09

110.7

2019-09-30
%

126.9

-18.9 %

100

70.8

55.8

56.1

-30.4 %

44.2

0

24.8

19.5

24.6

-8.9 %

19.4

31.5

-41.2 %

24.8

4

3.2

0.1

0.08

35.7

-36.1 %

28.1

9.1

7.2

26.6

-36.4 %

21

0.24

110.7

2019-06-30
%

156.5

17 %

100

75.8

48.4

80.6

12.7 %

51.5

0

27.4

17.5

27

35 %

17.3

53.6

3.9 %

34.2

2.2

1.4

0

55.9

7.1 %

35.7

14

8.9

41.8

7.7 %

26.7

0.38

110.7

2019-03-31
%

133.8

9.3 %

100

62.3

46.6

71.5

39.4 %

53.4

0

19.8

14.8

20

-41.5 %

14.9

51.6

203.5 %

38.6

0.6

0.4

0

52.2

220.2 %

39

13.4

10

38.8

228.8 %

29

0.35

110.7

2018-12-31
%

122.4

5.2 %

100

71.1

58.1

51.3

14 %

41.9

0

35.1

28.7

34.2

54.8 %

27.9

17

-25.8 %

13.9

2.8

2.3

-3.6

-2.9

16.3

-39 %

13.3

4.4

3.6

11.8

-41 %

9.6

0.11

110.7

2018-09-30
%

116.4

-12.5 %

100

71.4

61.3

45

-33 %

38.7

0

23.5

20.2

22.1

-17.8 %

19

22.9

-43.3 %

19.7

4.3

3.7

-0.4

-0.3

26.7

-33.4 %

22.9

6.7

5.8

20

-33.1 %

17.2

0.18

110.7

2018-06-30
%

133.1

17.3 %

100

65.8

49.4

67.2

19.4 %

50.5

0

26.9

20.2

26.9

56.4 %

20.2

40.4

3.3 %

30.4

-0.3

-0.2

0

40.1

-2 %

30.1

10.2

7.7

29.9

-1.6 %

22.5

0.27

110.7

2018-03-31
%

113.5

13.2 %

100

57.2

50.4

56.3

68.1 %

49.6

0

17.3

15.2

17.2

-21.1 %

15.2

39.1

234.2 %

34.4

1.8

1.6

0

40.9

313.1 %

36

10.5

9.3

30.4

406.7 %

26.8

0.27

110.7

2017-12-31

100.3

-1.1 %

66.9

33.5

-20.8 %

27

21.8

12.4 %

11.7

-48.9 %

0.6

-3.2

9.9

-57.5 %

3.9

6

-65.5 %

0.05

110.7

2017-09-30

101.4

-17.1 %

59.1

42.3

-26 %

19.5

19.4

-32.9 %

22.9

-19.4 %

0.9

-0.5

23.3

-22.1 %

5.9

17.4

-22 %

0.16

110.7

2017-06-30

122.3

0.1 %

65.1

57.2

-13.5 %

28.8

28.9

66.1 %

28.4

-41.7 %

1.8

-0.3

29.9

-39.8 %

7.5

22.3

-40.1 %

0.2

110.7

2017-03-31

122.2

35.3 %

56.1

66.1

108.5 %

17.8

17.4

-23 %

48.7

429.3 %

1.1

-0.1

49.7

351.8 %

12.5

37.2

359.3 %

0.34

110.7

2016-12-31

90.3

-2.9 %

58.5

31.7

-22.5 %

23.4

22.6

29.1 %

9.2

-60.7 %

0.6

2.9

11

-45.8 %

2.9

8.1

-46.4 %

0.07

110.7

2016-09-30

93

-13.5 %

52.1

40.9

-23.3 %

17.3

17.5

-24.2 %

23.4

-22.8 %

0.5

-1.2

20.3

-36.4 %

5.1

15.1

-36.8 %

0.14

110.7

2016-06-30

107.5

-2.7 %

54.1

53.3

-2.6 %

22.9

23.1

26.9 %

30.3

-16.8 %

0.7

1

31.9

-11.4 %

8

23.9

-11.2 %

0.22

110.7

2016-03-31

110.5

21.7 %

55.8

54.7

53.2 %

17.7

18.2

-9 %

36.4

131.8 %

1.5

36

162.8 %

9.1

26.9

161.2 %

0.24

110.7

2015-12-31

90.8

-10.4 %

55.1

35.7

-21.9 %

21

20

8.7 %

15.7

-42.5 %

0.9

0.7

13.7

-48.5 %

3.4

10.3

-48.2 %

0.09

110.7

2015-09-30

101.3

-14.3 %

55.6

45.7

-19 %

18.1

18.4

-18.9 %

27.3

-19 %

-0.2

1.8

26.6

-22.7 %

6.7

19.9

-23.2 %

0.18

110.7

2015-06-30

118.2

30.6 %

61.8

56.4

35.9 %

22.7

22.7

24.7 %

33.7

44 %

-0.7

1.4

34.4

75.5 %

8.5

25.9

77.4 %

0.23

110.7

2015-03-31

90.5

-3.5 %

48.9

41.5

1 %

17.5

18.2

-10.3 %

23.4

12.5 %

-4.1

0.6

19.6

11.4 %

5

14.6

10.6 %

0.18

83

2014-12-31

93.8

-8.9 %

52.7

41.1

-9.5 %

18.7

20.3

3 %

20.8

-19.1 %

-4.1

1

17.6

-26.1 %

4.4

13.2

-25.8 %

0.16

83

2014-09-30

103

-13.7 %

57.6

45.4

-18.1 %

19.8

19.7

0.5 %

25.7

-28.2 %

-4.8

2.1

23.8

-15 %

5.9

17.8

-15.6 %

0.22

83

2014-06-30

119.3

26.1 %

63.9

55.4

31.6 %

19.5

19.6

4.8 %

35.8

53 %

-5

0.4

28

48.9 %

7

21.1

51.8 %

0.25

83

2014-03-31

94.6

52.5

42.1

18

18.7

23.4

-5.5

0.8

18.8

4.9

13.9

0.17

83

View Section: Balance Sheet