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Shanghai Yuyuan Tourist Mart Co Ltd (600655)

Shanghai

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5.83 +0.11 +1.92%

26/04 - Closed. Currency in CNY ( Disclaimer )

Volume: 22,238,243
Bid/Ask: 5.83 / 5.84
Day's Range: 5.69 - 5.84

Type: Equity

Market: China

ISIN: CNE000000594

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600655 Income Statement

Featured here, the Income Statement (earnings report) for Shanghai Yuyuan Tourist Mart Co Ltd, showing the company's financial performance from operating and non operating activities such as revenue, expenses and income for the last 4 periods (either quarterly or annually).

Annual Quarterly

Advanced Income Statement

Collapse All

Period Ending:

2023

31/12

2023

30/09

2023

30/06

2023

31/03

Total Revenue

18599.34

12103.33

12200.1

15244.15

Revenue	18220.24	12282.39	12021.04	15244.15
Other Revenue, Total	379.1	-179.06	179.06	-

Cost of Revenue, Total

16118.69

10341.48

10753.91

13105.47

Gross Profit

2480.65

1761.85

1446.18

2138.68

Total Operating Expenses

18446.86

11868.62

12324.3

14785.89

Selling/General/Admin. Expenses, Total	1874.73	1503.76	1434.58	1521.4
Research & Development	9.66	26.97	23.08	23.4
Depreciation / Amortization	451.15	-275.17	275.17	-
Interest Expense (Income) - Net Operating	-449.71	-361.82	-391.91	-347.53
Unusual Expense (Income)	-	-	-	-
Other Operating Expenses, Total	442.34	633.4	229.47	483.14

Operating Income

152.48

234.7

-124.2

458.27

Interest Income (Expense), Net Non-Operating

Gain (Loss) on Sale of Assets

38.43

35.57

40.4

-9.24

Other, Net

88.96

352.91

-2176.8

36.69

Net Income Before Taxes

25.1

-153.78

2012.2

430.82

Provision for Income Taxes

317.71

-116.8

174.89

120.27

Net Income After Taxes

-292.61

-36.97

1837.31

310.55

Minority Interest

3333.05

3588.9

3646.82

3922.88

Equity In Affiliates

U.S GAAP Adjustment

Net Income Before Extraordinary Items

-210.91

16.8

1882.32

335.86

Total Extraordinary Items

Net Income

-210.91

16.8

1882.32

335.86

Total Adjustments to Net Income

Income Available to Common Excluding Extraordinary Items

-210.91

16.8

1882.32

335.86

Dilution Adjustment

Diluted Net Income

-210.91

16.8

1882.32

335.86

Diluted Weighted Average Shares

3879.12

3897.98

3877.75

3905.31

Diluted EPS Excluding Extraordinary Items

-0.054

0.004

0.485

0.086

DPS - Common Stock Primary Issue

0.19

Diluted Normalized EPS

-0.015

0.007

0.328

0.071

* In Millions of CNY (except for per share items)

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