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600258 BTG Hotels

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  • 14.75
  • +0.59+4.17%
Trading Apr 8 10:12 CST
16.47BMarket Cap20.43P/E (TTM)

BTG Hotels Key Stats

All
YOY yoy
Hide blank lines yoy
(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
(Q9)Sep 30, 2022
Total operating revenue
-0.54%7.75B
-0.37%5.89B
3.46%3.73B
11.47%1.85B
53.10%7.79B
53.98%5.91B
54.76%3.61B
36.57%1.66B
-17.27%5.09B
-18.77%3.84B
Operating revenue
-0.54%7.75B
-0.37%5.89B
3.46%3.73B
11.47%1.85B
53.10%7.79B
53.98%5.91B
54.76%3.61B
36.57%1.66B
-17.27%5.09B
-18.77%3.84B
Other operating revenue
--0
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--0
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--0
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--0
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--0
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Total operating cost
-0.48%6.67B
-0.33%4.98B
1.91%3.28B
7.31%1.69B
16.08%6.7B
15.37%5B
13.15%3.22B
3.62%1.58B
-6.73%5.77B
-6.33%4.33B
Operating cost
-0.92%4.78B
-0.13%3.56B
1.10%2.33B
1.94%1.17B
12.38%4.82B
11.11%3.56B
8.93%2.3B
0.49%1.15B
-5.56%4.29B
-5.57%3.21B
Operating tax surcharges
14.68%59.03M
23.89%43.76M
37.58%28.28M
22.16%13.51M
36.58%51.47M
24.78%35.32M
16.03%20.55M
-4.23%11.06M
-8.95%37.69M
-17.57%28.31M
Operating expense
16.78%577.15M
13.50%420.37M
13.41%265.14M
52.71%151.62M
102.10%494.23M
104.87%370.39M
126.84%233.79M
75.44%99.28M
-24.20%244.54M
-26.96%180.79M
Administration expense
-3.78%837.39M
-4.18%638.69M
5.10%443.75M
23.79%246.38M
26.24%870.29M
23.93%666.55M
19.11%422.22M
8.02%199.03M
-2.19%689.4M
4.29%537.83M
Financial expense
-11.43%354.91M
-13.26%270.82M
-11.50%185.1M
-10.14%96.49M
-11.33%400.7M
-7.42%312.2M
-7.86%209.16M
-4.64%107.38M
-13.44%451.89M
-14.74%337.23M
-Interest expense (Financial expense)
-9.39%382.62M
-8.56%291.51M
-8.14%197.15M
-5.75%102.37M
-8.40%422.27M
-7.55%318.79M
-7.45%214.63M
-5.67%108.62M
-12.22%461M
-12.07%344.84M
-Interest Income (Financial expense)
-20.15%-33.12M
-124.08%-24.86M
-113.81%-14.9M
-152.16%-7.27M
-139.71%-27.56M
-31.93%-11.09M
-24.71%-6.97M
17.87%-2.88M
37.08%-11.5M
19.39%-8.41M
Research and development
0.13%64.49M
-2.16%48.16M
-1.06%32.19M
13.60%14.27M
7.31%64.41M
22.54%49.22M
7.06%32.53M
-14.78%12.56M
6.00%60.02M
15.21%40.16M
Credit Impairment Loss
104.39%2.16M
98.24%-543.54K
100.25%83.24K
-270.28%-1.6M
-457.97%-49.28M
-637.46%-30.91M
-908.75%-33.39M
-182.19%-432.28K
44.04%-8.83M
57.42%-4.19M
Asset Impairment Loss
-6.36%-94.69M
25.26%-33.92M
25.26%-33.92M
----
48.04%-89.03M
24.97%-45.38M
3.35%-45.38M
-47.61%-3M
-396.96%-171.34M
-551.28%-60.49M
Other net revenue
1,352.59%31.16M
107.01%75M
1,101.42%28.74M
-59.79%16.23M
95.46%-2.49M
11.25%36.23M
-112.99%-2.87M
19.06%40.37M
-228.64%-54.74M
-45.33%32.57M
Fair value change income
-35.47%24.22M
-37.81%17.56M
-34.13%12.52M
-43.94%5.56M
-28.43%37.53M
-26.24%28.23M
-29.79%19.02M
1,532.30%9.92M
728.80%52.44M
872.66%38.27M
Invest income
-5.32%29.44M
3.72%25.34M
-29.15%7.56M
-23.47%-1.84M
329.61%31.09M
495.07%24.43M
205.18%10.67M
79.77%-1.49M
-2,397.53%-13.54M
-230.45%-6.18M
-Including: Investment income associates
-65.80%9.01M
-27.62%14.27M
-34.84%4.69M
-15.63%-3.31M
230.08%26.34M
273.23%19.72M
153.72%7.2M
63.43%-2.87M
-62.97%-20.25M
-75.62%-11.38M
Asset deal income
80.84%17.98M
133.67%29.3M
24.39%15.99M
-5.13%12.21M
-44.46%9.94M
-30.34%12.54M
-28.75%12.86M
-36.48%12.88M
36.77%17.9M
454.85%18M
Other revenue
-9.09%52.05M
-21.26%37.27M
-20.58%26.5M
-91.56%1.9M
-16.58%57.26M
0.37%47.33M
-10.78%33.36M
-0.38%22.5M
-5.74%68.63M
-29.39%47.15M
Operating profit
2.24%1.11B
3.50%984.74M
24.85%477M
42.60%169.19M
247.01%1.09B
307.41%951.46M
177.18%382.07M
142.99%118.64M
-18,425.73%-739.32M
-381.99%-458.73M
Add:Non operating Income
-57.06%13.23M
-44.36%7.07M
-30.55%6.08M
45.78%6.04M
30.20%30.82M
20.89%12.7M
23.54%8.76M
-37.21%4.14M
16.09%23.67M
9.05%10.5M
Less:Non operating expense
-56.85%4.42M
-16.96%3.05M
31.56%1.92M
155.57%1.68M
51.62%10.23M
-36.91%3.67M
-65.79%1.46M
-64.96%655.51K
-63.29%6.75M
-16.63%5.81M
Total profit
1.14%1.12B
2.94%988.76M
23.58%481.16M
42.10%173.55M
253.30%1.11B
311.54%960.49M
179.10%389.36M
145.02%122.13M
-12,064.06%-722.4M
-374.62%-454.04M
Less:Income tax cost
1.14%299.96M
2.50%257.65M
28.55%114.49M
63.25%39.76M
660.63%296.57M
499.66%251.37M
236.09%89.07M
197.14%24.36M
-1,198.17%-52.9M
-204.37%-62.9M
Net profit
1.14%820.09M
3.10%731.11M
22.10%366.67M
36.83%133.78M
221.12%810.87M
281.30%709.12M
170.36%300.3M
139.72%97.77M
-6,720.15%-669.5M
-472.27%-391.14M
Net profit from continuing operation
1.14%820.09M
3.10%731.11M
22.10%366.67M
36.83%133.78M
221.12%810.87M
281.30%709.12M
170.36%300.3M
139.72%97.77M
-6,720.15%-669.5M
-472.27%-391.14M
Less:Minority Profit
-12.85%13.77M
-67.60%7.93M
-54.02%9.13M
-23.59%13.22M
117.04%15.8M
138.67%24.46M
147.38%19.86M
225.39%17.3M
-103.47%-92.71M
-216.08%-63.26M
Net profit of parent company owners
1.41%806.31M
5.63%723.18M
27.49%357.53M
49.83%120.56M
237.85%795.07M
308.82%684.66M
172.87%280.43M
134.63%80.47M
-1,135.95%-576.79M
-362.12%-327.88M
Earning per share
Basic earning per share
1.42%0.7221
5.63%0.6477
27.52%0.3202
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
Diluted earning per share
1.42%0.7221
5.63%0.6477
27.52%0.3202
49.79%0.108
237.80%0.712
308.71%0.6132
172.82%0.2511
134.65%0.0721
-1,022.68%-0.5167
-330.25%-0.2938
Other composite income
-97.50%213.18K
-165.48%-427.58K
-85.42%124.54K
100.58%3.9K
-13.02%8.52M
-92.11%653.03K
-86.72%854.04K
-299.32%-674.48K
596.67%9.8M
15,108.59%8.28M
Other composite income of parent company owners
-97.50%213.18K
-165.48%-427.58K
-85.42%124.54K
100.58%3.9K
-13.02%8.52M
-92.11%653.03K
-86.72%854.04K
-299.32%-674.48K
596.67%9.8M
15,108.59%8.28M
Total composite income
0.11%820.3M
2.95%730.68M
21.80%366.79M
37.79%133.79M
224.21%819.4M
285.38%709.77M
171.64%301.15M
139.42%97.1M
-5,826.82%-659.7M
-464.20%-382.87M
Total composite income of parent company owners
0.36%806.53M
5.46%722.76M
27.15%357.66M
51.10%120.57M
241.73%803.6M
314.43%685.31M
174.33%281.29M
134.31%79.79M
-1,093.26%-566.99M
-355.40%-319.6M
Total composite income of minority owners
-12.85%13.77M
-67.60%7.93M
-54.02%9.13M
-23.59%13.22M
117.04%15.8M
138.67%24.46M
147.38%19.86M
225.39%17.3M
-103.47%-92.71M
-216.08%-63.26M
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
--
--
--
Unqualified opinion
--
Auditor
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
PricewaterhouseCoopers Zhongtian Certified Public Accountants (Special General Partnership)
--
(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(Q9)Sep 30, 2022
Total operating revenue -0.54%7.75B-0.37%5.89B3.46%3.73B11.47%1.85B53.10%7.79B53.98%5.91B54.76%3.61B36.57%1.66B-17.27%5.09B-18.77%3.84B
Operating revenue -0.54%7.75B-0.37%5.89B3.46%3.73B11.47%1.85B53.10%7.79B53.98%5.91B54.76%3.61B36.57%1.66B-17.27%5.09B-18.77%3.84B
Other operating revenue --0------0------0------0------0----
Total operating cost -0.48%6.67B-0.33%4.98B1.91%3.28B7.31%1.69B16.08%6.7B15.37%5B13.15%3.22B3.62%1.58B-6.73%5.77B-6.33%4.33B
Operating cost -0.92%4.78B-0.13%3.56B1.10%2.33B1.94%1.17B12.38%4.82B11.11%3.56B8.93%2.3B0.49%1.15B-5.56%4.29B-5.57%3.21B
Operating tax surcharges 14.68%59.03M23.89%43.76M37.58%28.28M22.16%13.51M36.58%51.47M24.78%35.32M16.03%20.55M-4.23%11.06M-8.95%37.69M-17.57%28.31M
Operating expense 16.78%577.15M13.50%420.37M13.41%265.14M52.71%151.62M102.10%494.23M104.87%370.39M126.84%233.79M75.44%99.28M-24.20%244.54M-26.96%180.79M
Administration expense -3.78%837.39M-4.18%638.69M5.10%443.75M23.79%246.38M26.24%870.29M23.93%666.55M19.11%422.22M8.02%199.03M-2.19%689.4M4.29%537.83M
Financial expense -11.43%354.91M-13.26%270.82M-11.50%185.1M-10.14%96.49M-11.33%400.7M-7.42%312.2M-7.86%209.16M-4.64%107.38M-13.44%451.89M-14.74%337.23M
-Interest expense (Financial expense) -9.39%382.62M-8.56%291.51M-8.14%197.15M-5.75%102.37M-8.40%422.27M-7.55%318.79M-7.45%214.63M-5.67%108.62M-12.22%461M-12.07%344.84M
-Interest Income (Financial expense) -20.15%-33.12M-124.08%-24.86M-113.81%-14.9M-152.16%-7.27M-139.71%-27.56M-31.93%-11.09M-24.71%-6.97M17.87%-2.88M37.08%-11.5M19.39%-8.41M
Research and development 0.13%64.49M-2.16%48.16M-1.06%32.19M13.60%14.27M7.31%64.41M22.54%49.22M7.06%32.53M-14.78%12.56M6.00%60.02M15.21%40.16M
Credit Impairment Loss 104.39%2.16M98.24%-543.54K100.25%83.24K-270.28%-1.6M-457.97%-49.28M-637.46%-30.91M-908.75%-33.39M-182.19%-432.28K44.04%-8.83M57.42%-4.19M
Asset Impairment Loss -6.36%-94.69M25.26%-33.92M25.26%-33.92M----48.04%-89.03M24.97%-45.38M3.35%-45.38M-47.61%-3M-396.96%-171.34M-551.28%-60.49M
Other net revenue 1,352.59%31.16M107.01%75M1,101.42%28.74M-59.79%16.23M95.46%-2.49M11.25%36.23M-112.99%-2.87M19.06%40.37M-228.64%-54.74M-45.33%32.57M
Fair value change income -35.47%24.22M-37.81%17.56M-34.13%12.52M-43.94%5.56M-28.43%37.53M-26.24%28.23M-29.79%19.02M1,532.30%9.92M728.80%52.44M872.66%38.27M
Invest income -5.32%29.44M3.72%25.34M-29.15%7.56M-23.47%-1.84M329.61%31.09M495.07%24.43M205.18%10.67M79.77%-1.49M-2,397.53%-13.54M-230.45%-6.18M
-Including: Investment income associates -65.80%9.01M-27.62%14.27M-34.84%4.69M-15.63%-3.31M230.08%26.34M273.23%19.72M153.72%7.2M63.43%-2.87M-62.97%-20.25M-75.62%-11.38M
Asset deal income 80.84%17.98M133.67%29.3M24.39%15.99M-5.13%12.21M-44.46%9.94M-30.34%12.54M-28.75%12.86M-36.48%12.88M36.77%17.9M454.85%18M
Other revenue -9.09%52.05M-21.26%37.27M-20.58%26.5M-91.56%1.9M-16.58%57.26M0.37%47.33M-10.78%33.36M-0.38%22.5M-5.74%68.63M-29.39%47.15M
Operating profit 2.24%1.11B3.50%984.74M24.85%477M42.60%169.19M247.01%1.09B307.41%951.46M177.18%382.07M142.99%118.64M-18,425.73%-739.32M-381.99%-458.73M
Add:Non operating Income -57.06%13.23M-44.36%7.07M-30.55%6.08M45.78%6.04M30.20%30.82M20.89%12.7M23.54%8.76M-37.21%4.14M16.09%23.67M9.05%10.5M
Less:Non operating expense -56.85%4.42M-16.96%3.05M31.56%1.92M155.57%1.68M51.62%10.23M-36.91%3.67M-65.79%1.46M-64.96%655.51K-63.29%6.75M-16.63%5.81M
Total profit 1.14%1.12B2.94%988.76M23.58%481.16M42.10%173.55M253.30%1.11B311.54%960.49M179.10%389.36M145.02%122.13M-12,064.06%-722.4M-374.62%-454.04M
Less:Income tax cost 1.14%299.96M2.50%257.65M28.55%114.49M63.25%39.76M660.63%296.57M499.66%251.37M236.09%89.07M197.14%24.36M-1,198.17%-52.9M-204.37%-62.9M
Net profit 1.14%820.09M3.10%731.11M22.10%366.67M36.83%133.78M221.12%810.87M281.30%709.12M170.36%300.3M139.72%97.77M-6,720.15%-669.5M-472.27%-391.14M
Net profit from continuing operation 1.14%820.09M3.10%731.11M22.10%366.67M36.83%133.78M221.12%810.87M281.30%709.12M170.36%300.3M139.72%97.77M-6,720.15%-669.5M-472.27%-391.14M
Less:Minority Profit -12.85%13.77M-67.60%7.93M-54.02%9.13M-23.59%13.22M117.04%15.8M138.67%24.46M147.38%19.86M225.39%17.3M-103.47%-92.71M-216.08%-63.26M
Net profit of parent company owners 1.41%806.31M5.63%723.18M27.49%357.53M49.83%120.56M237.85%795.07M308.82%684.66M172.87%280.43M134.63%80.47M-1,135.95%-576.79M-362.12%-327.88M
Earning per share
Basic earning per share 1.42%0.72215.63%0.647727.52%0.320249.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938
Diluted earning per share 1.42%0.72215.63%0.647727.52%0.320249.79%0.108237.80%0.712308.71%0.6132172.82%0.2511134.65%0.0721-1,022.68%-0.5167-330.25%-0.2938
Other composite income -97.50%213.18K-165.48%-427.58K-85.42%124.54K100.58%3.9K-13.02%8.52M-92.11%653.03K-86.72%854.04K-299.32%-674.48K596.67%9.8M15,108.59%8.28M
Other composite income of parent company owners -97.50%213.18K-165.48%-427.58K-85.42%124.54K100.58%3.9K-13.02%8.52M-92.11%653.03K-86.72%854.04K-299.32%-674.48K596.67%9.8M15,108.59%8.28M
Total composite income 0.11%820.3M2.95%730.68M21.80%366.79M37.79%133.79M224.21%819.4M285.38%709.77M171.64%301.15M139.42%97.1M-5,826.82%-659.7M-464.20%-382.87M
Total composite income of parent company owners 0.36%806.53M5.46%722.76M27.15%357.66M51.10%120.57M241.73%803.6M314.43%685.31M174.33%281.29M134.31%79.79M-1,093.26%-566.99M-355.40%-319.6M
Total composite income of minority owners -12.85%13.77M-67.60%7.93M-54.02%9.13M-23.59%13.22M117.04%15.8M138.67%24.46M147.38%19.86M225.39%17.3M-103.47%-92.71M-216.08%-63.26M
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 KPMG Huazhen Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)------PricewaterhouseCoopers Zhongtian Certified Public Accountants (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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