Hainan Dadonghai Tourism Centre Co., Ltd financials

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In Millions of CNY (except for per share items) As of 2013-09-30 As of 2013-06-30 As of 2013-03-31 As of 2012-12-31 As of 2012-09-30
Sales Revenue 17.64 14.78 11.02 32.18 23.81
Discount and Allowance - - - - -
Net Revenue from Main Operation - - - - -
Less: Cost of Goods Sold 0.01 0.01 0.00 3.03 3.02
Sales Tax & Other Charges 0.99 0.83 0.62 1.81 1.33
Profit (Loss) from Principal Operations - - - - -
Income from Other Operation - - - - -
Inventory Falling Price Loss - - - - -
Business Expenses - - - - -
Administrative Expenses 10.32 8.57 6.22 12.35 8.87
Financial Expenses 0.04 0.07 0.06 0.24 0.18
Period Expense - - - - -
Purchase Expenses - - - - -
Exchange Gains or Losses - - - - -
Operating Profit -2.38 -0.56 1.12 0.87 -1.05
Investment Income - - - 0.96 0.02
Gains and Loss of Futures - - - - -
Subsidy Income - - - - -
Non-Operating Revenue 0.09 0.08 0.06 1.30 0.53
Income Adjustment for Previous Years - - - - -
Non-operating Expenses 0.00 0.00 0.00 0.05 0.00
Net Non-operating Income - - - - -
Profits Distribute to Other Firms - - - - -
Preceding Year Income Tax Adjustment - - - - -
Total Profit -2.29 -0.48 1.17 2.13 -0.52
Income Tax - - 0.29 - -
Minority Interest - - - - -
Subsidiary Losses - - - - -
Special Funds Payable - - - - -
Bonus and Welfare Funds - - - - -
Merger Profit - - - - -
Unidentified Investment Loss - - - - -
Reimbursement of Income Tax - - - - -
Losses of Subsidiaries shouldn't take by Parent Company - - - - -
The Revenue to Subsidiaries Offset Excess Deficit - - - - -
Net Profit -2.29 -0.48 0.88 2.13 -0.52
Beginning Undistributed Profit - - - - -
Other Transferred in 0.00 0.00 0.00 0.00 0.00
Transferred from Surplus Reserve - - - - -
Beginning Undistributed Profit Adjustment - - - - -
Reduction of Registered Capital Reduced Undistributed Profit - - - - -
Translation Reserve - - - - -
Adjustments on Extraordinary Items - - - - -
Profit Distribution before Established Corporation - - - - -
Revolving Housing Fund - - - - -
Profit Available for Dividend - - - - -
Appropriation of Statutory Surplus Reserves - - - - -
Appropriation of Statutory Welfare Fund - - - - -
Withdrawal of Employee Award and Benefits Fund - - - - -
Appropriation of Reserve Fund - - - - -
Appropriation of Enterprise Expansion Fund - - - - -
Distribution of Profits Available for Shareholders - - - - -
Preferred Stock Dividends Payable - - - - -
Appropriation of Other Surplus Reserve - - - - -
Appropriation of Ordinary Shares Dividend - - - - -
Conversion of Common Stock Dividend into Stock - - - - -
Undistributed Profit - - - - -
Disposal of Departments or Invested Firms - - - - -
Loss Due to Natural Disaster - - - - -
Accounting Policy Change Increase (Decrease) Total Profit - - - - -
Accounting Estimates Change Increase (Decrease) Total Profit - - - - -
Loss on Arrangement - - - - -
Other - - - - -
Operating Expenses 8.68 5.87 3.01 14.83 11.47
Loss on Asset Impairment - - - 0.02 -
Add: Net Gain on Fair Value Change - - - - -
Including: Investment Income from Affiliated Entities - - - 0.02 -
Other Items Affecting Profit - - - - -
Including: Net Loss on Disposal of Non-current Assets - 0.00 - 0.05 -
Other Items Affecting Total Profit - - - - -
Other Items Affecting Net Profit - - - - -
Net Earnings Attributable to Parent Company -2.29 -0.48 0.88 2.13 -0.52
Primary Earnings per Share -0.01 0.00 0.00 0.01 0.00
Diluted Earnings per Share -0.01 0.00 0.00 0.01 0.00
Exploration Expense - - - - -
Other Items Affecting Sales Revenue - - - - -
Other Items Affecting Cost of Goods Sold - - - - -
Total Profit Attributable to Minority Interest - - - - -
Profits of Acquiree before Combination - - - - -
Other Items of Retained Profits - - - - -
Total Sales Revenue 17.64 14.78 11.02 32.18 23.81
Total Cost of Goods Sold 20.03 15.34 9.91 32.27 24.88
Accumulated Other Comprehensive Income - - - - -
Total Consolidated Income -2.29 -0.48 0.88 2.13 -0.52
Total Profits Attributable to Parent Company -2.29 -0.48 0.88 2.13 -
Total Profit Attributable to Minority Interest - - - - -