Huangshan Tourism Development Co.,Ltd. (600054.SS)
CNY 11.68
(-1.02%)
CNY 11.68
(-1.02%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.91 Billion | 799.9 Million | 895.2 Million | 740.84 Million | 1.6 Billion | 1.62 Billion |
| Cost of Revenue | 930.84 Million | 637.07 Million | 576.24 Million | 490.37 Million | 707.43 Million | 743.38 Million |
| Gross Profit | 981.6 Million | 162.83 Million | 318.96 Million | 250.47 Million | 899.3 Million | 877.57 Million |
| Operating Expenses | 391.37 Million | 372.3 Million | 353.37 Million | 346.49 Million | 427.48 Million | 395.55 Million |
| Selling, General and Administrative Expenses | 366.49 Million | 105.84 Million | 85.43 Million | 89.01 Million | 156.1 Million | 164.94 Million |
| Research and Development Expenses | 648.48 Thousand | - | - | - | - | - |
| Other Expenses | -19.48 Million | 266.46 Million | 267.94 Million | 257.48 Million | 271.38 Million | -9.45 Million |
| Cost and Expenses | 1.27 Billion | 1 Billion | 929.62 Million | 836.87 Million | 1.13 Billion | 1.13 Billion |
| Operating Income | 650.94 Million | -131.09 Million | 76.27 Million | -23.93 Million | 512.07 Million | 824.69 Million |
| Interest Expense | 12.68 Million | 11.58 Million | 9.88 Million | 60.85 Thousand | 16.77 Thousand | - |
| Income Tax Expense | 193.11 Million | -2.95 Million | 39.67 Million | 24.22 Million | 147.23 Million | 210.1 Million |
| Earnings before Tax | 649.24 Million | -140.82 Million | 81.49 Million | -25.88 Million | 510.88 Million | 815.23 Million |
| Net Income | 422.9 Million | -137.87 Million | 43.47 Million | -50.11 Million | 340.18 Million | 582.51 Million |
| Earnings Per Share Basic | 0.58 | -0.19 | 0.06 | -0.07 | 0.47 | 0.78 |
| Earnings Per Share Diluted | 0.58 | -0.19 | 0.06 | -0.07 | 0.47 | 0.78 |
| Weighted Average Shares Outstanding | 729.14 Million | 729.37 Million | 729.37 Million | 729.37 Million | 729.37 Million | 746.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 729.14 Million | 729.37 Million | 729.37 Million | 729.37 Million | 729.37 Million | 746.81 Million |
| Gross Margin | 0.51 | 0.20 | 0.36 | 0.34 | 0.56 | 0.54 |
| EBIT Margin | 0.48 | 0.07 | 0.26 | 0.12 | 0.40 | 0.56 |
| Profit Margin | 0.22 | -0.17 | 0.05 | -0.07 | 0.21 | 0.36 |
| EBITDA | 918.01 Million | 116.46 Million | 245.22 Million | 89.76 Million | 638.55 Million | 946.65 Million |
| Earnings Before Tax Margin | 0.34 | -0.16 | 0.09 | -0.03 | 0.32 | 0.51 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 577.76 Million | 490.72 Million | 336.45 Million | 1.91 Billion | 488.37 Million | 597.18 Million |
| Cost of Revenue | 242.43 Million | 222.45 Million | 203.65 Million | 930.84 Million | 285 Million | 214.49 Million |
| Gross Profit | 335.32 Million | 268.26 Million | 132.8 Million | 981.6 Million | 203.37 Million | 382.69 Million |
| Operating Expenses | 105.27 Million | 105.01 Million | 82.69 Million | 363.91 Million | 145.52 Million | 90.49 Million |
| Selling, General and Administrative Expenses | 247.85 Million | 104.34 Million | 77.9 Million | - | 140.23 Million | 231.6 Million |
| Research and Development Expenses | 707.72 Thousand | 663.73 Thousand | 548.73 Thousand | - | 648.48 Thousand | 324.24 Thousand |
| Other Expenses | -143.28 Million | 3.76 Million | 363.83 Thousand | 3.23 Million | -4.64 Million | 9.95 Million |
| Cost and Expenses | 347.71 Million | 327.46 Million | 286.34 Million | 1.29 Billion | 430.52 Million | 304.98 Million |
| Operating Income | 230.95 Million | 163.25 Million | 50.46 Million | 617.69 Million | 57.84 Million | 293.48 Million |
| Interest Expense | 3.94 Million | 3.46 Million | 3.18 Million | 12.68 Million | 3.14 Million | 3.3 Million |
| Income Tax Expense | 64.36 Million | 49.1 Million | 21.79 Million | 193.11 Million | 81.58 Million | 69.53 Million |
| Earnings before Tax | 230.67 Million | 169.18 Million | 50.83 Million | 657.61 Million | 100.72 Million | 293.89 Million |
| Net Income | 153.23 Million | 106.15 Million | 25.49 Million | 422.9 Million | 15.03 Million | 208.07 Million |
| Earnings Per Share Basic | 0.21 | 0.15 | 0.04 | - | 0.02 | 0.29 |
| Earnings Per Share Diluted | 0.21 | 0.15 | 0.04 | - | 0.02 | 0.29 |
| Weighted Average Shares Outstanding | 729.37 Million | 729.37 Million | 728.56 Million | 729.37 Million | 729.37 Million | 729.37 Million |
| Weighted Average Shares Outstanding (Diluted) | 729.37 Million | 729.37 Million | 728.56 Million | 729.37 Million | 729.37 Million | 729.37 Million |
| Gross Margin | 0.58 | 0.55 | 0.39 | 0.51 | 0.42 | 0.64 |
| EBIT Margin | 0.41 | 0.47 | 0.16 | - | 0.24 | 0.51 |
| Profit Margin | 0.27 | 0.22 | 0.08 | 0.22 | 0.03 | 0.35 |
| EBITDA | 234.61 Million | 228.39 Million | 52.28 Million | - | 118.07 Million | 305.31 Million |
| Earnings Before Tax Margin | 0.40 | 0.33 | 0.15 | 0.32 | 0.12 | 0.49 |
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