BTG Hotels (Group) Co., Ltd. (600258.SS)
CNY 15.32
(1.32%)
CNY 15.32
(1.32%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.79 Billion | 5.08 Billion | 6.15 Billion | 5.28 Billion | 8.31 Billion | 8.53 Billion |
| Cost of Revenue | 4.82 Billion | 4.29 Billion | 4.54 Billion | 4.61 Billion | 524.9 Million | 471.83 Million |
| Gross Profit | 2.97 Billion | 797.87 Million | 1.6 Billion | 666.68 Million | 7.78 Billion | 8.06 Billion |
| Operating Expenses | 1.88 Billion | 962.76 Million | 1.05 Billion | 963.48 Million | 6.39 Billion | 6.66 Billion |
| Selling, General and Administrative Expenses | 1.27 Billion | 340.91 Million | 427.05 Million | 407.28 Million | 5.56 Billion | 5.76 Billion |
| Research and Development Expenses | 64.4 Million | 60.01 Million | 56.62 Million | 44.25 Million | 26.39 Million | 29.98 Million |
| Other Expenses | 381.22 Million | 561.83 Million | 568.96 Million | 511.94 Million | 800.49 Million | 4.8 Million |
| Cost and Expenses | 6.7 Billion | 5.25 Billion | 5.59 Billion | 5.57 Billion | 6.91 Billion | 7.13 Billion |
| Operating Income | 1.08 Billion | -157.2 Million | 562.04 Million | -308.35 Million | 1.27 Billion | 1.28 Billion |
| Interest Expense | 33.16 Million | 461 Million | 525.15 Million | 104.99 Million | 128.76 Million | 166.86 Million |
| Income Tax Expense | 296.57 Million | -53.15 Million | -4.07 Million | -54.32 Million | 357.6 Million | 393.27 Million |
| Earnings before Tax | 1.1 Billion | -728.03 Million | 6.03 Million | -585.43 Million | 1.27 Billion | 1.28 Billion |
| Net Income | 795.07 Million | -674.87 Million | 10.11 Million | -531.1 Million | 884.97 Million | 857.01 Million |
| Earnings Per Share Basic | 0.71 | -0.60 | 0.01 | -0.54 | 0.90 | 0.88 |
| Earnings Per Share Diluted | 0.71 | -0.60 | 0.01 | -0.54 | 0.90 | 0.88 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 994.59 Million | 978.89 Million | 978.89 Million | 978.88 Million |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 994.59 Million | 978.89 Million | 978.89 Million | 978.88 Million |
| Gross Margin | 0.38 | 0.16 | 0.26 | 0.13 | 0.94 | 0.94 |
| EBIT Margin | 0.48 | 0.31 | 0.36 | 0.01 | 0.22 | 0.23 |
| Profit Margin | 0.10 | -0.13 | 0.00 | -0.10 | 0.11 | 0.10 |
| EBITDA | 3.72 Billion | 1.47 Billion | 2.18 Billion | 66.32 Million | 1.81 Billion | 1.94 Billion |
| Earnings Before Tax Margin | 0.14 | -0.03 | 0.09 | -0.06 | 0.15 | 0.15 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.15 Billion | 1.87 Billion | 1.83 Billion | 7.74 Billion | 1.86 Billion | 2.3 Billion |
| Cost of Revenue | 1.22 Billion | 1.19 Billion | 1.17 Billion | 4.96 Billion | 1.29 Billion | 1.25 Billion |
| Gross Profit | 928.81 Million | 677.96 Million | 661.71 Million | 2.77 Billion | 568.89 Million | 1.04 Billion |
| Operating Expenses | 370.84 Million | 326.29 Million | 413.86 Million | 1.31 Billion | 368.28 Million | 398.41 Million |
| Selling, General and Administrative Expenses | 772.02 Million | 275.83 Million | 399.59 Million | - | 310.44 Million | 751.06 Million |
| Research and Development Expenses | 15.96 Million | 16.54 Million | 14.27 Million | - | 14.19 Million | 16.68 Million |
| Other Expenses | -417.14 Million | -33.92 Million | 4.36 Million | 21.83 Million | -43.64 Million | 1.73 Million |
| Cost and Expenses | 1.59 Billion | 1.52 Billion | 1.58 Billion | 6.27 Billion | 1.66 Billion | 1.65 Billion |
| Operating Income | 507.74 Million | 351.67 Million | 247.84 Million | 1.46 Billion | 200.61 Million | 569.39 Million |
| Interest Expense | 94.36 Million | 94.77 Million | 102.37 Million | 455.43 Million | 136.64 Million | 104.16 Million |
| Income Tax Expense | 143.15 Million | 74.73 Million | 39.76 Million | 296.57 Million | 45.2 Million | 162.3 Million |
| Earnings before Tax | 507.6 Million | 299.6 Million | 176.85 Million | 1.08 Billion | 140.33 Million | 571.12 Million |
| Net Income | 365.65 Million | 236.96 Million | 120.56 Million | 795.07 Million | 110.41 Million | 404.22 Million |
| Earnings Per Share Basic | 0.33 | 0.21 | 0.11 | - | 0.10 | 0.36 |
| Earnings Per Share Diluted | 0.33 | 0.21 | 0.11 | - | 0.10 | 0.36 |
| Weighted Average Shares Outstanding | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion | 1.11 Billion |
| Gross Margin | 0.43 | 0.36 | 0.36 | 0.36 | 0.30 | 0.45 |
| EBIT Margin | 0.28 | 0.47 | 0.14 | - | 0.41 | 0.29 |
| Profit Margin | 0.17 | 0.13 | 0.07 | 0.10 | 0.06 | 0.18 |
| EBITDA | 601.96 Million | 873.05 Million | 259.74 Million | - | 757.48 Million | 663.9 Million |
| Earnings Before Tax Margin | 0.24 | 0.19 | 0.14 | 0.19 | 0.11 | 0.25 |
EVROF
SKGRW
SELX
CMO
CHIF
2316