Shanghai Yuyuan Tourist Mart (Group) Co., Ltd. (600655.SS)
CNY 6.59
(-0.6%)
CNY 6.59
(-0.6%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 58.14 Billion | 50.11 Billion | 51.06 Billion | 44.05 Billion | 42.91 Billion | 33.77 Billion |
| Cost of Revenue | 49.94 Billion | 41.16 Billion | 38.74 Billion | 33.25 Billion | 31.4 Billion | 25.08 Billion |
| Gross Profit | 8.2 Billion | 8.95 Billion | 12.31 Billion | 10.79 Billion | 11.51 Billion | 8.68 Billion |
| Operating Expenses | 5.86 Billion | 7.56 Billion | 8.4 Billion | 6.37 Billion | 5.93 Billion | 4.34 Billion |
| Selling, General and Administrative Expenses | 2.7 Billion | 3.56 Billion | 3.28 Billion | 2.34 Billion | 2.08 Billion | 1.61 Billion |
| Research and Development Expenses | 83.12 Million | 146.29 Million | 86.53 Million | 30.44 Million | 11.78 Million | - |
| Other Expenses | 3.07 Billion | 3.85 Billion | 5.03 Billion | 4 Billion | 3.84 Billion | -112.68 Million |
| Cost and Expenses | 55.81 Billion | 48.72 Billion | 47.15 Billion | 39.63 Billion | 37.33 Billion | 29.43 Billion |
| Operating Income | 2.33 Billion | 5.92 Billion | 4.95 Billion | 5 Billion | 5.37 Billion | 4.63 Billion |
| Interest Expense | 1.55 Billion | 1.43 Billion | 1.26 Billion | 969.92 Million | 919.84 Million | 514.87 Million |
| Income Tax Expense | 496.07 Million | 2 Billion | 1.03 Billion | 1.25 Billion | 1.49 Billion | 1.17 Billion |
| Earnings before Tax | 2.31 Billion | 5.94 Billion | 4.96 Billion | 5.27 Billion | 5.4 Billion | 4.59 Billion |
| Net Income | 2.02 Billion | 3.67 Billion | 3.76 Billion | 3.61 Billion | 3.2 Billion | 3.02 Billion |
| Earnings Per Share Basic | 0.52 | 0.95 | 0.97 | 0.93 | 0.82 | 0.85 |
| Earnings Per Share Diluted | 0.52 | 0.95 | 0.97 | 0.93 | 0.82 | 0.85 |
| Weighted Average Shares Outstanding | 3.88 Billion | 3.87 Billion | 3.87 Billion | 3.87 Billion | 3.88 Billion | 3.53 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.88 Billion | 3.87 Billion | 3.88 Billion | 3.87 Billion | 3.88 Billion | 3.53 Billion |
| Gross Margin | 0.14 | 0.18 | 0.24 | 0.25 | 0.27 | 0.26 |
| EBIT Margin | 0.08 | 0.16 | 0.13 | 0.15 | 0.15 | 0.16 |
| Profit Margin | 0.03 | 0.07 | 0.07 | 0.08 | 0.07 | 0.09 |
| EBITDA | 4.84 Billion | 7.68 Billion | 6.21 Billion | 6.37 Billion | 6.72 Billion | 5.36 Billion |
| Earnings Before Tax Margin | 0.04 | 0.12 | 0.10 | 0.11 | 0.13 | 0.14 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 8.52 Billion | 10.21 Billion | 17.11 Billion | 58.14 Billion | 18.59 Billion | 12.1 Billion |
| Cost of Revenue | 7.48 Billion | 9.21 Billion | 14.85 Billion | 49.94 Billion | 15.73 Billion | 10.44 Billion |
| Gross Profit | 1.04 Billion | 1 Billion | 2.25 Billion | 8.2 Billion | 2.85 Billion | 1.65 Billion |
| Operating Expenses | 1.19 Billion | 1.09 Billion | 1.62 Billion | 6.93 Billion | 2.16 Billion | 1.6 Billion |
| Selling, General and Administrative Expenses | 2.73 Billion | 909.84 Million | 1.61 Billion | - | -632.25 Million | 2.6 Billion |
| Research and Development Expenses | 12.64 Million | 10.89 Million | 11.84 Million | - | 9.66 Million | 26.97 Million |
| Other Expenses | -1.55 Billion | -172.25 Million | 7.3 Million | -21.89 Million | 18.85 Million | -6.04 Million |
| Cost and Expenses | 8.67 Billion | 10.3 Billion | 16.47 Billion | 56.87 Billion | 17.9 Billion | 12.04 Billion |
| Operating Income | -10.6 Million | -92.53 Million | 632.77 Million | 2.33 Billion | 6.56 Million | -148.05 Million |
| Interest Expense | 453.67 Million | 431.15 Million | 484.24 Million | 1.55 Billion | 449.71 Million | 361.81 Million |
| Income Tax Expense | 21.42 Million | 482.54 Million | 147.04 Million | 496.07 Million | 317.7 Million | -116.8 Million |
| Earnings before Tax | -28.74 Million | 1.33 Billion | 159.9 Million | 2.31 Billion | 25.09 Million | -153.77 Million |
| Net Income | 17.65 Million | 961.5 Million | 180.23 Million | 2.02 Billion | -210.9 Million | 16.79 Million |
| Earnings Per Share Basic | 0.00 | 0.25 | 0.05 | - | -0.05 | 0.00 |
| Earnings Per Share Diluted | 0.00 | 0.25 | 0.05 | - | -0.05 | 0.00 |
| Weighted Average Shares Outstanding | 3.88 Billion | 3.89 Billion | 3.89 Billion | 3.88 Billion | 3.89 Billion | 3.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.88 Billion | 3.89 Billion | 3.89 Billion | 3.88 Billion | 3.89 Billion | 3.87 Billion |
| Gross Margin | 0.12 | 0.10 | 0.13 | 0.14 | 0.15 | 0.14 |
| EBIT Margin | 0.05 | 0.02 | 0.05 | - | 0.05 | 0.01 |
| Profit Margin | 0.00 | 0.09 | 0.01 | 0.03 | -0.01 | 0.00 |
| EBITDA | 424.92 Million | 188.81 Million | 779.13 Million | - | 846.56 Million | 172.64 Million |
| Earnings Before Tax Margin | -0.00 | -0.01 | 0.04 | 0.04 | 0.00 | -0.01 |
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