Xi'an Qujiang Cultural Tourism Co., Ltd. (600706.SS)
CNY 11.36
(-1.22%)
CNY 11.36
(-1.22%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.5 Billion | 890.94 Million | 1.36 Billion | 1.07 Billion | 1.3 Billion | 1.34 Billion |
| Cost of Revenue | 1.07 Billion | 796.73 Million | 1.03 Billion | 840.95 Million | 962.94 Million | 980.11 Million |
| Gross Profit | 433.36 Million | 94.2 Million | 329.93 Million | 235.83 Million | 342.24 Million | 364.73 Million |
| Operating Expenses | 650.1 Million | 270.25 Million | 275.8 Million | 226.95 Million | 258.16 Million | 239.77 Million |
| Selling, General and Administrative Expenses | 81.59 Million | 84.77 Million | 113.44 Million | 98.89 Million | 108.01 Million | 103.19 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 580.71 Million | 185.47 Million | 162.36 Million | 128.05 Million | 150.15 Million | -1.41 Million |
| Cost and Expenses | 1.73 Billion | 1.06 Billion | 1.31 Billion | 1.06 Billion | 1.22 Billion | 1.21 Billion |
| Operating Income | -228.94 Million | -176.04 Million | 57.04 Million | -4.21 Million | 94.58 Million | 93.09 Million |
| Interest Expense | 64.35 Million | 57.04 Million | 64.54 Million | 50.86 Million | 24.19 Million | 22.53 Million |
| Income Tax Expense | -27 Million | -40.81 Million | 2.64 Million | -9.71 Million | 9.06 Million | 14.74 Million |
| Earnings before Tax | -225.32 Million | -308.84 Million | 5.72 Million | -81.03 Million | 55.53 Million | 91.67 Million |
| Net Income | -195.37 Million | -268.02 Million | 3.08 Million | -71.31 Million | 45.02 Million | 76.09 Million |
| Earnings Per Share Basic | -0.77 | -1.05 | 0.01 | -0.33 | 0.21 | 0.35 |
| Earnings Per Share Diluted | -0.77 | -1.05 | 0.01 | -0.33 | 0.21 | 0.35 |
| Weighted Average Shares Outstanding | 253.73 Million | 255.05 Million | 246.85 Million | 215.41 Million | 215.41 Million | 215.41 Million |
| Weighted Average Shares Outstanding (Diluted) | 253.73 Million | 255.05 Million | 246.85 Million | 215.41 Million | 215.41 Million | 217.42 Million |
| Gross Margin | 0.29 | 0.11 | 0.24 | 0.22 | 0.26 | 0.27 |
| EBIT Margin | -0.04 | -0.06 | 0.14 | 0.08 | 0.11 | 0.13 |
| Profit Margin | -0.13 | -0.30 | 0.00 | -0.07 | 0.03 | 0.06 |
| EBITDA | -55 Million | -112.37 Million | 202.55 Million | 86.37 Million | 133.73 Million | 175.16 Million |
| Earnings Before Tax Margin | -0.15 | -0.20 | 0.04 | -0.00 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 294.17 Million | 362.9 Million | 395.06 Million | 383.05 Million | 1.5 Billion | 432.51 Million |
| Cost of Revenue | 217.88 Million | 286.28 Million | 314.05 Million | 280.36 Million | 1.07 Billion | 291.79 Million |
| Gross Profit | 76.29 Million | 76.62 Million | 81.01 Million | 102.69 Million | 433.36 Million | 140.72 Million |
| Operating Expenses | 60.19 Million | 294 Million | 63.75 Million | 86.6 Million | 293.43 Million | 71.55 Million |
| Selling, General and Administrative Expenses | 141.62 Million | 291.74 Million | 63.73 Million | -81.92 Million | - | 146.82 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -81.43 Million | -2.25 Million | -21.27 Thousand | 2.22 Million | 3.62 Million | 923.43 Thousand |
| Cost and Expenses | 278.07 Million | 580.29 Million | 377.8 Million | 366.97 Million | 1.36 Billion | 363.35 Million |
| Operating Income | 3.28 Million | -217.38 Million | 17.25 Million | -293.76 Million | -228.94 Million | 52.56 Million |
| Interest Expense | 11.3 Million | 15.03 Million | 12.36 Million | 21.48 Million | 59.62 Million | 12.35 Million |
| Income Tax Expense | 1.44 Million | -36.28 Million | 3.67 Million | -36.17 Million | -27 Million | 6.22 Million |
| Earnings before Tax | 3.66 Million | -229.12 Million | 5.61 Million | -291.54 Million | -225.32 Million | 53.48 Million |
| Net Income | 6.19 Million | -189.12 Million | 2.11 Million | -257.7 Million | -195.37 Million | 49.41 Million |
| Earnings Per Share Basic | 0.02 | -0.74 | 0.01 | -1.03 | - | 0.19 |
| Earnings Per Share Diluted | 0.02 | -0.74 | 0.01 | -1.03 | - | 0.19 |
| Weighted Average Shares Outstanding | 255.05 Million | 255.05 Million | 255.05 Million | 249.22 Million | 253.73 Million | 255.05 Million |
| Weighted Average Shares Outstanding (Diluted) | 255.05 Million | 255.05 Million | 255.05 Million | 249.22 Million | 253.73 Million | 255.05 Million |
| Gross Margin | 0.26 | 0.21 | 0.21 | 0.27 | 0.29 | 0.33 |
| EBIT Margin | 0.05 | -0.47 | 0.05 | 0.05 | - | 0.15 |
| Profit Margin | 0.02 | -0.52 | 0.01 | -0.67 | -0.13 | 0.11 |
| EBITDA | 14.96 Million | -171.21 Million | 17.99 Million | 20.7 Million | - | 65.97 Million |
| Earnings Before Tax Margin | 0.01 | -0.60 | 0.04 | -0.77 | -0.15 | 0.12 |
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300988
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