Changbai Mountain Tourism Co., Ltd. (603099.SS)
CNY 49.83
(0.46%)
CNY 49.83
(0.46%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 620.42 Million | 194.65 Million | 192.53 Million | 147.59 Million | 467.19 Million | 464.14 Million |
| Cost of Revenue | 358.83 Million | 213.69 Million | 208.52 Million | 175.27 Million | 303.18 Million | 304.39 Million |
| Gross Profit | 261.59 Million | -19.04 Million | -15.98 Million | -27.68 Million | 164.01 Million | 159.74 Million |
| Operating Expenses | 79.43 Million | 49.15 Million | 43.41 Million | 35.03 Million | 59.55 Million | 65.64 Million |
| Selling, General and Administrative Expenses | 73.65 Million | 14.2 Million | 15.5 Million | 10.78 Million | 18.4 Million | 22.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 26.41 Million | 34.94 Million | 27.91 Million | 24.24 Million | 41.15 Million | 450.32 Thousand |
| Cost and Expenses | 438.26 Million | 262.84 Million | 251.93 Million | 210.31 Million | 362.73 Million | 370.04 Million |
| Operating Income | 184.04 Million | -73.15 Million | -64.06 Million | -68.48 Million | 101.82 Million | 91.03 Million |
| Interest Expense | 4.43 Million | 4.28 Million | 4.96 Million | 6.38 Million | 4.17 Million | 2.15 Million |
| Income Tax Expense | 43.23 Million | -17.01 Million | -12.61 Million | -13.1 Million | 27.43 Million | 23.85 Million |
| Earnings before Tax | 181.29 Million | -74.39 Million | -64.22 Million | -68.89 Million | 102.68 Million | 91.48 Million |
| Net Income | 138.06 Million | -57.38 Million | -51.61 Million | -55.78 Million | 75.25 Million | 67.62 Million |
| Earnings Per Share Basic | 0.52 | -0.22 | -0.19 | -0.21 | 0.28 | 0.25 |
| Earnings Per Share Diluted | 0.52 | -0.22 | -0.19 | -0.21 | 0.28 | 0.25 |
| Weighted Average Shares Outstanding | 265.5 Million | 266.67 Million | 266.67 Million | 266.67 Million | 266.67 Million | 266.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 265.5 Million | 266.67 Million | 266.67 Million | 266.67 Million | 266.67 Million | 270.51 Million |
| Gross Margin | 0.42 | -0.10 | -0.08 | -0.19 | 0.35 | 0.34 |
| EBIT Margin | 0.39 | -0.08 | -0.00 | -0.02 | 0.35 | 0.32 |
| Profit Margin | 0.22 | -0.29 | -0.27 | -0.38 | 0.16 | 0.15 |
| EBITDA | 242.11 Million | -17.1 Million | -111.76 Thousand | -2.02 Million | 162.52 Million | 146.26 Million |
| Earnings Before Tax Margin | 0.30 | -0.38 | -0.33 | -0.46 | 0.22 | 0.20 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 340.27 Million | 125.2 Million | 126.61 Million | 614.49 Million | 121.67 Million | 329.76 Million |
| Cost of Revenue | 143.24 Million | 89.16 Million | 91.8 Million | 359.24 Million | 108.64 Million | 121.14 Million |
| Gross Profit | 197.02 Million | 36.04 Million | 34.8 Million | 255.24 Million | 13.02 Million | 208.62 Million |
| Operating Expenses | 25.23 Million | 16.75 Million | 17.48 Million | 71.2 Million | 30.31 Million | 22 Million |
| Selling, General and Administrative Expenses | 42.67 Million | 16.75 Million | 17.48 Million | - | 30.31 Million | 37.64 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -17.44 Million | -6.3 Million | -1.1 Million | 2.12 Million | -700.47 Thousand | -1.88 Million |
| Cost and Expenses | 168.48 Million | 105.91 Million | 109.29 Million | 430.45 Million | 138.96 Million | 143.14 Million |
| Operating Income | 170.69 Million | 19.29 Million | 17.32 Million | 184.04 Million | -17.29 Million | 185.65 Million |
| Interest Expense | 777 Thousand | 715.88 Thousand | 797.4 Thousand | 3.66 Million | 792.68 Thousand | 944.45 Thousand |
| Income Tax Expense | 42.37 Million | 1.82 Million | 5.2 Million | 43.23 Million | -3.78 Million | 46.24 Million |
| Earnings before Tax | 169.16 Million | 12.15 Million | 15.9 Million | 181.29 Million | -17.37 Million | 185.63 Million |
| Net Income | 126.79 Million | 10.33 Million | 10.7 Million | 138.06 Million | -13.58 Million | 139.39 Million |
| Earnings Per Share Basic | 0.48 | 0.04 | 0.04 | - | -0.05 | 0.52 |
| Earnings Per Share Diluted | 0.48 | 0.04 | 0.04 | - | -0.05 | 0.52 |
| Weighted Average Shares Outstanding | 266.67 Million | 266.67 Million | 266.67 Million | 266.67 Million | 266.67 Million | 266.67 Million |
| Weighted Average Shares Outstanding (Diluted) | 266.67 Million | 266.67 Million | 266.67 Million | 266.67 Million | 266.67 Million | 266.67 Million |
| Gross Margin | 0.58 | 0.29 | 0.27 | 0.42 | 0.11 | 0.63 |
| EBIT Margin | 0.50 | 0.29 | 0.13 | - | -0.01 | 0.57 |
| Profit Margin | 0.37 | 0.08 | 0.08 | 0.22 | -0.11 | 0.42 |
| EBITDA | 169.94 Million | 36.2 Million | 16.9 Million | - | -1.08 Million | 186.77 Million |
| Earnings Before Tax Margin | 0.50 | 0.15 | 0.14 | 0.30 | -0.14 | 0.56 |
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