Anhui Jiuhuashan Tourism Development Co., Ltd. (603199.SS)
CNY 36.76
(-2.83%)
CNY 36.76
(-2.83%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 715.47 Million | 332.03 Million | 425.66 Million | 341.04 Million | 537.21 Million | 485.31 Million |
| Cost of Revenue | 373.23 Million | 244.24 Million | 250.25 Million | 198.35 Million | 278.63 Million | 256.96 Million |
| Gross Profit | 342.23 Million | 87.78 Million | 175.41 Million | 142.69 Million | 258.58 Million | 228.35 Million |
| Operating Expenses | 125.05 Million | 99.1 Million | 102.95 Million | 77.85 Million | 111.37 Million | 108.85 Million |
| Selling, General and Administrative Expenses | 27.2 Million | 32.97 Million | 37.1 Million | 29.98 Million | 40.38 Million | 43.18 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -7.93 Million | 66.12 Million | 65.84 Million | 47.87 Million | 70.99 Million | -3.92 Million |
| Cost and Expenses | 489.59 Million | 343.35 Million | 353.21 Million | 276.2 Million | 390.01 Million | 365.81 Million |
| Operating Income | 234.03 Million | -3.89 Million | 82.28 Million | 75.43 Million | 157.33 Million | 127.95 Million |
| Interest Expense | 162.77 Thousand | 165.98 Thousand | 168.04 Thousand | 309.56 Thousand | 464.8 Thousand | 65.24 Thousand |
| Income Tax Expense | 57.79 Million | 111.88 Thousand | 21.24 Million | 19.38 Million | 40.06 Million | 31.93 Million |
| Earnings before Tax | 232.45 Million | -13.58 Million | 81.76 Million | 73.93 Million | 157.09 Million | 124.02 Million |
| Net Income | 174.65 Million | -13.69 Million | 60.52 Million | 54.54 Million | 117.02 Million | 92.08 Million |
| Earnings Per Share Basic | 1.58 | -0.12 | 0.55 | 0.49 | 1.06 | 0.83 |
| Earnings Per Share Diluted | 1.58 | -0.12 | 0.55 | 0.49 | 1.06 | 0.83 |
| Weighted Average Shares Outstanding | 110.54 Million | 110.68 Million | 110.68 Million | 110.68 Million | 110.68 Million | 110.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.54 Million | 110.68 Million | 110.68 Million | 110.68 Million | 110.68 Million | 110.94 Million |
| Gross Margin | 0.48 | 0.26 | 0.41 | 0.42 | 0.48 | 0.47 |
| EBIT Margin | 0.43 | 0.21 | 0.36 | 0.39 | 0.43 | 0.38 |
| Profit Margin | 0.24 | -0.04 | 0.14 | 0.16 | 0.22 | 0.19 |
| EBITDA | 306.87 Million | 59.31 Million | 158.03 Million | 123.43 Million | 230.18 Million | 193.06 Million |
| Earnings Before Tax Margin | 0.33 | -0.01 | 0.19 | 0.22 | 0.29 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 173.96 Million | 210.89 Million | 176.66 Million | 715.47 Million | 158.32 Million | 181.49 Million |
| Cost of Revenue | 93.36 Million | 101.75 Million | 81.69 Million | 374.16 Million | 91.93 Million | 98.63 Million |
| Gross Profit | 80.6 Million | 109.14 Million | 94.96 Million | 341.31 Million | 66.39 Million | 82.85 Million |
| Operating Expenses | 32.85 Million | 31.24 Million | 28.48 Million | 122.55 Million | 37.88 Million | 33.05 Million |
| Selling, General and Administrative Expenses | 80.37 Million | 31.24 Million | 28.48 Million | - | 37.85 Million | 70.07 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -47.51 Million | 17.89 Thousand | 2545.46 | 938.45 Thousand | -33.5 Thousand | -1.13 Million |
| Cost and Expenses | 126.22 Million | 132.99 Million | 110.18 Million | 496.71 Million | 129.82 Million | 131.69 Million |
| Operating Income | 51.32 Million | 77.89 Million | 66.48 Million | 218.75 Million | 28.5 Million | 54.35 Million |
| Interest Expense | 166.88 Thousand | 166.33 Thousand | 208.05 Thousand | 162.77 Thousand | 41.2 Thousand | 40.7 Thousand |
| Income Tax Expense | 12.08 Million | 20.38 Million | 17.7 Million | 57.79 Million | 8.01 Million | 12.77 Million |
| Earnings before Tax | 51.37 Million | 80.94 Million | 70.73 Million | 230.22 Million | 31.51 Million | 53.22 Million |
| Net Income | 39.29 Million | 62.21 Million | 52.08 Million | 174.65 Million | 22.86 Million | 40.44 Million |
| Earnings Per Share Basic | 0.36 | 0.56 | 0.47 | - | 0.21 | 0.37 |
| Earnings Per Share Diluted | 0.36 | 0.56 | 0.47 | - | 0.21 | 0.37 |
| Weighted Average Shares Outstanding | 110.68 Million | 110.68 Million | 110.68 Million | 110.68 Million | 110.68 Million | 110.68 Million |
| Weighted Average Shares Outstanding (Diluted) | 110.68 Million | 110.68 Million | 110.68 Million | 110.68 Million | 110.68 Million | 110.68 Million |
| Gross Margin | 0.46 | 0.52 | 0.54 | 0.48 | 0.42 | 0.46 |
| EBIT Margin | 0.30 | 0.45 | 0.40 | - | 0.30 | 0.30 |
| Profit Margin | 0.23 | 0.30 | 0.29 | 0.24 | 0.14 | 0.22 |
| EBITDA | 51.54 Million | 95.4 Million | 70.32 Million | - | 47.3 Million | 54.35 Million |
| Earnings Before Tax Margin | 0.30 | 0.37 | 0.38 | 0.31 | 0.18 | 0.30 |
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