Zhang Jia Jie Tourism Group Co., Ltd (000430.SZ)
CNY 7.25
(-0.68%)
CNY 7.25
(-0.68%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 419.95 Million | 132.46 Million | 198.7 Million | 169.19 Million | 425.25 Million | 468.39 Million |
| Cost of Revenue | 374.44 Million | 265.46 Million | 242.38 Million | 190.49 Million | 297.95 Million | 320.76 Million |
| Gross Profit | 45.51 Million | -133 Million | -43.67 Million | -21.29 Million | 127.3 Million | 147.62 Million |
| Operating Expenses | 236.2 Million | 80.9 Million | 89.97 Million | 81.77 Million | 98.95 Million | 106.08 Million |
| Selling, General and Administrative Expenses | 67.47 Million | 20.97 Million | 31.29 Million | 28.93 Million | 32.74 Million | 35.32 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 148.53 Million | 59.92 Million | 58.67 Million | 52.83 Million | 66.21 Million | -4.37 Million |
| Cost and Expenses | 610.65 Million | 346.37 Million | 332.36 Million | 272.26 Million | 396.9 Million | 426.84 Million |
| Operating Income | -190.69 Million | -272.09 Million | -161.36 Million | -104.14 Million | 31.45 Million | 39.17 Million |
| Interest Expense | 61.01 Million | 59.8 Million | 28.67 Million | 3.98 Million | 4.23 Million | 5 Million |
| Income Tax Expense | 46.98 Million | -15.46 Million | -29.04 Million | -13.77 Million | 15.27 Million | 9.81 Million |
| Earnings before Tax | -192.35 Million | -275.51 Million | -164.22 Million | -105.97 Million | 26.63 Million | 34.79 Million |
| Net Income | -239.33 Million | -260.04 Million | -135.17 Million | -92.19 Million | 11.05 Million | 26.4 Million |
| Earnings Per Share Basic | -0.59 | -0.64 | -0.33 | -0.23 | 0.03 | 0.07 |
| Earnings Per Share Diluted | -0.59 | -0.64 | -0.33 | -0.23 | 0.03 | 0.07 |
| Weighted Average Shares Outstanding | 405.64 Million | 404.81 Million | 404.81 Million | 404.81 Million | 404.81 Million | 377.19 Million |
| Weighted Average Shares Outstanding (Diluted) | 405.64 Million | 404.81 Million | 404.81 Million | 404.81 Million | 404.81 Million | 377.19 Million |
| Gross Margin | 0.11 | -1.00 | -0.22 | -0.13 | 0.30 | 0.32 |
| EBIT Margin | 0.01 | -0.61 | -0.16 | -0.10 | 0.26 | 0.27 |
| Profit Margin | -0.57 | -1.96 | -0.68 | -0.54 | 0.03 | 0.06 |
| EBITDA | 4.63 Million | -81.16 Million | -34.33 Million | -8.57 Million | 125.08 Million | 130.72 Million |
| Earnings Before Tax Margin | -0.45 | -2.05 | -0.81 | -0.62 | 0.07 | 0.08 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 136.22 Million | 108.91 Million | 58.61 Million | 419.95 Million | 93.15 Million | 147.67 Million |
| Cost of Revenue | 97.29 Million | 97.13 Million | 65.42 Million | 610.65 Million | 341.26 Million | 110.56 Million |
| Gross Profit | 38.93 Million | 11.77 Million | -6.81 Million | -190.69 Million | -248.1 Million | 37.11 Million |
| Operating Expenses | 17.78 Million | 11.25 Million | 22.32 Million | 610.65 Million | 230.43 Million | 24.24 Million |
| Selling, General and Administrative Expenses | 45.58 Million | 11.25 Million | 18.87 Million | - | 56.94 Million | 45.12 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -27.8 Million | -91.03 Thousand | -15.31 Thousand | -610.65 Million | -230.43 Million | -369.91 Thousand |
| Cost and Expenses | 115.07 Million | 108.38 Million | 87.74 Million | 610.65 Million | 230.43 Million | 134.8 Million |
| Operating Income | 5.63 Million | 526.01 Thousand | -46.59 Million | -190.69 Million | -137.27 Million | -2.27 Million |
| Interest Expense | 14.88 Million | 14.98 Million | 15.28 Million | 60.6 Million | 15.21 Million | 15.18 Million |
| Income Tax Expense | 8.74 Million | 5.15 Million | -128.98 Thousand | 46.98 Million | 58.81 Million | -1.45 Million |
| Earnings before Tax | 5.17 Million | -9.52 Million | -46.61 Million | -192.35 Million | -138.31 Million | -2.64 Million |
| Net Income | -3.56 Million | -14.68 Million | -46.48 Million | -239.33 Million | -197.12 Million | -1.19 Million |
| Earnings Per Share Basic | -0.01 | -0.04 | -0.11 | - | -0.49 | -0.00 |
| Earnings Per Share Diluted | -0.01 | -0.04 | -0.11 | - | -0.49 | -0.00 |
| Weighted Average Shares Outstanding | 404.81 Million | 404.81 Million | 422.56 Million | 404.81 Million | 404.81 Million | 404.81 Million |
| Weighted Average Shares Outstanding (Diluted) | 404.81 Million | 404.81 Million | 422.56 Million | 404.81 Million | 404.81 Million | 404.81 Million |
| Gross Margin | 0.29 | 0.11 | -0.12 | -0.45 | -2.66 | 0.25 |
| EBIT Margin | 0.15 | 0.32 | -0.50 | - | -2.11 | 0.08 |
| Profit Margin | -0.03 | -0.13 | -0.79 | -0.57 | -2.12 | -0.01 |
| EBITDA | 20.06 Million | 34.53 Million | -29.15 Million | - | -196.09 Million | 12.42 Million |
| Earnings Before Tax Margin | 0.04 | 0.00 | -0.79 | -0.45 | -1.47 | -0.02 |
DBREALTY
GTGEF
000058
RWE
HAMPTON
002602