Operating Expenses Summary of Guilin Tourism Corporation Limited

Guilin Tourism Corporation Limited's latest annual operating expenses in 2023 was 128.79 Million CNY , up 11.92% from previous year.
Guilin Tourism Corporation Limited's latest quarterly operating expenses in 2024 Q3 was 34.12 Million CNY , down -23.6% from previous quarter.
Guilin Tourism Corporation Limited reported a annual operating expenses of 110.55 Million CNY in annual operating expenses 2022, down -14.08% from previous year.
Guilin Tourism Corporation Limited reported a annual operating expenses of 128.67 Million CNY in annual operating expenses 2021, up 4.54% from previous year.
Guilin Tourism Corporation Limited reported a quarterly operating expenses of 28.31 Million CNY for 2024 Q1, up 19.69% from previous quarter.
Guilin Tourism Corporation Limited reported a quarterly operating expenses of 34.12 Million CNY for 2024 Q3, down -23.6% from previous quarter.

Annual Operating Expenses Chart of Guilin Tourism Corporation Limited (2023 - 1997)

Historical Annual Operating Expenses of Guilin Tourism Corporation Limited (2023 - 1997)

Year	Operating Expenses	Operating Expenses Growth
2023	128.79 Million CNY	11.92%
2022	110.55 Million CNY	-14.08%
2021	128.67 Million CNY	4.54%
2020	123.09 Million CNY	-43.97%
2019	219.68 Million CNY	22.04%
2018	180 Million CNY	-7.33%
2017	194.23 Million CNY	6.48%
2016	182.41 Million CNY	0.88%
2015	180.82 Million CNY	-21.15%
2014	229.32 Million CNY	27.82%
2013	179.41 Million CNY	8.32%
2012	165.62 Million CNY	0.59%
2011	164.65 Million CNY	-1.72%
2010	167.52 Million CNY	145.88%
2009	68.13 Million CNY	-5.16%
2008	71.84 Million CNY	6.32%
2007	67.57 Million CNY	-1.7%
2006	68.73 Million CNY	5.5%
2005	65.15 Million CNY	4.58%
2004	62.29 Million CNY	30.14%
2003	47.87 Million CNY	-10.47%
2002	53.47 Million CNY	17.58%
2001	45.47 Million CNY	71.84%
2000	26.46 Million CNY	27.13%
1999	20.81 Million CNY	-69.66%
1998	68.62 Million CNY	54.87%
1997	44.31 Million CNY	0.0%

Year	Operating Expenses	Operating Expenses Growth
2024 Q2	31.5 Million CNY	11.25%
2024 Q1	28.31 Million CNY	19.69%
2024 Q3	34.12 Million CNY	-23.6%
2023 Q1	27.23 Million CNY	-10.98%
2023 Q2	29.18 Million CNY	7.17%
2023 Q3	43.65 Million CNY	49.58%
2023 FY	123.73 Million CNY	11.92%
2023 Q4	23.65 Million CNY	-45.81%
2022 Q4	30.59 Million CNY	15.46%
2022 Q3	26.49 Million CNY	5.23%
2022 Q2	25.18 Million CNY	-10.96%
2022 Q1	28.28 Million CNY	-24.35%
2022 FY	110.55 Million CNY	-14.08%
2021 Q1	30.5 Million CNY	-14.29%
2021 FY	128.67 Million CNY	4.54%
2021 Q2	32.21 Million CNY	5.61%
2021 Q3	28.57 Million CNY	-11.28%
2021 Q4	37.38 Million CNY	30.81%
2020 Q3	28.11 Million CNY	-9.46%
2020 Q2	31.05 Million CNY	9.58%
2020 FY	123.09 Million CNY	-43.97%
2020 Q1	28.33 Million CNY	-32.41%
2020 Q4	35.58 Million CNY	26.59%
2019 Q2	87.81 Million CNY	102.95%
2019 FY	219.68 Million CNY	22.04%
2019 Q3	46.68 Million CNY	-46.83%
2019 Q4	41.92 Million CNY	-10.2%
2019 Q1	43.26 Million CNY	-9.37%
2018 Q4	47.74 Million CNY	5.73%
2018 Q3	45.15 Million CNY	4.32%
2018 Q1	43.83 Million CNY	-32.49%
2018 Q2	43.28 Million CNY	-1.26%
2018 FY	180 Million CNY	-7.33%
2017 Q3	40.96 Million CNY	17.45%
2017 Q1	53.46 Million CNY	0.7%
2017 FY	194.23 Million CNY	6.48%
2017 Q4	64.93 Million CNY	58.51%
2017 Q2	34.87 Million CNY	-34.77%
2016 Q4	53.09 Million CNY	24.23%
2016 Q1	43.3 Million CNY	-5.48%
2016 Q3	42.73 Million CNY	-1.27%
2016 Q2	43.28 Million CNY	-0.03%
2016 FY	182.41 Million CNY	0.88%
2015 Q1	42.34 Million CNY	-56.69%
2015 Q2	43.66 Million CNY	3.1%
2015 Q4	45.81 Million CNY	-6.5%
2015 Q3	48.99 Million CNY	12.22%
2015 FY	180.82 Million CNY	-21.15%
2014 Q3	44.88 Million CNY	3.52%
2014 Q4	97.79 Million CNY	117.86%
2014 FY	229.32 Million CNY	27.82%
2014 Q1	43.29 Million CNY	-3.09%
2014 Q2	43.35 Million CNY	0.16%
2013 Q1	50.32 Million CNY	3.43%
2013 Q3	45.52 Million CNY	17.03%
2013 Q4	44.67 Million CNY	-1.86%
2013 FY	179.41 Million CNY	8.32%
2013 Q2	38.89 Million CNY	-22.71%
2012 Q1	34.86 Million CNY	-32.87%
2012 Q4	48.65 Million CNY	14.63%
2012 FY	165.62 Million CNY	0.59%
2012 Q3	42.44 Million CNY	7.04%
2012 Q2	39.65 Million CNY	13.73%
2011 Q2	37.71 Million CNY	2.44%
2011 FY	164.65 Million CNY	-1.72%
2011 Q1	36.81 Million CNY	-49.99%
2011 Q3	38.18 Million CNY	1.24%
2011 Q4	51.93 Million CNY	36.03%
2010 Q4	73.61 Million CNY	131.83%
2010 Q3	31.75 Million CNY	-3.83%
2010 Q2	33.01 Million CNY	13.33%
2010 FY	167.52 Million CNY	145.88%
2010 Q1	29.13 Million CNY	47.66%
2009 Q3	17.62 Million CNY	-4.63%
2009 FY	68.13 Million CNY	-5.16%
2009 Q2	18.48 Million CNY	50.39%
2009 Q1	12.29 Million CNY	-55.7%
2009 Q4	19.73 Million CNY	11.93%
2008 Q1	14.4 Million CNY	-2.94%
2008 FY	71.84 Million CNY	6.32%
2008 Q2	14.01 Million CNY	-2.74%
2008 Q4	27.74 Million CNY	76.98%
2008 Q3	15.67 Million CNY	11.85%
2007 Q4	14.84 Million CNY	-22.25%
2007 Q1	14.07 Million CNY	-26.41%
2007 Q3	19.09 Million CNY	-2.38%
2007 Q2	19.55 Million CNY	38.91%
2007 FY	67.57 Million CNY	-1.7%
2006 Q1	13.47 Million CNY	-13.12%
2006 Q3	18.67 Million CNY	6.91%
2006 Q4	19.13 Million CNY	2.47%
2006 FY	68.73 Million CNY	5.5%
2006 Q2	17.46 Million CNY	29.62%
2005 Q1	12.46 Million CNY	-28.34%
2005 Q3	18.86 Million CNY	2.94%
2005 Q4	15.5 Million CNY	-17.78%
2005 FY	65.15 Million CNY	4.58%
2005 Q2	18.32 Million CNY	47.0%
2004 Q1	10.74 Million CNY	-17.59%
2004 FY	62.29 Million CNY	30.14%
2004 Q2	17.42 Million CNY	62.19%
2004 Q3	16.73 Million CNY	-3.99%
2004 Q4	17.39 Million CNY	3.94%
2003 Q2	7.73 Million CNY	-41.77%
2003 Q4	13.03 Million CNY	-5.61%
2003 Q3	13.81 Million CNY	78.6%
2003 FY	47.87 Million CNY	-10.47%
2003 Q1	13.28 Million CNY	-14.13%
2002 Q2	13.14 Million CNY	40.78%
2002 FY	53.47 Million CNY	17.58%
2002 Q1	9.34 Million CNY	0.0%
2002 Q3	15.51 Million CNY	17.96%
2002 Q4	15.46 Million CNY	-0.27%
2001 FY	45.47 Million CNY	71.84%
2000 FY	26.46 Million CNY	27.13%
1999 FY	20.81 Million CNY	-69.66%
1998 FY	68.62 Million CNY	54.87%
1997 FY	44.31 Million CNY	0.0%

Peer Operating Expenses Comparison of Guilin Tourism Corporation Limited

Name	Operating Expenses	Operating Expenses Difference
Shenzhen Quanxinhao Co., Ltd.	537.73 Thousand CNY	-23851.541%
Shenzhen Overseas Chinese Town Co.,Ltd.	10.07 Billion CNY	98.721%
Huatian Hotel Group Co.,Ltd.	286.74 Million CNY	55.084%
Zhang Jia Jie Tourism Group Co., Ltd	236.2 Million CNY	45.474%
Guangzhou Lingnan Group Holdings Company Limited	597.6 Million CNY	78.448%
Xi'an Tourism Co., Ltd.	181.3 Million CNY	28.962%
LiJiang YuLong Tourism Co., LTD.	150.26 Million CNY	14.285%
Yunnan Tourism Co., Ltd.	481.61 Million CNY	73.257%

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Guilin Tourism Corporation Limited (000978.SZ)

Operating Expenses Summary of Guilin Tourism Corporation Limited

Annual Operating Expenses Chart of Guilin Tourism Corporation Limited (2023 - 1997)

Historical Annual Operating Expenses of Guilin Tourism Corporation Limited (2023 - 1997)

Peer Operating Expenses Comparison of Guilin Tourism Corporation Limited