LiJiang YuLong Tourism Co., LTD. (002033.SZ)
CNY 9.24
(-0.65%)
CNY 9.24
(-0.65%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 798.9 Million | 316.55 Million | 358.34 Million | 431.04 Million | 722.69 Million | 678.42 Million |
| Cost of Revenue | 330.1 Million | 208.97 Million | 193.01 Million | 191.64 Million | 237.9 Million | 222.8 Million |
| Gross Profit | 468.8 Million | 107.58 Million | 165.33 Million | 239.39 Million | 484.79 Million | 455.61 Million |
| Operating Expenses | 150.26 Million | 114.49 Million | 179.91 Million | 148.15 Million | 219.45 Million | 215.79 Million |
| Selling, General and Administrative Expenses | 54.94 Million | 34.73 Million | 51.22 Million | 50.57 Million | 96.47 Million | 102.8 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 95.31 Million | 79.75 Million | 128.69 Million | 97.58 Million | 122.98 Million | -10.02 Million |
| Cost and Expenses | 480.36 Million | 323.46 Million | 372.92 Million | 339.8 Million | 457.36 Million | 438.6 Million |
| Operating Income | 318.54 Million | -11 Million | -15.35 Million | 104.91 Million | 289.74 Million | 255.94 Million |
| Interest Expense | 4.46 Million | 1.63 Million | 2.16 Million | 2.17 Million | 4.43 Million | 3.57 Million |
| Income Tax Expense | 48.59 Million | 11.19 Million | 12.22 Million | 19.9 Million | 46.62 Million | 45.41 Million |
| Earnings before Tax | 300.43 Million | 11.21 Million | -25.37 Million | 95.75 Million | 279.4 Million | 245.91 Million |
| Net Income | 227.41 Million | 3.74 Million | -37.6 Million | 70.48 Million | 203.48 Million | 191.63 Million |
| Earnings Per Share Basic | 0.41 | 0.01 | -0.07 | 0.13 | 0.37 | 0.35 |
| Earnings Per Share Diluted | 0.41 | 0.01 | -0.07 | 0.13 | 0.37 | 0.35 |
| Weighted Average Shares Outstanding | 549.49 Million | 549.49 Million | 549.49 Million | 549.49 Million | 549.49 Million | 549.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 549.49 Million | 549.49 Million | 549.49 Million | 549.49 Million | 549.49 Million | 549.55 Million |
| Gross Margin | 0.59 | 0.34 | 0.46 | 0.56 | 0.67 | 0.67 |
| EBIT Margin | 0.49 | 0.23 | 0.19 | 0.40 | 0.48 | 0.47 |
| Profit Margin | 0.28 | 0.01 | -0.10 | 0.16 | 0.28 | 0.28 |
| EBITDA | 387.98 Million | 76.83 Million | 67.31 Million | 169.26 Million | 334 Million | 344.87 Million |
| Earnings Before Tax Margin | 0.40 | -0.03 | -0.04 | 0.24 | 0.40 | 0.38 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 250.81 Million | 199.4 Million | 179.93 Million | 798.9 Million | 157.08 Million | 249.42 Million |
| Cost of Revenue | 84.73 Million | 92.57 Million | 75.13 Million | 330.1 Million | 87.51 Million | 94.03 Million |
| Gross Profit | 166.07 Million | 106.83 Million | 104.79 Million | 468.8 Million | 69.57 Million | 155.39 Million |
| Operating Expenses | 63.23 Million | 32.24 Million | 32.47 Million | 168.11 Million | 41.9 Million | 45.1 Million |
| Selling, General and Administrative Expenses | 102.14 Million | 32.24 Million | 28.19 Million | - | -58.17 Million | 84.54 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -38.91 Million | -1.59 Million | 10.25 | -18.1 Million | -8.35 Million | -214.02 Thousand |
| Cost and Expenses | 147.97 Million | 124.81 Million | 107.6 Million | 498.21 Million | 129.41 Million | 139.13 Million |
| Operating Income | 107.36 Million | 74.58 Million | 76.92 Million | 318.54 Million | 30.2 Million | 116.12 Million |
| Interest Expense | - | - | - | 4.46 Million | - | - |
| Income Tax Expense | 16.71 Million | 12.85 Million | 14.09 Million | 48.59 Million | 7.66 Million | 14.63 Million |
| Earnings before Tax | 106.78 Million | 75.08 Million | 76.92 Million | 300.43 Million | 21.84 Million | 115.91 Million |
| Net Income | 79.96 Million | 56.49 Million | 55.81 Million | 227.41 Million | 15.6 Million | 90.75 Million |
| Earnings Per Share Basic | 0.15 | 0.10 | 0.10 | - | 0.03 | 0.17 |
| Earnings Per Share Diluted | 0.15 | 0.10 | 0.10 | - | 0.03 | 0.17 |
| Weighted Average Shares Outstanding | 549.49 Million | 549.49 Million | 549.34 Million | 549.49 Million | 549.49 Million | 549.49 Million |
| Weighted Average Shares Outstanding (Diluted) | 549.49 Million | 549.49 Million | 549.34 Million | 549.49 Million | 549.49 Million | 549.49 Million |
| Gross Margin | 0.66 | 0.54 | 0.58 | 0.59 | 0.44 | 0.62 |
| EBIT Margin | 0.41 | 0.49 | 0.40 | - | 0.19 | 0.44 |
| Profit Margin | 0.32 | 0.28 | 0.31 | 0.28 | 0.10 | 0.36 |
| EBITDA | 102.84 Million | 98.25 Million | 72.02 Million | - | 30.1 Million | 108.75 Million |
| Earnings Before Tax Margin | 0.43 | 0.37 | 0.43 | 0.40 | 0.19 | 0.47 |
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9537
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