Hubei Three Gorges Tourism Group Co., Ltd. (002627.SZ)
CNY 5.4
(-0.74%)
CNY 5.4
(-0.74%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 1.6 Billion | 1.9 Billion | 2.17 Billion | 1.95 Billion | 2.21 Billion | 1.99 Billion |
| Cost of Revenue | 1.35 Billion | 1.8 Billion | 1.85 Billion | 1.73 Billion | 1.88 Billion | 1.73 Billion |
| Gross Profit | 244.13 Million | 103.91 Million | 323.46 Million | 219.46 Million | 329.33 Million | 264 Million |
| Operating Expenses | 168.39 Million | 138.07 Million | 146.3 Million | 111.25 Million | 166.92 Million | 146.9 Million |
| Selling, General and Administrative Expenses | 159.38 Million | 63.76 Million | 61.44 Million | 57.05 Million | 68.85 Million | 61.93 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 1.98 Million | 74.3 Million | 84.85 Million | 54.2 Million | 98.06 Million | 339.66 Thousand |
| Cost and Expenses | 1.54 Billion | 1.94 Billion | 2 Billion | 1.84 Billion | 2.05 Billion | 1.87 Billion |
| Operating Income | 41.35 Million | -3.23 Million | 169.82 Million | 127.81 Million | 164.42 Million | 135.79 Million |
| Interest Expense | 14.48 Million | 17.41 Million | 28.9 Million | 23.15 Million | 25.82 Million | 26.95 Million |
| Income Tax Expense | 38.54 Million | 16.1 Million | 55.48 Million | 39.38 Million | 43.44 Million | 36.62 Million |
| Earnings before Tax | 158.01 Million | 20.93 Million | 171.34 Million | 95.34 Million | 165.06 Million | 136.13 Million |
| Net Income | 129.64 Million | 4.39 Million | 105.32 Million | 48.29 Million | 115.09 Million | 94.98 Million |
| Earnings Per Share Basic | 0.18 | 0.01 | 0.16 | 0.08 | 0.21 | 0.18 |
| Earnings Per Share Diluted | 0.18 | 0.01 | 0.16 | 0.08 | 0.21 | 0.18 |
| Weighted Average Shares Outstanding | 727.49 Million | 732.55 Million | 638.71 Million | 567.8 Million | 545.92 Million | 535.01 Million |
| Weighted Average Shares Outstanding (Diluted) | 727.49 Million | 732.55 Million | 638.71 Million | 567.8 Million | 545.92 Million | 535.06 Million |
| Gross Margin | 0.15 | 0.05 | 0.15 | 0.11 | 0.15 | 0.13 |
| EBIT Margin | 0.18 | 0.06 | 0.15 | 0.13 | 0.14 | 0.12 |
| Profit Margin | 0.08 | 0.00 | 0.05 | 0.02 | 0.05 | 0.05 |
| EBITDA | 291.03 Million | 156.88 Million | 332.02 Million | 242.55 Million | 302.11 Million | 282.27 Million |
| Earnings Before Tax Margin | 0.03 | -0.00 | 0.08 | 0.07 | 0.07 | 0.07 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 215.38 Million | 206.2 Million | 127.05 Million | 314.65 Million | 1.58 Billion | 410.2 Million |
| Cost of Revenue | 137.23 Million | 129.99 Million | 104.21 Million | 290 Million | 1.37 Billion | 320.73 Million |
| Gross Profit | 78.14 Million | 76.2 Million | 22.84 Million | 24.65 Million | 209.74 Million | 89.47 Million |
| Operating Expenses | 19.27 Million | 26.94 Million | 26.6 Million | 60.12 Million | 168.39 Million | 41.37 Million |
| Selling, General and Administrative Expenses | 34.75 Million | 26.94 Million | 26.6 Million | 59.84 Million | - | 95.86 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -15.48 Million | 1.19 Million | 512.55 Thousand | -285.27 Thousand | 1.98 Million | -215.89 Thousand |
| Cost and Expenses | 156.51 Million | 156.94 Million | 130.82 Million | 350.12 Million | 1.54 Billion | 362.11 Million |
| Operating Income | 75.07 Million | 49.26 Million | -3.76 Million | -35.46 Million | 41.35 Million | 55.05 Million |
| Interest Expense | 2.61 Million | 2.74 Million | 2.82 Million | 6.04 Million | 13.46 Million | 2.67 Million |
| Income Tax Expense | 15.17 Million | 15.44 Million | 2.8 Million | 4.37 Million | 38.54 Million | 12.12 Million |
| Earnings before Tax | 77.24 Million | 58.25 Million | 10.84 Million | 20.06 Million | 151.2 Million | 54.84 Million |
| Net Income | 57.9 Million | 44.56 Million | 9.47 Million | 25.22 Million | 129.64 Million | 43.67 Million |
| Earnings Per Share Basic | 0.08 | 0.06 | 0.01 | 0.04 | - | 0.06 |
| Earnings Per Share Diluted | 0.08 | 0.06 | 0.01 | 0.04 | - | 0.06 |
| Weighted Average Shares Outstanding | 702.69 Million | 708.97 Million | 713.46 Million | 719.22 Million | 727.49 Million | 723.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 702.69 Million | 708.97 Million | 713.46 Million | 719.22 Million | 727.49 Million | 723.06 Million |
| Gross Margin | 0.36 | 0.37 | 0.18 | 0.08 | 0.13 | 0.22 |
| EBIT Margin | 0.37 | 0.39 | 0.12 | -0.01 | - | 0.14 |
| Profit Margin | 0.27 | 0.22 | 0.07 | 0.08 | 0.08 | 0.11 |
| EBITDA | 79.86 Million | 80.99 Million | 15.1 Million | -3.09 Million | - | 57.45 Million |
| Earnings Before Tax Margin | 0.35 | 0.24 | -0.03 | -0.11 | 0.03 | 0.13 |
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