China Cyts Tours Holding Co., Ltd. (600138.SS)

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600138.SS
Financiële Gegevens

9.86 (CNY) • At close July 18, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994
Omzet Numbers are in millions	9,956.818	9,634.84	6,416.842	8,635.439	7,150.718	14,053.574	12,264.769	11,019.552	10,327.476	10,577.016	10,607.232	9,316.038	10,279.898	8,421.249	6,083.839	6,190.872	4,588.401	4,532.496	2,865.808	2,307.504	1,744.907	1,097.748	1,699.378	1,308.569	1,025.087	844.085	581.726	396.634	340.455	272.199	304.359
Kosten van de omzet Numbers are in millions	7,658.233	7,278.81	5,388.56	7,037.902	5,760.858	10,668.356	9,161.89	8,215.132	7,870.618	8,338.016	8,491.562	7,471.034	8,228.846	6,695.637	4,786.649	4,712.044	3,559.162	3,712.788	2,477.179	2,041.678	1,568.931	975.486	1,439.939	1,080.106	792.411	659.469	445.422	294.702	257.344	204.663	233.139
Brutowinst Numbers are in millions	2,298.586	2,356.03	1,028.281	1,597.537	1,389.86	3,385.218	3,102.879	2,804.42	2,456.858	2,239	2,115.67	1,845.003	2,051.053	1,725.612	1,297.189	1,478.828	1,029.239	819.708	388.628	265.826	175.976	122.262	259.438	228.463	232.677	184.616	136.304	101.931	83.111	67.536	71.22
Brutowinstmarge Numbers are in millions	0.231	0.245	0.16	0.185	0.194	0.241	0.253	0.254	0.238	0.212	0.199	0.198	0.2	0.205	0.213	0.239	0.224	0.181	0.136	0.115	0.101	0.111	0.153	0.175	0.227	0.219	0.234	0.257	0.244	0.248	0.234
Onderzoek- en ontwikkelingskosten Numbers are in millions	13.744	7.745	12.654	9.352	11.949	14.177	8.651	3.972	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	89.224	145.872	99.693	107.197	130.105	196.66	220.678	216.228	145.307	190.136	135.004	149.004	132.097	120.294	102.506	246.474	212.667	151.534	119.612	110.139	82.075	93.509	90.3	34.232	29.598	48.722	50.561	17.432	19.229	14.509	17.349
Verkoop- en marketingkosten Numbers are in millions	203.515	216.943	124.864	193.355	879.322	1,544.137	1,276.29	1,207.357	1,141.622	1,023.359	944.045	863.107	727.854	577.936	513.636	418.183	367.433	271.901	168.235	95.52	70.414	68.148	72.132	69.065	48.731	36.423	33.38	14.251	9.113	6.965	8.328
Verkoop-, algemene en administratieve kosten Numbers are in millions	292.739	362.816	224.557	300.552	1,009.427	1,740.797	1,496.968	1,423.586	1,286.929	1,213.495	1,079.049	1,012.111	859.95	790.522	364.222	664.657	580.1	423.435	283.768	205.659	152.489	161.656	162.432	103.297	75.951	85.145	75.433	31.683	28.342	21.474	25.677
Overige kosten Numbers are in millions	1,576.567	868.698	461.357	448.892	208.868	368.904	8.146	12.863	217.3	451.798	404.671	410.891	502.259	389.316	169.167	186.108	151.91	96.275	10.374	0	0	-69.995	16.155	12.746	15.137	0	5.249	4.521	3.684	2.001	4.347
Bedrijfskosten Numbers are in millions	1,883.05	1,915.57	1,231.734	1,386.464	1,230.244	2,123.877	1,847.982	1,659.082	1,686.506	1,665.293	1,473.796	1,423.002	1,318.868	1,014.393	785.309	850.765	683.22	519.71	278.418	220.987	152.489	166.064	175.562	116.043	93.466	95.644	82.05	34.648	32.026	23.475	30.024
Bedrijfsresultaat Numbers are in millions	415.536	440.46	-163.91	75.73	-169.374	1,222.816	1,237.13	1,145.338	770.352	573.707	631.95	422.001	688.844	638.066	511.88	628.063	297.23	299.998	122.11	67.637	77.659	30.601	82.698	112.738	141.439	130.053	83.093	67.283	51.085	44.061	41.196
Bedrijfsresultaat ratio Numbers are in millions	0.042	0.046	-0.026	0.009	-0.024	0.087	0.101	0.104	0.075	0.054	0.06	0.045	0.067	0.076	0.084	0.101	0.065	0.066	0.043	0.029	0.045	0.028	0.049	0.086	0.138	0.154	0.143	0.17	0.15	0.162	0.135
Totaal overige inkomsten en kosten netto Numbers are in millions	-9.598	1.349	-377.282	17.519	-1.412	10.393	8.146	12.863	213.231	80.936	37.994	146.315	35.29	53.237	33.419	9.098	12.112	6.469	-0.776	2.83	0.498	2.307	14.536	6.858	-0.101	4.254	4.494	3.892	-0.303	1.002	0.849
Inkomen voor belasting Numbers are in millions	405.938	441.809	-541.192	93.249	-170.785	1,233.209	1,245.276	1,158.201	983.583	654.642	669.943	568.316	724.134	691.303	501.962	637.161	309.342	306.467	121.334	69.333	78.157	32.908	97.234	119.914	141.338	134.307	87.587	71.175	50.782	45.063	42.046
Inkomen voor belasting ratio Numbers are in millions	0.041	0.046	-0.084	0.011	-0.024	0.088	0.102	0.105	0.095	0.062	0.063	0.061	0.07	0.082	0.083	0.103	0.067	0.068	0.042	0.03	0.045	0.03	0.057	0.092	0.138	0.159	0.151	0.179	0.149	0.166	0.138
Belastingkosten Numbers are in millions	146.755	137.06	-69.474	50.766	74.047	323.247	327.451	295.354	246.946	198.053	162.472	156.961	196.327	186.378	125.286	176.344	78.239	69.736	16.93	16.505	9.424	7.817	13.123	9.937	21.581	14.529	10.496	12.096	8.935	6.873	6.315
Nettowinst Numbers are in millions	160.45	193.997	-333.552	21.233	-232.078	568.155	597.421	571.707	483.515	295.134	363.715	244.348	295.216	267.263	265.465	252.619	130.06	162.721	97.6	61.729	72.166	32.503	81.339	103.024	120.25	110.868	77.596	58.173	41.248	37.928	35.73
Nettowinstmarge Numbers are in millions	0.016	0.02	-0.052	0.002	-0.032	0.04	0.049	0.052	0.047	0.028	0.034	0.026	0.029	0.032	0.044	0.041	0.028	0.036	0.034	0.027	0.041	0.03	0.048	0.079	0.117	0.131	0.133	0.147	0.121	0.139	0.117
WPA (Winst Per Aandeel) Numbers are in millions	0.22	0.27	-0.46	0.029	-0.32	0.78	0.83	0.79	0.67	0.41	0.53	0.39	0.47	0.43	0.43	0.4	0.21	0.26	0.19	0.12	0.14	0.062	0.16	0.2	0.23	0.21	0.16	0.11	0.079	0.073	0.069
Verwaterde WPA Numbers are in millions	0.22	0.27	-0.46	0.029	-0.32	0.78	0.83	0.79	0.67	0.41	0.53	0.39	0.47	0.43	0.43	0.4	0.21	0.26	0.19	0.12	0.14	0.062	0.16	0.2	0.23	0.21	0.16	0.11	0.079	0.073	0.069
EBITDA Numbers are in millions	982.873	1,103.07	112.065	532.357	345.032	1,573.943	1,532.182	1,433.167	1,180.659	828.453	860.759	764.781	880.739	841.362	668.627	775.529	422.222	421.643	176.655	107.006	117.978	80.268	164.846	210.392	175.378	106.455	62.004	64.247	48.843	41.38	40.303
EBITDA ratio Numbers are in millions	0.099	0.114	0.017	0.062	0.048	0.112	0.125	0.13	0.114	0.078	0.081	0.082	0.086	0.1	0.11	0.125	0.092	0.093	0.062	0.046	0.068	0.073	0.097	0.161	0.171	0.126	0.107	0.162	0.143	0.152	0.132

China Cyts Tours Holding Co., Ltd.

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SSE:600138.SS