Changbai Mountain Tourism Co., Ltd.
SSE:603099.SS
31.92 (CNY) • At close May 16, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Omzet
| 743.325 | 620.429 | 194.655 | 192.539 | 147.597 | 467.196 | 464.141 | 388.578 | 306.888 | 318.53 | 292.9 | 233.154 | 250.018 | 215.032 | 115.78 | 135.684 |
| Kosten van de omzet
| 433.612 | 358.837 | 213.695 | 208.52 | 175.278 | 303.18 | 304.392 | 239.086 | 149.128 | 136.983 | 128.805 | 104.418 | 96.912 | 85.401 | 66.787 | 59.729 |
| Brutowinst
| 309.713 | 261.592 | -19.041 | -15.981 | -27.681 | 164.016 | 159.749 | 149.492 | 157.759 | 181.547 | 164.094 | 128.736 | 153.106 | 129.631 | 48.993 | 75.955 |
| Brutowinstmarge
| 0.417 | 0.422 | -0.098 | -0.083 | -0.188 | 0.351 | 0.344 | 0.385 | 0.514 | 0.57 | 0.56 | 0.552 | 0.612 | 0.603 | 0.423 | 0.56 |
| Onderzoek- en ontwikkelingskosten
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Algemene en administratieve kosten
| 50.675 | 43.123 | 6.669 | 5.281 | 4.49 | 6.069 | 7.594 | 9.123 | 7.814 | 6.515 | 11.084 | 7.52 | 13.237 | 11.074 | 11.295 | 8.446 |
| Verkoop- en marketingkosten
| 17.031 | 14.932 | 7.538 | 10.224 | 6.298 | 12.333 | 14.477 | 8.97 | 7.184 | 6.95 | 6.963 | 7.575 | 6.724 | 4.22 | 2.371 | 2.048 |
| Verkoop-, algemene en administratieve kosten
| 67.707 | 73.326 | 14.207 | 15.505 | 10.788 | 18.402 | 22.072 | 18.093 | 14.998 | 13.465 | 18.047 | 15.095 | 19.961 | 15.294 | 13.666 | 10.494 |
| Overige kosten
| 31.931 | 5.776 | 34.946 | 27.913 | 24.247 | 41.153 | 0.45 | -0.132 | -1.339 | -8.127 | -1.269 | -0.073 | 2.823 | 2.678 | -0.205 | 0.151 |
| Bedrijfskosten
| 99.638 | 79.431 | 49.153 | 43.418 | 35.034 | 59.556 | 65.648 | 57.685 | 55.123 | 55.808 | 61.705 | 50.531 | 56.557 | 45.607 | 19.85 | 17.964 |
| Bedrijfsresultaat
| 210.075 | 182.161 | -73.152 | -64.064 | -68.485 | 101.826 | 91.037 | 94.78 | 104.044 | 135.286 | 105.858 | 80.58 | 96.556 | 84.646 | 29.245 | 61.104 |
| Bedrijfsresultaat ratio
| 0.283 | 0.294 | -0.376 | -0.333 | -0.464 | 0.218 | 0.196 | 0.244 | 0.339 | 0.425 | 0.361 | 0.346 | 0.386 | 0.394 | 0.253 | 0.45 |
| Totaal overige inkomsten en kosten netto
| -10.977 | -0.868 | -1.245 | -0.166 | -0.411 | 0.863 | 0.45 | 2.334 | 0.783 | 1.571 | 2.154 | 2.32 | 2.835 | 3.112 | -0.205 | 0.092 |
| Inkomen voor belasting
| 199.098 | 181.292 | -74.397 | -64.23 | -68.895 | 102.689 | 91.487 | 97.114 | 104.827 | 136.857 | 108.012 | 82.9 | 99.391 | 87.758 | 29.04 | 61.196 |
| Inkomen voor belasting ratio
| 0.268 | 0.292 | -0.382 | -0.334 | -0.467 | 0.22 | 0.197 | 0.25 | 0.342 | 0.43 | 0.369 | 0.356 | 0.398 | 0.408 | 0.251 | 0.451 |
| Belastingkosten
| 54.845 | 43.23 | -17.011 | -12.613 | -13.11 | 27.43 | 23.857 | 26.322 | 33.715 | 36.301 | 28.317 | 20.643 | 25.495 | 22.785 | 2.721 | 5.563 |
| Nettowinst
| 144.253 | 138.062 | -57.386 | -51.617 | -55.785 | 75.259 | 67.63 | 70.792 | 71.112 | 100.556 | 79.695 | 62.257 | 73.896 | 64.973 | 26.319 | 55.633 |
| Nettowinstmarge
| 0.194 | 0.223 | -0.295 | -0.268 | -0.378 | 0.161 | 0.146 | 0.182 | 0.232 | 0.316 | 0.272 | 0.267 | 0.296 | 0.302 | 0.227 | 0.41 |
| WPA (Winst Per Aandeel)
| 0.54 | 0.52 | -0.22 | -0.19 | -0.21 | 0.28 | 0.25 | 0.27 | 0.27 | 0.38 | 0.36 | 0.31 | 0.37 | 0.32 | 0.13 | 0.27 |
| Verwaterde WPA
| 0.54 | 0.52 | -0.22 | -0.19 | -0.21 | 0.28 | 0.25 | 0.27 | 0.27 | 0.38 | 0.36 | 0.31 | 0.37 | 0.32 | 0.13 | 0.27 |
| EBITDA
| 273.799 | 242.111 | -17.107 | -0.112 | -2.022 | 162.526 | 146.269 | 142.875 | 125.052 | 154.863 | 130.684 | 104.618 | 115.573 | 117.226 | 29.516 | 57.991 |
| EBITDA ratio
| 0.368 | 0.39 | -0.088 | -0.001 | -0.014 | 0.348 | 0.315 | 0.368 | 0.407 | 0.486 | 0.446 | 0.449 | 0.462 | 0.545 | 0.255 | 0.427 |