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Zhang Jia Jie Tourism Group Co., Ltd
SZSE:000430.SZ
6.61 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 419.956 | 132.468 | 198.709 | 169.197 | 425.259 | 468.394 | 549.65 | 592.183 | 674.88 | 484.009 | 500.32 | 682.5 | 557.05 | 95.16 | 90.555 | 87.327 | 163.533 | 167.631 | 142.645 | 125.906 | 82.251 | 76.402 | 49.462 | 33.895 | 51.881 | 81.745 | 74.637 | 92.088 | 65.226 |
Cost of Revenue
| 610.656 | 265.469 | 242.386 | 190.496 | 297.95 | 320.765 | 379.109 | 358.368 | 383.017 | 300.563 | 332.953 | 454.751 | 336.918 | 41.77 | 50.232 | 36.879 | 76.698 | 71.519 | 61.592 | 53.421 | 29.004 | 31.958 | 24.916 | 23.767 | 37.966 | 58.604 | 51.578 | 68.752 | 34.907 |
Gross Profit
| -190.699 | -133.001 | -43.677 | -21.299 | 127.309 | 147.629 | 170.54 | 233.815 | 291.863 | 183.446 | 167.367 | 227.749 | 220.131 | 53.39 | 40.323 | 50.448 | 86.835 | 96.112 | 81.054 | 72.485 | 53.247 | 44.444 | 24.546 | 10.128 | 13.915 | 23.142 | 23.059 | 23.336 | 30.319 |
Gross Profit Ratio
| -0.454 | -1.004 | -0.22 | -0.126 | 0.299 | 0.315 | 0.31 | 0.395 | 0.432 | 0.379 | 0.335 | 0.334 | 0.395 | 0.561 | 0.445 | 0.578 | 0.531 | 0.573 | 0.568 | 0.576 | 0.647 | 0.582 | 0.496 | 0.299 | 0.268 | 0.283 | 0.309 | 0.253 | 0.465 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 68.599 | 9.178 | 15.265 | 11.85 | 10.072 | 12.659 | 19.924 | 16.832 | 12.701 | 12.326 | 11.955 | 12.964 | 19.98 | 9.815 | 26.363 | 40.226 | 48.511 | 42.765 | 41.144 | 25.884 | 18.899 | 12.593 | 4.822 | 71.885 | 9.063 | 6.922 | 4.009 | 3.303 | 2.702 |
Selling & Marketing Expenses
| 18.96 | 11.802 | 16.034 | 17.087 | 22.674 | 22.668 | 31.732 | 34.218 | 31.373 | 24.399 | 22.896 | 30.429 | 30.782 | 7.572 | 9.602 | 11.471 | 11.832 | 15.106 | 14.034 | 8.962 | 4.401 | 2.265 | 0.167 | 5.939 | 2.128 | 0.535 | 0.206 | 0.533 | 0.214 |
SG&A
| 67.477 | 20.98 | 31.298 | 28.937 | 32.747 | 35.328 | 51.656 | 51.049 | 44.074 | 36.725 | 34.851 | 43.393 | 50.762 | 17.387 | 35.964 | 51.697 | 60.342 | 57.871 | 55.178 | 34.845 | 23.301 | 14.858 | 4.99 | 77.824 | 11.191 | 7.458 | 4.215 | 3.836 | 2.917 |
Other Expenses
| -610.656 | 59.926 | 58.678 | 52.836 | 66.211 | -4.377 | -9.862 | 0.997 | 0.455 | -0.922 | 1.425 | 10.471 | -0.102 | 21.227 | 2.179 | 32.313 | 27.389 | -125.358 | -65.72 | -14.826 | 0.05 | -0.621 | -0.41 | -23.806 | -0.236 | 6.63 | 0.163 | 7.7 | -1.441 |
Operating Expenses
| 610.656 | 80.906 | 89.977 | 81.772 | 98.957 | 106.082 | 131.597 | 124.19 | 123.196 | 89.754 | 83.658 | 84.996 | 86.752 | 38.266 | 40.676 | 56.282 | 65.505 | 63.295 | 60.172 | 38.776 | 24.163 | 16.594 | 5.816 | 78.682 | 11.921 | 11.058 | 7.474 | 8.642 | 5.87 |
Operating Income
| -190.699 | -272.098 | -161.366 | -104.145 | 31.457 | 39.176 | 88.388 | 92.436 | 158.035 | 86.54 | 73.808 | 133.309 | 122.799 | -0.255 | -48.39 | -64.228 | -18.964 | 10.606 | 0.178 | 19.317 | 19.534 | 19.279 | 17.949 | -81.807 | 2.21 | 30.54 | 23.306 | 22.023 | 22.526 |
Operating Income Ratio
| -0.454 | -2.054 | -0.812 | -0.616 | 0.074 | 0.084 | 0.161 | 0.156 | 0.234 | 0.179 | 0.148 | 0.195 | 0.22 | -0.003 | -0.534 | -0.735 | -0.116 | 0.063 | 0.001 | 0.153 | 0.237 | 0.252 | 0.363 | -2.414 | 0.043 | 0.374 | 0.312 | 0.239 | 0.345 |
Total Other Income Expenses Net
| -1.651 | -3.412 | -2.858 | -1.828 | -4.823 | -6.748 | 39.582 | -17.516 | -10.286 | -9.353 | -8.498 | -6.058 | -11.084 | 5.848 | -45.939 | -26.336 | -12.905 | -147.699 | -86.527 | -29.368 | -9.69 | -9.182 | -1.191 | -37.092 | 0.008 | 11.154 | 7.866 | -1.696 | -3.777 |
Income Before Tax
| -192.35 | -275.511 | -164.224 | -105.973 | 26.635 | 34.799 | 78.525 | 92.109 | 158.382 | 84.339 | 75.211 | 136.695 | 122.295 | 20.972 | -46.291 | -32.17 | 8.425 | -114.817 | -65.594 | 4.416 | 19.489 | 18.663 | 17.539 | -105.629 | 1.988 | 30.204 | 23.46 | 21.36 | 20.879 |
Income Before Tax Ratio
| -0.458 | -2.08 | -0.826 | -0.626 | 0.063 | 0.074 | 0.143 | 0.156 | 0.235 | 0.174 | 0.15 | 0.2 | 0.22 | 0.22 | -0.511 | -0.368 | 0.052 | -0.685 | -0.46 | 0.035 | 0.237 | 0.244 | 0.355 | -3.116 | 0.038 | 0.369 | 0.314 | 0.232 | 0.32 |
Income Tax Expense
| 46.98 | -15.464 | -29.046 | -13.773 | 15.276 | 9.813 | 12.501 | 31.667 | 44.045 | 24.296 | 22.798 | 35.394 | 32.73 | 2.307 | 1.053 | 1.259 | 6.511 | 8.001 | 2.472 | 1.884 | 1.16 | 2.399 | 0.475 | -23.541 | 0.269 | 3.695 | 2.365 | 2.151 | -2.129 |
Net Income
| -239.331 | -260.046 | -135.178 | -92.2 | 11.056 | 26.404 | 67.362 | 61.156 | 114.396 | 60.51 | 52.206 | 101.198 | 89.648 | 20.128 | -41.366 | -21.839 | 5.389 | -120.922 | -66.506 | 1.919 | 17.242 | 15.368 | 17.389 | -102.321 | 1.55 | 26.371 | 21.095 | 19.209 | 20.879 |
Net Income Ratio
| -0.57 | -1.963 | -0.68 | -0.545 | 0.026 | 0.056 | 0.123 | 0.103 | 0.17 | 0.125 | 0.104 | 0.148 | 0.161 | 0.212 | -0.457 | -0.25 | 0.033 | -0.721 | -0.466 | 0.015 | 0.21 | 0.201 | 0.352 | -3.019 | 0.03 | 0.323 | 0.283 | 0.209 | 0.32 |
EPS
| -0.59 | -0.64 | -0.33 | -0.23 | 0.027 | 0.07 | 0.19 | 0.19 | 0.36 | 0.19 | 0.16 | 0.32 | 0.28 | 0.26 | -0.19 | -0.098 | 0.013 | -0.44 | -0.24 | 0.007 | 0.063 | 0.057 | 0.062 | -0.37 | -0.011 | 0.093 | 0.077 | 0.07 | 0.076 |
EPS Diluted
| -0.59 | -0.64 | -0.33 | -0.23 | 0.027 | 0.07 | 0.19 | 0.19 | 0.36 | 0.19 | 0.16 | 0.32 | 0.28 | 0.26 | -0.19 | -0.098 | 0.013 | -0.44 | -0.24 | 0.007 | 0.063 | 0.057 | 0.062 | -0.37 | -0.011 | 0.093 | 0.077 | 0.07 | 0.076 |
EBITDA
| -237.68 | -81.162 | -32.735 | -17.091 | 112.677 | 127.395 | 167.713 | 180.974 | 219.376 | 130.462 | 110.516 | 167.727 | 156.085 | 51.347 | 46.293 | 46.883 | 69.061 | -76.928 | -30.225 | 27.98 | 35.205 | 32.129 | 23.013 | -82.279 | 4.457 | 13.522 | 15.585 | 14.693 | 24.449 |
EBITDA Ratio
| -0.566 | -0.613 | -0.165 | -0.101 | 0.265 | 0.272 | 0.305 | 0.306 | 0.325 | 0.27 | 0.221 | 0.246 | 0.28 | 0.54 | 0.511 | 0.537 | 0.422 | -0.459 | -0.212 | 0.222 | 0.428 | 0.421 | 0.465 | -2.427 | 0.086 | 0.165 | 0.209 | 0.16 | 0.375 |