Zhang Jia Jie Tourism Group Co., Ltd (000430.SZ)

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000430.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	374.446	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 Numbers are in millions	45.51	-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 Numbers are in millions	0.108	-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 Numbers are in millions	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 Numbers are in millions	9.645	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 Numbers are in millions	13.89	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 Numbers are in millions	87.675	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 Numbers are in millions	148.534	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 Numbers are in millions	236.21	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-1.651	-3.412	-2.858	-1.828	-4.823	-4.377	-9.862	-0.327	0.347	-2.201	1.404	-3.557	-0.504	-52.749	-45.939	-26.336	-12.905	-125.424	-86.527	-29.368	-0.045	-0.616	-0.678	-38.22	-4.799	-0.336	0.154	-0.663	-1.647
Income Before Tax Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	-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 Numbers are in millions	14.046	-81.162	-34.338	-8.575	125.087	130.725	196.637	180.974	215.29	129.468	107.338	166.193	155.189	51.347	17.881	13.296	49.539	-71.921	-23.955	27.98	35.205	32.129	22.744	-82.279	4.768	14.644	15.585	14.693	24.449
EBITDA Ratio Numbers are in millions	0.033	-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

Zhang Jia Jie Tourism Group Co., Ltd

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