![logo](/logos/000888.SZ.webp)
Emei Shan Tourism Co.,Ltd
SZSE:000888.SZ
9.45 (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 | 1994 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,035.241 | 431.091 | 628.714 | 467.267 | 1,107.709 | 1,072.35 | 1,078.987 | 1,041.579 | 1,065.5 | 993.663 | 825.964 | 951.107 | 907.655 | 735.733 | 603.9 | 394.317 | 465.928 | 369.692 | 286.025 | 283.224 | 160.136 | 172.438 | 151.313 | 126.287 | 105.065 | 87.148 | 85.343 | 74.609 | 63.65 | 50.26 |
Cost of Revenue
| 558.074 | 414.095 | 422.81 | 345.63 | 626.405 | 615.769 | 619.15 | 612.263 | 632.116 | 543.871 | 468.709 | 505.989 | 506.994 | 390.962 | 336.543 | 249.403 | 280.42 | 198.883 | 160.897 | 151.274 | 83.148 | 87.679 | 75.406 | 53.442 | 48.767 | 41.291 | 20.205 | 18.938 | 17.581 | 12.378 |
Gross Profit
| 477.167 | 16.997 | 205.904 | 121.638 | 481.304 | 456.58 | 459.837 | 429.316 | 433.384 | 449.792 | 357.255 | 445.118 | 400.661 | 344.772 | 267.356 | 144.914 | 185.508 | 170.809 | 125.127 | 131.95 | 76.988 | 84.759 | 75.907 | 72.845 | 56.297 | 45.857 | 65.137 | 55.671 | 46.069 | 37.881 |
Gross Profit Ratio
| 0.461 | 0.039 | 0.328 | 0.26 | 0.435 | 0.426 | 0.426 | 0.412 | 0.407 | 0.453 | 0.433 | 0.468 | 0.441 | 0.469 | 0.443 | 0.368 | 0.398 | 0.462 | 0.437 | 0.466 | 0.481 | 0.492 | 0.502 | 0.577 | 0.536 | 0.526 | 0.763 | 0.746 | 0.724 | 0.754 |
Reseach & Development Expenses
| 1.748 | 2.261 | 0.415 | 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
| 19.492 | 18.182 | 17.195 | 19.915 | 15.887 | 15.933 | 17.325 | 19.462 | 17.778 | 26.862 | 33.456 | 32.64 | 31.658 | 23.796 | 19.723 | 15.771 | 23.092 | 49.361 | 62.282 | 61.193 | 45.473 | 43.495 | 31.225 | 32.591 | 28.665 | 9.615 | 8.385 | 5.589 | 4.034 | 3.377 |
Selling & Marketing Expenses
| 47.102 | 42.614 | 39.084 | 34.974 | 34.179 | 33.197 | 43.388 | 62.832 | 65.862 | 66.045 | 69.989 | 53.281 | 65.626 | 76.43 | 41.975 | 15.661 | 24.782 | 1.209 | 0.499 | 0.63 | 0.693 | 0.615 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 168.548 | 60.796 | 56.279 | 54.889 | 50.065 | 49.13 | 60.713 | 82.293 | 83.641 | 92.908 | 103.445 | 85.921 | 97.284 | 100.226 | 61.698 | 31.432 | 47.875 | 50.57 | 62.781 | 61.823 | 46.165 | 44.11 | 31.225 | 32.591 | 28.665 | 9.615 | 8.385 | 5.589 | 4.034 | 3.377 |
Other Expenses
| 1.371 | 125.255 | 132.897 | 109.463 | 144.897 | 142.131 | 140.238 | 3.06 | 64.869 | -1.419 | 0.13 | -0.979 | -2.095 | -3.057 | 0.38 | -1.03 | -0.997 | 0.705 | 2.689 | 1.742 | 6.258 | 3.627 | 2.818 | 3.439 | 1.092 | 4.634 | 6.57 | 3.856 | 3.2 | 1.103 |
Operating Expenses
| 168.924 | 188.313 | 189.591 | 164.352 | 194.962 | 191.261 | 200.951 | 227.174 | 246.014 | 216.368 | 217.488 | 211.829 | 215.914 | 195.162 | 142.089 | 85.306 | 106.145 | 109.308 | 75.159 | 73.7 | 49.957 | 52.644 | 39.765 | 40.149 | 33.244 | 13.314 | 11.879 | 8.554 | 6.399 | 5.287 |
Operating Income
| 308.242 | -171.316 | 37.294 | -24.989 | 268.648 | 249.415 | 241.063 | 222.894 | 165.825 | 224.267 | 136.178 | 225.873 | 173.245 | 132.922 | 102.961 | 26.797 | 57.128 | 53.254 | 47.301 | 56.695 | 27.667 | 30.792 | 36.306 | 35.095 | 30.201 | 39.794 | 55.959 | 50.305 | 42.44 | 33.688 |
Operating Income Ratio
| 0.298 | -0.397 | 0.059 | -0.053 | 0.243 | 0.233 | 0.223 | 0.214 | 0.156 | 0.226 | 0.165 | 0.237 | 0.191 | 0.181 | 0.17 | 0.068 | 0.123 | 0.144 | 0.165 | 0.2 | 0.173 | 0.179 | 0.24 | 0.278 | 0.287 | 0.457 | 0.656 | 0.674 | 0.667 | 0.67 |
Total Other Income Expenses Net
| -165.121 | -29.77 | -45.598 | -56.211 | -0.033 | -1.818 | -5.608 | 16.95 | 42.504 | -10.682 | -5.693 | -10.438 | -13.684 | -19.778 | -26.172 | -33.842 | -23.232 | -12.767 | -4.571 | -2.739 | 4.729 | -2.046 | 1.747 | 4.651 | 5.892 | 9.878 | 5.509 | -1.046 | -0.283 | -0.117 |
Income Before Tax
| 143.121 | -201.086 | -8.304 | -81.2 | 268.614 | 247.597 | 235.455 | 219.092 | 229.874 | 222.742 | 134.074 | 222.852 | 171.063 | 129.832 | 99.096 | 25.766 | 56.131 | 51.346 | 47.693 | 56.974 | 32.842 | 31.078 | 38.506 | 37.941 | 30.119 | 43.425 | 60.648 | 50.116 | 42.514 | 33.635 |
Income Before Tax Ratio
| 0.138 | -0.466 | -0.013 | -0.174 | 0.242 | 0.231 | 0.218 | 0.21 | 0.216 | 0.224 | 0.162 | 0.234 | 0.188 | 0.176 | 0.164 | 0.065 | 0.12 | 0.139 | 0.167 | 0.201 | 0.205 | 0.18 | 0.254 | 0.3 | 0.287 | 0.498 | 0.711 | 0.672 | 0.668 | 0.669 |
Income Tax Expense
| 44.528 | 2.1 | 18.663 | -6.024 | 42.717 | 38.798 | 39.029 | 32.154 | 38.935 | 34.724 | 21.052 | 34.099 | 26.307 | 20.085 | 15.413 | 4.346 | 10.077 | 10.576 | 9.637 | 11.296 | 0.608 | 4.623 | 5.721 | 5.3 | 4.323 | 6.536 | 9.12 | 7.193 | 6.053 | 4.993 |
Net Income
| 227.622 | -203.186 | -26.967 | -75.175 | 226.176 | 209.237 | 196.606 | 191.2 | 196.248 | 189.504 | 114.202 | 188.837 | 145.1 | 110.29 | 83.858 | 22.328 | 46.35 | 41.131 | 38.261 | 45.738 | 32.399 | 26.554 | 32.785 | 32.641 | 25.797 | 36.525 | 51.148 | 42.28 | 35.814 | 28.537 |
Net Income Ratio
| 0.22 | -0.471 | -0.043 | -0.161 | 0.204 | 0.195 | 0.182 | 0.184 | 0.184 | 0.191 | 0.138 | 0.199 | 0.16 | 0.15 | 0.139 | 0.057 | 0.099 | 0.111 | 0.134 | 0.161 | 0.202 | 0.154 | 0.217 | 0.258 | 0.246 | 0.419 | 0.599 | 0.567 | 0.563 | 0.568 |
EPS
| 0.43 | -0.39 | -0.051 | -0.14 | 0.43 | 0.4 | 0.37 | 0.36 | 0.37 | 0.36 | 0.24 | 0.4 | 0.31 | 0.23 | 0.18 | 0.048 | 0.099 | 0.088 | 0.062 | 0.074 | 0.058 | 0.052 | 0.052 | 0.048 | 0.05 | 0.061 | 0.091 | 0.083 | 0.07 | 0.056 |
EPS Diluted
| 0.43 | -0.39 | -0.051 | -0.14 | 0.43 | 0.4 | 0.37 | 0.36 | 0.37 | 0.36 | 0.24 | 0.4 | 0.31 | 0.23 | 0.18 | 0.048 | 0.099 | 0.088 | 0.062 | 0.074 | 0.058 | 0.052 | 0.052 | 0.048 | 0.05 | 0.061 | 0.091 | 0.083 | 0.07 | 0.056 |
EBITDA
| 468.922 | -1.539 | 204.213 | 126.72 | 426.263 | 402.137 | 376.075 | 378.674 | 376.057 | 364.158 | 250.936 | 331.695 | 273.767 | 234.621 | 206.534 | 135.072 | 157.987 | 118.372 | 93.95 | 91.82 | 62.378 | 60.981 | 59.872 | 47.535 | 34.255 | 41.93 | 53.258 | 47.117 | 39.67 | 32.595 |
EBITDA Ratio
| 0.453 | -0.004 | 0.325 | 0.271 | 0.385 | 0.375 | 0.349 | 0.364 | 0.353 | 0.366 | 0.304 | 0.349 | 0.302 | 0.319 | 0.342 | 0.343 | 0.339 | 0.32 | 0.328 | 0.324 | 0.39 | 0.354 | 0.396 | 0.376 | 0.326 | 0.481 | 0.624 | 0.632 | 0.623 | 0.649 |