Emei Shan Tourism Co.,Ltd (000888.SZ)

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000888.SZ
Financials

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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	-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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Emei Shan Tourism Co.,Ltd

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SZSE:000888.SZ