LiJiang YuLong Tourism Co., LTD. (002033.SZ)

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002033.SZ
Financials

8.12 (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
Revenue Numbers are in millions	798.905	316.555	358.348	431.045	722.695	678.422	687.204	779.682	786.012	742.754	667.173	589.582	555.286	190.447	183.188	146.118	154.339	121.713	104.656	101.629	61.236	79.706	57.826
Cost of Revenue Numbers are in millions	330.102	208.974	193.011	191.646	237.905	222.803	205.638	197.205	193.899	184.646	159.485	135.711	131.786	43.079	29.531	27.455	29.527	19.83	16.335	14.793	12.434	13.85	14.098
Gross Profit Numbers are in millions	468.803	107.582	165.337	239.399	484.79	455.619	481.566	582.478	592.113	558.108	507.689	453.871	423.5	147.367	153.657	118.663	124.813	101.883	88.321	86.836	48.802	65.856	43.728
Gross Profit Ratio Numbers are in millions	0.587	0.34	0.461	0.555	0.671	0.672	0.701	0.747	0.753	0.751	0.761	0.77	0.763	0.774	0.839	0.812	0.809	0.837	0.844	0.854	0.797	0.826	0.756
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
General & Administrative Expenses Numbers are in millions	28.084	17.945	25.406	25.817	27.708	43.233	19.23	21.888	26.823	24.684	23.308	23.192	27.292	12.416	51.918	32.032	25.848	17.823	19.775	20.155	11.802	6.471	6.182
Selling & Marketing Expenses Numbers are in millions	26.864	16.795	25.815	24.759	68.763	59.568	69.414	107.614	114.793	111.774	90.575	73.932	74.688	23.083	21.439	10.173	9.142	5.774	4.924	3.861	2.609	2.439	2.69
SG&A Numbers are in millions	54.948	34.74	51.221	50.576	96.471	102.8	88.643	129.501	141.616	136.458	113.883	97.123	101.98	35.499	73.357	42.205	34.99	23.598	24.699	24.016	14.411	8.91	8.872
Other Expenses Numbers are in millions	95.314	79.75	128.697	97.582	122.986	-10.026	-11.851	-3.618	-2.22	3.044	-5.649	-2.232	-3.163	-0.059	-1.722	-1.968	-2.015	2.355	4.455	7.417	2.375	3.973	2.333
Operating Expenses Numbers are in millions	150.262	114.49	179.918	148.157	219.457	215.798	208.831	262.247	292.337	279.054	242.292	198.318	195.36	112.536	83.097	49.877	43.241	30.137	30.296	29.459	14.86	11.43	10.684
Operating Income Numbers are in millions	318.541	-11.009	-15.355	104.913	289.741	255.946	271.431	317.286	303.856	281.352	242.118	238.03	213.432	29.959	60.68	61.162	89.541	74.473	63.956	61.659	35.167	58.608	34.368
Operating Income Ratio Numbers are in millions	0.399	-0.035	-0.043	0.243	0.401	0.377	0.395	0.407	0.387	0.379	0.363	0.404	0.384	0.157	0.331	0.419	0.58	0.612	0.611	0.607	0.574	0.735	0.594
Total Other Income Expenses Net Numbers are in millions	-18.105	-0.96	-12.507	-9.154	-10.34	-10.026	-11.851	-3.63	-2.533	1.255	-6.146	-19.846	-18.421	-23.234	-11.849	-9.988	-3.055	2.63	-1.806	-3.555	-0.504	-1.343	-0.371
Income Before Tax Numbers are in millions	300.436	11.212	-25.374	95.759	279.402	245.919	259.58	313.482	301.322	282.607	235.971	235.69	210.139	21.672	58.711	58.798	86.486	72.745	62.151	61.449	34.663	57.264	33.997
Income Before Tax Ratio Numbers are in millions	0.376	0.035	-0.071	0.222	0.387	0.362	0.378	0.402	0.383	0.38	0.354	0.4	0.378	0.114	0.32	0.402	0.56	0.598	0.594	0.605	0.566	0.718	0.588
Income Tax Expense Numbers are in millions	48.598	11.195	12.23	19.901	46.626	45.412	42.697	58.369	52.739	42.268	38.762	39.699	34.434	1.28	13.253	9.971	14.943	22.68	15.572	17.326	9.513	19.698	11.75
Net Income Numbers are in millions	227.41	3.745	-37.603	70.49	203.484	191.631	204.212	223.824	197.25	181.067	147.805	137.179	117.018	10.087	38.27	45.931	66.783	43.038	38.307	36.616	20.312	32.694	20.493
Net Income Ratio Numbers are in millions	0.285	0.012	-0.105	0.164	0.282	0.282	0.297	0.287	0.251	0.244	0.222	0.233	0.211	0.053	0.209	0.314	0.433	0.354	0.366	0.36	0.332	0.41	0.354
EPS Numbers are in millions	0.41	0.007	-0.068	0.13	0.37	0.35	0.37	0.41	0.36	0.33	0.36	0.33	0.28	0.11	0.12	0.14	0.2	0.15	0.12	0.083	0.061	0.099	0.062
EPS Diluted Numbers are in millions	0.41	0.007	-0.068	0.13	0.37	0.35	0.37	0.41	0.36	0.33	0.36	0.33	0.28	0.11	0.12	0.14	0.2	0.15	0.12	0.083	0.061	0.099	0.062
EBITDA Numbers are in millions	387.983	76.839	67.316	169.267	334.002	344.87	357.001	412.099	401.143	353.883	323.926	310.26	282.053	158.908	87.84	81.844	98.885	84.714	73.338	72.792	43.776	57.903	35.126
EBITDA Ratio Numbers are in millions	0.486	0.23	0.186	0.403	0.482	0.473	0.513	0.524	0.501	0.522	0.487	0.526	0.507	0.415	0.483	0.561	0.665	0.696	0.701	0.716	0.715	0.726	0.607

LiJiang YuLong Tourism Co., LTD.

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