Wuhan Sante Cableway Group Co., Ltd.
SZSE:002159.SZ
13.74 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 719.034 | 256.188 | 434.568 | 405.354 | 676.642 | 648.201 | 539.441 | 451.357 | 428.641 | 386.299 | 342.795 | 369.832 | 375.443 | 338.992 | 247.895 | 181.569 | 169.78 | 184.12 | 161.982 | 159.286 |
Cost of Revenue
| 269.197 | 181.57 | 236.611 | 246.925 | 289.595 | 287.711 | 254.517 | 220.3 | 205.96 | 193.684 | 179.873 | 182.421 | 165.319 | 164.098 | 103.494 | 80.898 | 73.636 | 100.985 | 86.636 | 74.103 |
Gross Profit
| 449.837 | 74.618 | 197.957 | 158.429 | 387.047 | 360.49 | 284.923 | 231.056 | 222.681 | 192.615 | 162.922 | 187.411 | 210.124 | 174.893 | 144.402 | 100.671 | 96.144 | 83.134 | 75.346 | 85.182 |
Gross Profit Ratio
| 0.626 | 0.291 | 0.456 | 0.391 | 0.572 | 0.556 | 0.528 | 0.512 | 0.52 | 0.499 | 0.475 | 0.507 | 0.56 | 0.516 | 0.583 | 0.554 | 0.566 | 0.452 | 0.465 | 0.535 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 34.57 | 27.181 | 35.936 | 36.205 | 32.664 | 31.387 | 27.564 | 32.02 | 20.054 | 18.92 | 19.148 | 19.479 | 18.912 | 15.85 | 44.223 | 33.517 | 25.35 | 21.625 | 23.281 | 22.727 |
Selling & Marketing Expenses
| 29.789 | 17.319 | 20.912 | 21.288 | 40.105 | 37.547 | 27.656 | 31.235 | 26.614 | 22.939 | 20.288 | 22.19 | 19.967 | 19.555 | 14.17 | 11.801 | 6.778 | 5.322 | 4.717 | 8.691 |
SG&A
| 163.124 | 44.5 | 56.848 | 57.493 | 72.769 | 68.934 | 55.22 | 63.255 | 46.669 | 41.86 | 39.436 | 41.67 | 38.879 | 35.406 | 58.393 | 45.318 | 32.128 | 26.946 | 27.998 | 31.418 |
Other Expenses
| 66.55 | 94.607 | 92.997 | 95.686 | 104.777 | -2.471 | 4.657 | 3.565 | 3.054 | 2.013 | -0.612 | 0.361 | -0.124 | -0.529 | -0.308 | -1.171 | 1.897 | 0.002 | 0.197 | -0.143 |
Operating Expenses
| 229.675 | 139.107 | 149.845 | 153.179 | 177.546 | 170.472 | 162.639 | 165.605 | 140.548 | 124.725 | 110.953 | 112.355 | 96.145 | 87.591 | 71.291 | 54.701 | 40.967 | 34.37 | 34.886 | 38.031 |
Operating Income
| 220.325 | -24.972 | 47.272 | 161.134 | 201.002 | 210.756 | 51.958 | -7.533 | 93.94 | 2.526 | 69.297 | 91.602 | 78.849 | 60.163 | 53.016 | 31.966 | 37.71 | 32.293 | 26.9 | 30.296 |
Operating Income Ratio
| 0.306 | -0.097 | 0.109 | 0.398 | 0.297 | 0.325 | 0.096 | -0.017 | 0.219 | 0.007 | 0.202 | 0.248 | 0.21 | 0.177 | 0.214 | 0.176 | 0.222 | 0.175 | 0.166 | 0.19 |
Total Other Income Expenses Net
| -11.987 | -41.659 | -187.263 | 0.249 | -113.699 | -2.471 | 4.657 | 20.617 | 1.753 | 1.593 | -1.269 | -0.294 | -0.652 | -3.768 | -22.237 | -16.891 | -15.59 | -15.515 | -13.362 | -16.999 |
Income Before Tax
| 208.338 | -66.631 | -139.991 | 57.285 | 87.303 | 208.285 | 56.615 | -4.148 | 95.692 | 4.119 | 68.028 | 91.308 | 78.197 | 56.395 | 48.829 | 29.079 | 39.587 | 32.295 | 27.097 | 30.152 |
Income Before Tax Ratio
| 0.29 | -0.26 | -0.322 | 0.141 | 0.129 | 0.321 | 0.105 | -0.009 | 0.223 | 0.011 | 0.198 | 0.247 | 0.208 | 0.166 | 0.197 | 0.16 | 0.233 | 0.175 | 0.167 | 0.189 |
Income Tax Expense
| 67.706 | 17.823 | 38.421 | 30.405 | 63.521 | 66.389 | 51.614 | 39.982 | 33.149 | 30.056 | 25.889 | 32.198 | 34.714 | 24.182 | 22.512 | 15.003 | 15.101 | 13.544 | 11.627 | 11.675 |
Net Income
| 127.517 | -84.454 | -178.411 | 28.521 | 23.782 | 134.727 | 5.501 | -53.94 | 43.007 | -37.265 | 31.231 | 55.211 | 40.153 | 29.757 | 22.219 | 11.309 | 21.438 | 15.172 | 12.278 | 13.207 |
Net Income Ratio
| 0.177 | -0.33 | -0.411 | 0.07 | 0.035 | 0.208 | 0.01 | -0.12 | 0.1 | -0.096 | 0.091 | 0.149 | 0.107 | 0.088 | 0.09 | 0.062 | 0.126 | 0.082 | 0.076 | 0.083 |
EPS
| 0.72 | -0.48 | -1.01 | 0.21 | 0.17 | 0.97 | 0.04 | -0.39 | 0.31 | -0.3 | 0.26 | 0.46 | 0.33 | 0.25 | 0.19 | 0.09 | 0.24 | 0.21 | 0.17 | 0.17 |
EPS Diluted
| 0.72 | -0.48 | -1.01 | 0.21 | 0.17 | 0.97 | 0.04 | -0.39 | 0.31 | -0.3 | 0.26 | 0.46 | 0.33 | 0.25 | 0.19 | 0.09 | 0.24 | 0.21 | 0.17 | 0.17 |
EBITDA
| 327.912 | 63.891 | 57.676 | 282.183 | 283.318 | 403.561 | 205.547 | 115.645 | 218.122 | 113.39 | 169.326 | 187.592 | 155.358 | 120.037 | 100.274 | 71.295 | 84.85 | 70.478 | 64.382 | 63.152 |
EBITDA Ratio
| 0.456 | 0.282 | 0.373 | 0.651 | 0.419 | 0.627 | 0.397 | 0.258 | 0.474 | 0.316 | 0.486 | 0.499 | 0.411 | 0.37 | 0.425 | 0.389 | 0.503 | 0.38 | 0.403 | 0.4 |