Hubei Three Gorges Tourism Group Co., Ltd.
SZSE:002627.SZ
5.19 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 1,584.205 | 1,907.467 | 2,178.174 | 1,950.196 | 2,212.866 | 1,996.801 | 2,037.368 | 1,842.72 | 1,505.084 | 1,303.885 | 1,222.482 | 1,083.038 | 978.288 | 858.533 | 719.414 | 540.217 |
Cost of Revenue
| 1,374.458 | 1,803.556 | 1,854.707 | 1,730.734 | 1,883.527 | 1,732.795 | 1,802.767 | 1,621.739 | 1,308.493 | 1,108.587 | 1,024.924 | 880.169 | 771.251 | 664.024 | 559.532 | 424.879 |
Gross Profit
| 209.747 | 103.911 | 323.467 | 219.462 | 329.34 | 264.006 | 234.601 | 220.981 | 196.592 | 195.298 | 197.558 | 202.869 | 207.037 | 194.509 | 159.883 | 115.338 |
Gross Profit Ratio
| 0.132 | 0.054 | 0.149 | 0.113 | 0.149 | 0.132 | 0.115 | 0.12 | 0.131 | 0.15 | 0.162 | 0.187 | 0.212 | 0.227 | 0.222 | 0.214 |
Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 19.093 | 17.102 | 17.274 | 18.742 | 25.519 | 20.852 | 14.084 | 15.471 | 12.328 | 14.516 | 16.577 | 14.242 | 21.168 | 14.031 | 11.617 | 9.762 |
Selling & Marketing Expenses
| 37.549 | 46.66 | 44.175 | 38.311 | 43.336 | 41.084 | 47.067 | 42.919 | 38.667 | 34.519 | 34.822 | 24.066 | 16.708 | 13.382 | 10.211 | 8.258 |
SG&A
| 170.382 | 63.762 | 61.448 | 57.053 | 68.855 | 61.935 | 61.15 | 58.389 | 50.996 | 49.035 | 51.399 | 38.308 | 37.876 | 27.412 | 21.827 | 18.02 |
Other Expenses
| 1.989 | 74.309 | 84.856 | 54.207 | 98.07 | 0.34 | 0.007 | 20.667 | 13.005 | 19.9 | 11.223 | 21.958 | 40.886 | 13.26 | 7.934 | 0.061 |
Operating Expenses
| 168.393 | 138.071 | 146.305 | 111.26 | 166.925 | 146.908 | 141.355 | 144.35 | 119.802 | 113.282 | 112.915 | 103.572 | 95.515 | 78.175 | 64.866 | 52.992 |
Operating Income
| 41.354 | -3.232 | 169.828 | 127.813 | 164.43 | 135.792 | 155.773 | 58.217 | 60.749 | 70.852 | 76.207 | 95.374 | 103.03 | 111.24 | 93.725 | 57.351 |
Operating Income Ratio
| 0.026 | -0.002 | 0.078 | 0.066 | 0.074 | 0.068 | 0.076 | 0.032 | 0.04 | 0.054 | 0.062 | 0.088 | 0.105 | 0.13 | 0.13 | 0.106 |
Total Other Income Expenses Net
| 109.85 | 24.163 | 1.518 | -32.466 | 0.633 | 19.033 | 62.534 | -2.512 | -4.986 | 6.366 | 0.366 | 13.313 | 30.588 | 8.166 | 6.642 | -4.933 |
Income Before Tax
| 151.204 | 20.932 | 171.347 | 95.347 | 165.062 | 136.132 | 155.781 | 74.119 | 71.804 | 88.382 | 85.009 | 112.61 | 142.11 | 124.5 | 101.659 | 57.412 |
Income Before Tax Ratio
| 0.095 | 0.011 | 0.079 | 0.049 | 0.075 | 0.068 | 0.076 | 0.04 | 0.048 | 0.068 | 0.07 | 0.104 | 0.145 | 0.145 | 0.141 | 0.106 |
Income Tax Expense
| 38.543 | 16.109 | 55.483 | 39.388 | 43.449 | 36.622 | 42.036 | 20.607 | 22.773 | 21.684 | 23.287 | 33.125 | 36.703 | 27.634 | 24.671 | 19.545 |
Net Income
| 129.64 | 4.397 | 105.325 | 48.292 | 115.095 | 94.986 | 110.829 | 50.886 | 47.813 | 63.333 | 60.228 | 78.33 | 104.195 | 95.281 | 75.402 | 36.914 |
Net Income Ratio
| 0.082 | 0.002 | 0.048 | 0.025 | 0.052 | 0.048 | 0.054 | 0.028 | 0.032 | 0.049 | 0.049 | 0.072 | 0.107 | 0.111 | 0.105 | 0.068 |
EPS
| 0.18 | 0.006 | 0.16 | 0.085 | 0.21 | 0.18 | 0.45 | 0.13 | 0.12 | 0.16 | 0.16 | 0.2 | 0.34 | 0.33 | 0.27 | 0.16 |
EPS Diluted
| 0.18 | 0.006 | 0.16 | 0.085 | 0.21 | 0.18 | 0.45 | 0.13 | 0.12 | 0.16 | 0.16 | 0.2 | 0.34 | 0.33 | 0.27 | 0.16 |
EBITDA
| 166.697 | 122.266 | 326.151 | 259.091 | 315.969 | 240.538 | 190.785 | 184.37 | 174.431 | 196.222 | 182.013 | 186.737 | 205.223 | 182.021 | 152.733 | 111.181 |
EBITDA Ratio
| 0.105 | 0.064 | 0.15 | 0.133 | 0.143 | 0.12 | 0.094 | 0.1 | 0.116 | 0.15 | 0.149 | 0.172 | 0.21 | 0.212 | 0.212 | 0.206 |