BTG Hotels (Group) Co., Ltd. (600258.SS)

Home
600258.SS
Financials

13.91 (CNY) • At close July 23, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	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
Revenue Numbers are in millions	7,751.224	7,792.924	5,089.377	6,153.087	5,281.88	8,311.104	8,538.81	8,416.652	6,522.779	1,332.8	2,790.622	2,964.531	3,040.758	2,540.379	2,304.639	1,649.373	1,792.209	1,819.551	1,464.454	1,278.445	1,351.682	866.336	1,059.974	1,209.064	749.707	412.26	388.788	461.238
Cost of Revenue Numbers are in millions	4,778.185	4,822.475	4,291.499	4,544.086	4,615.193	524.905	471.836	451.216	359.213	181.335	1,857.529	2,008.343	2,042.163	1,753.956	1,438.398	879.635	1,056.144	1,177.986	976.163	811.098	870.184	491.695	705.35	852.556	438.783	136.159	97.436	130.219
Gross Profit Numbers are in millions	2,973.039	2,970.45	797.878	1,609	666.687	7,786.199	8,066.974	7,965.436	6,163.566	1,151.464	933.094	956.188	998.595	786.423	866.242	769.738	736.064	641.565	488.292	467.346	481.498	374.641	354.624	356.508	310.924	276.101	291.352	331.019
Gross Profit Ratio Numbers are in millions	0.384	0.381	0.157	0.261	0.126	0.937	0.945	0.946	0.945	0.864	0.334	0.323	0.328	0.31	0.376	0.467	0.411	0.353	0.333	0.366	0.356	0.432	0.335	0.295	0.415	0.67	0.749	0.718
Reseach & Development Expenses Numbers are in millions	64.49	64.407	60.019	56.621	44.257	26.393	29.984	17.596	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	113.444	118.82	96.609	104.448	97.07	162.152	158.398	120.192	129.65	63.762	52.179	50.881	50.558	45.487	43.818	234.26	200.815	173.232	145.106	168.063	184.436	146.94	136.019	167.143	123.693	109.1	120.732	123.39
Selling & Marketing Expenses Numbers are in millions	497.491	419.711	244.306	322.605	310.218	5,401.67	5,609.756	5,719.186	3,792.68	475.31	345.012	347.238	359.469	303.207	270.349	238.603	217.819	202.505	178.418	169.195	163.175	144.763	125.496	104.776	98.68	81.924	101.451	98.016
SG&A Numbers are in millions	610.935	538.531	340.914	427.053	407.288	5,563.822	5,768.154	5,839.378	3,922.329	539.072	397.191	398.119	410.026	348.694	314.166	472.863	418.634	375.737	323.524	337.258	347.611	291.703	261.514	271.919	222.372	191.024	222.183	221.406
Other Expenses Numbers are in millions	1,186.385	381.225	561.837	568.97	511.942	800.493	4.806	-34.555	78.907	17.676	1.212	0.012	0.58	1.54	6.857	0.913	-0.487	-5.353	-1.435	-2.329	0.779	0.151	-1.705	0.246	7.439	2.573	3.091	0.316
Operating Expenses Numbers are in millions	1,861.81	1,855.714	962.77	1,052.644	963.487	6,390.708	6,661.143	6,675.868	5,396.897	997.066	768.143	772.921	791.57	612.333	566.078	512.097	456.517	409.414	350.515	364.35	375.542	307.042	282.12	293.433	240.539	207.151	239.269	240.435
Operating Income Numbers are in millions	1,111.229	1,086.863	-157.204	562.042	-308.352	1,274.341	1,280.81	1,035.933	467.268	133.311	169.019	176.108	185.429	157.834	296.408	254.75	278.809	228.338	129.238	95.155	100.085	70.37	79.967	100.258	80.052	75.779	58.095	98.244
Operating Income Ratio Numbers are in millions	0.143	0.139	-0.031	0.091	-0.058	0.153	0.15	0.123	0.072	0.1	0.061	0.059	0.061	0.062	0.129	0.154	0.156	0.125	0.088	0.074	0.074	0.081	0.075	0.083	0.107	0.184	0.149	0.213
Total Other Income Expenses Net Numbers are in millions	8.819	20.584	16.92	-556.004	-17.761	2.589	4.806	-34.555	54.864	13.439	0.992	-0.409	-22.107	-21.382	5.236	0.477	-13.532	-14.601	-14.127	-14.376	-7.955	-0.318	-1.796	0.246	5.59	2.573	3.091	0.316
Income Before Tax Numbers are in millions	1,120.048	1,107.447	-728.038	6.038	-585.435	1,276.931	1,285.616	1,001.379	528.254	146.75	170.012	175.698	184.559	150.64	301.644	255.227	277.743	217.55	125.043	90.723	99.432	70.052	78.17	100.504	87.49	78.352	61.186	98.56
Income Before Tax Ratio Numbers are in millions	0.144	0.142	-0.143	0.001	-0.111	0.154	0.151	0.119	0.081	0.11	0.061	0.059	0.061	0.059	0.131	0.155	0.155	0.12	0.085	0.071	0.074	0.081	0.074	0.083	0.117	0.19	0.157	0.214
Income Tax Expense Numbers are in millions	299.963	296.572	-53.158	-4.075	-54.329	357.602	393.279	342.161	194.943	34.03	36.42	39.089	46.223	32.373	64.228	52.364	55.281	54.079	37.978	18.804	25.411	9.392	3.931	20.646	26.498	24.461	17.881	30.879
Net Income Numbers are in millions	806.313	795.073	-674.879	10.113	-531.106	884.973	857.013	630.888	210.939	100.13	112.473	117.97	112.38	97.576	187.124	159.659	172.705	122.374	79.003	57.884	60.48	53.742	66.614	77.329	55.264	51.134	41.117	58.201
Net Income Ratio Numbers are in millions	0.104	0.102	-0.133	0.002	-0.101	0.106	0.1	0.075	0.032	0.075	0.04	0.04	0.037	0.038	0.081	0.097	0.096	0.067	0.054	0.045	0.045	0.062	0.063	0.064	0.074	0.124	0.106	0.126
EPS Numbers are in millions	0.72	0.71	-0.6	0.01	-0.54	0.9	0.88	0.64	0.5	0.3	0.34	0.35	0.34	0.32	0.56	0.48	0.56	0.37	0.24	0.17	0.18	0.16	0.2	0.23	0.16	0.15	0.12	0.17
EPS Diluted Numbers are in millions	0.72	0.71	-0.6	0.01	-0.54	0.9	0.88	0.64	0.5	0.3	0.34	0.35	0.34	0.32	0.56	0.48	0.56	0.37	0.24	0.17	0.18	0.16	0.2	0.23	0.16	0.15	0.12	0.17
EBITDA Numbers are in millions	3,148.041	2,881.339	1,476.152	2,185.282	66.324	1,816.002	1,945.167	1,644.758	1,683.796	441.928	269.759	277.649	305.532	271.6	377.371	343.149	355.211	287.509	197.235	155.815	165.499	144.536	127.047	149.353	129.23	68.95	52.083	90.584
EBITDA Ratio Numbers are in millions	0.406	0.37	0.29	0.355	0.013	0.219	0.228	0.195	0.258	0.332	0.097	0.094	0.1	0.107	0.164	0.208	0.198	0.158	0.135	0.122	0.122	0.167	0.12	0.124	0.172	0.167	0.134	0.196

BTG Hotels (Group) Co., Ltd.

SSE:600258.SS Add to watchlist

SSE:600258.SS