Shanghai Yuyuan Tourist Mart (Group) Co., Ltd. (600655.SS)

Home
600655.SS
Financials

5.88 (CNY) • At close July 25, 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	1996	1995	1994	1993	1992	1991	1990
Revenue Numbers are in millions	46,924.472	58,146.921	50,117.97	51,063.109	44,050.76	42,912.228	33,777.197	17,111.247	15,643.053	17,551.48	19,152.893	22,522.774	20,297.704	16,604.036	12,070.234	8,256.2	7,855.577	5,636.181	4,379.295	3,806.2	3,422.136	2,679.447	2,598.248	3,219.834	3,615.991	3,569.898	3,278.395	2,710.101	2,126.995	1,781.883	1,248.038	940.947	362.302	288.335	225.054
Cost of Revenue Numbers are in millions	40,544.705	49,940.581	41,161.258	38,746.21	33,258.1	31,400.218	25,089.458	14,370.714	13,177.645	15,538.545	17,178.192	20,641.083	18,626.495	14,774.886	10,358.877	7,011.013	6,706.833	4,639.428	3,646.405	3,125.894	2,795.99	2,165.977	2,051.272	2,743.535	3,100.67	3,099.123	2,801.049	2,301.344	1,817.022	1,474.637	0	790.068	308.796	251.46	194.915
Gross Profit Numbers are in millions	6,379.767	8,206.34	8,956.712	12,316.899	10,792.66	11,512.01	8,687.739	2,740.533	2,465.408	2,012.936	1,974.701	1,881.691	1,671.209	1,829.15	1,711.356	1,245.187	1,148.743	996.753	732.89	680.306	626.146	513.47	546.975	476.299	515.322	470.775	477.346	408.758	309.973	307.247	1,248.038	150.879	53.507	36.875	30.139
Gross Profit Ratio Numbers are in millions	0.136	0.141	0.179	0.241	0.245	0.268	0.257	0.16	0.158	0.115	0.103	0.084	0.082	0.11	0.142	0.151	0.146	0.177	0.167	0.179	0.183	0.192	0.211	0.148	0.143	0.132	0.146	0.151	0.146	0.172	1	0.16	0.148	0.128	0.134
Reseach & Development Expenses Numbers are in millions	48.822	83.12	146.294	86.533	30.444	11.786	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	0	0
General & Administrative Expenses Numbers are in millions	659.407	831.144	726.569	619.508	589.935	558.317	409.373	283.095	278.686	162.086	147.195	137.867	131.439	181.515	183.451	379.954	350.382	304.658	316.379	318.105	305.749	256.59	241.735	230.879	233.978	190.978	189.995	153.38	107.925	105.207	0	37.124	17.769	0	0
Selling & Marketing Expenses Numbers are in millions	1,596.24	1,876.923	2,834.878	2,664.444	1,758.226	1,524.357	1,207.54	749.341	712.778	631.686	556.62	579.286	461.323	432.745	372.492	267.484	258.569	227.776	199.496	185.279	168.035	146.035	140.855	130.827	136.254	138.302	124.529	112.946	81.364	86.379	0	40.041	12.908	11.7	8.259
SG&A Numbers are in millions	2,255.647	2,708.067	3,561.447	3,283.952	2,348.161	2,082.674	1,616.913	1,032.435	991.464	793.772	703.816	717.153	592.762	614.26	555.943	647.438	608.951	532.434	515.875	503.383	473.784	402.625	382.59	361.706	370.232	329.279	314.524	266.327	189.289	191.585	0	77.164	30.677	11.7	8.259
Other Expenses Numbers are in millions	3,707.249	3,078.594	3,853.685	5,037.487	4,000.099	3,849.061	-112.684	25.835	262.196	66.424	11.039	53.442	-19.96	154.612	44.094	-4.296	86.43	51.382	106.354	79.313	65.534	59.069	53.048	51.606	38.897	36.726	20.757	19.149	20.616	6.964	-7.633	-1.321	-2.962	-2.382	-2.128
Operating Expenses Numbers are in millions	6,011.718	5,869.782	7,561.426	8,407.972	6,378.704	5,931.736	4,344.408	1,937.857	1,884.209	1,408.633	1,240.975	1,313.386	1,110.463	1,112.174	1,046.592	770.477	742.829	641.995	586.225	570.28	537.242	452.902	436.32	399.117	412.81	366.317	354.209	307.913	228.719	232.565	-7.633	110.064	40.194	19.092	14.26
Operating Income Numbers are in millions	368.049	2,336.558	5,920.545	4,955.765	5,002.58	5,374.33	4,632.18	817.797	481.761	898.579	1,115.437	1,236.879	1,098.781	992.339	855.241	551.825	350.834	856.867	256.187	134.535	110.522	88.106	132.309	123.864	125.953	113.444	165.298	156.036	102.609	112.584	90.634	76.373	36.687	17.783	15.879
Operating Income Ratio Numbers are in millions	0.008	0.04	0.118	0.097	0.114	0.125	0.137	0.048	0.031	0.051	0.058	0.055	0.054	0.06	0.071	0.067	0.045	0.152	0.058	0.035	0.032	0.033	0.051	0.038	0.035	0.032	0.05	0.058	0.048	0.063	0.073	0.081	0.101	0.062	0.071
Total Other Income Expenses Net Numbers are in millions	-51.933	-22.216	23.26	10.556	267.175	35.915	-34.844	96.192	-12.43	67.901	52.16	32.046	35.944	54.645	30.135	20.29	81.38	583.288	18.008	25.483	-5.162	-1.141	-8.26	-0.401	-5.719	6.814	6.505	1.776	2.194	-14.921	-7.633	-6.352	-2.999	-2.382	-2.128
Income Before Tax Numbers are in millions	316.116	2,314.342	5,944.1	4,962.864	5,273.941	5,406.087	4,598.229	869.2	716.406	966.48	1,167.597	1,268.925	1,134.725	1,046.984	885.377	572.114	432.214	912.433	274.195	160.019	105.359	86.964	124.05	123.463	127.51	120.258	168.901	157.812	104.802	97.663	83.001	70.021	33.688	15.401	13.751
Income Before Tax Ratio Numbers are in millions	0.007	0.04	0.119	0.097	0.12	0.126	0.136	0.051	0.046	0.055	0.061	0.056	0.056	0.063	0.073	0.069	0.055	0.162	0.063	0.042	0.031	0.032	0.048	0.038	0.035	0.034	0.052	0.058	0.049	0.055	0.067	0.074	0.093	0.053	0.061
Income Tax Expense Numbers are in millions	745.238	496.071	2,007.177	1,036.204	1,250.688	1,499.936	1,175.939	211.464	271.186	152.763	141.232	240.565	135.74	140.964	172.583	64.277	65.22	131.906	82.753	36.978	24.346	27.639	22.79	16.813	16.31	18.276	26.001	25.031	14.675	12.504	11.02	0	5.057	6.965	6.33
Net Income Numbers are in millions	125.258	2,024.065	3,679.965	3,768.576	3,610.854	3,208.214	3,020.737	700.242	478.845	807.204	1,002.964	980.849	967.869	854.974	672.733	481.472	328.552	760.181	172.14	106.906	72.214	50.14	94.326	99.403	104.422	95.96	142.048	132.701	88.799	84.25	71.981	70.021	28.631	6.805	6.274
Net Income Ratio Numbers are in millions	0.003	0.035	0.073	0.074	0.082	0.075	0.089	0.041	0.031	0.046	0.052	0.044	0.048	0.051	0.056	0.058	0.042	0.135	0.039	0.028	0.021	0.019	0.036	0.031	0.029	0.027	0.043	0.049	0.042	0.047	0.058	0.074	0.079	0.024	0.028
EPS Numbers are in millions	0.032	0.52	0.95	0.97	0.93	0.82	0.85	0.83	0.33	0.59	0.7	0.68	0.67	0.6	0.47	0.34	0.23	0.53	0.16	0.068	0.046	0.032	0.06	0.063	0.061	0.066	0.097	0.091	0.077	0.073	0.062	0.061	0.031	0.005	0.004
EPS Diluted Numbers are in millions	0.032	0.52	0.95	0.97	0.93	0.82	0.85	0.83	0.33	0.59	0.7	0.68	0.67	0.6	0.47	0.34	0.23	0.53	0.16	0.068	0.046	0.032	0.06	0.063	0.061	0.066	0.097	0.091	0.077	0.073	0.062	0.061	0.031	0.005	0.004
EBITDA Numbers are in millions	3,266.603	4,421.902	7,681.44	6,210.785	6,374.504	6,726.972	5,365.968	4,692.072	1,163.335	1,099.108	1,012.479	1,396.729	767.609	891.472	1,154.753	828.335	755.921	1,136.964	469.526	352.483	263.651	195.051	245.731	238.965	244.339	174.679	177.041	100.954	81.254	74.681	1,248.038	40.814	13.313	17.783	15.879
EBITDA Ratio Numbers are in millions	0.07	0.076	0.153	0.122	0.145	0.157	0.159	0.274	0.074	0.063	0.053	0.062	0.038	0.054	0.096	0.1	0.096	0.202	0.107	0.093	0.077	0.073	0.095	0.074	0.068	0.049	0.054	0.037	0.038	0.042	1	0.043	0.037	0.062	0.071

Shanghai Yuyuan Tourist Mart (Group) Co., Ltd.

SSE:600655.SS Add to watchlist

SSE:600655.SS