Xi'an Qujiang Cultural Tourism Co., Ltd. (600706.SS)

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600706.SS
Financials

8.94 (CNY) • At close May 16, 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
Revenue Numbers are in millions	1,253.152	1,503.937	890.942	1,365.356	1,076.794	1,305.187	1,344.846	1,132.207	1,048.395	989.365	1,082.228	1,297.659	1,140.004	0.008	28.928	150.214	162.793	308.985	198.496	271.786	373.933	305.239	164.678	596.661	377.109	183.974	322.604	242.119	193.271	206.121	144.804	108.77
Cost of Revenue Numbers are in millions	1,038.225	1,082.775	796.734	1,035.419	840.955	962.945	980.113	815.692	740.171	649.059	731.063	841.947	774.914	0.006	22.81	113.696	108.526	194.483	132.117	109.389	92.073	124.542	145.563	516.531	319.441	186.429	303.415	219.89	165.395	178.787	120.33	0
Gross Profit Numbers are in millions	214.927	421.162	94.208	329.938	235.839	342.242	364.734	316.515	308.225	340.307	351.165	455.711	365.089	0.002	6.118	36.518	54.267	114.503	66.378	162.397	281.86	180.697	19.115	80.13	57.667	-2.455	19.19	22.229	27.876	27.334	24.474	108.77
Gross Profit Ratio Numbers are in millions	0.172	0.28	0.106	0.242	0.219	0.262	0.271	0.28	0.294	0.344	0.324	0.351	0.32	0.241	0.212	0.243	0.333	0.371	0.334	0.598	0.754	0.592	0.116	0.134	0.153	-0.013	0.059	0.092	0.144	0.133	0.169	1
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1.266	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	163.183	36.322	34.799	40.495	36.752	36.679	31.206	29.904	31.218	32.281	36.247	44.791	41.102	13.733	15	38.932	38.043	37.482	117.237	75.411	75.614	33.91	14.02	31.439	24.674	76.353	7.282	5.629	7.572	6.395	5.649	0
Selling & Marketing Expenses Numbers are in millions	22.602	40.774	49.976	72.952	62.144	71.335	71.985	65.093	56.688	61.62	78.152	71.978	73.539	0.093	3.473	24.31	7.641	5.263	29.553	57.73	71.114	87.149	5.666	28.462	30.873	7.59	10.088	8.542	5.98	7.092	5.389	0
SG&A Numbers are in millions	185.784	77.096	84.775	113.447	98.896	108.014	103.192	94.997	87.906	93.901	114.4	116.769	114.641	13.827	18.472	63.242	45.685	42.745	146.79	133.14	146.728	121.058	19.686	59.902	55.548	83.943	17.37	14.171	13.553	13.487	11.038	0
Other Expenses Numbers are in millions	171.013	573.013	185.478	162.362	128.055	150.151	-1.419	1.635	22.363	16.935	19.263	19.168	7.21	0.002	7.004	-5.393	54.317	68.464	-5.494	-37.047	3.959	6.531	39.815	39.237	25.68	0.084	3.152	3.93	3.394	2.654	0.102	3.771
Operating Expenses Numbers are in millions	356.798	650.109	270.254	275.809	226.951	258.165	239.777	213.911	220.113	249.769	284.958	326.254	277.211	18.006	33.407	63.331	45.726	56.18	147.433	136.879	157.154	124.295	22.816	66.557	57.48	84.974	17.962	14.625	14.834	14.033	11.601	3.771
Operating Income Numbers are in millions	-141.871	-228.948	-176.046	57.049	-4.21	94.581	93.093	74.495	47.362	46.573	15.514	90.637	64.974	-22.341	-16.43	-122.836	-42.059	-41.81	-136.506	-37.654	77.368	44.973	15.678	32.489	13.216	-98.856	12.087	18.919	15.773	17.297	17.854	10.923
Operating Income Ratio Numbers are in millions	-0.113	-0.152	-0.198	0.042	-0.004	0.072	0.069	0.066	0.045	0.047	0.014	0.07	0.057	-2,637.961	-0.568	-0.818	-0.258	-0.135	-0.688	-0.139	0.207	0.147	0.095	0.054	0.035	-0.537	0.037	0.078	0.082	0.084	0.123	0.1
Total Other Income Expenses Net Numbers are in millions	-4.892	3.623	-2.359	-51.326	-13.774	-39.045	-1.419	1.635	21.769	15.024	13.964	12.12	-9.75	16.245	7.004	-8.893	-20.83	63.765	-119.539	-86.503	-0.678	-0.607	-0.036	-0.624	-0.391	-2.672	-0.198	-0.027	0.09	-0.022	0.101	3.771
Income Before Tax Numbers are in millions	-146.763	-225.325	-308.841	5.723	-81.031	55.536	91.674	76.13	68.617	61.597	29.478	102.782	72.184	-22.339	-9.426	-131.729	-12.29	26.654	-136.088	-67.843	76.69	44.366	15.643	31.865	15.974	-101.528	11.889	18.892	15.863	17.275	17.956	14.694
Income Before Tax Ratio Numbers are in millions	-0.117	-0.15	-0.347	0.004	-0.075	0.043	0.068	0.067	0.065	0.062	0.027	0.079	0.063	-2,637.694	-0.326	-0.877	-0.075	0.086	-0.686	-0.25	0.205	0.145	0.095	0.053	0.042	-0.552	0.037	0.078	0.082	0.084	0.124	0.135
Income Tax Expense Numbers are in millions	-6.995	-27.009	-40.814	2.641	-9.717	9.06	14.745	13.001	16.826	14.607	2.726	19.212	1.643	-2.236	0.258	0.481	0.019	23.697	0.463	5.681	19.762	3.226	3.271	5.325	1.726	-2.418	0.98	2.817	2.566	1.997	1.903	-96.132
Net Income Numbers are in millions	-131.324	-195.379	-268.027	3.082	-71.313	45.027	76.098	62.429	53.401	47.922	29.078	84.751	70.76	-21.88	2.738	-90.242	2.453	6.497	-118.537	-78.163	18.871	30.597	16.947	19.909	10.942	-100.52	7.398	16.072	13.346	15.576	16.428	12.979
Net Income Ratio Numbers are in millions	-0.105	-0.13	-0.301	0.002	-0.066	0.034	0.057	0.055	0.051	0.048	0.027	0.065	0.062	-2,583.523	0.095	-0.601	0.015	0.021	-0.597	-0.288	0.05	0.1	0.103	0.033	0.029	-0.546	0.023	0.066	0.069	0.076	0.113	0.119
EPS Numbers are in millions	-0.51	-0.77	-1.05	0.013	-0.33	0.21	0.35	0.29	0.25	0.23	0.13	0.39	0.41	-0.2	0.026	-0.86	0.023	0.02	-1.13	-0.7	0.06	0.29	0.16	0.19	0.066	-0.9	0.02	0.2	0.17	0.14	0.15	0.12
EPS Diluted Numbers are in millions	-0.51	-0.77	-1.05	0.013	-0.33	0.21	0.35	0.29	0.25	0.23	0.13	0.39	0.41	-0.2	0.026	-0.86	0.023	0.02	-1.13	-0.7	0.06	0.29	0.16	0.19	0.066	-0.9	0.02	0.2	0.17	0.14	0.15	0.12
EBITDA Numbers are in millions	33.497	-55.006	-112.373	202.558	86.374	133.736	175.168	150.719	169.778	163.173	140.524	210.409	145.617	-19.519	5.27	-89.199	39.806	165.213	-99.661	16.385	114.95	87.562	38.793	60.189	64.687	-85.876	3.059	7.604	13.041	13.301	12.873	108.77
EBITDA Ratio Numbers are in millions	0.027	-0.037	-0.126	0.148	0.08	0.102	0.13	0.133	0.162	0.165	0.13	0.162	0.128	-2,304.731	0.182	-0.594	0.245	0.535	-0.502	0.06	0.307	0.287	0.236	0.101	0.172	-0.467	0.009	0.031	0.067	0.065	0.089	1

Xi'an Qujiang Cultural Tourism Co., Ltd.

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SSE:600706.SS