Changbai Mountain Tourism Co., Ltd. (603099.SS)

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603099.SS
Financials

31.92 (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
Revenue Numbers are in millions	743.325	620.429	194.655	192.539	147.597	467.196	464.141	388.578	306.888	318.53	292.9	233.154	250.018	215.032	115.78	135.684
Cost of Revenue Numbers are in millions	433.612	358.837	213.695	208.52	175.278	303.18	304.392	239.086	149.128	136.983	128.805	104.418	96.912	85.401	66.787	59.729
Gross Profit Numbers are in millions	309.713	261.592	-19.041	-15.981	-27.681	164.016	159.749	149.492	157.759	181.547	164.094	128.736	153.106	129.631	48.993	75.955
Gross Profit Ratio Numbers are in millions	0.417	0.422	-0.098	-0.083	-0.188	0.351	0.344	0.385	0.514	0.57	0.56	0.552	0.612	0.603	0.423	0.56
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	50.675	43.123	6.669	5.281	4.49	6.069	7.594	9.123	7.814	6.515	11.084	7.52	13.237	11.074	11.295	8.446
Selling & Marketing Expenses Numbers are in millions	17.031	14.932	7.538	10.224	6.298	12.333	14.477	8.97	7.184	6.95	6.963	7.575	6.724	4.22	2.371	2.048
SG&A Numbers are in millions	67.707	73.326	14.207	15.505	10.788	18.402	22.072	18.093	14.998	13.465	18.047	15.095	19.961	15.294	13.666	10.494
Other Expenses Numbers are in millions	31.931	5.776	34.946	27.913	24.247	41.153	0.45	-0.132	-1.339	-8.127	-1.269	-0.073	2.823	2.678	-0.205	0.151
Operating Expenses Numbers are in millions	99.638	79.431	49.153	43.418	35.034	59.556	65.648	57.685	55.123	55.808	61.705	50.531	56.557	45.607	19.85	17.964
Operating Income Numbers are in millions	210.075	182.161	-73.152	-64.064	-68.485	101.826	91.037	94.78	104.044	135.286	105.858	80.58	96.556	84.646	29.245	61.104
Operating Income Ratio Numbers are in millions	0.283	0.294	-0.376	-0.333	-0.464	0.218	0.196	0.244	0.339	0.425	0.361	0.346	0.386	0.394	0.253	0.45
Total Other Income Expenses Net Numbers are in millions	-10.977	-0.868	-1.245	-0.166	-0.411	0.863	0.45	2.334	0.783	1.571	2.154	2.32	2.835	3.112	-0.205	0.092
Income Before Tax Numbers are in millions	199.098	181.292	-74.397	-64.23	-68.895	102.689	91.487	97.114	104.827	136.857	108.012	82.9	99.391	87.758	29.04	61.196
Income Before Tax Ratio Numbers are in millions	0.268	0.292	-0.382	-0.334	-0.467	0.22	0.197	0.25	0.342	0.43	0.369	0.356	0.398	0.408	0.251	0.451
Income Tax Expense Numbers are in millions	54.845	43.23	-17.011	-12.613	-13.11	27.43	23.857	26.322	33.715	36.301	28.317	20.643	25.495	22.785	2.721	5.563
Net Income Numbers are in millions	144.253	138.062	-57.386	-51.617	-55.785	75.259	67.63	70.792	71.112	100.556	79.695	62.257	73.896	64.973	26.319	55.633
Net Income Ratio Numbers are in millions	0.194	0.223	-0.295	-0.268	-0.378	0.161	0.146	0.182	0.232	0.316	0.272	0.267	0.296	0.302	0.227	0.41
EPS Numbers are in millions	0.54	0.52	-0.22	-0.19	-0.21	0.28	0.25	0.27	0.27	0.38	0.36	0.31	0.37	0.32	0.13	0.27
EPS Diluted Numbers are in millions	0.54	0.52	-0.22	-0.19	-0.21	0.28	0.25	0.27	0.27	0.38	0.36	0.31	0.37	0.32	0.13	0.27
EBITDA Numbers are in millions	273.799	242.111	-17.107	-0.112	-2.022	162.526	146.269	142.875	125.052	154.863	130.684	104.618	115.573	117.226	29.516	57.991
EBITDA Ratio Numbers are in millions	0.368	0.39	-0.088	-0.001	-0.014	0.348	0.315	0.368	0.407	0.486	0.446	0.449	0.462	0.545	0.255	0.427

Changbai Mountain Tourism Co., Ltd.

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