Changbai Mountain Tourism Co., Ltd.
SSE:603099.SS
31.92 (CNY) • At close May 16, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 128.827 | 148.636 | 340.276 | 125.203 | 126.613 | 121.671 | 329.768 | 98.061 | 69.609 | 33.865 | 133.202 | 6.839 | 20.748 | 34.232 | 109.456 | 38.546 | 10.306 | 49.096 | 73.87 | 10.77 | 13.861 | 81.712 | 256.514 | 79.692 | 49.277 | 80.188 | 274.57 | 66.372 | 43.011 | 71.774 | 240.547 | 50.462 | 25.795 | 36.094 | 206.146 | 43.591 | 21.058 | 28.917 | 226.072 | 40.61 | 22.93 | 30.293 | 211.522 | 36.581 | 14.504 | 27.18 | 162.732 | 35.343 | 7.899 |
| Cost of Revenue
| 99.382 | 110.811 | 143.248 | 89.162 | 91.803 | 108.648 | 121.14 | 64.928 | 60.46 | 64.217 | 72.593 | 33.931 | 42.954 | 58.674 | 56.663 | 54.204 | 38.979 | 60.871 | 46.703 | 30.015 | 37.689 | 75.834 | 104.278 | 61.93 | 61.138 | 76.716 | 107.14 | 60.521 | 60.016 | 65.733 | 88.328 | 43.578 | 41.448 | 26.661 | 68.778 | 29.11 | 24.58 | 37.884 | 48.501 | 27.99 | 22.608 | 35.288 | 49.065 | 27.235 | 17.218 | 31.52 | 33.431 | 39.468 | 0 |
| Gross Profit
| 29.445 | 37.824 | 197.027 | 36.042 | 34.809 | 13.023 | 208.628 | 33.132 | 9.149 | -30.352 | 60.609 | -27.093 | -22.206 | -24.443 | 52.793 | -15.659 | -28.673 | -11.775 | 27.167 | -19.245 | -23.828 | 5.878 | 152.237 | 17.762 | -11.861 | 3.472 | 167.43 | 5.852 | -17.005 | 6.041 | 152.22 | 6.884 | -15.653 | 9.433 | 137.368 | 14.481 | -3.523 | -8.967 | 177.571 | 12.62 | 0.322 | -4.995 | 162.457 | 9.346 | -2.714 | -4.34 | 129.301 | -4.125 | 7.899 |
| Gross Profit Ratio
| 0.229 | 0.254 | 0.579 | 0.288 | 0.275 | 0.107 | 0.633 | 0.338 | 0.131 | -0.896 | 0.455 | -3.962 | -1.07 | -0.714 | 0.482 | -0.406 | -2.782 | -0.24 | 0.368 | -1.787 | -1.719 | 0.072 | 0.593 | 0.223 | -0.241 | 0.043 | 0.61 | 0.088 | -0.395 | 0.084 | 0.633 | 0.136 | -0.607 | 0.261 | 0.666 | 0.332 | -0.167 | -0.31 | 0.785 | 0.311 | 0.014 | -0.165 | 0.768 | 0.255 | -0.187 | -0.16 | 0.795 | -0.117 | 1 |
| Reseach & Development Expenses
| 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 15.388 | 8.173 | 32.889 | -3.036 | 12.65 | -23.244 | 29.292 | -5.752 | 9.376 | -20.169 | 23.709 | -5.75 | 8.879 | -21.928 | 24.894 | -5.569 | 7.884 | -17.106 | 7.347 | -5.412 | 7.736 | -24.241 | 11.901 | -6.254 | 9.406 | -26.273 | 12.428 | -4.024 | 10.129 | -24.919 | 11.805 | 0.174 | 8.79 | -15.342 | 11.789 | -2.789 | 5.34 | -16.712 | 10.54 | -3.489 | 5.904 | -18.656 | 15.209 | 9.763 | 4.768 | -9.688 | 5.571 | 11.637 | 0 |
| Selling & Marketing Expenses
| 4.073 | 0.46 | 9.791 | 3.846 | 4.634 | 7.48 | 8.358 | 2.864 | 2.088 | 2.131 | 3.453 | 0.815 | 1.139 | 3.438 | 3.324 | 2.211 | 1.25 | 2.42 | 2.683 | 0.633 | 0.561 | 1.319 | 5.888 | 3.057 | 2.07 | 3.333 | 6.901 | 1.302 | 2.941 | 1.957 | 1.6 | 1.558 | 3.854 | 2.152 | 1.229 | 1.73 | 2.073 | 3.116 | 1.213 | 0.969 | 1.652 | 4.257 | 2.561 | 0.073 | 0.072 | 1.163 | 0.93 | 5.482 | 0 |
| SG&A
| 19.461 | 8.633 | 42.68 | 16.751 | 17.489 | 30.319 | 37.649 | -2.888 | 11.464 | -18.037 | 27.162 | -4.935 | 10.018 | -18.49 | 28.218 | -3.357 | 9.134 | -14.686 | 10.03 | -4.779 | 8.297 | -22.922 | 17.789 | -3.197 | 11.475 | -22.94 | 19.329 | -2.722 | 13.07 | -22.962 | 13.406 | 1.732 | 12.644 | -13.19 | 13.018 | -1.059 | 7.413 | -13.597 | 11.753 | -2.521 | 7.556 | -14.399 | 17.77 | 9.835 | 4.84 | -8.525 | 6.501 | 17.119 | 0 |
| Other Expenses
| 2.045 | 26.154 | -16.352 | -6.308 | -1.103 | -0.7 | -1.889 | 1.732 | 0.6 | 35.214 | -14.923 | 13.876 | 0.779 | -0.003 | -0.087 | -0.056 | -0.019 | -2.594 | 0.389 | 0.531 | 1.262 | 0.536 | 0.41 | -0.036 | -0.047 | 0.139 | -0.023 | 0.943 | 0.017 | -1.832 | 0.041 | -0.582 | 0.443 | -3.485 | 1.15 | 0.604 | 0.001 | -8.227 | 0 | -1.656 | 0.1 | -2.718 | 0.24 | 0.651 | 0.559 | -0.711 | 0.5 | -34.882 | -23.172 |
| Operating Expenses
| 21.506 | 34.787 | 26.328 | 16.751 | 17.489 | 30.319 | 22.001 | 14.521 | 12.064 | 17.176 | 12.239 | 8.941 | 10.797 | 10.56 | 9.586 | 13.431 | 9.842 | 12.79 | 8.026 | 7.737 | 6.482 | 11.529 | 19.544 | 15.449 | 13.034 | 13.679 | 21.706 | 15.593 | 14.671 | 10.456 | 15.307 | 17.776 | 14.146 | 25.164 | 13.341 | 8.057 | 8.561 | 12.896 | 24.051 | 10.045 | 8.817 | 15.034 | 29.168 | 11.917 | 5.587 | 15.513 | 15.458 | -34.882 | -23.172 |
| Operating Income
| 7.939 | 3.038 | 170.699 | 19.29 | 17.32 | -17.296 | 185.659 | 17.363 | -4.189 | -49.146 | 46.986 | -36.979 | -34.013 | -37.709 | 42.154 | -29.419 | -39.09 | -27.016 | 17.615 | -28.681 | -30.403 | -6.606 | 131.778 | 1.719 | -25.065 | -12.113 | 145.366 | -10.215 | -32.002 | -2.987 | 136.904 | -10.604 | -28.534 | -14.738 | 124.144 | 6.58 | -11.941 | -19.556 | 159.24 | 3.218 | -7.617 | -17.832 | 134.019 | -2.157 | -8.172 | -18.732 | 114.124 | 0.461 | -15.273 |
| Operating Income Ratio
| 0.062 | 0.02 | 0.502 | 0.154 | 0.137 | -0.142 | 0.563 | 0.177 | -0.06 | -1.451 | 0.353 | -5.407 | -1.639 | -1.102 | 0.385 | -0.763 | -3.793 | -0.55 | 0.238 | -2.663 | -2.193 | -0.081 | 0.514 | 0.022 | -0.509 | -0.151 | 0.529 | -0.154 | -0.744 | -0.042 | 0.569 | -0.21 | -1.106 | -0.408 | 0.602 | 0.151 | -0.567 | -0.676 | 0.704 | 0.079 | -0.332 | -0.589 | 0.634 | -0.059 | -0.563 | -0.689 | 0.701 | 0.013 | -1.933 |
| Total Other Income Expenses Net
| -0.039 | -1.175 | -1.53 | -7.169 | -1.103 | -0.077 | -0.022 | -0.135 | -0.011 | -0.589 | -0.004 | -0.118 | -0.534 | -0.003 | -0.087 | -0.056 | -0.019 | -2.594 | 0.389 | 0.531 | 1.262 | 0.536 | 0.41 | -0.036 | -0.047 | 0.139 | -0.023 | 0.318 | 0.017 | 1.887 | 0.002 | 0.786 | 0.443 | -1.363 | 1.15 | 0.995 | 0.001 | 1.471 | 0 | 0 | 0.1 | 0.705 | 0.24 | 6.971 | 0.559 | 1.682 | 0.5 | 0.082 | 0.057 |
| Income Before Tax
| 7.9 | 1.863 | 169.17 | 12.159 | 15.907 | -17.373 | 185.637 | 17.228 | -4.199 | -49.734 | 46.982 | -37.098 | -34.547 | -37.713 | 42.067 | -29.475 | -39.109 | -29.609 | 18.004 | -28.149 | -29.141 | -6.07 | 132.188 | 1.683 | -25.112 | -11.974 | 145.343 | -9.897 | -31.985 | -1.922 | 136.945 | -9.818 | -28.09 | -16.101 | 125.293 | 7.575 | -11.94 | -18.085 | 159.24 | 3.218 | -7.517 | -17.127 | 134.258 | -1.507 | -7.613 | -17.05 | 114.624 | 0.542 | -15.216 |
| Income Before Tax Ratio
| 0.061 | 0.013 | 0.497 | 0.097 | 0.126 | -0.143 | 0.563 | 0.176 | -0.06 | -1.469 | 0.353 | -5.425 | -1.665 | -1.102 | 0.384 | -0.765 | -3.795 | -0.603 | 0.244 | -2.614 | -2.102 | -0.074 | 0.515 | 0.021 | -0.51 | -0.149 | 0.529 | -0.149 | -0.744 | -0.027 | 0.569 | -0.195 | -1.089 | -0.446 | 0.608 | 0.174 | -0.567 | -0.625 | 0.704 | 0.079 | -0.328 | -0.565 | 0.635 | -0.041 | -0.525 | -0.627 | 0.704 | 0.015 | -1.926 |
| Income Tax Expense
| 3.498 | 5.439 | 42.373 | 1.828 | 5.205 | -3.789 | 46.24 | 0.842 | -0.063 | -17.91 | 0.87 | 0.002 | 0.027 | -12.805 | 0.022 | 0.082 | 0.088 | -13.525 | -0.053 | 0.155 | 0.314 | 0.81 | 26.564 | 0.053 | 0.004 | -2.543 | 26.421 | 0.047 | -0.068 | 0.194 | 26.221 | 0.195 | 1.266 | 2.924 | 30.791 | 0.156 | 0.143 | -2.759 | 39.84 | -0.137 | 0.878 | -3.048 | 33.628 | -1.85 | 0.129 | -2.551 | 24.815 | 1.975 | -3.596 |
| Net Income
| 4.395 | -3.577 | 126.797 | 10.331 | 10.702 | -13.584 | 139.396 | 16.386 | -4.136 | -31.824 | 46.112 | -37.1 | -34.574 | -24.908 | 42.045 | -29.557 | -39.197 | -16.084 | 18.057 | -28.304 | -29.454 | -6.88 | 105.624 | 1.63 | -25.116 | -9.431 | 118.922 | -9.944 | -31.917 | -2.116 | 110.724 | -9.725 | -28.09 | -19.025 | 94.502 | 7.575 | -11.94 | -15.326 | 119.4 | 3.999 | -7.517 | -14.08 | 100.63 | 0.757 | -7.613 | -14.499 | 89.808 | -1.433 | -11.62 |
| Net Income Ratio
| 0.034 | -0.024 | 0.373 | 0.083 | 0.085 | -0.112 | 0.423 | 0.167 | -0.059 | -0.94 | 0.346 | -5.425 | -1.666 | -0.728 | 0.384 | -0.767 | -3.803 | -0.328 | 0.244 | -2.628 | -2.125 | -0.084 | 0.412 | 0.02 | -0.51 | -0.118 | 0.433 | -0.15 | -0.742 | -0.029 | 0.46 | -0.193 | -1.089 | -0.527 | 0.458 | 0.174 | -0.567 | -0.53 | 0.528 | 0.098 | -0.328 | -0.465 | 0.476 | 0.021 | -0.525 | -0.533 | 0.552 | -0.041 | -1.471 |
| EPS
| 0.02 | -0.015 | 0.48 | 0.039 | 0.04 | -0.051 | 0.52 | 0.061 | -0.016 | -0.12 | 0.17 | -0.14 | -0.13 | -0.094 | 0.16 | -0.11 | -0.15 | -0.062 | 0.07 | -0.11 | -0.11 | -0.026 | 0.4 | 0.006 | -0.09 | -0.036 | 0.45 | -0.039 | -0.12 | -0.008 | 0.42 | -0.038 | -0.11 | -0.074 | 0.35 | 0.025 | -0.04 | -0.055 | 0.43 | 0.016 | -0.03 | -0.063 | 0.45 | 0.004 | -0.04 | -0.074 | 0.45 | -0.007 | -0.058 |
| EPS Diluted
| 0.02 | -0.015 | 0.48 | 0.039 | 0.04 | -0.051 | 0.52 | 0.061 | -0.016 | -0.12 | 0.17 | -0.14 | -0.13 | -0.094 | 0.16 | -0.11 | -0.15 | -0.062 | 0.07 | -0.11 | -0.11 | -0.026 | 0.4 | 0.006 | -0.09 | -0.036 | 0.45 | -0.037 | -0.12 | -0.008 | 0.42 | -0.038 | -0.11 | -0.071 | 0.35 | 0.025 | -0.04 | -0.055 | 0.43 | 0.016 | -0.02 | -0.063 | 0.45 | 0.004 | -0.04 | -0.073 | 0.45 | -0.007 | -0.058 |
| EBITDA
| 8.915 | 2.373 | 169.947 | 29.852 | 31.11 | -1.084 | 202.751 | 32.584 | 11.188 | -34.779 | 62.02 | -22.54 | -19.711 | -21.339 | 58.194 | -13.189 | -23.094 | -12.761 | 34.869 | -12.426 | -16.395 | 9.94 | 145.79 | 16.534 | -11.738 | -9.218 | 146.577 | -9.378 | -31.426 | -4.415 | 136.913 | -10.32 | -29.696 | -14.745 | 124.027 | 6.424 | -12.084 | -21.933 | 153.52 | 2.575 | -8.489 | -20.029 | 133.289 | -2.452 | -8.3 | -19.825 | 113.843 | -23.685 | 7.899 |
| EBITDA Ratio
| 0.069 | 0.016 | 0.499 | 0.238 | 0.246 | -0.009 | 0.615 | 0.332 | 0.161 | -1.027 | 0.466 | -3.296 | -0.95 | -0.623 | 0.532 | -0.342 | -2.241 | -0.26 | 0.472 | -1.154 | -1.183 | 0.122 | 0.568 | 0.207 | -0.238 | -0.115 | 0.534 | -0.141 | -0.731 | -0.062 | 0.569 | -0.205 | -1.151 | -0.409 | 0.602 | 0.147 | -0.574 | -0.758 | 0.679 | 0.063 | -0.37 | -0.661 | 0.63 | -0.067 | -0.572 | -0.729 | 0.7 | -0.67 | 1 |