Anhui Jiuhuashan Tourism Development Co., Ltd. (603199.SS)

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603199.SS
Financials

36.97 (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	2008	2007	2006
Revenue Numbers are in millions	764.437	723.637	332.036	425.669	341.043	537.219	485.314	446.324	401.214	400.786	410.739	385.785	386.307	353.012	217.657	182.174	148.474
Cost of Revenue Numbers are in millions	380.592	364.541	244.247	250.256	198.351	278.636	256.961	240.044	208.726	201.534	207.222	196.302	189.258	170.797	84.729	71.332	60.636
Gross Profit Numbers are in millions	383.845	359.096	87.788	175.413	142.692	258.584	228.353	206.28	192.488	199.252	203.516	189.484	197.049	182.215	132.928	110.843	87.837
Gross Profit Ratio Numbers are in millions	0.502	0.496	0.264	0.412	0.418	0.481	0.471	0.462	0.48	0.497	0.495	0.491	0.51	0.516	0.611	0.608	0.592
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	16.164	12.597	9.036	12.61	9.762	12.021	12.037	13.309	12.274	11.812	12.421	11.869	12.643	12.567	30.793	24.23	20.471
Selling & Marketing Expenses Numbers are in millions	6.406	5.915	23.943	24.5	20.219	28.363	31.152	24.734	22.85	21.241	13.079	11.194	12.105	9.244	29.224	24.527	20.826
SG&A Numbers are in millions	22.57	124.3	32.978	37.11	29.981	40.384	43.19	38.043	35.124	33.052	25.5	23.063	24.748	21.811	60.016	48.757	41.297
Other Expenses Numbers are in millions	114.236	0.938	66.128	65.849	47.875	70.992	-3.925	-1.687	4.127	4.669	4.391	6.388	7.723	1.189	0.025	-0.101	0.41
Operating Expenses Numbers are in millions	136.807	125.056	99.106	102.959	77.856	111.376	108.855	96.128	93.128	99.184	96.899	89.571	88.646	82.766	69.89	57.122	47.927
Operating Income Numbers are in millions	247.038	234.04	-3.896	82.285	75.436	157.335	127.95	114.481	101.12	95.977	87.145	77.75	83.297	82.141	54.838	49.959	35.973
Operating Income Ratio Numbers are in millions	0.323	0.323	-0.012	0.193	0.221	0.293	0.264	0.256	0.252	0.239	0.212	0.202	0.216	0.233	0.252	0.274	0.242
Total Other Income Expenses Net Numbers are in millions	0.098	-1.585	-0.989	-0.516	-1.499	-0.243	-3.925	-1.687	-1.965	-1.655	1.017	6.203	-25.348	-4.579	-0.065	-0.138	-1.094
Income Before Tax Numbers are in millions	247.136	232.455	-13.587	81.769	73.937	157.092	124.025	112.794	99.155	94.322	88.162	83.953	83.105	77.562	54.772	49.821	34.88
Income Before Tax Ratio Numbers are in millions	0.323	0.321	-0.041	0.192	0.217	0.292	0.256	0.253	0.247	0.235	0.215	0.218	0.215	0.22	0.252	0.273	0.235
Income Tax Expense Numbers are in millions	61.128	57.796	0.112	21.246	19.388	40.068	31.939	29.906	25.11	23.653	22.175	21.11	20.995	19.034	13.972	16.788	11.595
Net Income Numbers are in millions	186.008	174.658	-13.699	60.523	54.55	117.024	92.086	82.888	74.044	70.668	65.987	62.843	62.109	58.528	40.8	32.913	21.954
Net Income Ratio Numbers are in millions	0.243	0.241	-0.041	0.142	0.16	0.218	0.19	0.186	0.185	0.176	0.161	0.163	0.161	0.166	0.187	0.181	0.148
EPS Numbers are in millions	1.68	1.58	-0.12	0.55	0.49	1.06	0.83	0.75	0.67	0.68	0.8	0.76	0.75	0.71	0.49	0.4	0.43
EPS Diluted Numbers are in millions	1.68	1.58	-0.12	0.55	0.49	1.06	0.83	0.75	0.67	0.68	0.8	0.76	0.75	0.71	0.49	0.4	0.43
EBITDA Numbers are in millions	328.786	306.878	59.313	158.036	123.436	230.187	193.067	177.875	156.639	155.197	162.916	154.697	150.668	133.363	63.038	53.721	41.482
EBITDA Ratio Numbers are in millions	0.43	0.424	0.179	0.371	0.362	0.428	0.398	0.399	0.39	0.387	0.397	0.401	0.39	0.378	0.29	0.295	0.279

Anhui Jiuhuashan Tourism Development Co., Ltd.

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SSE:603199.SS