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.

	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
Revenue Numbers are in millions	234.596	195.43	173.962	210.896	176.664	158.33	181.494	188.12	192.039	74.916	137.732	38.343	81.045	99.914	77.652	147.449	100.655	135.438	128.678	55.476	21.451	119.975	126.944	156.457	133.843	122.368	116.394	133.086	113.466	100.348	101.419	122.34	122.217	90.264	93.02	107.468	110.462	90.838	101.275	118.208	90.466	93.837	102.975	119.349	94.577
Cost of Revenue Numbers are in millions	106.516	106.196	93.362	101.752	81.699	91.937	98.637	95.611	80.751	60.705	70.57	49.08	63.892	66.7	54.76	69.685	59.111	56.002	54.546	44.323	43.479	76.8	68.534	73.075	60.227	69.342	68.285	63.837	55.497	64.494	57.371	63.513	54.666	55.395	51.782	51.47	50.079	50.596	50.589	56.029	44.32	48.618	52.648	58.218	47.738
Gross Profit Numbers are in millions	128.081	89.234	80.601	109.145	94.965	66.393	82.857	92.509	111.288	14.211	67.163	-10.738	17.153	33.214	22.891	77.764	41.544	79.436	74.132	11.153	-22.029	43.175	58.411	83.382	73.616	53.026	48.11	69.249	57.969	35.854	44.048	58.827	67.551	34.868	41.239	55.997	60.383	40.242	50.686	62.179	46.146	45.219	50.328	61.131	46.838
Gross Profit Ratio Numbers are in millions	0.546	0.457	0.463	0.518	0.538	0.419	0.457	0.492	0.58	0.19	0.488	-0.28	0.212	0.332	0.295	0.527	0.413	0.587	0.576	0.201	-1.027	0.36	0.46	0.533	0.55	0.433	0.413	0.52	0.511	0.357	0.434	0.481	0.553	0.386	0.443	0.521	0.547	0.443	0.5	0.526	0.51	0.482	0.489	0.512	0.495
Reseach & Development Expenses Numbers are in millions	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 Numbers are in millions	24.396	-50.724	60.114	-13.87	20.644	-53.991	59.795	-14.704	21.497	-45.06	49.578	-12.09	16.607	-42.74	50.078	-9.719	14.992	-30.306	14.53	-6.402	10.935	-40.63	17.409	-8.101	13.744	-39.151	17.826	-7.391	12.182	-34.825	13.952	-7.022	12.924	-29.843	12.217	-7.983	13.197	-31.567	13.801	-8.716	14.258	-34.032	15.732	16.467	14.255
Selling & Marketing Expenses Numbers are in millions	9.004	-17.833	20.262	7.222	7.502	14.427	10.282	6.211	7.88	5.113	7.871	4.591	6.368	5.37	6.428	7.046	5.656	6.125	5.427	5.263	3.404	8.918	7.414	5.941	6.089	14.551	5.697	5.757	5.146	6.701	5.551	7.589	4.894	7.08	5.118	6.155	4.496	6.34	4.315	7.334	3.252	3.431	2.935	3.009	3.705
SG&A Numbers are in millions	33.399	-68.557	80.376	31.246	28.483	37.85	70.078	-8.492	29.376	-39.947	57.449	-7.499	22.976	-37.37	56.506	-2.674	20.648	-24.181	19.957	-1.139	14.338	-31.711	24.823	-2.16	19.833	-24.6	23.523	-1.634	17.329	-28.125	19.502	0.567	17.818	-22.762	17.335	-1.828	17.693	-25.228	18.116	-1.382	17.51	-30.602	18.667	19.476	17.96
Other Expenses Numbers are in millions	2.582	114.439	-51.1	0.018	0.003	-0.034	-1.136	-0.053	-0.032	61.968	-31.622	33.491	2.291	-0.212	0.005	-0.15	-0.159	-0.012	0.002	0.007	-1.497	-0.371	0.142	0.007	-0.02	-3.561	-0.426	0.02	0.041	-3.213	0.423	0.209	0.894	2.858	-1.211	1.001	1.479	0.701	1.835	1.49	0.643	1.07	2.101	0.371	0.848
Operating Expenses Numbers are in millions	35.981	45.882	29.275	31.246	28.483	37.884	33.056	30.943	29.344	22.02	25.826	25.992	25.267	25.382	26.639	31.917	19.021	26.396	17.573	19.518	14.369	33.705	26.786	29.469	21.416	36.822	25.219	28.567	18.246	25.176	21.261	30.455	19.236	26.526	17.701	25.523	23.378	25.484	23.136	28.429	22.136	25.375	23.595	25.199	22.73
Operating Income Numbers are in millions	92.099	43.352	51.325	77.899	66.482	28.509	54.36	65.526	82.871	-15.527	45.068	-35.484	-8.115	11.805	-2.278	48.245	24.513	56.501	58.795	-5.725	-34.134	13.775	35.531	55.846	52.183	19.838	27.175	40.073	40.865	12.265	23.372	29.99	48.854	9.783	23.894	31.017	36.427	16.604	27.105	32.965	19.304	16.695	21.684	30.841	17.924
Operating Income Ratio Numbers are in millions	0.393	0.222	0.295	0.369	0.376	0.18	0.3	0.348	0.432	-0.207	0.327	-0.925	-0.1	0.118	-0.029	0.327	0.244	0.417	0.457	-0.103	-1.591	0.115	0.28	0.357	0.39	0.162	0.233	0.301	0.36	0.122	0.23	0.245	0.4	0.108	0.257	0.289	0.33	0.183	0.268	0.279	0.213	0.178	0.211	0.258	0.19
Total Other Income Expenses Net Numbers are in millions	0.02	0.024	0.054	4.7	3.3	2.364	-1.136	-0.053	1.241	-0.143	-1.185	-0.661	-0.07	-0.212	0.005	-0.15	-0.159	-0.012	0.002	0.007	-1.497	-0.371	0.212	0.007	-0.02	-3.561	-0.426	0.257	0.041	-2.381	-0.524	-0.121	-0.098	1.23	-3.617	0.865	-0.443	-2.937	-0.456	1.443	0.295	0.918	2.097	-2.827	0.829
Income Before Tax Numbers are in millions	92.119	43.376	51.379	80.948	70.735	31.518	53.224	65.473	82.884	-15.67	44.952	-36.144	-6.725	11.593	-2.273	48.095	24.354	56.489	58.797	-5.718	-35.631	13.404	35.673	55.853	52.163	16.277	26.749	40.093	40.906	9.884	23.294	29.869	49.747	11.012	20.277	31.882	35.983	13.667	26.649	34.407	19.599	17.613	23.781	28.014	18.753
Income Before Tax Ratio Numbers are in millions	0.393	0.222	0.295	0.384	0.4	0.199	0.293	0.348	0.432	-0.209	0.326	-0.943	-0.083	0.116	-0.029	0.326	0.242	0.417	0.457	-0.103	-1.661	0.112	0.281	0.357	0.39	0.133	0.23	0.301	0.361	0.098	0.23	0.244	0.407	0.122	0.218	0.297	0.326	0.15	0.263	0.291	0.217	0.188	0.231	0.235	0.198
Income Tax Expense Numbers are in millions	23.461	10.959	12.087	20.381	17.701	8.01	12.779	15.977	21.03	-0.981	11.04	-8.77	-1.176	1.472	0.156	12.806	6.812	14.42	14.862	-1.351	-8.544	3.596	9.054	14.01	13.408	4.443	6.747	10.211	10.538	3.929	5.902	7.547	12.528	2.87	5.143	8.013	9.085	3.375	6.737	8.495	5.047	4.408	5.932	6.961	4.874
Net Income Numbers are in millions	68.659	32.417	39.292	62.218	52.081	22.863	40.444	49.497	61.854	-14.688	33.912	-27.374	-5.549	10.121	-2.429	35.289	17.542	42.069	43.935	-4.367	-27.087	9.807	26.619	41.843	38.755	11.834	20.002	29.883	30.367	5.955	17.392	22.322	37.22	8.142	15.134	23.87	26.898	10.292	19.912	25.913	14.552	13.206	17.849	21.053	13.879
Net Income Ratio Numbers are in millions	0.293	0.166	0.226	0.295	0.295	0.144	0.223	0.263	0.322	-0.196	0.246	-0.714	-0.068	0.101	-0.031	0.239	0.174	0.311	0.341	-0.079	-1.263	0.082	0.21	0.267	0.29	0.097	0.172	0.225	0.268	0.059	0.171	0.182	0.305	0.09	0.163	0.222	0.244	0.113	0.197	0.219	0.161	0.141	0.173	0.176	0.147
EPS Numbers are in millions	0.62	0.29	0.36	0.56	0.47	0.21	0.37	0.45	0.56	-0.13	0.31	-0.25	-0.05	0.13	-0.022	0.32	0.16	0.38	0.4	-0.04	-0.24	0.089	0.24	0.38	0.35	0.11	0.18	0.27	0.27	0.054	0.16	0.2	0.34	0.074	0.14	0.22	0.24	0.093	0.18	0.31	0.18	0.16	0.22	0.25	0.17
EPS Diluted Numbers are in millions	0.62	0.29	0.36	0.56	0.47	0.21	0.37	0.45	0.56	-0.13	0.31	-0.25	-0.05	0.13	-0.022	0.32	0.16	0.38	0.4	-0.039	-0.24	0.089	0.24	0.38	0.35	0.11	0.18	0.27	0.27	0.054	0.16	0.2	0.34	0.074	0.14	0.22	0.24	0.093	0.18	0.31	0.18	0.16	0.22	0.25	0.17
EBITDA Numbers are in millions	92.286	43.461	51.546	98.617	88.447	50.35	69.599	83.242	103.528	1.468	59.983	-14.307	15.999	31.61	17.96	65.622	42.541	74.299	76.218	12.11	-17.095	38.36	47.468	73.874	68.043	16.204	22.89	41.033	39.723	10.678	23.232	28.848	49.307	8.957	26.136	30.86	39.512	16.454	30.11	34.697	24.01	34.589	40.759	39.251	24.109
EBITDA Ratio Numbers are in millions	0.393	0.222	0.296	0.468	0.501	0.318	0.383	0.442	0.539	0.02	0.436	-0.373	0.197	0.316	0.231	0.445	0.423	0.549	0.592	0.218	-0.797	0.32	0.374	0.472	0.508	0.132	0.197	0.308	0.35	0.106	0.229	0.236	0.403	0.099	0.281	0.287	0.358	0.181	0.297	0.294	0.265	0.369	0.396	0.329	0.255

Anhui Jiuhuashan Tourism Development Co., Ltd.

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SSE:603199.SS