Zhang
000430.SZZhang Jia Jie Tourism Group Co., Ltd Price (000430.SZ)
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Market Cap
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Shares Outstanding
405,645,164
(0.2044)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhang Jia Jie Tourism Group Co., LtdCurrency: CNY
| YEAR | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||
| Revenue |
65,226,142.00
+0% |
92,087,619.00
+41% |
74,637,404.00
-19% |
81,745,068.00
+10% |
51,881,314.00
-37% |
33,895,088.00
-35% |
49,462,099.00
+46% |
76,401,897.00
+54% |
82,250,657.00
+8% |
125,905,883.00
+53% |
142,645,078.00
+13% |
167,631,012.00
+18% |
163,532,722.00
-2% |
87,327,349.00
-47% |
90,555,373.00
+4% |
95,159,578.00
+5% |
557,049,849.00
+485% |
682,499,735.00
+23% |
500,319,899.00
-27% |
484,009,427.00
-3% |
674,880,017.00
+39% |
592,183,264.00
-12% |
549,649,581.00
-7% |
468,393,862.00
-15% |
425,258,692.00
-9% |
169,196,685.00
-60% |
198,709,253.00
+17% |
132,467,997.00
-33% |
419,956,083.00
+217% |
|
| Cost of Revenue | ||||||||||||||||||||||||||||||
| Cost of Revenue | 34,907,285.00 | 68,751,988.00 | 51,578,334.00 | 58,603,500.00 | 37,966,067.00 | 23,766,895.00 | 24,916,139.00 | 31,958,169.00 | 29,003,900.00 | 53,420,813.00 | 61,591,551.00 | 71,519,201.00 | 76,697,743.00 | 36,879,295.00 | 50,232,287.00 | 41,769,938.00 | 336,918,438.00 | 454,750,576.00 | 332,952,861.00 | 300,563,212.00 | 383,016,787.00 | 358,368,251.00 | 379,109,330.00 | 320,764,560.00 | 297,950,048.00 | 190,495,513.00 | 242,386,383.00 | 265,468,933.00 | 374,445,680.00 | |
| Gross Profit | ||||||||||||||||||||||||||||||
| Gross Profit |
30,318,857.00
+0% |
23,335,631.00
-23% |
23,059,070.00
-1% |
23,141,568.00
+0% |
13,915,247.00
-40% |
10,128,193.00
-27% |
24,545,960.00
+142% |
44,443,728.00
+81% |
53,246,757.00
+20% |
72,485,070.00
+36% |
81,053,527.00
+12% |
96,111,811.00
+19% |
86,834,979.00
-10% |
50,448,054.00
-42% |
40,323,086.00
-20% |
53,389,640.00
+32% |
220,131,411.00
+312% |
227,749,159.00
+3% |
167,367,038.00
-27% |
183,446,215.00
+10% |
291,863,230.00
+59% |
233,815,013.00
-20% |
170,540,251.00
-27% |
147,629,302.00
-13% |
127,308,644.00
-14% |
-21,298,828.00
-117% |
-43,677,130.00
+105% |
-133,000,936.00
+205% |
45,510,403.00
-134% |
|
| Gross Profit Ratio | (0.46%) | (0.25%) | (0.31%) | (0.28%) | (0.27%) | (0.30%) | (0.50%) | (0.58%) | (0.65%) | (0.58%) | (0.57%) | (0.57%) | (0.53%) | (0.58%) | (0.45%) | (0.56%) | (0.40%) | (0.33%) | (0.33%) | (0.38%) | (0.43%) | (0.39%) | (0.31%) | (0.32%) | (0.30%) | (-0.13%) | (-0.22%) | (-1.00%) | (0.11%) | |
| Operating Expenses | ||||||||||||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | |
| General and Administrative | 2,702,290.00 | 3,302,946.00 | 4,008,850.00 | 6,922,485.00 | 9,062,963.00 | 71,884,626.00 | 4,822,235.00 | 12,592,942.00 | 18,899,068.00 | 25,883,832.00 | 41,144,052.00 | 42,765,363.00 | 48,510,731.00 | 40,225,780.00 | 26,362,883.00 | 9,815,116.00 | 19,980,040.00 | 12,964,057.00 | 11,954,950.00 | 12,326,333.00 | 12,701,079.00 | 16,831,713.00 | 19,923,622.00 | 12,659,499.00 | 10,072,469.00 | 11,849,661.00 | 15,264,606.00 | 9,177,965.00 | 9,645,354.00 | |
| Selling, General & Admin... | 2,916,768.00 | 3,835,764.00 | 4,215,113.00 | 7,457,813.00 | 11,191,405.00 | 77,824,106.00 | 4,989,664.00 | 14,858,017.00 | 23,300,549.00 | 34,845,382.00 | 55,177,935.00 | 57,871,225.00 | 60,342,260.00 | 51,696,731.00 | 35,964,391.00 | 17,387,236.00 | 50,762,254.00 | 43,393,077.00 | 34,851,375.00 | 36,725,150.00 | 44,073,949.00 | 51,049,251.00 | 51,655,638.00 | 35,327,708.00 | 32,746,683.00 | 28,936,720.00 | 31,298,312.00 | 20,979,590.00 | 87,675,356.00 | |
| Selling & Marketing Exp... | 214,477.00 | 532,817.00 | 206,262.00 | 535,328.00 | 2,128,442.00 | 5,939,479.00 | 167,429.00 | 2,265,074.00 | 4,401,480.00 | 8,961,549.00 | 14,033,883.00 | 15,105,862.00 | 11,831,528.00 | 11,470,951.00 | 9,601,507.00 | 7,572,120.00 | 30,782,214.00 | 30,429,020.00 | 22,896,425.00 | 24,398,816.00 | 31,372,869.00 | 34,217,537.00 | 31,732,016.00 | 22,668,208.00 | 22,674,213.00 | 17,087,059.00 | 16,033,706.00 | 11,801,624.00 | 13,890,310.00 | |
| Depreciation and Amortiz... | 1,922,714.00 | -7,330,273.25 | -7,720,499.12 | 1,437,908.00 | 2,461,543.00 | 6,490,384.00 | 1,120,024.00 | 5,685,870.00 | 7,021,337.00 | 10,569,624.00 | 17,634,878.00 | 18,637,948.00 | 20,686,357.00 | 19,999,081.00 | 18,233,628.00 | 15,520,590.00 | 22,204,431.00 | 20,945,078.00 | 24,959,276.00 | 37,549,000.00 | 48,531,322.00 | 73,860,916.00 | 97,858,918.00 | 90,465,892.00 | 93,694,061.00 | 92,934,058.00 | 111,209,108.00 | 142,520,621.00 | 145,384,120.00 | |
| Other Expenses | -1,440,755.61 | 7,699,647.00 | 162,715.00 | 6,630,406.00 | -236,242.94 | -23,805,866.84 | -409,674.48 | -620,552.42 | 50,099.00 | -14,826,034.74 | -65,720,052.21 | -125,358,389.96 | 27,389,272.00 | 32,312,974.00 | 2,178,625.00 | 21,227,330.00 | -102,005.14 | 10,471,076.00 | 1,425,294.00 | -921,835.78 | 454,812.00 | 997,068.00 | -9,862,324.48 | -4,377,190.01 | 66,210,811.00 | 52,835,663.00 | 58,678,383.00 | 59,926,175.00 | 148,534,466.00 | |
| Total Operating Expenses | 5,869,866.00 | 8,642,448.00 | 7,473,902.00 | 11,057,792.00 | 11,921,334.00 | 78,681,638.00 | 5,816,107.00 | 16,594,207.00 | 24,163,227.00 | 38,775,577.00 | 60,172,495.00 | 63,295,380.00 | 65,505,189.00 | 56,281,931.00 | 40,675,560.00 | 38,265,912.00 | 86,751,577.00 | 84,995,921.00 | 83,657,866.00 | 89,754,427.00 | 123,195,931.00 | 124,189,888.00 | 131,596,566.00 | 106,082,432.00 | 98,957,494.00 | 81,772,384.00 | 89,976,695.00 | 80,905,765.00 | 236,209,822.00 | |
| Cost and Exponses | 40,777,151.00 | 77,394,436.00 | 59,052,236.00 | 69,661,293.00 | 49,887,401.00 | 102,448,534.00 | 30,732,247.00 | 48,552,376.00 | 53,167,127.00 | 92,196,391.00 | 121,764,047.00 | 134,814,582.00 | 142,202,932.00 | 93,161,226.00 | 90,907,848.00 | 80,035,850.00 | 423,670,015.00 | 539,746,498.00 | 416,610,728.00 | 390,317,639.00 | 506,212,719.00 | 482,558,140.00 | 510,705,897.00 | 426,846,992.00 | 396,907,543.00 | 272,267,897.00 | 332,363,079.00 | 346,374,698.00 | 610,655,502.00 | |
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Income |
22,526,276.00
+0% |
22,023,456.00
-2% |
23,305,666.00
+6% |
30,539,819.00
+31% |
2,209,990.00
-93% |
-81,807,365.81
-3,802% |
17,948,967.00
-122% |
19,278,721.00
+7% |
19,534,451.00
+1% |
19,317,235.00
-1% |
177,977.00
-99% |
10,606,312.00
+5,859% |
-18,964,116.53
-279% |
-64,227,961.93
+239% |
-48,390,206.34
-25% |
-255,352.98
-99% |
122,798,957.00
-48,190% |
133,308,898.00
+9% |
73,807,617.00
-45% |
86,539,731.00
+17% |
158,035,048.00
+83% |
92,435,733.00
-42% |
88,387,701.00
-4% |
39,176,055.00
-56% |
31,457,463.00
-20% |
-104,144,910.24
-431% |
-161,365,893.60
+55% |
-272,098,104.85
+69% |
-190,699,420.00
-30% |
|
| Operating Income Ratio | (0.35%) | (0.24%) | (0.31%) | (0.37%) | (0.04%) | (-2.41%) | (0.36%) | (0.25%) | (0.24%) | (0.15%) | (0.00%) | (0.06%) | (-0.12%) | (-0.74%) | (-0.53%) | (0.00%) | (0.22%) | (0.20%) | (0.15%) | (0.18%) | (0.23%) | (0.16%) | (0.16%) | (0.08%) | (0.07%) | (-0.62%) | (-0.81%) | (-2.05%) | (-0.45%) | |
| Other Income and Exp... | ||||||||||||||||||||||||||||||
| Interest Income | -0.89 | -0.03 | -0.14 | -0.56 | -0.83 | 53,984.00 | 2,376,861.00 | 1,187,066.00 | 1,357,343.00 | 1,213,421.00 | 22,405.00 | 324,494.00 | 43,861.00 | 106,670.00 | -0.41 | 70,294.00 | 590,134.00 | 626,824.00 | 547,644.00 | 358,161.00 | 594,570.00 | 669,001.00 | 2,047,032.00 | 1,307,847.00 | 589,311.00 | 499,377.00 | 311,934.00 | 422,957.00 | 231,540.00 | |
| Interest Expenses | 2,164,996.00 | 1,033,186.00 | 1,558,277.00 | 2,548,281.00 | 4,680,423.00 | 15,650,403.00 | 4,353,297.00 | 7,779,966.00 | 8,694,540.00 | 12,993,907.00 | 17,733,598.00 | 19,251,161.00 | 20,427,708.00 | 19,925,464.00 | 19,712,181.00 | 15,987,430.00 | 10,689,190.00 | 7,444,167.00 | 7,167,101.00 | 7,580,279.00 | 8,376,647.00 | 16,541,142.00 | 19,236,600.00 | 5,007,542.00 | 4,233,510.00 | 3,983,023.00 | 28,676,843.00 | 59,807,659.00 | 61,012,484.00 | |
| Total Other Income/Exp... | -1,647,355.00 | -663,320.00 | 153,876.00 | -335,650.00 | -4,799,134.62 | -38,219,951.40 | -678,367.00 | -615,806.00 | -45,240.00 | -29,367,511.00 | -86,526,827.83 | -125,424,049.00 | -12,905,000.00 | -26,336,000.00 | -45,939,035.76 | -52,748,541.00 | -503,562.00 | -3,557,277.00 | 1,403,865.00 | -2,200,993.00 | 346,619.00 | -326,614.00 | -9,862,320.00 | -4,377,190.00 | -4,822,807.00 | -1,828,399.00 | -2,858,075.40 | -3,412,417.00 | -1,651,019.00 | |
| EBITDA | ||||||||||||||||||||||||||||||
| EBITDA | 24,448,991.00 | 14,693,183.00 | 15,585,167.00 | 14,643,553.00 | 4,768,457.00 | -82,278,667.51 | 22,743,922.00 | 32,128,752.00 | 35,205,089.00 | 27,980,021.00 | -23,955,000.00 | -71,921,000.00 | 49,539,221.00 | 13,296,000.00 | 17,881,153.00 | 51,347,453.00 | 155,189,016.00 | 166,193,160.00 | 107,337,859.00 | 129,468,018.00 | 215,289,637.00 | 180,974,053.00 | 196,637,420.00 | 130,725,334.00 | 125,087,065.00 | -8,574,536.00 | -34,337,998.93 | -81,161,801.66 | 14,046,169.00 | |
| EBITDA ratio | (0.37%) | (0.16%) | (0.21%) | (0.17%) | (0.09%) | (-2.43%) | (0.47%) | (0.42%) | (0.43%) | (0.22%) | (-0.21%) | (-0.46%) | (0.42%) | (0.54%) | (0.51%) | (0.54%) | (0.28%) | (0.25%) | (0.22%) | (0.27%) | (0.33%) | (0.31%) | (0.31%) | (0.27%) | (0.26%) | (-0.10%) | (-0.16%) | (-0.61%) | (0.03%) | |
| Income Before Tax | ||||||||||||||||||||||||||||||
| Income Before Tax | 20,878,921.00 | 21,360,136.00 | 23,459,542.00 | 30,204,169.00 | 1,987,599.00 | -105,629,358.65 | 17,539,292.00 | 18,662,915.00 | 19,489,211.00 | 4,416,489.00 | -65,593,827.83 | -114,817,369.46 | 8,425,155.00 | -32,169,508.53 | -46,291,035.76 | 20,971,768.00 | 122,295,395.00 | 136,695,054.00 | 75,211,482.00 | 84,338,738.00 | 158,381,667.00 | 92,109,119.00 | 78,525,377.00 | 34,798,865.00 | 26,634,656.00 | -105,973,309.41 | -164,223,969.27 | -275,510,521.51 | -192,350,439.00 | |
| Income Before Tax Ratio | (0.32%) | (0.23%) | (0.31%) | (0.37%) | (0.04%) | (-3.12%) | (0.35%) | (0.24%) | (0.24%) | (0.04%) | (-0.46%) | (-0.68%) | (0.05%) | (-0.37%) | (-0.51%) | (0.22%) | (0.22%) | (0.20%) | (0.15%) | (0.17%) | (0.23%) | (0.16%) | (0.14%) | (0.07%) | (0.06%) | (-0.63%) | (-0.83%) | (-2.08%) | (-0.46%) | |
| Income Tax Expense | ||||||||||||||||||||||||||||||
| Income Tax Expense | -2,129,314.89 | 2,150,962.00 | 2,364,885.00 | 3,695,242.00 | 269,191.00 | -23,540,581.06 | 474,851.00 | 2,399,088.00 | 1,160,484.00 | 1,884,341.00 | 2,471,638.00 | 8,000,911.00 | 6,511,279.00 | 1,259,465.00 | 1,052,938.00 | 2,307,120.00 | 32,730,049.00 | 35,393,966.00 | 22,797,728.00 | 24,296,449.00 | 44,044,569.00 | 31,667,375.00 | 12,500,868.00 | 9,812,902.00 | 15,275,829.00 | -13,773,450.73 | -29,045,907.17 | -15,464,472.51 | 46,980,207.00 | |
| Net Income | ||||||||||||||||||||||||||||||
| Net Income | 20,878,921.00
+0% |
19,209,173.00
-8% |
21,094,656.00
+10% |
26,371,431.00
+25% |
1,550,319.00
-94% |
-102,320,510.22
-6,700% |
17,389,023.00
-117% |
15,368,352.00
-12% |
17,242,208.00
+12% |
1,918,534.00
-89% |
-66,506,262.70
-3,567% |
-120,921,691.96
+82% |
5,389,154.00
-104% |
-21,839,336.30
-505% |
-41,366,397.11
+89% |
20,127,518.00
-149% |
89,647,968.00
+345% |
101,197,817.00
+13% |
52,206,066.00
-48% |
60,509,581.00
+16% |
114,396,010.00
+89% |
61,155,890.00
-47% |
67,362,245.00
+10% |
26,403,926.00
-61% |
11,055,878.00
-58% |
-92,199,858.68
-934% |
-135,178,062.10
+47% |
-260,046,049.00
+92% |
-239,330,646.00
-8% |
|
| Net Income Ratio | (0.32%) | (0.21%) | (0.28%) | (0.32%) | (0.03%) | (-3.02%) | (0.35%) | (0.20%) | (0.21%) | (0.02%) | (-0.47%) | (-0.72%) | (0.03%) | (-0.25%) | (-0.46%) | (0.21%) | (0.16%) | (0.15%) | (0.10%) | (0.13%) | (0.17%) | (0.10%) | (0.12%) | (0.06%) | (0.03%) | (-0.54%) | (-0.68%) | (-1.96%) | (-0.57%) | |
| Earning Per Share | ||||||||||||||||||||||||||||||
| Basic EPS | 0.08 | 0.07 | 0.08 | 0.09 | -0.01 | -0.37 | 0.06 | 0.06 | 0.06 | 0.01 | -0.24 | -0.44 | 0.01 | -0.10 | -0.19 | 0.26 | 0.28 | 0.32 | 0.16 | 0.19 | 0.36 | 0.19 | 0.19 | 0.07 | 0.03 | -0.23 | -0.33 | -0.64 | -0.59 | |
| Diluted EPS | 0.08 | 0.07 | 0.08 | 0.09 | -0.01 | -0.37 | 0.06 | 0.06 | 0.06 | 0.01 | -0.24 | -0.44 | 0.01 | -0.10 | -0.19 | 0.26 | 0.28 | 0.32 | 0.16 | 0.19 | 0.36 | 0.19 | 0.19 | 0.07 | 0.03 | -0.23 | -0.33 | -0.64 | -0.59 | |
| Share Outstanding | ||||||||||||||||||||||||||||||
| Basic Share Outstanding | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 274,191,144.00 | 315,259,769.00 | 223,893,974.00 | 220,005,859.00 | 320,830,665.00 | 320,858,870.00 | 320,855,479.00 | 326,287,917.00 | 318,471,483.00 | 317,766,696.00 | 320,835,149.00 | 354,538,136.00 | 377,198,954.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 405,645,164.00 | |
| Diluted Share Outstanding | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 273,778,044.00 | 274,191,144.00 | 315,259,769.00 | 223,893,974.00 | 220,005,859.00 | 320,830,665.00 | 320,858,870.00 | 320,855,479.00 | 326,287,917.00 | 318,471,483.00 | 317,766,696.00 | 321,873,108.00 | 354,538,136.00 | 377,198,954.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 404,817,686.00 | 405,645,164.00 | |