China
600138.SSChina Cyts Tours Holding Co., Ltd. Price (600138.SS)
Stock Price
Market Cap
Fetching Data...
Enterprise Value
Fetching Data...
Volume
Fetching Data...
Shares Outstanding
718,508,873
(0.7365)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
China Cyts Tours Holding Co., Ltd.Currency: CNY
| YEAR | 1994 | 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 |
304,358,679.00
+0% |
272,199,062.00
-11% |
340,454,901.00
+25% |
396,633,830.00
+17% |
581,725,827.00
+47% |
844,084,985.00
+45% |
1,025,087,335.00
+21% |
1,308,568,835.00
+28% |
1,699,377,622.00
+30% |
1,097,748,298.00
-35% |
1,744,906,678.00
+59% |
2,307,503,817.00
+32% |
2,865,807,614.00
+24% |
4,532,496,046.00
+58% |
4,588,400,919.00
+1% |
6,190,871,657.00
+35% |
6,083,838,542.00
-2% |
8,421,248,949.00
+38% |
10,279,898,405.00
+22% |
9,316,037,547.00
-9% |
10,607,231,706.00
+14% |
10,577,015,943.00
0% |
10,327,476,311.00
-2% |
11,019,551,807.00
+7% |
12,264,769,135.00
+11% |
14,053,574,128.00
+15% |
7,150,717,615.00
-49% |
8,635,438,895.00
+21% |
6,416,841,787.00
-26% |
9,634,839,565.00
+50% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 233,138,532.00 | 204,663,005.00 | 257,344,344.00 | 294,702,357.00 | 445,421,972.00 | 659,469,228.00 | 792,410,729.00 | 1,080,105,522.00 | 1,439,939,312.00 | 975,486,387.00 | 1,568,930,856.00 | 2,041,678,023.00 | 2,477,179,445.00 | 3,712,788,435.00 | 3,559,161,575.00 | 4,712,043,580.00 | 4,786,649,221.00 | 6,695,636,771.00 | 8,228,845,790.00 | 7,471,034,086.00 | 8,491,561,636.00 | 8,338,016,299.00 | 7,870,618,455.00 | 8,215,132,099.00 | 9,161,890,062.00 | 10,668,356,016.00 | 5,760,857,791.00 | 7,037,902,131.00 | 5,388,560,290.00 | 7,278,809,920.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
71,220,147.00
+0% |
67,536,057.00
-5% |
83,110,557.00
+23% |
101,931,473.00
+23% |
136,303,855.00
+34% |
184,615,757.00
+35% |
232,676,606.00
+26% |
228,463,313.00
-2% |
259,438,310.00
+14% |
122,261,911.00
-53% |
175,975,822.00
+44% |
265,825,794.00
+51% |
388,628,169.00
+46% |
819,707,611.00
+111% |
1,029,239,344.00
+26% |
1,478,828,077.00
+44% |
1,297,189,321.00
-12% |
1,725,612,178.00
+33% |
2,051,052,615.00
+19% |
1,845,003,461.00
-10% |
2,115,670,070.00
+15% |
2,238,999,644.00
+6% |
2,456,857,856.00
+10% |
2,804,419,708.00
+14% |
3,102,879,073.00
+11% |
3,385,218,112.00
+9% |
1,389,859,824.00
-59% |
1,597,536,764.00
+15% |
1,028,281,497.00
-36% |
2,356,029,645.00
+129% |
|
| Gross Profit Ratio | (0.23%) | (0.25%) | (0.24%) | (0.26%) | (0.23%) | (0.22%) | (0.23%) | (0.17%) | (0.15%) | (0.11%) | (0.10%) | (0.12%) | (0.14%) | (0.18%) | (0.22%) | (0.24%) | (0.21%) | (0.20%) | (0.20%) | (0.20%) | (0.20%) | (0.21%) | (0.24%) | (0.25%) | (0.25%) | (0.24%) | (0.19%) | (0.19%) | (0.16%) | (0.24%) | |
| 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 | 4,609,719.00 | 3,971,974.00 | 6,517,491.00 | 14,176,547.00 | 11,949,437.00 | 9,351,670.00 | 12,654,073.00 | 7,744,968.00 | |
| General and Administrative | 17,348,995.00 | 14,509,200.00 | 19,229,454.00 | 17,432,294.00 | 42,052,610.00 | 48,721,900.00 | 27,219,795.00 | 34,232,071.00 | 90,299,850.00 | 93,508,544.00 | 82,075,079.00 | 110,138,586.00 | 119,612,492.00 | 151,533,811.00 | 212,667,277.00 | 246,474,362.00 | 102,506,461.00 | 120,293,887.00 | 132,096,577.00 | 149,004,295.00 | 135,004,304.00 | 190,136,313.00 | 145,307,245.00 | 220,200,380.00 | 222,811,101.00 | 196,660,054.00 | 130,105,348.00 | 107,197,396.00 | 99,692,642.00 | 145,872,434.00 | |
| Selling, General & Admin... | 25,677,078.00 | 21,474,267.00 | 28,342,034.00 | 31,683,175.00 | 75,432,619.00 | 85,144,771.00 | 75,950,832.00 | 103,296,663.00 | 162,432,222.00 | 161,656,426.00 | 152,489,225.00 | 205,658,569.00 | 289,553,141.00 | 423,434,595.00 | 580,099,795.00 | 664,657,319.00 | 616,142,214.00 | 698,230,157.00 | 859,950,393.00 | 1,012,110,925.00 | 1,079,049,458.00 | 1,213,494,833.00 | 1,286,928,749.00 | 1,427,557,657.00 | 1,499,100,912.00 | 1,740,797,135.00 | 1,009,426,881.00 | 928,221,053.00 | 757,723,407.00 | 1,039,126,664.00 | |
| Selling & Marketing Exp... | 8,328,082.00 | 6,965,067.00 | 9,112,580.00 | 14,250,881.00 | 33,380,009.00 | 36,422,870.00 | 48,731,036.00 | 69,064,591.00 | 72,132,372.00 | 68,147,881.00 | 70,414,146.00 | 95,519,982.00 | 169,940,649.00 | 271,900,783.00 | 367,432,518.00 | 418,182,956.00 | 513,635,753.00 | 577,936,269.00 | 727,853,816.00 | 863,106,629.00 | 944,045,153.00 | 1,023,358,520.00 | 1,141,621,504.00 | 1,207,357,277.00 | 1,276,289,810.00 | 1,544,137,081.00 | 879,321,532.00 | 821,023,657.00 | 658,030,764.00 | 893,254,229.00 | |
| Depreciation and Amortiz... | -893,413.48 | -2,680,437.77 | -2,241,764.26 | -3,036,257.99 | 16,258,370.00 | 17,483,348.00 | 19,077,588.00 | 46,229,919.00 | 39,739,926.00 | 30,001,324.00 | 35,543,305.00 | 34,615,129.00 | 37,982,370.00 | 89,512,017.00 | 90,157,369.00 | 113,139,121.00 | 94,256,614.00 | 132,786,704.00 | 133,260,710.00 | 146,022,120.00 | 142,251,525.00 | 137,724,959.00 | 219,427,116.00 | 233,444,009.00 | 252,433,749.00 | 296,102,371.00 | 275,270,667.00 | 281,909,078.00 | 468,286,148.00 | 398,912,599.00 | |
| Other Expenses | 849,364.00 | 1,002,327.00 | -303,048.00 | 4,520,952.00 | 5,248,517.00 | 4,523,118.00 | 6,527,106.00 | 10,576,455.00 | 18,965,088.00 | 15,171,288.00 | 19,576,496.00 | 23,360,409.00 | 10,374,006.00 | 6,754,552.00 | 12,370,211.00 | 20,997,490.00 | 35,114,927.00 | 53,243,275.00 | 35,289,795.00 | 146,314,863.00 | 53,311,887.00 | 83,605,780.00 | 217,299,992.00 | 12,863,371.00 | 8,145,921.00 | 368,903,558.00 | 208,867,876.00 | 448,891,696.00 | 461,356,837.00 | 868,697,951.00 | |
| Total Operating Expenses | 30,917,246.00 | 26,155,900.00 | 34,267,389.00 | 37,684,715.00 | 82,049,649.00 | 95,644,334.00 | 128,085,787.00 | 160,898,504.00 | 175,561,638.00 | 166,064,483.00 | 162,495,231.00 | 220,986,547.00 | 312,729,804.00 | 538,204,127.00 | 683,219,807.00 | 866,525,226.00 | 823,047,911.00 | 1,014,392,723.00 | 1,318,867,898.00 | 1,355,070,309.00 | 1,473,795,876.00 | 1,633,983,086.00 | 1,715,284,198.00 | 1,629,978,767.00 | 1,847,981,572.00 | 2,123,877,240.00 | 1,230,244,195.00 | 1,386,464,421.00 | 1,231,734,319.00 | 1,915,569,584.00 | |
| Cost and Exponses | 264,055,779.00 | 230,818,906.00 | 291,611,733.00 | 332,387,072.00 | 527,471,622.00 | 755,113,562.00 | 920,496,517.00 | 1,241,004,026.00 | 1,615,500,950.00 | 1,141,550,871.00 | 1,731,426,088.00 | 2,262,664,571.00 | 2,789,909,250.00 | 4,250,992,563.00 | 4,242,381,383.00 | 5,578,568,806.00 | 5,609,697,132.00 | 7,710,029,494.00 | 9,547,713,688.00 | 8,826,104,395.00 | 9,965,357,512.00 | 9,971,999,386.00 | 9,585,902,654.00 | 9,845,110,866.00 | 11,009,871,634.00 | 12,792,233,256.00 | 6,991,101,987.00 | 8,424,366,552.00 | 6,620,294,609.00 | 9,194,379,505.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
41,196,313.00
+0% |
44,060,593.00
+7% |
51,084,931.00
+16% |
67,283,015.00
+32% |
93,997,419.00
+40% |
130,052,829.00
+38% |
141,438,707.00
+9% |
112,738,092.00
-20% |
82,698,121.00
-27% |
30,600,600.00
-63% |
77,659,165.00
+154% |
67,636,731.00
-13% |
117,308,807.00
+73% |
299,997,889.00
+156% |
297,229,623.00
-1% |
628,063,008.00
+111% |
511,880,236.00
-18% |
638,065,735.00
+25% |
688,843,709.00
+8% |
489,170,457.00
-29% |
631,949,615.00
+29% |
573,706,520.00
-9% |
770,351,961.00
+34% |
1,145,337,518.00
+49% |
1,237,129,782.00
+8% |
1,222,815,943.00
-1% |
81,987,031.00
-93% |
313,375,090.00
+282% |
-163,909,635.40
-152% |
440,460,060.00
-369% |
|
| Operating Income Ratio | (0.14%) | (0.16%) | (0.15%) | (0.17%) | (0.16%) | (0.15%) | (0.14%) | (0.09%) | (0.05%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.07%) | (0.06%) | (0.10%) | (0.08%) | (0.08%) | (0.07%) | (0.05%) | (0.06%) | (0.05%) | (0.07%) | (0.10%) | (0.10%) | (0.09%) | (0.01%) | (0.04%) | (-0.03%) | (0.05%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | 0.00 | -0.52 | -0.03 | -0.61 | 0.00 | -0.84 | 9,177,061.00 | 38,240,783.00 | 27,763,404.00 | 646,332.00 | 2,704,220.00 | 3,937,741.00 | 11,324,578.00 | 9,256,333.00 | 10,248,269.00 | 11,678,426.00 | 22,967,161.00 | 19,735,501.00 | 11,458,989.00 | 6,038,213.00 | 13,250,997.00 | 7,162,164.00 | 6,185,138.00 | 10,315,209.00 | 7,997,929.00 | 20,013,972.00 | 14,313,221.00 | 23,921,257.00 | 43,235,988.00 | 30,467,496.00 | |
| Interest Expenses | 0.00 | 429,073.00 | 592,882.00 | 4,201,835.00 | 0.00 | 875,008.00 | 14,962,262.00 | 44,566,055.00 | 29,718,439.00 | 17,358,359.00 | 4,278,245.00 | 3,057,534.00 | 14,860,018.00 | 17,573,185.00 | 22,722,567.00 | 25,228,784.00 | 23,750,078.00 | 17,272,502.00 | 23,344,487.00 | 50,443,025.00 | 48,564,434.00 | 36,086,482.00 | 30,230,771.00 | 62,739,629.00 | 96,862,505.00 | 123,622,424.00 | 146,203,606.00 | 211,902,530.00 | 256,591,631.00 | 262,348,202.00 | |
| Total Other Income/Exp... | 849,365.00 | 1,002,327.00 | -303,048.00 | 3,892,352.00 | 4,494,014.00 | 4,253,890.00 | -101,041.00 | 6,858,086.00 | 14,535,717.00 | 2,307,372.00 | 45,596,931.00 | 2,830,118.00 | 4,026,193.00 | 24,962,884.00 | -36,679,425.00 | 24,858,000.00 | -9,917,925.00 | 21,630,238.00 | 4,662,908.00 | 79,145,870.00 | 37,993,734.00 | 80,935,533.00 | 213,230,835.00 | 12,863,375.00 | 8,145,925.00 | 10,393,175.00 | -1,411,667.80 | -281,017,966.00 | -377,282,443.26 | 1,349,337.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 40,302,899.00 | 41,380,155.00 | 48,843,167.00 | 64,246,757.00 | 62,003,752.00 | 106,454,771.00 | 175,377,517.00 | 210,392,153.00 | 164,845,533.00 | 80,267,656.00 | 117,978,482.00 | 107,005,782.00 | 176,655,000.00 | 421,643,000.00 | 422,221,512.00 | 800,671,000.00 | 641,979,450.00 | 841,362,236.00 | 852,731,306.00 | 764,781,473.00 | 860,759,307.00 | 828,453,490.00 | 1,180,659,132.00 | 1,433,167,223.00 | 1,532,181,934.00 | 1,196,420,704.00 | 345,032,367.00 | 532,357,233.00 | 199,944,737.00 | 1,103,070,198.00 | |
| EBITDA ratio | (0.13%) | (0.15%) | (0.14%) | (0.16%) | (0.12%) | (0.13%) | (0.17%) | (0.16%) | (0.10%) | (0.07%) | (0.07%) | (0.05%) | (0.06%) | (0.10%) | (0.10%) | (0.13%) | (0.11%) | (0.11%) | (0.09%) | (0.09%) | (0.08%) | (0.08%) | (0.11%) | (0.13%) | (0.13%) | (0.11%) | (0.05%) | (0.08%) | (0.04%) | (0.11%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 42,045,678.00 | 45,062,920.00 | 50,781,883.00 | 71,175,367.00 | 98,491,434.00 | 134,306,719.00 | 143,565,692.00 | 119,913,525.00 | 97,233,838.00 | 32,907,972.00 | 78,156,931.00 | 69,333,118.00 | 116,511,196.00 | 306,466,884.00 | 309,341,575.00 | 637,161,043.00 | 545,299,049.00 | 691,303,029.00 | 724,133,504.00 | 635,485,320.00 | 669,943,348.00 | 654,642,048.00 | 983,582,795.00 | 1,158,200,890.00 | 1,245,275,704.00 | 1,233,209,117.00 | -170,785,239.30 | 93,248,609.00 | -541,192,078.66 | 441,809,397.00 | |
| Income Before Tax Ratio | (0.14%) | (0.17%) | (0.15%) | (0.18%) | (0.17%) | (0.16%) | (0.14%) | (0.09%) | (0.06%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.07%) | (0.07%) | (0.10%) | (0.09%) | (0.08%) | (0.07%) | (0.07%) | (0.06%) | (0.06%) | (0.10%) | (0.11%) | (0.10%) | (0.09%) | (-0.02%) | (0.01%) | (-0.08%) | (0.05%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 6,315,372.00 | 6,873,161.00 | 8,934,661.00 | 12,096,154.00 | 10,495,911.00 | 14,529,107.00 | 21,581,314.00 | 9,937,210.00 | 13,123,049.00 | 7,817,334.00 | 9,424,041.00 | 16,505,459.00 | 18,736,934.00 | 69,735,976.00 | 78,238,575.00 | 176,344,351.00 | 125,285,965.00 | 186,377,823.00 | 196,326,516.00 | 156,961,020.00 | 162,471,946.00 | 198,052,766.00 | 246,945,911.00 | 295,353,667.00 | 327,450,666.00 | 323,247,331.00 | 74,046,885.00 | 50,765,752.00 | -69,474,434.09 | 137,059,884.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 35,730,306.00
+0% |
37,928,210.00
+6% |
41,248,298.00
+9% |
58,173,421.00
+41% |
84,159,117.00
+45% |
110,867,828.00
+32% |
120,249,859.00
+8% |
103,024,203.00
-14% |
83,185,866.00
-19% |
32,503,071.00
-61% |
72,165,822.00
+122% |
61,729,410.00
-14% |
91,027,806.00
+47% |
162,720,842.00
+79% |
130,059,868.00
-20% |
252,619,194.00
+94% |
265,464,558.00
+5% |
267,262,898.00
+1% |
295,215,980.00
+10% |
320,572,682.00
+9% |
363,715,151.00
+13% |
295,133,922.00
-19% |
483,515,308.00
+64% |
571,706,585.00
+18% |
597,421,371.00
+4% |
909,961,785.00
+52% |
-244,832,124.87
-127% |
42,482,856.00
-117% |
-471,717,644.57
-1,210% |
193,997,395.00
-141% |
|
| Net Income Ratio | (0.12%) | (0.14%) | (0.12%) | (0.15%) | (0.14%) | (0.13%) | (0.12%) | (0.08%) | (0.05%) | (0.03%) | (0.04%) | (0.03%) | (0.03%) | (0.04%) | (0.03%) | (0.04%) | (0.04%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.03%) | (0.05%) | (0.05%) | (0.05%) | (0.06%) | (-0.03%) | (0.00%) | (-0.07%) | (0.02%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.07 | 0.07 | 0.08 | 0.11 | 0.16 | 0.21 | 0.23 | 0.20 | 0.16 | 0.06 | 0.14 | 0.12 | 0.18 | 0.26 | 0.21 | 0.40 | 0.43 | 0.43 | 0.47 | 0.51 | 0.53 | 0.41 | 0.67 | 0.79 | 0.83 | 1.26 | -0.34 | 0.06 | -0.65 | 0.27 | |
| Diluted EPS | 0.07 | 0.07 | 0.08 | 0.11 | 0.16 | 0.21 | 0.23 | 0.20 | 0.16 | 0.06 | 0.14 | 0.12 | 0.18 | 0.26 | 0.21 | 0.40 | 0.43 | 0.43 | 0.47 | 0.51 | 0.53 | 0.41 | 0.67 | 0.79 | 0.83 | 1.26 | -0.34 | 0.06 | -0.65 | 0.27 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 514,378,869.00 | 616,366,827.00 | 629,321,946.00 | 624,508,732.00 | 622,182,560.00 | 626,397,418.00 | 623,695,734.00 | 624,492,239.00 | 686,255,004.00 | 719,838,834.00 | 721,664,640.00 | 723,679,223.00 | 723,796,185.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 718,508,873.00 | |
| Diluted Share Outstanding | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 520,470,909.00 | 514,378,869.00 | 616,366,827.00 | 629,321,946.00 | 624,508,732.00 | 622,182,560.00 | 626,397,418.00 | 623,695,734.00 | 626,532,889.00 | 686,255,004.00 | 719,838,834.00 | 721,664,640.00 | 723,679,223.00 | 723,796,185.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 723,840,000.00 | 718,508,873.00 | |