Anhui
603199.SSAnhui Jiuhuashan Tourism Development Co., Ltd. Price (603199.SS)
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Shares Outstanding
110,543,304
(0.1235)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Anhui Jiuhuashan Tourism Development Co., Ltd.Currency: CNY
| YEAR | 2006 | 2007 | 2008 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||
| Revenue |
148,473,636.00
+0% |
182,174,260.00
+23% |
217,657,411.00
+19% |
353,012,436.00
+62% |
386,307,282.00
+9% |
385,785,484.00
0% |
410,738,513.00
+6% |
400,786,490.00
-2% |
401,213,508.00
+0% |
446,324,185.00
+11% |
485,313,932.00
+9% |
537,219,493.00
+11% |
341,043,065.00
-37% |
425,669,227.00
+25% |
332,035,509.00
-22% |
723,636,990.00
+118% |
|||
| Cost of Revenue | |||||||||||||||||||
| Cost of Revenue | 60,636,471.00 | 71,331,612.00 | 84,729,418.00 | 170,797,075.00 | 189,258,477.00 | 196,301,801.00 | 207,222,339.00 | 201,534,102.00 | 208,725,625.00 | 240,044,045.00 | 256,960,587.00 | 278,635,822.00 | 198,350,934.00 | 250,256,109.00 | 244,247,199.00 | 364,541,084.00 | |||
| Gross Profit | |||||||||||||||||||
| Gross Profit |
87,837,165.00
+0% |
110,842,648.00
+26% |
132,927,993.00
+20% |
182,215,361.00
+37% |
197,048,805.00
+8% |
189,483,683.00
-4% |
203,516,174.00
+7% |
199,252,388.00
-2% |
192,487,883.00
-3% |
206,280,140.00
+7% |
228,353,345.00
+11% |
258,583,671.00
+13% |
142,692,131.00
-45% |
175,413,118.00
+23% |
87,788,310.00
-50% |
359,095,906.00
+309% |
|||
| Gross Profit Ratio | (0.59%) | (0.61%) | (0.61%) | (0.52%) | (0.51%) | (0.49%) | (0.50%) | (0.50%) | (0.48%) | (0.46%) | (0.47%) | (0.48%) | (0.42%) | (0.41%) | (0.26%) | (0.50%) | |||
| 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 | |||
| General and Administrative | 20,471,307.00 | 24,229,539.00 | 30,792,615.00 | 12,566,980.00 | 12,643,164.00 | 11,868,772.00 | 12,420,878.00 | 11,811,838.00 | 12,273,737.00 | 13,308,928.00 | 12,037,411.00 | 12,021,165.00 | 9,762,189.00 | 12,609,952.00 | 9,035,554.00 | 12,596,826.00 | |||
| Selling, General & Admin... | 41,297,288.00 | 48,756,570.00 | 60,016,492.00 | 21,811,208.00 | 24,748,072.00 | 23,062,678.00 | 25,500,369.00 | 33,052,408.00 | 35,123,529.00 | 38,043,039.00 | 43,189,682.00 | 40,383,775.00 | 29,980,850.00 | 37,109,749.00 | 32,978,409.00 | 124,299,730.00 | |||
| Selling & Marketing Exp... | 20,825,980.00 | 24,527,030.00 | 29,223,877.00 | 9,244,228.00 | 12,104,907.00 | 11,193,906.00 | 13,079,491.00 | 21,240,569.00 | 22,849,791.00 | 24,734,111.00 | 31,152,271.00 | 28,362,609.00 | 20,218,660.00 | 24,499,797.00 | 23,942,855.00 | 14,611,673.00 | |||
| Depreciation and Amortiz... | 5,508,415.00 | 3,217,302.00 | 8,242,410.00 | 37,411,979.00 | 43,328,695.00 | 49,174,326.00 | 56,279,084.00 | 55,114,505.00 | 56,994,287.00 | 69,895,961.00 | 66,909,902.00 | 86,420,652.00 | 69,903,787.00 | 73,291,142.00 | 74,379,932.00 | 76,333,097.00 | |||
| Other Expenses | 410,190.00 | -101,059.14 | 25,181.00 | 1,189,030.00 | 7,722,993.00 | 6,388,020.00 | 4,390,748.00 | 4,668,718.00 | 4,126,589.00 | -1,687,022.16 | -3,925,442.03 | 70,992,099.00 | 47,875,346.00 | 65,849,044.00 | 66,127,547.00 | 938,450.00 | |||
| Total Operating Expenses | 47,926,898.00 | 57,121,623.00 | 69,890,053.00 | 82,766,325.00 | 88,645,946.00 | 89,571,090.00 | 96,898,625.00 | 99,183,981.00 | 93,128,273.00 | 96,128,350.00 | 108,854,560.00 | 111,375,874.00 | 77,856,197.00 | 102,958,794.00 | 99,105,957.00 | 125,056,279.00 | |||
| Cost and Exponses | 108,563,370.00 | 128,453,235.00 | 154,619,472.00 | 253,563,400.00 | 277,904,424.00 | 285,872,891.00 | 304,120,965.00 | 300,718,083.00 | 301,853,898.00 | 336,172,396.00 | 365,815,147.00 | 390,011,697.00 | 276,207,132.00 | 353,214,903.00 | 343,353,156.00 | 489,597,363.00 | |||
| Operating Income | |||||||||||||||||||
| Operating Income |
35,973,202.00
+0% |
49,959,118.00
+39% |
54,837,745.00
+10% |
82,141,220.00
+50% |
83,296,714.00
+1% |
77,750,111.00
-7% |
87,144,646.00
+12% |
95,976,933.00
+10% |
101,119,900.00
+5% |
114,480,826.00
+13% |
127,950,374.00
+12% |
157,335,144.00
+23% |
75,436,295.00
-52% |
82,285,245.00
+9% |
-3,895,993.68
-105% |
234,039,626.00
-6,107% |
|||
| Operating Income Ratio | (0.24%) | (0.27%) | (0.25%) | (0.23%) | (0.22%) | (0.20%) | (0.21%) | (0.24%) | (0.25%) | (0.26%) | (0.26%) | (0.29%) | (0.22%) | (0.19%) | (-0.01%) | (0.32%) | |||
| Other Income and Exp... | |||||||||||||||||||
| Interest Income | -0.18 | -0.73 | -0.18 | 187,192.00 | 175,638.00 | 135,311.00 | 133,934.00 | 424,891.00 | 1,299,356.00 | 410,702.00 | 600,188.00 | 974,069.00 | 1,166,620.00 | 926,850.00 | 1,106,226.00 | 1,642,279.00 | |||
| Interest Expenses | 3,869,459.00 | 3,989,988.00 | 7,948,776.00 | 18,388,813.00 | 24,234,347.00 | 21,569,252.00 | 19,028,836.00 | 4,795,300.00 | 490,236.00 | 128,271.00 | 65,246.00 | 464,804.00 | 309,569.00 | 168,048.00 | 165,983.00 | 162,775.00 | |||
| Total Other Income/Exp... | -1,093,557.00 | -138,301.00 | -65,472.00 | -4,579,045.00 | -25,347,587.00 | 6,202,889.00 | 1,016,907.00 | -1,655,346.00 | -1,965,138.00 | -1,687,019.00 | -3,925,439.00 | -242,653.00 | -1,499,169.00 | -516,411.00 | -989,470.00 | -1,584,996.00 | |||
| EBITDA | |||||||||||||||||||
| EBITDA | 41,481,617.00 | 53,721,024.00 | 63,037,939.00 | 133,362,968.00 | 150,667,969.00 | 154,696,579.00 | 162,916,090.00 | 155,196,736.00 | 156,639,289.00 | 177,874,663.00 | 193,067,210.00 | 230,187,145.00 | 123,436,020.00 | 158,036,148.00 | 59,313,105.00 | 306,878,491.00 | |||
| EBITDA ratio | (0.28%) | (0.29%) | (0.29%) | (0.39%) | (0.41%) | (0.40%) | (0.41%) | (0.40%) | (0.40%) | (0.40%) | (0.38%) | (0.43%) | (0.39%) | (0.36%) | (0.21%) | (0.42%) | |||
| Income Before Tax | |||||||||||||||||||
| Income Before Tax | 34,879,645.00 | 49,820,817.00 | 54,772,273.00 | 77,562,175.00 | 83,104,927.00 | 83,953,000.00 | 88,161,553.00 | 94,321,587.00 | 99,154,762.00 | 112,793,804.00 | 124,024,932.00 | 157,092,488.00 | 73,937,123.00 | 81,768,834.00 | -13,587,489.17 | 232,454,630.00 | |||
| Income Before Tax Ratio | (0.23%) | (0.27%) | (0.25%) | (0.22%) | (0.22%) | (0.22%) | (0.21%) | (0.24%) | (0.25%) | (0.25%) | (0.26%) | (0.29%) | (0.22%) | (0.19%) | (-0.04%) | (0.32%) | |||
| Income Tax Expense | |||||||||||||||||||
| Income Tax Expense | 11,594,593.00 | 16,787,794.00 | 13,972,279.00 | 19,034,275.00 | 20,995,485.00 | 21,110,265.00 | 22,174,785.00 | 23,653,395.00 | 25,110,435.00 | 29,905,816.00 | 31,938,845.00 | 40,068,342.00 | 19,387,531.00 | 21,245,534.00 | 111,886.00 | 57,796,210.00 | |||
| Net Income | |||||||||||||||||||
| Net Income | 21,953,582.00
+0% |
32,912,828.00
+50% |
40,799,993.00
+24% |
58,527,900.00
+43% |
62,109,441.00
+6% |
62,842,735.00
+1% |
65,986,767.00
+5% |
70,668,192.00
+7% |
74,044,327.00
+5% |
82,887,987.00
+12% |
92,086,086.00
+11% |
117,024,146.00
+27% |
54,549,591.00
-53% |
60,523,299.00
+11% |
-13,699,375.21
-123% |
174,658,420.00
-1,375% |
|||
| Net Income Ratio | (0.15%) | (0.18%) | (0.19%) | (0.17%) | (0.16%) | (0.16%) | (0.16%) | (0.18%) | (0.18%) | (0.19%) | (0.19%) | (0.22%) | (0.16%) | (0.14%) | (-0.04%) | (0.24%) | |||
| Earning Per Share | |||||||||||||||||||
| Basic EPS | 0.43 | 0.40 | 0.49 | 0.71 | 0.75 | 0.76 | 0.80 | 0.68 | 0.67 | 0.75 | 0.83 | 1.06 | 0.49 | 0.55 | -0.12 | 1.58 | |||
| Diluted EPS | 0.43 | 0.40 | 0.49 | 0.71 | 0.75 | 0.76 | 0.80 | 0.68 | 0.67 | 0.75 | 0.83 | 1.06 | 0.49 | 0.55 | -0.12 | 1.58 | |||
| Share Outstanding | |||||||||||||||||||
| Basic Share Outstanding | 51,054,842.00 | 82,282,071.00 | 83,265,292.00 | 82,433,662.00 | 82,812,589.00 | 82,687,810.00 | 82,483,460.00 | 103,923,811.00 | 110,513,921.00 | 110,517,317.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,543,304.00 | |||
| Diluted Share Outstanding | 51,054,842.00 | 82,282,071.00 | 83,265,292.00 | 82,433,662.00 | 82,812,589.00 | 82,687,810.00 | 82,483,460.00 | 103,923,812.00 | 110,513,921.00 | 110,517,317.00 | 110,947,093.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,680,000.00 | 110,543,304.00 | |||