Leisure, Arts & Hospitality » Tourism | Changbai Mountain Tourism Co. Ltd.

Changbai Mountain Tourism Co. Ltd. | Income Statement

Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
220,348.60
276,935.60
300,774.70
301,986.60
380,602.90
455,131.10
Cost of Goods Sold (COGS) incl. D&A
104,418.10
132,606.50
140,840.70
152,600.60
242,389.60
308,327.20
Gross Income
115,930.50
144,329.10
159,934.00
149,386.10
138,213.30
146,803.90
SG&A Expense
37,764.90
36,663.00
31,711.90
46,694.30
46,662.20
55,055.80
EBIT
78,165.60
102,435.30
126,655.20
102,212.50
91,551.10
91,480
Unusual Expense
-
-
500.00
-
-
44.30
Non Operating Income/Expense
2,201.80
359.70
47.40
737.40
3,096.80
711.90
Pretax Income
82,899.80
108,012.00
136,856.80
104,826.80
97,114.10
91,486.90
Income Tax
20,643.00
28,317.10
36,300.90
33,714.50
26,321.70
23,856.90
Consolidated Net Income
62,256.80
79,694.90
100,555.90
71,112.20
70,792.40
67,629.90
Net Income
62,256.80
79,694.90
100,555.90
71,112.20
70,792.40
67,629.90
Net Income After Extraordinaries
62,256.80
79,694.90
100,555.90
71,112.20
70,792.40
67,629.90
Net Income Available to Common
62,256.80
79,694.90
100,555.90
71,112.20
70,792.40
67,629.90
EPS (Basic)
0.23
0.36
0.38
0.27
0.27
0.25
Basic Shares Outstanding
266,670.00
221,374.60
266,670.00
266,670.00
266,670.00
266,670
EPS (Diluted)
0.23
0.36
0.38
0.27
0.27
0.25
Diluted Shares Outstanding
266,670.00
221,374.60
266,670.00
266,670.00
266,670.00
266,670
EBITDA
-
130,739.30
155,942.50
124,291.70
142,693.10
145,729
Other Operating Expense
-
5,230.90
1,566.90
479.20
-
268.10
Non-Operating Interest Income
2,532.40
3,685.80
9,749.10
2,349.60
2,466.20
1,300.60

About Changbai Mountain Tourism Co.

View Profile
Address
Heping Street, Bailin West Area
Baishan Jilin 133613
China
Employees -
Website http://www.cbmt.com.cn
Updated 07/08/2019
Changbai Shan Tourism Co., Ltd. engages in the provision of tourism industry chain. It specializes in tourism passenger, hotel management, travel agencies, and hot spring water development and operation. Its business includes scenic operation, hot spring, travel agencies and tourism, and spring resort hotel segments.

StatInvestor

Privacy Policy
Feedback

© 2024 StatInvestor All Rights Reserved.