Leisure, Arts & Hospitality » Tourism | Lijiang Yulong Tourism Co. Ltd.

Lijiang Yulong Tourism Co. Ltd. A | Income Statement

Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
635,805.80
707,811.40
746,265.30
756,862.00
672,243.10
664,364.30
Cost of Goods Sold (COGS) incl. D&A
188,318.00
223,861.50
228,364.50
229,637.40
240,910.40
279,590.90
Gross Income
447,487.80
483,950.00
517,900.80
527,224.50
431,332.70
384,773.40
SG&A Expense
177,185.10
194,268.20
207,653.00
202,515.30
159,074.20
145,408.10
EBIT
264,985.90
278,333.60
299,488.60
320,071.80
272,258.50
238,523.30
Unusual Expense
-
-
-
-
2,379.90
342.20
Non Operating Income/Expense
11,967.10
5,788.90
4,144.10
4,350.20
11,753.80
9,197.10
Interest Expense
28,906.80
32,963.60
30,013.40
30,254.60
23,305.80
7,667
Pretax Income
229,628.10
276,741.60
297,004.40
308,357.40
254,191.00
242,246.60
Income Tax
38,761.80
42,268.50
52,739.40
58,369.50
42,696.80
45,412.50
Equity in Affiliates
6,343.00
5,865.00
4,317.90
5,124.90
5,388.70
3,672.90
Consolidated Net Income
197,209.20
240,338.10
248,582.90
255,112.80
216,882.90
200,507
Net Income
147,805.00
181,066.50
197,250.30
223,823.60
204,212.20
191,631.40
Net Income After Extraordinaries
147,805.00
181,066.50
197,250.30
223,823.60
204,212.20
191,631.40
Net Income Available to Common
147,805.00
181,066.50
197,250.30
223,823.60
204,212.20
191,631.40
EPS (Basic)
0.35
0.34
0.36
0.41
0.37
0.35
Basic Shares Outstanding
415,245.20
538,231.20
549,490.50
549,490.50
549,490.70
549,490.70
EPS (Diluted)
0.36
0.34
0.36
0.41
0.37
0.35
Diluted Shares Outstanding
415,245.20
538,231.20
549,490.50
549,490.50
549,490.70
549,490.70
EBITDA
326,896.80
356,044.40
373,614.10
393,558.80
351,762.60
333,480.20
Other Operating Expense
5,316.80
11,348.10
10,759.20
4,637.40
-
842
Non-Operating Interest Income
4,516.00
30,110.50
29,995.20
22,890.30
19,126.90
20,929.50
Minority Interest Expense
49,404.30
59,271.50
51,332.60
31,289.30
12,670.70
8,875.60

About Lijiang Yulong Tourism Co.

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Address
Lijiang Yulong Tourism Building
Lijiang Yunnan 674100
China
Employees -
Website http://www.ltg.cn
Updated 07/08/2019
Lijiang Yulong Tourism Co., Ltd. engages in the tourism business. It focuses on the services of passenger ropeway, Impression Lijiang Snow Mountain performance, and construction and operation of hotels. The firm operates Yulong Snow Mountain, Yunshanping, and Maoniuping cableway.