Leisure, Arts & Hospitality » Tourism | Zhang Jia Jie Tourism Group Co. Ltd.

Zhang Jia Jie Tourism Group Co. Ltd. A | Income Statement

Fiscal year is January-December. All values CNY Thousands.
2013
2014
2015
2016
2017
2018
Sales/Revenue
485,350.90
466,050.30
647,076.50
578,964.80
541,021.80
460,058.40
Cost of Goods Sold (COGS) incl. D&A
340,046.40
307,258.10
389,613.10
376,721.30
413,284.00
352,829.10
Gross Income
145,304.60
158,792.20
257,463.30
202,243.40
127,737.80
107,229.40
SG&A Expense
62,395.50
61,454.80
84,819.80
89,596.50
95,889.00
74,011.80
EBIT
80,552.20
93,977.20
168,803.70
112,390.70
30,259.10
34,563.50
Unusual Expense
-
-
4,116.60
-
-
314.50
Non Operating Income/Expense
1,032.80
3,769.10
586.90
3,400.50
66,472.40
1,702.50
Interest Expense
7,167.10
7,795.60
8,828.40
16,917.10
19,606.60
5,460.60
Pretax Income
75,211.50
84,338.70
158,381.70
92,742.10
79,171.90
34,798.90
Income Tax
22,797.70
24,296.50
44,044.60
31,667.40
12,500.90
9,812.90
Equity in Affiliates
-
-
-
633.00
646.50
-
Consolidated Net Income
52,413.80
60,042.30
114,337.10
60,441.70
66,024.50
24,986
Net Income
52,206.10
60,509.60
114,396.00
61,155.90
67,362.20
26,403.90
Net Income After Extraordinaries
52,206.10
60,509.60
114,396.00
61,155.90
67,362.20
26,403.90
Net Income Available to Common
52,206.10
60,509.60
114,396.00
61,155.90
67,362.20
26,403.90
EPS (Basic)
0.16
0.19
0.36
0.19
0.19
0.07
Basic Shares Outstanding
320,835.10
320,835.10
320,835.10
320,835.10
354,538.10
404,817.70
EPS (Diluted)
0.16
0.19
0.36
0.19
0.19
0.07
Diluted Shares Outstanding
320,835.10
320,835.10
320,835.10
320,835.10
354,538.10
404,817.70
EBITDA
107,081.20
133,307.70
219,374.00
184,849.40
128,118.00
125,029.40
Other Operating Expense
2,356.90
3,360.20
3,839.80
256.20
1,589.70
1,346
Non-Operating Interest Income
547.60
358.20
594.60
669.00
2,047.00
4,307.80
Minority Interest Expense
207.70
467.30
58.90
714.10
1,337.70
1,418

About Zhang Jia Jie Tourism Group Co.

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Address
3/F, Zhangjiajie International Hotel
Zhangjiajie Hunan 427000
China
Employees -
Website http://www.zjjgf.com
Updated 07/08/2019
Zhang Jia Jie Tourism Group Co., Ltd. engages in the provision of tourism services. Its business activities include tourist attraction management, tourist passenger transport, travel agency business, tourist passenger ropeway operation, hotel management, housing leasing, and advertising agency. The company was founded on December 17, 1992 and is headquartered in Zhangjiajie, China.