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Shanghai Yuyuan Tourist Mart Co Ltd (600655)

Shanghai
Currency in CNY
5.76
-0.06(-1.03%)
Closed·

600655 Income Statement

Period Ending:
2015
31/12
2016
31/12
2017
31/12
2018
31/12
2019
31/12
2020
31/12
2021
31/12
2022
31/12
2023
31/12
2024
31/12
Total Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa45,530.8451,973.9650,199.8958,146.9246,924.47
Total Revenues Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+3.64%+14.15%-3.41%+15.83%-19.3%
Cost Of Revenues
aa.aaaa.aaaa.aaaa.aaaa.aa34,674.1239,631.4141,330.9150,319.5641,317.64
Gross Profit
aa.aaaa.aaaa.aaaa.aaaa.aa10,856.7212,342.558,868.987,827.365,606.83
Gross Profit Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-9.09%+13.69%-28.14%-11.74%-28.37%
Gross Profit Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa23.84%23.75%17.67%13.46%11.95%
Other Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa6,513.078,719.547,822.767,106.116,244.48
Other Operating Expenses, Total Growth
R&D Expenses
Selling General & Admin Expenses
Other Operating Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa+2.65%+33.88%-10.28%-9.16%-12.13%
aa.aaaa.aaaa.aaaa.aaaa.aa30.4486.53146.2983.1248.82
aa.aaaa.aaaa.aaaa.aaaa.aa4,416.666,127.416,556.066,334.465,585.15
aa.aaaa.aaaa.aaaa.aaaa.aa2,065.972,505.61,120.41688.52610.51
Operating Income
aa.aaaa.aaaa.aaaa.aaaa.aa4,343.653,623.011,046.22721.26-637.64
Operating Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-22.4%-16.59%-71.12%-31.06%-188.41%
EBIT Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa9.54%6.97%2.08%1.24%-1.36%
Net Interest Expenses
aa.aaaa.aaaa.aaaa.aaaa.aa826.11752.534,219.251,529.24156.26
Net Interest Expenses Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+265.01%-8.91%+460.67%-63.76%-89.78%
Interest Expense, Total
aa.aaaa.aaaa.aaaa.aaaa.aa-969.93-1,265.27-1,469.25-1,550.97-1,883.68
Interest And Investment Income
aa.aaaa.aaaa.aaaa.aaaa.aa1,796.042,017.85,688.53,080.22,039.94
Other Non Operating Expenses, Total
aa.aaaa.aaaa.aaaa.aaaa.aa13.15-234.2-269.95-145.45-59.37
EBT, Excl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa5,182.914,141.344,995.512,105.04-540.75
Gain (Loss) On Sale Of Assets
aa.aaaa.aaaa.aaaa.aaaa.aa2.95271.16101.4867.724.35
Other Unusual Items, Total
aa.aaaa.aaaa.aaaa.aaaa.aa237.86131.11222.67104.14136.63
EBT, Incl. Unusual Items
aa.aaaa.aaaa.aaaa.aaaa.aa5,279.734,874.295,798.212,314.34316.12
EBT, Incl. Unusual Items Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-2.79%-7.68%+18.96%-60.09%-86.34%
EBT, Incl. Unusual Items Margin
aa.aaaa.aaaa.aaaa.aaaa.aa11.6%9.38%11.55%3.98%0.67%
Income Tax Expense
aa.aaaa.aaaa.aaaa.aaaa.aa1,255.951,039.222,007.21496.07745.24
Net Income to Company
aa.aaaa.aaaa.aaaa.aaaa.aa4,023.773,835.063,7911,818.27-429.12
Minority Interest
aa.aaaa.aaaa.aaaa.aaaa.aa-412.92-66.49-111.04205.79554.38
Net Income
aa.aaaa.aaaa.aaaa.aaaa.aa3,610.853,768.583,679.962,024.06125.26
Net Income Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.83%+4.37%-2.35%-45%-93.81%
Net Income Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa7.93%7.25%7.33%3.48%0.27%
Preferred Dividend and Other Adjustments
aa.aaaa.aaaa.aaaa.aaaa.aa-----
Net Income to Common Excl. Extra Items
aa.aaaa.aaaa.aaaa.aaaa.aa3,610.853,768.583,679.962,024.06125.26
Basic EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.930.970.950.520.03
Basic EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.97%+4.29%-2.06%-45.27%-93.86%
Diluted EPS - Continuing Operations
aa.aaaa.aaaa.aaaa.aaaa.aa0.930.970.950.520.03
Diluted EPS - Continuing Operations Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+12.97%+4.18%-1.96%-45.27%-93.86%
Basic Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa3,874.313,877.143,865.513,884.963,914.32
Diluted Weighted Average Shares Outstanding
aa.aaaa.aaaa.aaaa.aaaa.aa3,874.313,881.133,865.513,884.963,914.32
Dividend Per Share
aa.aaaa.aaaa.aaaa.aaaa.aa0.330.350.350.190.19
Dividend Per Share Growth
aa.aaaa.aaaa.aaaa.aaaa.aa+13.79%+6.06%0%-45.71%0%
EBITDA
aa.aaaa.aaaa.aaaa.aaaa.aa4,838.464,344.241,801.531,297.45-206.96
EBITDA Growth
aa.aaaa.aaaa.aaaa.aaaa.aa-18.74%-10.21%-58.53%-27.98%-115.95%
EBITDA Margin %
aa.aaaa.aaaa.aaaa.aaaa.aa10.63%8.36%3.59%2.23%-0.44%
EBIT
aa.aaaa.aaaa.aaaa.aaaa.aa4,343.653,623.011,046.22721.26-637.64
* In Millions of CNY (except for per share items)
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