Emei
000888.SZEmei Shan Tourism Co.,Ltd Price (000888.SZ)
Stock Price
Market Cap
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Enterprise Value
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Volume
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Shares Outstanding
526,913,102
(0)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Emei Shan Tourism Co.,LtdCurrency: CNY
| YEAR | 1994 | 1995 | 1996 | 1997 | 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||
| Revenue |
50,259,881.00
+0% |
63,649,900.00
+27% |
74,608,800.00
+17% |
85,342,508.00
+14% |
87,148,094.00
+2% |
105,064,838.00
+21% |
126,286,554.00
+20% |
151,312,605.00
+20% |
172,437,993.00
+14% |
160,135,974.00
-7% |
283,223,852.00
+77% |
286,024,574.00
+1% |
369,691,792.00
+29% |
465,927,968.00
+26% |
394,316,870.00
-15% |
603,899,525.00
+53% |
735,733,062.00
+22% |
907,654,787.00
+23% |
951,106,988.00
+5% |
825,963,768.00
-13% |
993,663,487.00
+20% |
1,065,500,331.00
+7% |
1,041,579,179.00
-2% |
1,078,986,910.00
+4% |
1,072,349,784.00
-1% |
1,107,708,781.00
+3% |
467,267,392.00
-58% |
628,714,261.00
+35% |
431,091,359.00
-31% |
1,044,656,945.00
+142% |
|
| Cost of Revenue | |||||||||||||||||||||||||||||||
| Cost of Revenue | 12,378,383.00 | 17,580,800.00 | 18,937,900.00 | 20,205,480.00 | 41,291,474.00 | 48,767,490.00 | 53,441,509.00 | 75,406,101.00 | 87,679,195.00 | 83,148,222.00 | 151,273,904.00 | 160,897,375.00 | 198,882,923.00 | 280,419,709.00 | 249,402,871.00 | 336,543,268.00 | 390,961,556.00 | 506,993,651.00 | 505,988,826.00 | 468,708,969.00 | 543,871,048.00 | 632,116,266.00 | 612,263,231.00 | 619,150,097.00 | 615,769,349.00 | 626,404,840.00 | 345,629,866.00 | 422,809,792.00 | 414,094,510.00 | 525,361,093.00 | |
| Gross Profit | |||||||||||||||||||||||||||||||
| Gross Profit |
37,881,498.00
+0% |
46,069,100.00
+22% |
55,670,900.00
+21% |
65,137,028.00
+17% |
45,856,620.00
-30% |
56,297,348.00
+23% |
72,845,045.00
+29% |
75,906,504.00
+4% |
84,758,798.00
+12% |
76,987,752.00
-9% |
131,949,948.00
+71% |
125,127,199.00
-5% |
170,808,869.00
+37% |
185,508,259.00
+9% |
144,913,999.00
-22% |
267,356,257.00
+84% |
344,771,506.00
+29% |
400,661,136.00
+16% |
445,118,162.00
+11% |
357,254,799.00
-20% |
449,792,439.00
+26% |
433,384,065.00
-4% |
429,315,948.00
-1% |
459,836,813.00
+7% |
456,580,435.00
-1% |
481,303,941.00
+5% |
121,637,526.00
-75% |
205,904,469.00
+69% |
16,996,849.00
-92% |
519,295,852.00
+2,955% |
|
| Gross Profit Ratio | (0.75%) | (0.72%) | (0.75%) | (0.76%) | (0.53%) | (0.54%) | (0.58%) | (0.50%) | (0.49%) | (0.48%) | (0.47%) | (0.44%) | (0.46%) | (0.40%) | (0.37%) | (0.44%) | (0.47%) | (0.44%) | (0.47%) | (0.43%) | (0.45%) | (0.41%) | (0.41%) | (0.43%) | (0.43%) | (0.43%) | (0.26%) | (0.33%) | (0.04%) | (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 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 414,942.00 | 2,261,416.00 | 1,788,254.00 | |
| General and Administrative | 3,376,973.00 | 4,033,800.00 | 5,588,800.00 | 8,385,412.00 | 9,615,001.00 | 28,665,339.00 | 32,590,634.00 | 31,225,233.00 | 43,495,283.00 | 45,472,564.00 | 61,193,390.00 | 62,281,859.00 | 49,361,053.00 | 23,092,374.00 | 15,770,842.00 | 19,723,431.00 | 23,795,986.00 | 31,658,072.00 | 32,640,046.00 | 33,456,023.00 | 26,862,418.00 | 17,778,464.00 | 19,461,509.00 | 17,325,006.00 | 15,933,040.00 | 15,886,625.00 | 19,915,080.00 | 17,195,415.00 | 18,182,221.00 | 115,252,343.00 | |
| Selling, General & Admin... | 3,376,973.00 | 4,033,800.00 | 5,588,800.00 | 8,385,412.00 | 9,615,001.00 | 28,665,339.00 | 32,590,634.00 | 31,225,233.00 | 44,110,028.00 | 46,165,154.00 | 61,823,243.00 | 62,780,508.00 | 50,569,968.00 | 47,874,682.00 | 31,431,936.00 | 61,698,093.00 | 100,226,053.00 | 97,283,646.00 | 85,920,552.00 | 103,445,201.00 | 92,907,907.00 | 83,640,503.00 | 82,293,469.00 | 60,712,815.00 | 49,130,238.00 | 50,065,179.00 | 54,888,595.00 | 56,279,078.00 | 60,796,256.00 | 133,942,370.00 | |
| Selling & Marketing Exp... | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 614,745.00 | 692,590.00 | 629,852.00 | 498,649.00 | 1,208,914.00 | 24,782,308.00 | 15,661,093.00 | 41,974,661.00 | 76,430,067.00 | 65,625,574.00 | 53,280,506.00 | 69,989,178.00 | 66,045,489.00 | 65,862,038.00 | 62,831,959.00 | 43,387,808.00 | 33,197,198.00 | 34,178,554.00 | 34,973,514.00 | 39,083,663.00 | 42,614,034.00 | 18,690,027.00 | |
| Depreciation and Amortiz... | -1,093,782.40 | -2,769,900.00 | -3,187,700.00 | -2,701,106.51 | 9,387,924.00 | 11,201,963.00 | 14,839,164.00 | 18,629,638.00 | 27,013,158.00 | 28,893,931.00 | 31,722,547.00 | 39,464,580.00 | 54,456,362.00 | 76,499,702.00 | 79,761,172.00 | 81,721,739.00 | 90,098,878.00 | 92,789,680.00 | 99,108,423.00 | 109,406,421.00 | 131,336,723.00 | 127,974,456.00 | 150,025,279.00 | 140,328,975.00 | 158,076,945.00 | 143,370,516.00 | 164,692,774.00 | 178,485,856.00 | 163,336,960.00 | 150,226,605.00 | |
| Other Expenses | 1,102,699.00 | 3,200,000.00 | 3,855,600.00 | 6,569,855.00 | 4,634,146.00 | 1,092,360.00 | 3,439,347.00 | 2,818,474.00 | 3,626,845.00 | 6,257,870.00 | 1,742,338.00 | 2,688,581.00 | 704,669.00 | -996,878.49 | -1,030,497.58 | 380,302.00 | -3,057,400.82 | -2,094,624.90 | -978,527.13 | 130,115.00 | -1,419,224.67 | 64,869,130.00 | 3,060,042.00 | 140,237,841.00 | 142,131,198.00 | 144,896,601.00 | 109,463,363.00 | 132,896,825.00 | 125,255,097.00 | 248,650,731.00 | |
| Total Operating Expenses | 5,286,787.00 | 6,398,900.00 | 8,553,600.00 | 11,879,032.00 | 13,314,194.00 | 33,243,964.00 | 40,149,214.00 | 39,764,806.00 | 52,643,565.00 | 49,957,263.00 | 73,700,437.00 | 75,159,096.00 | 109,307,844.00 | 106,145,237.00 | 85,306,029.00 | 142,088,601.00 | 195,161,533.00 | 215,914,218.00 | 211,829,049.00 | 217,487,691.00 | 216,368,157.00 | 246,014,387.00 | 227,174,283.00 | 200,950,657.00 | 191,261,437.00 | 194,961,781.00 | 164,351,959.00 | 189,590,846.00 | 188,312,770.00 | 380,206,727.00 | |
| Cost and Exponses | 17,665,171.00 | 23,979,700.00 | 27,491,500.00 | 32,084,512.00 | 54,605,668.00 | 82,011,455.00 | 93,590,723.00 | 115,170,907.00 | 140,322,761.00 | 133,105,486.00 | 224,974,342.00 | 236,056,472.00 | 308,190,767.00 | 386,564,947.00 | 334,708,901.00 | 478,631,869.00 | 586,123,089.00 | 722,907,870.00 | 717,817,875.00 | 686,196,660.00 | 760,239,205.00 | 878,130,654.00 | 839,437,515.00 | 820,100,754.00 | 807,030,786.00 | 821,366,621.00 | 509,981,826.00 | 612,400,639.00 | 602,407,280.00 | 909,315,925.00 | |
| Operating Income | |||||||||||||||||||||||||||||||
| Operating Income |
33,688,491.00
+0% |
42,440,100.00
+26% |
50,305,000.00
+19% |
55,959,102.00
+11% |
39,794,449.00
-29% |
30,201,281.00
-24% |
35,094,645.00
+16% |
36,305,713.00
+3% |
30,792,169.00
-15% |
27,666,630.00
-10% |
56,695,033.00
+105% |
47,300,577.00
-17% |
53,253,849.00
+13% |
57,128,287.00
+7% |
26,796,740.00
-53% |
102,960,754.00
+284% |
132,921,899.00
+29% |
173,245,266.00
+30% |
225,872,730.00
+30% |
136,177,759.00
-40% |
224,266,553.00
+65% |
165,824,579.00
-26% |
222,894,376.00
+34% |
241,062,501.00
+8% |
249,415,196.00
+3% |
268,647,549.00
+8% |
-24,989,146.03
-109% |
37,293,856.00
-249% |
-171,315,920.67
-559% |
134,914,497.00
-179% |
|
| Operating Income Ratio | (0.67%) | (0.67%) | (0.67%) | (0.66%) | (0.46%) | (0.29%) | (0.28%) | (0.24%) | (0.18%) | (0.17%) | (0.20%) | (0.17%) | (0.14%) | (0.12%) | (0.07%) | (0.17%) | (0.18%) | (0.19%) | (0.24%) | (0.16%) | (0.23%) | (0.16%) | (0.21%) | (0.22%) | (0.23%) | (0.24%) | (-0.05%) | (0.06%) | (-0.40%) | (0.13%) | |
| Other Income and Exp... | |||||||||||||||||||||||||||||||
| Interest Income | -0.44 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 1,808,659.00 | 2,292,839.00 | 591,770.00 | 278,981.00 | 280,423.00 | 2,115,786.00 | 1,165,886.00 | 1,121,007.00 | 1,029,504.00 | 492,565.00 | 494,861.00 | 1,148,146.00 | 2,740,755.00 | 1,483,321.00 | 2,926,999.00 | 7,660,091.00 | 8,053,591.00 | 10,630,539.00 | 11,928,489.00 | 21,125,588.00 | 24,098,444.00 | 18,302,609.00 | 22,321,639.00 | 22,890,463.00 | |
| Interest Expenses | 62,855.00 | 359,700.00 | 875,700.00 | 0.00 | 0.00 | 0.00 | 3,683.00 | 2,735,947.00 | 2,889,860.00 | 642,494.00 | 3,123,802.00 | 6,791,883.00 | 12,569,388.00 | 24,417,073.00 | 29,266,729.00 | 21,146,695.00 | 13,925,807.00 | 9,746,308.00 | 7,506,910.00 | 5,729,537.00 | 8,917,433.00 | 13,075,790.00 | 17,422,659.00 | 13,709,152.00 | 11,135,503.00 | 11,039,498.00 | 24,799,223.00 | 30,564,571.00 | 27,497,488.00 | 25,211,317.00 | |
| Total Other Income/Exp... | -53,938.00 | 73,700.00 | -188,800.00 | 4,688,849.00 | 3,630,058.00 | 2,607,656.00 | 690,707.00 | 2,200,592.00 | 286,132.00 | 5,175,149.00 | -2,738,982.00 | -4,570,923.00 | -13,943,709.00 | -23,231,591.00 | -30,586,203.00 | -25,847,128.00 | -16,790,202.00 | -10,748,418.00 | -10,377,288.00 | -6,411,846.00 | -9,654,923.00 | 64,049,520.00 | -3,802,242.00 | 2,685,582.00 | 6,976,064.00 | -33,207.00 | -16,602,363.17 | -45,597,661.32 | -25,108,536.10 | 76,655.00 | |
| EBITDA | |||||||||||||||||||||||||||||||
| EBITDA | 32,594,709.00 | 39,670,200.00 | 47,117,300.00 | 53,257,995.00 | 39,992,043.00 | 36,944,912.00 | 47,534,995.00 | 59,871,891.00 | 62,480,776.00 | 62,378,204.00 | 91,820,369.00 | 93,949,541.00 | 118,372,042.00 | 157,048,184.00 | 135,071,977.00 | 201,964,097.00 | 233,856,805.00 | 273,598,813.00 | 329,466,913.00 | 249,210,159.00 | 363,733,587.00 | 403,791,635.00 | 397,517,546.00 | 376,075,291.00 | 395,040,842.00 | 405,811,364.00 | 95,308,238.00 | 206,409,834.00 | -18,561,773.08 | 329,011,691.00 | |
| EBITDA ratio | (0.65%) | (0.62%) | (0.63%) | (0.62%) | (0.48%) | (0.33%) | (0.38%) | (0.40%) | (0.35%) | (0.39%) | (0.32%) | (0.33%) | (0.32%) | (0.34%) | (0.34%) | (0.34%) | (0.32%) | (0.30%) | (0.35%) | (0.30%) | (0.37%) | (0.35%) | (0.36%) | (0.35%) | (0.38%) | (0.38%) | (0.27%) | (0.32%) | (0.00%) | (0.31%) | |
| Income Before Tax | |||||||||||||||||||||||||||||||
| Income Before Tax | 33,634,553.00 | 42,513,800.00 | 50,116,200.00 | 60,647,951.00 | 43,424,506.00 | 30,119,370.00 | 37,940,603.00 | 38,506,305.00 | 31,078,302.00 | 32,841,779.00 | 56,974,018.00 | 47,693,077.00 | 51,346,291.00 | 56,131,409.00 | 25,766,242.00 | 99,095,661.00 | 129,832,119.00 | 171,062,823.00 | 222,851,579.00 | 134,074,200.00 | 222,741,942.00 | 229,874,099.00 | 219,092,130.00 | 235,454,959.00 | 247,597,055.00 | 268,614,342.00 | -81,199,728.17 | -8,303,805.32 | -201,085,979.10 | 134,991,152.00 | |
| Income Before Tax Ratio | (0.67%) | (0.67%) | (0.67%) | (0.71%) | (0.50%) | (0.29%) | (0.30%) | (0.25%) | (0.18%) | (0.21%) | (0.20%) | (0.17%) | (0.14%) | (0.12%) | (0.07%) | (0.16%) | (0.18%) | (0.19%) | (0.23%) | (0.16%) | (0.22%) | (0.22%) | (0.21%) | (0.22%) | (0.23%) | (0.24%) | (-0.17%) | (-0.01%) | (-0.47%) | (0.13%) | |
| Income Tax Expense | |||||||||||||||||||||||||||||||
| Income Tax Expense | 4,992,533.00 | 6,053,400.00 | 7,192,600.00 | 9,119,957.00 | 6,535,524.00 | 4,322,760.00 | 5,299,590.00 | 5,721,432.00 | 4,623,485.00 | 608,254.00 | 11,296,382.00 | 9,636,877.00 | 10,576,103.00 | 10,077,043.00 | 4,346,365.00 | 15,412,919.00 | 20,084,912.00 | 26,307,311.00 | 34,099,101.00 | 21,051,538.00 | 34,723,576.00 | 38,935,322.00 | 32,154,184.00 | 39,028,838.00 | 38,798,112.00 | 42,717,030.00 | -6,024,383.47 | 18,663,474.00 | 2,100,084.00 | 44,528,072.00 | |
| Net Income | |||||||||||||||||||||||||||||||
| Net Income | 28,536,720.00
+0% |
35,814,100.00
+26% |
42,279,600.00
+18% |
51,147,815.00
+21% |
36,524,594.00
-29% |
25,796,610.00
-29% |
32,641,013.00
+27% |
32,784,873.00
+0% |
26,554,340.00
-19% |
32,398,510.00
+22% |
45,738,290.00
+41% |
38,260,624.00
-16% |
41,131,492.00
+8% |
46,350,088.00
+13% |
22,328,212.00
-52% |
83,857,643.00
+276% |
110,289,981.00
+32% |
145,099,585.00
+32% |
188,837,220.00
+30% |
114,201,786.00
-40% |
189,503,997.00
+66% |
196,248,208.00
+4% |
191,199,521.00
-3% |
196,605,770.00
+3% |
209,237,064.00
+6% |
226,176,414.00
+8% |
-75,175,344.70
-133% |
-26,967,279.73
-64% |
-203,186,063.16
+653% |
227,622,413.00
-212% |
|
| Net Income Ratio | (0.57%) | (0.56%) | (0.57%) | (0.60%) | (0.42%) | (0.25%) | (0.26%) | (0.22%) | (0.15%) | (0.20%) | (0.16%) | (0.13%) | (0.11%) | (0.10%) | (0.06%) | (0.14%) | (0.15%) | (0.16%) | (0.20%) | (0.14%) | (0.19%) | (0.18%) | (0.18%) | (0.18%) | (0.20%) | (0.20%) | (-0.16%) | (-0.04%) | (-0.47%) | (0.22%) | |
| Earning Per Share | |||||||||||||||||||||||||||||||
| Basic EPS | 0.06 | 0.07 | 0.08 | 0.09 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.06 | 0.09 | 0.10 | 0.05 | 0.18 | 0.23 | 0.31 | 0.40 | 0.24 | 0.36 | 0.37 | 0.36 | 0.37 | 0.40 | 0.43 | -0.14 | -0.05 | -0.39 | 0.43 | |
| Diluted EPS | 0.06 | 0.07 | 0.08 | 0.09 | 0.06 | 0.05 | 0.05 | 0.05 | 0.05 | 0.06 | 0.07 | 0.06 | 0.09 | 0.10 | 0.05 | 0.18 | 0.23 | 0.31 | 0.40 | 0.24 | 0.36 | 0.37 | 0.36 | 0.37 | 0.40 | 0.43 | -0.14 | -0.05 | -0.39 | 0.43 | |
| Share Outstanding | |||||||||||||||||||||||||||||||
| Basic Share Outstanding | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 470,448,811.00 | 470,320,532.00 | 470,562,967.00 | 470,317,688.00 | 470,420,054.00 | 470,339,013.00 | 470,376,199.00 | 470,353,322.00 | 526,985,532.00 | 526,913,102.00 | 526,865,586.00 | 526,913,102.00 | 526,912,779.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | |
| Diluted Share Outstanding | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 511,404,689.00 | 470,448,811.00 | 470,320,532.00 | 470,562,967.00 | 470,317,688.00 | 470,420,054.00 | 470,339,013.00 | 470,387,896.00 | 470,353,322.00 | 526,985,532.00 | 526,982,299.00 | 526,865,586.00 | 526,951,945.00 | 526,912,779.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | 526,913,102.00 | |