See more : Sanyo Industries, Ltd. (5958.T) Income Statement Analysis – Financial Results
Complete financial analysis of Xi’an Qujiang Cultural Tourism Co., Ltd. (600706.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Xi’an Qujiang Cultural Tourism Co., Ltd., a leading company in the Travel Services industry within the Consumer Cyclical sector.
You may be interested
- Groupe Guillin S.A. (ALGIL.PA) Income Statement Analysis – Financial Results
- PT Aneka Tambang Tbk (ATM.AX) Income Statement Analysis – Financial Results
- Loma Negra Compañía Industrial Argentina Sociedad Anónima (LOMA) Income Statement Analysis – Financial Results
- CLSA Premium Limited (6877.HK) Income Statement Analysis – Financial Results
- Reliance Capital Limited (RELCAPITAL.NS) Income Statement Analysis – Financial Results
Xi'an Qujiang Cultural Tourism Co., Ltd. (600706.SS)
About Xi'an Qujiang Cultural Tourism Co., Ltd.
Xi'an Qujiang Cultural Tourism Co., Ltd. engages in the tourism business in China. Its activities include the scenic spot operation and management, accommodation, catering, property management, travel, tourism industry education and training, financial services, and project construction. The company was founded in 1984 and is based in Xi'an, China. Xi'an Qujiang Cultural Tourism Co., Ltd. is a subsidiary of Xi'an Qujiang Tourism Investment (Group) Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.50B | 890.94M | 1.37B | 1.08B | 1.31B | 1.34B | 1.13B | 1.05B | 989.37M | 1.08B | 1.30B | 1.14B | 8.47K | 28.93M | 150.21M | 162.79M | 308.99M | 198.50M | 271.79M | 373.93M | 305.24M | 164.68M | 596.66M | 377.11M | 183.97M | 322.60M | 242.12M | 193.27M | 206.12M | 144.80M | 108.77M |
| Cost of Revenue | 1.08B | 796.73M | 1.04B | 840.95M | 962.94M | 980.11M | 815.69M | 740.17M | 649.06M | 731.06M | 841.95M | 774.91M | 6.43K | 22.81M | 113.70M | 108.53M | 194.48M | 132.12M | 109.39M | 92.07M | 124.54M | 145.56M | 516.53M | 319.44M | 186.43M | 303.41M | 219.89M | 165.40M | 178.79M | 120.33M | 0.00 |
| Gross Profit | 421.16M | 94.21M | 329.94M | 235.84M | 342.24M | 364.73M | 316.51M | 308.22M | 340.31M | 351.16M | 455.71M | 365.09M | 2.04K | 6.12M | 36.52M | 54.27M | 114.50M | 66.38M | 162.40M | 281.86M | 180.70M | 19.11M | 80.13M | 57.67M | -2.45M | 19.19M | 22.23M | 27.88M | 27.33M | 24.47M | 108.77M |
| Gross Profit Ratio | 28.00% | 10.57% | 24.16% | 21.90% | 26.22% | 27.12% | 27.96% | 29.40% | 34.40% | 32.45% | 35.12% | 32.03% | 24.09% | 21.15% | 24.31% | 33.33% | 37.06% | 33.44% | 59.75% | 75.38% | 59.20% | 11.61% | 13.43% | 15.29% | -1.33% | 5.95% | 9.18% | 14.42% | 13.26% | 16.90% | 100.00% |
| Research & 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 | 1.27M | 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 |
| General & Administrative | 36.32M | 34.80M | 40.49M | 36.75M | 36.68M | 31.21M | 29.90M | 31.22M | 32.28M | 36.25M | 44.79M | 41.10M | 13.73M | 15.00M | 38.93M | 38.04M | 37.48M | 117.24M | 75.41M | 75.61M | 33.91M | 14.02M | 31.44M | 24.67M | 76.35M | 7.28M | 5.63M | 7.57M | 6.39M | 5.65M | 0.00 |
| Selling & Marketing | 45.27M | 49.98M | 72.95M | 62.14M | 71.34M | 71.99M | 65.09M | 56.69M | 61.62M | 78.15M | 71.98M | 73.54M | 93.48K | 3.47M | 24.31M | 7.64M | 5.26M | 29.55M | 57.73M | 71.11M | 87.15M | 5.67M | 28.46M | 30.87M | 7.59M | 10.09M | 8.54M | 5.98M | 7.09M | 5.39M | 0.00 |
| SG&A | 81.60M | 84.78M | 113.45M | 98.90M | 108.01M | 103.19M | 95.00M | 87.91M | 93.90M | 114.40M | 116.77M | 114.64M | 13.83M | 18.47M | 63.24M | 45.68M | 42.75M | 146.79M | 133.14M | 146.73M | 121.06M | 19.69M | 59.90M | 55.55M | 83.94M | 17.37M | 14.17M | 13.55M | 13.49M | 11.04M | 0.00 |
| Other Expenses | 568.51M | 185.48M | 162.36M | 128.06M | 150.15M | -1.42M | 1.63M | 22.36M | 16.94M | 19.26M | 19.17M | 7.21M | 2.27K | 7.00M | -5.39M | 54.32M | 68.46M | -5.49M | -37.05M | 3.96M | 6.53M | 39.81M | 39.24M | 25.68M | 84.41K | 3.15M | 3.93M | 3.39M | 2.65M | 101.55K | 3.77M |
| Operating Expenses | 650.11M | 270.25M | 275.81M | 226.95M | 258.16M | 239.78M | 213.91M | 220.11M | 249.77M | 284.96M | 326.25M | 277.21M | 18.01M | 33.41M | 63.33M | 45.73M | 56.18M | 147.43M | 136.88M | 157.15M | 124.29M | 22.82M | 66.56M | 57.48M | 84.97M | 17.96M | 14.63M | 14.83M | 14.03M | 11.60M | 3.77M |
| Cost & Expenses | 1.73B | 1.07B | 1.31B | 1.07B | 1.22B | 1.22B | 1.03B | 960.28M | 898.83M | 1.02B | 1.17B | 1.05B | 18.01M | 56.22M | 177.03M | 154.25M | 250.66M | 279.55M | 246.27M | 249.23M | 248.84M | 168.38M | 583.09M | 376.92M | 271.40M | 321.38M | 234.52M | 180.23M | 192.82M | 131.93M | 3.77M |
| Interest Income | 1.90M | 3.50M | 3.94M | 1.81M | 1.39M | 1.49M | 769.01K | 837.47K | 1.19M | 1.11M | 909.85K | 589.71K | 10.70K | 13.69K | 7.44K | 12.43K | 34.51K | 73.49K | 1.09M | 157.52K | 189.28K | 342.88K | -684.38K | 10.43M | -0.48 | -0.38 | -0.44 | -0.68 | -0.61 | -0.48 | 0.00 |
| Interest Expense | 64.36M | 57.05M | 64.55M | 50.87M | 24.19M | 22.54M | 16.48M | 24.31M | 32.77M | 37.22M | 35.58M | 15.26M | 1.44M | 6.48M | 18.72M | 24.49M | 26.13M | 48.39M | 55.22M | 45.51M | 28.07M | 20.13M | 23.23M | 21.34M | 12.88M | 5.38M | 4.55M | 3.86M | 3.94M | 1.90M | 0.00 |
| Depreciation & Amortization | 130.97M | 214.52M | 206.94M | 124.37M | 69.21M | 64.25M | 70.54M | 75.27M | 68.80M | 73.83M | 72.04M | 58.17M | 262.30K | 5.93M | 23.53M | 27.60M | 29.87M | 30.35M | 29.00M | 21.50M | 15.13M | 3.02M | 5.09M | 30.66M | 2.21M | 1.83M | -11.32M | -2.73M | -4.00M | -4.98M | 97.85M |
| EBITDA | -55.01M | -112.37M | 202.56M | 86.37M | 133.74M | 175.17M | 150.72M | 169.78M | 163.17M | 140.52M | 210.41M | 145.62M | -19.52M | 5.27M | -89.20M | 39.81M | 165.21M | -99.66M | 16.38M | 114.95M | 87.56M | 38.79M | 60.19M | 64.69M | -85.88M | 3.06M | 7.60M | 13.04M | 13.30M | 12.87M | 108.77M |
| EBITDA Ratio | -3.66% | -6.14% | 13.87% | 8.02% | 11.38% | 13.03% | 14.35% | 16.48% | 17.74% | 14.65% | 16.85% | 13.29% | -230,473.12% | 97.88% | -3.57% | 40.46% | 53.47% | -28.89% | 6.03% | 38.43% | 28.69% | 23.56% | 10.09% | 18.04% | -45.59% | 0.95% | 3.14% | 6.75% | 6.45% | 8.89% | 100.00% |
| Operating Income | -228.95M | -176.05M | 57.05M | -4.21M | 94.58M | 93.09M | 74.50M | 47.36M | 46.57M | 15.51M | 90.64M | 64.97M | -22.34M | -16.43M | -122.84M | -42.06M | -41.81M | -136.51M | -37.65M | 77.37M | 44.97M | 15.68M | 32.49M | 13.22M | -98.86M | 12.09M | 18.92M | 15.77M | 17.30M | 17.85M | 10.92M |
| Operating Income Ratio | -15.22% | -19.76% | 4.18% | -0.39% | 7.25% | 6.92% | 6.58% | 4.52% | 4.71% | 1.43% | 6.98% | 5.70% | -263,796.15% | -56.80% | -81.77% | -25.84% | -13.53% | -68.77% | -13.85% | 20.69% | 14.73% | 9.52% | 5.45% | 3.50% | -53.73% | 3.75% | 7.81% | 8.16% | 8.39% | 12.33% | 10.04% |
| Total Other Income/Expenses | 3.62M | -2.36M | -51.33M | -13.77M | -39.04M | -1.42M | 1.63M | 21.77M | 15.02M | 13.96M | 12.12M | -9.75M | 16.24M | 7.00M | -8.89M | -20.83M | 63.76M | -119.54M | -86.50M | -677.72K | -607.06K | -35.64K | -624.29K | -391.48K | -2.67M | -197.90K | -27.38K | 90.19K | -22.27K | 101.46K | 3.77M |
| Income Before Tax | -225.32M | -308.84M | 5.72M | -81.03M | 55.54M | 91.67M | 76.13M | 68.62M | 61.60M | 29.48M | 102.78M | 72.18M | -22.34M | -9.43M | -131.73M | -12.29M | 26.65M | -136.09M | -67.84M | 76.69M | 44.37M | 15.64M | 31.86M | 15.97M | -101.53M | 11.89M | 18.89M | 15.86M | 17.27M | 17.96M | 14.69M |
| Income Before Tax Ratio | -14.98% | -34.66% | 0.42% | -7.53% | 4.26% | 6.82% | 6.72% | 6.54% | 6.23% | 2.72% | 7.92% | 6.33% | -263,769.40% | -32.58% | -87.69% | -7.55% | 8.63% | -68.56% | -24.96% | 20.51% | 14.53% | 9.50% | 5.34% | 4.24% | -55.19% | 3.69% | 7.80% | 8.21% | 8.38% | 12.40% | 13.51% |
| Income Tax Expense | -27.01M | -40.81M | 2.64M | -9.72M | 9.06M | 14.75M | 13.00M | 16.83M | 14.61M | 2.73M | 19.21M | 1.64M | -2.24M | 257.67K | 480.88K | 19.40K | 23.70M | 462.79K | 5.68M | 19.76M | 3.23M | 3.27M | 5.33M | 1.73M | -2.42M | 980.13K | 2.82M | 2.57M | 2.00M | 1.90M | -96.13M |
| Net Income | -195.38M | -268.03M | 3.08M | -71.31M | 45.03M | 76.10M | 62.43M | 53.40M | 47.92M | 29.08M | 84.75M | 70.76M | -21.88M | 2.74M | -90.24M | 2.45M | 6.50M | -118.54M | -78.16M | 18.87M | 30.60M | 16.95M | 19.91M | 10.94M | -100.52M | 7.40M | 16.07M | 13.35M | 15.58M | 16.43M | 12.98M |
| Net Income Ratio | -12.99% | -30.08% | 0.23% | -6.62% | 3.45% | 5.66% | 5.51% | 5.09% | 4.84% | 2.69% | 6.53% | 6.21% | -258,352.31% | 9.47% | -60.08% | 1.51% | 2.10% | -59.72% | -28.76% | 5.05% | 10.02% | 10.29% | 3.34% | 2.90% | -54.64% | 2.29% | 6.64% | 6.91% | 7.56% | 11.35% | 11.93% |
| EPS | -0.77 | -1.05 | 0.01 | -0.33 | 0.21 | 0.35 | 0.29 | 0.25 | 0.23 | 0.13 | 0.39 | 0.41 | -0.20 | 0.03 | -0.86 | 0.02 | 0.02 | -1.13 | -0.70 | 0.06 | 0.29 | 0.16 | 0.19 | 0.07 | -0.90 | 0.02 | 0.20 | 0.17 | 0.14 | 0.15 | 0.12 |
| EPS Diluted | -0.77 | -1.05 | 0.01 | -0.33 | 0.21 | 0.35 | 0.29 | 0.25 | 0.23 | 0.13 | 0.39 | 0.41 | -0.20 | 0.03 | -0.86 | 0.02 | 0.02 | -1.13 | -0.70 | 0.06 | 0.29 | 0.16 | 0.19 | 0.07 | -0.90 | 0.02 | 0.20 | 0.17 | 0.14 | 0.15 | 0.12 |
| Weighted Avg Shares Out | 253.74M | 255.06M | 246.85M | 215.41M | 215.41M | 215.41M | 214.02M | 213.60M | 212.99M | 218.08M | 216.37M | 173.29M | 110.12M | 105.99M | 104.89M | 105.13M | 105.34M | 104.99M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M |
| Weighted Avg Shares Out (Dil) | 253.74M | 255.06M | 246.85M | 215.41M | 215.41M | 217.42M | 214.04M | 213.60M | 212.99M | 218.08M | 216.39M | 173.29M | 110.12M | 105.99M | 104.89M | 105.13M | 105.34M | 104.99M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M | 111.38M |
No news found for: 600706.SS
Source: https://incomestatements.info
Category: Stock Reports