Tongcheng Travel Statements
TN
Data from Tongcheng Travel`s earning releases including common size income statement and balance sheet.
Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.
Key Information:
Report currency:
CNY - Chinese yuan
Last reporting period:
30 Sep, 2023
Next reporting period:
29 Dec, 2023
Report frequency:
Quarterly
Earnings release date:
19 Nov, 2024
Expected release date:
—
Tongcheng Travel Income Statement
B
M
CNY (except Earnings per share)
Financial
Revenue
Cost of sales
Gross profit
Research and development
Selling, general and administrative
Total operating expenses
Operating income
Interest expense
Other income
Income before tax
Provision for income taxes
Net income
Diluted earnings per share
Shares outstanding after dilution
3 299.29
15.1 %
100
839.73
25.5
2 459.56
13.7 %
74.5
466.33
14.1
1 468.08
44.5
1 869.82
9.8 %
56.7
589.74
28.3 %
17.9
15.304
0.5
—
0
597.86
40.2 %
18.1
82.368
2.5
510.2
43.3 %
15.5
0.228
2 241.31
2 866.27
91.1 %
100
703.28
24.5
2 162.99
105.8 %
75.5
427.83
14.9
1 315.5
45.9
1 703.2
55.8 %
59.4
459.79
1201 %
16
-33.853
-1.2
-3.045
-0.1
426.55
1409.4 %
14.9
66.572
2.3
355.92
1545.2 %
12.4
0.156
2 279.5
1 500.07
-26.8 %
100
448.93
29.9
1 051.14
-32 %
70.1
366.51
24.4
847.55
56.5
1 092.9
-31.3 %
72.9
-41.761
10.2 %
-2.8
20.027
1.3
—
0
-32.577
49.7 %
-2.2
-0.914
-0.06
-24.627
72.8 %
-1.6
-0.011
2 233.18
2 047.95
55.3 %
100
502.87
24.6
1 545.08
65.2 %
75.4
370.93
18.1
1 120.07
54.7
1 591.57
61.2 %
77.7
-46.493
10.6 %
-2.3
-13.744
-0.7
—
0
-64.711
60 %
-3.2
29.229
1.4
-90.388
31.6 %
-4.4
-0.041
2 218.24
1 318.65
-23.2 %
100
383.23
29.1
935.42
-24.9 %
70.9
324.88
24.6
709.56
53.8
987.41
-11.4 %
74.9
-51.988
-139.4 %
-3.9
-102.05
-7.7
-4.288
-0.3
-161.97
-213.9 %
-12.3
-26.764
-2.03
-132.14
-230.6 %
-10.02
-0.06
2 218.24
1 718
-7 %
100
471.61
27.5
1 246.39
-9.5 %
72.5
351.82
20.5
825.21
48
1 114.51
-14.6 %
64.9
131.88
81.5 %
7.7
8.021
0.5
—
0
142.18
134.7 %
8.3
44.939
2.6
101.14
223.9 %
5.9
0.043
2 247.32
1 846.38
-4.8 %
100
468.56
25.4
1 377.82
-3.8 %
74.6
384.39
20.8
968.16
52.4
1 305.15
12 %
70.7
72.668
-72.8 %
3.9
24.319
1.3
—
0
60.568
-78.5 %
3.3
33.721
1.8
31.231
-86.5 %
1.7
0.013
2 349.97
1 939.43
-9.3 %
100
506.59
26.1
1 432.84
-12.2 %
73.9
322.92
16.7
902.71
46.5
1 165.72
-12 %
60.1
267.12
-13.1 %
13.8
40.247
2.1
—
0
281.79
-12.3 %
14.5
55.474
2.9
231.27
-20.6 %
11.9
0.104
2 213.11
2 137.98
32.5 %
100
505.45
23.6
1 632.53
35.5 %
76.4
330.2
15.4
1 010.83
47.3
1 325.12
30.9 %
62
307.41
59.5 %
14.4
25.856
1.2
—
0
321.37
52.2 %
15
30.134
1.4
291.35
71.8 %
13.6
0.13
2 247.16
1 613.76
-11 %
100
409.08
25.3
1 204.68
-9.8 %
74.7
306.95
19
726.42
45
1 011.94
-21.2 %
62.7
192.74
280.2 %
11.9
35.073
2.2
—
0
211.17
126.1 %
13.1
42.045
2.6
169.55
110 %
10.5
0.078
2 181.36
1 812.85
-5.3 %
100
477.57
26.3
1 335.28
-3.2 %
73.7
—
0
957.41
52.8
1 284.59
17.2 %
70.9
50.692
-82.1 %
2.8
55.441
3.1
—
0
93.381
-68.5 %
5.2
13.739
0.8
80.75
-67.4 %
4.5
0.034
2 386.64
1 914.52
90.5 %
100
535.32
28
1 379.2
110.9 %
72
301.83
15.8
826.33
43.2
1 096.24
59.3 %
57.3
282.96
929.7 %
14.8
25.17
1.3
—
0
296.49
701.5 %
15.5
48.541
2.5
247.75
545.3 %
12.9
0.117
2 112.94
1 005.12
-48.6 %
100
351.27
34.9
653.85
-52.7 %
65.1
287.45
28.6
411.23
40.9
687.95
-47.2 %
68.4
-34.102
-143.8 %
-3.4
-15.136
-1.5
—
0
-49.29
-143 %
-4.9
7.899
0.8
-55.633
-157.2 %
-5.5
-0.027
2 059.26
1 956.49
-5.1 %
100
575.06
29.4
1 381.43
0.2 %
70.6
377.32
19.3
941.49
48.1
1 303.58
23.1 %
66.6
77.853
-75.6 %
4
36.893
1.9
—
0
114.75
-67.2 %
5.9
17.874
0.9
97.294
-66.9 %
5
0.047
2 086.15
2 062.13
29.6 %
100
683.25
33.1
1 378.88
33.9 %
66.9
359.59
17.4
725.08
35.2
1 059.32
25.8 %
51.4
319.55
70.3 %
15.5
29.937
1.5
—
0
349.49
57.6 %
16.9
55.441
2.7
294.2
47.6 %
14.3
0.143
2 050.3
1 590.9
-10.8 %
100
561.16
35.3
1 029.74
-19.9 %
64.7
352.15
22.1
506.99
31.9
842.06
-25.1 %
52.9
187.67
16.4 %
11.8
33.804
2.1
—
0
221.8
13.5 %
13.9
23.636
1.5
199.28
104.8 %
12.5
0.097
2 052.75
1 783.41
-45.3 %
100
498.27
27.9
1 285.14
-42.2 %
72.1
430.05
24.1
698.04
39.1
1 123.86
-52 %
63
161.28
235.2 %
9
34.176
1.9
—
0
195.48
423.8 %
11
98.038
5.5
97.322
181.2 %
5.5
0.057
1 695.3
3 258.8
63.2 %
100
1 035.9
31.8
2 222.9
55.2 %
68.2
745.86
22.9
1 445.07
44.3
2 342.18
36.2 %
71.9
-119.28
58.5 %
-3.7
61.891
1.9
-2.975
-0.09
-60.369
-109.1 %
-1.9
54.477
1.7
-119.83
-118.4 %
-3.7
-0.081
1 479.59
1 996.84
—
100
564.62
28.3
1 432.23
—
71.7
438.44
22
1 142.91
57.2
1 719.72
—
86.1
-287.5
—
-14.4
949.36
47.5
—
0
661.89
—
33.1
12.51
0.6
649.78
—
32.5
0.34
1 911.01