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Hubei Three Gorges Tourism Group Co LtdSHE 002627 Stock Report

Last reporting period 30 Sep, 2023

Updated 12 Nov, 2024

Last price

Market cap $B

0.489

Micro

Exchange

XSHE - Shenzhen Stock Exchange

View Section: Price ratios

Hubei Three Statements

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Data from Hubei Three`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:

Expected release date:

Hubei Three Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

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


2023-09-30
%

410.2

1.5 %

100

324.36

79.1

85.846

7.4 %

20.9

0

44.034

10.7

37.304

16.7 %

9.1

48.542

1.2 %

11.8

6.909

1.7

-0.216

-0.05

54.841

-0.9 %

13.4

12.128

3

43.671

7.8 %

10.6

0.059

737.58

2023-06-30
%

403.99

-13.6 %

100

324.07

80.2

79.916

140.2 %

19.8

0

42.066

10.4

31.959

11.4 %

7.9

47.958

943.4 %

11.9

7.746

1.9

-0.848

-0.2

55.315

99.5 %

13.7

14.309

3.5

40.502

100.1 %

10

0.054

743.61

2023-03-31
%

467.43

42 %

100

434.15

92.9

33.272

400.5 %

7.1

0

38.728

8.3

28.676

-23.7 %

6.1

4.596

109.4 %

1

21.281

4.6

0.228

0.05

27.728

673.9 %

5.9

7.734

1.7

20.242

995.4 %

4.3

0.028

732.55

2022-12-31
%

329.22

-29.4 %

100

340.29

103.4

-11.073

-133.2 %

-3.4

0

48.644

14.8

37.593

86.8 %

11.4

-48.667

-467.4 %

-14.8

1.224

0.4

-0.925

-0.3

-4.831

-128.6 %

-1.5

0.855

0.3

-2.261

-117.9 %

-0.7

-0.003

715.76

2022-09-30
%

465.99

-21.9 %

100

432.63

92.8

33.365

156.4 %

7.2

0

45.201

9.7

20.12

-46.5 %

4.3

13.245

153.9 %

2.8

3.651

0.8

-0.124

-0.03

16.878

187.6 %

3.6

2.234

0.5

12.601

162.2 %

2.7

0.017

738.15

2022-06-30
%

596.89

15.8 %

100

583.88

97.8

13.015

-77.1 %

2.2

0

46.265

7.8

37.582

15.2 %

6.3

-24.568

-201.6 %

-4.1

5.161

0.9

0.406

0.07

-19.267

-168.4 %

-3.2

1.628

0.3

-20.245

-242.2 %

-3.4

-0.027

738.15

2022-03-31
%

515.37

-6.8 %

100

458.56

89

56.808

-48.2 %

11

0

39.887

7.7

32.625

-18.1 %

6.3

24.182

-65.4 %

4.7

5.186

1

-1.064

-0.2

28.152

-60.2 %

5.5

11.392

2.2

14.24

-63.5 %

2.8

0.019

738.15

2021-12-31
%

552.77

17.3 %

100

443.12

80.2

109.65

94.4 %

19.8

0

56.126

10.2

39.85

46.1 %

7.2

69.796

139.6 %

12.6

0.224

0.04

-0.651

-0.1

70.672

124.1 %

12.8

25.175

4.6

38.99

137.8 %

7.1

0.053

737.5

2021-09-30
%

471.06

-12.2 %

100

414.65

88

56.405

-30.5 %

12

0

41.546

8.8

27.273

-25.2 %

5.8

29.132

-34.8 %

6.2

-1.667

-0.4

0.984

0.2

31.531

-25.6 %

6.7

12.965

2.8

16.397

-55.4 %

3.5

0.024

681.76

2021-06-30
%

536.76

-13.1 %

100

455.64

84.9

81.119

39.9 %

15.1

0

41.667

7.8

36.459

47.6 %

6.8

44.66

34.1 %

8.3

-5.91

-1.1

0.55

0.1

42.396

58.8 %

7.9

5.674

1.1

36.758

178.5 %

6.8

0.065

567.81

2021-03-31
%

617.6

6.1 %

100

559.6

90.6

58

-39.9 %

9.4

0

34.4

5.6

24.7

-36.5 %

4

33.3

-42.2 %

5.4

-6.9

-1.1

0.6

0.1

26.7

-54.3 %

4.3

11.7

1.9

13.2

-68.5 %

2.1

0.02

567.8

2020-12-31
%

582.2

-4.5 %

100

485.7

83.4

96.5

3 %

16.6

0

54.4

9.3

38.9

20.8 %

6.7

57.6

-6.5 %

9.9

4.9

0.8

0.2

0.03

58.4

-1.8 %

10

14

2.4

41.9

13.6 %

7.2

0.07

563.8

2020-09-30
%

609.6

29.2 %

100

515.9

84.6

93.7

138.4 %

15.4

0

39.1

6.4

32.2

43.1 %

5.3

61.6

266.7 %

10.1

-2.4

-0.4

0.2

0.03

59.5

313.2 %

9.8

17.6

2.9

36.9

476.6 %

6.1

0.06

568

2020-06-30
%

472

64.9 %

100

432.7

91.7

39.3

328.5 %

8.3

0

35.9

7.6

22.5

37.2 %

4.8

16.8

150 %

3.6

-1.6

-0.3

-1.2

-0.3

14.4

139 %

3.1

7.1

1.5

6.4

117.3 %

1.4

0.01

567.8

2020-03-31
%

286.3

-44.8 %

100

303.6

106

-17.2

-134.5 %

-6.008

0

27.7

9.7

16.4

-62.7 %

5.7

-33.6

-689.5 %

-11.7

-4.2

-1.5

0.5

0.2

-36.9

-397.6 %

-12.9

0.7

0.2

-36.9

-736.2 %

-12.9

-0.06

567.8

2019-12-31
%

518.8

-14.7 %

100

469.1

90.4

49.8

-50.6 %

9.6

0

55.1

10.6

44

18.3 %

8.5

5.7

-91.1 %

1.1

7.6

1.5

-0.4

-0.08

12.4

-79.7 %

2.4

6.4

1.2

5.8

-87.2 %

1.1

0.01

480.3

2019-09-30
%

608.3

10.3 %

100

507.4

83.4

100.9

6 %

16.6

0.5

0.08

40.9

6.7

37.2

9.4 %

6.1

63.7

4.1 %

10.5

-2.5

-0.4

0.6

0.1

61.2

3.7 %

10.1

14.9

2.4

45.3

2.5 %

7.4

0.14

334

2019-06-30
%

551.4

3.2 %

100

456.1

82.7

95.2

44 %

17.3

0

39.7

7.2

34

-2.9 %

6.2

61.2

96.8 %

11.1

-2.4

-0.4

0.4

0.07

59

82.1 %

10.7

12.3

2.2

44.2

123.2 %

8

0.08

534.8

2019-03-31
%

534.4

54.1 %

100

468.3

87.6

66.1

28.1 %

12.4

0

41

7.7

35

10.8 %

6.5

31.1

55.5 %

5.8

4.6

0.9

0

32.4

64.5 %

6.1

9.9

1.9

19.8

106.3 %

3.7

0.04

535.2

2018-12-31
%

346.7

-36.9 %

100

295.1

85.1

51.6

-29.3 %

14.9

0

44.6

12.9

31.6

-10.5 %

9.1

20

-46.9 %

5.8

1.2

0.3

-0.9

-0.3

19.7

-66.2 %

5.7

7.3

2.1

9.6

-77.1 %

2.8

0.02

535.5

2018-09-30
%

549.5

-1.2 %

100

476.5

86.7

73

-15.8 %

13.3

0

37.2

6.8

35.3

-12.2 %

6.4

37.7

-19.1 %

6.9

2.1

0.4

0

58.2

21.5 %

10.6

14.5

2.6

41.9

17 %

7.6

0.08

534.8

2018-06-30
%

556.1

-1.8 %

100

469.4

84.4

86.7

76.2 %

15.6

0

45.3

8.1

40.2

45.7 %

7.2

46.6

115.7 %

8.4

3.8

0.7

0.4

0.07

47.9

166.1 %

8.6

10.7

1.9

35.8

228.4 %

6.4

0.07

540.6

2018-03-31
%

566.4

29.9 %

100

517.2

91.3

49.2

4.9 %

8.7

0

33.1

5.8

27.6

-27 %

4.9

21.6

137.4 %

3.8

-3.8

-0.7

0.8

0.1

18

-25.3 %

3.2

5.4

1

10.9

-28.3 %

1.9

0.02

535

2017-12-31

436.1

-31.3 %

389.2

46.9

-19.6 %

50.7

37.8

31.7 %

9.1

-69.3 %

0.5

-3.9

24.1

-72.2 %

7.9

15.2

-76.2 %

0.17

87.4

2017-09-30

634.9

25.5 %

576.5

58.3

-4.3 %

33.2

28.7

-0.7 %

29.6

-7.5 %

-4.9

0.6

86.8

204.6 %

22.2

63.9

210.2 %

0.12

535

2017-06-30

505.8

9.8 %

444.9

60.9

17.1 %

31.9

28.9

-2.4 %

32

42.2 %

-4.9

3.1

28.5

73.8 %

7.2

20.6

85.6 %

0.05

385.7

2017-03-31

460.6

-19.9 %

408.5

52

17.4 %

34.6

29.6

-7.2 %

22.5

81.5 %

-6.2

0.2

16.4

37.8 %

4.8

11.1

40.5 %

0.03

385.8

2016-12-31

575.1

25.5 %

530.8

44.3

-19.6 %

32

31.9

-2.4 %

12.4

-44.6 %

-6.6

8.1

11.9

-56.9 %

4.7

7.9

-56.6 %

0.02

385.8

2016-09-30

458.1

15.5 %

403

55.1

6.4 %

32.6

32.7

6.2 %

22.4

7.2 %

-3.3

8.4

27.6

49.2 %

6.3

18.2

48 %

0.05

385.8

2016-06-30

396.5

-4.4 %

344.7

51.8

-9.4 %

30.8

30.8

-14.4 %

20.9

-0.9 %

-3

1.2

18.5

13.5 %

5.3

12.3

-2.4 %

0.03

385.8

2016-03-31

414.9

-3.2 %

357.8

57.2

48.2 %

36.1

36

27.2 %

21.1

106.9 %

-5.7

1.5

16.3

2.5 %

4.3

12.6

50 %

0.03

385.8

2015-12-31

428.6

16.3 %

390

38.6

-25.3 %

28.4

28.3

-0.4 %

10.2

-56.2 %

-3.6

8.9

15.9

-18 %

7.1

8.4

-41.7 %

0.02

385.8

2015-09-30

368.4

9.2 %

316.7

51.7

6.6 %

28.4

28.4

8.8 %

23.3

4 %

-4

0.5

19.4

32 %

4.6

14.4

46.9 %

0.04

385.8

2015-06-30

337.5

-8.9 %

289

48.5

-6.9 %

26.1

26.1

-16.6 %

22.4

7.7 %

-7.3

0.3

14.7

-32.6 %

5.4

9.8

-35.5 %

0.03

385.8

2015-03-31

370.6

16.8 %

318.5

52.1

29.9 %

31.3

31.3

18.6 %

20.8

51.8 %

-1.5

3.2

21.8

16 %

5.7

15.2

28.8 %

0.04

385.8

2014-12-31

317.3

-6.8 %

277.2

40.1

-20.6 %

26.3

26.4

0.8 %

13.7

-43.6 %

-5.7

11.5

18.8

-30.9 %

6.7

11.8

-42.2 %

0.03

385.8

2014-09-30

340.6

8.2 %

290.1

50.5

16.1 %

26.2

26.2

-3.3 %

24.3

48.2 %

0.5

2.4

27.2

74.4 %

5

20.4

104 %

0.05

385.8

2014-06-30

314.8

-5 %

271.3

43.5

-22.6 %

27.1

27.1

-5.6 %

16.4

-40.6 %

-3.5

3.6

15.6

-41.8 %

4.7

10

-52.8 %

0.03

385.8

2014-03-31

331.2

-0.8 %

274.9

56.2

37.1 %

28.6

28.7

4 %

27.6

106 %

-3.5

2.9

26.8

50.6 %

5.3

21.2

94.5 %

0.05

385.8

2013-12-31

334

8.9 %

293

41

-16.8 %

27.5

27.6

3 %

13.4

-40.2 %

1.5

7.1

17.8

-9.2 %

5.8

10.9

-24.8 %

0.03

385.8

2013-09-30

306.7

5 %

257.5

49.3

2.3 %

26.9

26.8

3.1 %

22.4

0.9 %

-2.8

19.6

-19.3 %

5.2

14.5

-17.1 %

0.04

385.8

2013-06-30

292.1

0.8 %

243.9

48.2

-10.9 %

26

26

-5.1 %

22.2

-16.9 %

-2.3

5

24.3

3.8 %

6.8

17.5

0.6 %

0.05

385.8

2013-03-31

289.7

5.6 %

235.6

54.1

74.5 %

27.5

27.4

29.9 %

26.7

169.7 %

-3.1

0.2

23.4

61.4 %

5.5

17.4

163.6 %

0.05

385.8

2012-12-31

274.3

243.3

31

21.1

21.1

9.9

-2.4

7.3

14.5

7.4

6.6

0.02

385.8

View Section: Balance Sheet