60

China CYTS Tours Holding Co LtdSHG 600138 Stock Report

Last reporting period 30 Jun, 2024

Updated 22 Oct, 2024

Last price

Market cap $B

0.979

Micro

Exchange

XSHG - Shanghai Stock Exchange

View Section: Price ratios

China CYTS Statements

60

Data from China CYTS`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 Jun, 2024

New report :

29 Oct, 2024

Reporting period :

Semi-annual

Earnings release date:

30 Aug, 2024

Expected release date:

29 Oct, 2024

China CYTS 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


2024-06-30
%

2 428.34

-16.3 %

100

1 801.42

74.2

626.92

1.4 %

25.8

3.268

0.1

373.47

15.4

375.49

-40.8 %

15.5

251.43

1653 %

10.4

-49.288

-2.03

-2.88

-0.1

202.86

1517 %

8.4

44.242

1.8

101.57

932.3 %

4.2

0.14

723.84

2023-12-31
%

2 900.35

13.5 %

100

2 282.38

78.7

617.97

-9 %

21.3

0.56

0.02

558.64

19.3

634.16

51.3 %

21.9

-16.189

-106.2 %

-0.6

-1.217

-0.04

0.864

0.03

-14.316

-106.4 %

-0.5

-8.549

-0.3

-12.204

-112.2 %

-0.4

-0.017

723.84

2023-09-30
%

2 556.15

1.4 %

100

1 877.2

73.4

678.95

5.7 %

26.6

2.553

0.1

423.11

16.6

419.06

9.6 %

16.4

259.9

-0.1 %

10.2

-40.788

-1.6

1.539

0.06

222.37

-2.4 %

8.7

71.806

2.8

99.727

-10.4 %

3.9

0.138

723.84

2023-06-30
%

2 520.59

52 %

100

1 878.07

74.5

642.52

75.4 %

25.5

2.235

0.09

384.85

15.3

382.44

27.7 %

15.2

260.08

289.3 %

10.3

-32.846

-1.3

-1.432

-0.06

227.82

3736.8 %

9

52.305

2.1

111.28

2417.5 %

4.4

0.154

723.84

2023-03-31
%

1 657.76

3.5 %

100

1 291.47

77.9

366.29

30.4 %

22.1

2.397

0.1

300.74

18.1

299.49

-32.7 %

18.1

66.799

140.8 %

4

-62.501

-3.8

0.379

0.02

5.938

102.1 %

0.4

21.497

1.3

-4.802

97 %

-0.3

-0.007

723.84

2022-12-31
%

1 602.46

-17.9 %

100

1 321.56

82.5

280.9

-17.2 %

17.5

6.435

0.4

485.3

30.3

444.8

38.6 %

27.8

-163.89

-999.5 %

-10.2

-119.41

-7.5

0.187

0.01

-283.16

-669.4 %

-17.7

-87.463

-5.5

-162.54

-579.9 %

-10.1

-0.225

723.84

2022-09-30
%

1 951.92

31.8 %

100

1 612.81

82.6

339.11

74.6 %

17.4

1.636

0.08

323.05

16.6

320.89

27.3 %

16.4

18.221

131.5 %

0.9

29.773

1.5

1.719

0.09

49.729

137 %

2.5

8.506

0.4

33.87

136.5 %

1.7

0.047

723.84

2022-06-30
%

1 481

7.2 %

100

1 286.74

86.9

194.26

19.7 %

13.1

2.299

0.2

258.68

17.5

252.17

-11.5 %

17

-57.904

52.8 %

-3.9

-79.253

-5.4

1.898

0.1

-134.5

22.4 %

-9.08

4.93

0.3

-92.829

17.2 %

-6.3

-0.128

723.59

2022-03-31
%

1 381.46

-42.6 %

100

1 219.15

88.3

162.31

-60.6 %

11.7

2.284

0.2

287.63

20.8

284.9

-32.4 %

20.6

-122.59

-1116 %

-8.9

-54.478

-3.9

1.728

0.1

-173.27

-670.1 %

-12.5

4.553

0.3

-112.05

-599.1 %

-8.1

-0.155

723.84

2021-12-31
%

2 404.63

-11.3 %

100

1 992.96

82.9

411.68

31.6 %

17.1

0

588.6

24.5

421.76

26.7 %

17.5

-10.082

50 %

-0.4

-21.665

-0.9

5.871

0.2

-22.499

-76.4 %

-0.9

-5.246

-0.2

-16.028

-540.7 %

-0.7

-0.022

723.84

2021-09-30
%

2 710.44

27.7 %

100

2 397.73

88.5

312.72

-41.2 %

11.5

7.691

0.3

325.31

12

332.86

13.8 %

12.3

-20.147

-108.4 %

-0.7

1.098

0.04

5.695

0.2

-12.755

-106.1 %

-0.5

-5.6

-0.2

3.637

-96.3 %

0.1

0.005

723.84

2021-06-30
%

2 122.17

51.8 %

100

1 590.28

74.9

531.88

131.5 %

25.1

5.569

0.3

295.02

13.9

292.48

-2.3 %

13.8

239.41

443.5 %

11.3

-31.877

-1.5

2.907

0.1

210.66

356.3 %

9.9

54.741

2.6

98.811

251.6 %

4.7

0.137

723.84

2021-03-31
%

1 398.2

-44.2 %

100

1 168.4

83.6

229.8

-62 %

16.4

1.8

0.1

300

21.5

299.5

-49.4 %

21.4

-69.7

-662.1 %

-5

-66.5

-4.8

3

0.2

-82.2

-33.7 %

-5.9

6.9

0.5

-65.2

37.4 %

-4.7

-0.09

723.8

2020-12-31
%

2 503.5

19.7 %

100

1 898.8

75.8

604.7

44.4 %

24.2

4.9

0.2

543.3

21.7

592.3

59.9 %

23.7

12.4

-74.3 %

0.5

-64.8

-2.6

-9.1

-0.4

-61.5

-196.1 %

-2.5

15.9

0.6

-104.2

-459.3 %

-4.2

-0.14

723.8

2020-09-30
%

2 092

54.5 %

100

1 673.1

80

418.9

114.9 %

20

1.9

0.09

358.6

17.1

370.5

10797.1 %

17.7

48.3

-74.8 %

2.3

7.1

0.3

8.6

0.4

64

-43.2 %

3.1

19.8

0.9

29

-29.1 %

1.4

0.04

723.2

2020-06-30
%

1 354.1

12.7 %

100

1 159.2

85.6

194.9

39.4 %

14.4

4.4

0.3

295.3

21.8

3.4

-99 %

0.3

191.5

196.6 %

14.1

-74.9

-5.5

-3.9

-0.3

112.7

139.4 %

8.3

33.3

2.5

40.9

120.7 %

3

0.06

723.8

2020-03-31
%

1 201.2

-73.4 %

100

1 061.4

88.4

139.8

-85.9 %

11.6

0.8

0.07

351.6

29.3

338

-57.2 %

28.1

-198.2

-197.5 %

-16.5

-90.8

-7.6

3

0.2

-286

-254.8 %

-23.8

4.9

0.4

-197.8

-948.9 %

-16.5

-0.27

723.8

2019-12-31
%

4 508.8

22.1 %

100

3 516.7

78

992.1

16 %

22

2.6

0.06

792.6

17.6

788.9

36 %

17.5

203.3

-26.2 %

4.5

-23.2

-0.5

6.5

0.1

184.7

-38.1 %

4.1

72.1

1.6

23.3

-85.7 %

0.5

0.03

723.8

2019-09-30
%

3 692.2

11.6 %

100

2 836.7

76.8

855.5

2.3 %

23.2

7.5

0.2

576.1

15.6

580.2

128.8 %

15.7

275.4

-52.7 %

7.5

23.5

0.6

-0.4

-0.01

298.6

-51.2 %

8.1

63.8

1.7

162.6

-48.9 %

4.4

0.22

723.8

2019-06-30
%

3 309.7

30.2 %

100

2 473.4

74.7

836.4

38.6 %

25.3

4.1

0.1

489.3

14.8

253.6

-40 %

7.7

582.7

222.5 %

17.6

26.9

0.8

1.5

0.05

611.4

341.4 %

18.5

141.9

4.3

318.1

396.3 %

9.6

0.44

723.8

2019-03-31
%

2 542.8

-23.8 %

100

1 939.1

76.3

603.6

-32.1 %

23.7

0

436.6

17.2

423

-39.1 %

16.6

180.7

-7 %

7.1

-45

-1.8

2.8

0.1

138.5

-29.8 %

5.4

45.4

1.8

64.1

26.2 %

2.5

0.09

723.8

2018-12-31
%

3 336

-0.8 %

100

2 446.7

73.3

889.3

13.9 %

26.7

1.3

0.04

662.7

19.9

694.9

32.2 %

20.8

194.3

-23.8 %

5.8

0.7

0.02

3.1

0.09

197.4

-27.7 %

5.9

79.5

2.4

50.8

-64.1 %

1.5

0.07

723.8

2018-09-30
%

3 361.8

9.9 %

100

2 581.3

76.8

780.6

3.4 %

23.2

2.1

0.06

524.1

15.6

525.6

157.3 %

15.6

255

-53.7 %

7.6

14.3

0.4

3.4

0.1

273.2

-53.8 %

8.1

62.9

1.9

141.7

-53.7 %

4.2

0.2

723.8

2018-06-30
%

3 059.6

22 %

100

2 305.1

75.3

754.6

29.7 %

24.7

0

379

12.4

204.3

-45.1 %

6.7

550.2

162.4 %

18

39.3

1.3

1.4

0.05

591

221.5 %

19.3

138.3

4.5

306.1

209.8 %

10

0.42

723.8

2018-03-31
%

2 507.3

-24.2 %

100

1 925.6

76.8

581.8

-24.8 %

23.2

0

382.2

15.2

372

21.4 %

14.8

209.7

-55.1 %

8.4

-26.1

-1.04

0.2

0.008

183.8

4.1 %

7.3

46.8

1.9

98.8

40.1 %

3.9

0.14

723.8

2017-12-31

3 308.2

12.1 %

2 535

773.2

4.4 %

560.7

306.5

-37.2 %

466.7

85 %

-25.4

-263.8

176.6

-38.4 %

51.1

70.5

-54.3 %

0.1

723.8

2017-09-30

2 950.2

8.5 %

2 209.6

740.6

5.5 %

488.3

488.3

174.5 %

252.3

-51.8 %

21.4

1.7

286.8

-46.4 %

65.4

154.3

-40.7 %

0.21

723.8

2017-06-30

2 719.6

33.2 %

2 017.9

701.7

29.7 %

448.7

177.9

-49.1 %

523.8

174 %

11.1

1.4

534.6

233.7 %

137.1

260.2

200.1 %

0.36

723.8

2017-03-31

2 041.5

-21.3 %

1 500.6

541

-16.4 %

350.6

349.7

-31.5 %

191.2

40.5 %

-25.2

0.5

160.2

16.3 %

41.7

86.7

93.5 %

0.12

723.8

2016-12-31

2 592.4

-6.1 %

1 945.6

646.8

8.6 %

503.1

510.7

29.9 %

136.1

-32.7 %

-4.5

6.4

137.8

-39.1 %

39.7

44.8

-62.8 %

0.06

723.8

2016-09-30

2 759.5

6.1 %

2 164.1

595.4

-8.2 %

395.6

393.2

-8 %

202.2

-8.8 %

8.3

15.9

226.3

-51.3 %

56.9

120.5

-49.6 %

0.17

723.8

2016-06-30

2 600.7

9.5 %

1 951.8

648.9

24.5 %

422.9

427.4

23.4 %

221.6

26.8 %

53.9

193.1

464.8

200.5 %

108.2

239.1

202.3 %

0.33

723.8

2016-03-31

2 374.9

-12.4 %

1 853.7

521.2

-2.5 %

349.1

346.4

-24.4 %

174.8

127.3 %

-22

1.9

154.7

83.3 %

42.1

79.1

809.2 %

0.11

723.8

2015-12-31

2 712

-12.3 %

2 177.2

534.8

-10 %

451.8

457.9

19.2 %

76.9

-63.5 %

-18.7

28.5

84.4

-64.5 %

46.3

8.7

-92.8 %

0.01

723.8

2015-09-30

3 092.8

21.8 %

2 498.4

594.4

6 %

383.6

384

-0.8 %

210.4

21.3 %

16.1

11.1

237.7

9.3 %

61.4

120.9

23.7 %

0.17

723.8

2015-06-30

2 539.7

13.8 %

1 979.1

560.6

31.3 %

382.7

387.1

33.3 %

173.5

27 %

1.8

42.3

217.4

88.9 %

59.1

97.7

43.9 %

0.13

723.8

2015-03-31

2 232.5

-8.7 %

1 805.6

426.9

-15.6 %

293.6

290.3

-32.7 %

136.6

83.1 %

-23

1.7

115.1

-8.5 %

31.2

67.9

8.5 %

0.09

723.8

2014-12-31

2 445.7

-25.1 %

1 939.9

505.7

-11.9 %

423.4

431.1

16.2 %

74.6

-63.3 %

49.7

16.8

125.8

-36.6 %

33.9

62.6

-42.7 %

0.09

723.8

2014-09-30

3 265.5

20.1 %

2 691.7

573.8

7 %

372.7

370.9

19.6 %

203

-10.3 %

-4.7

0.1

198.3

-35.6 %

46.3

109.2

-41.5 %

0.11

899.8

2014-06-30

2 718.5

24.8 %

2 182.1

536.3

42.1 %

303.1

310

23 %

226.4

80.7 %

48.1

33.2

307.7

189.7 %

56.7

186.6

185.3 %

0.28

656.6

2014-03-31

2 177.6

-6.1 %

1 800.2

377.3

-16.7 %

252.2

252.1

-32 %

125.3

52.6 %

-22.3

3.2

106.2

-1.4 %

25.5

65.4

113.7 %

0.1

623

2013-12-31

2 319.6

-18.8 %

1 866.5

453

-12.9 %

368.9

371

8 %

82.1

-53.5 %

-18.1

43.7

107.7

-42.1 %

39.6

30.6

-65.8 %

0.05

623

2013-09-30

2 857.3

30 %

2 337.3

520

19.2 %

343.8

343.4

18.8 %

176.6

19.8 %

-18.4

27.8

186

24.4 %

48.3

89.4

37.5 %

0.14

623

2013-06-30

2 197.1

13.1 %

1 760.8

436.4

30.5 %

287

289

13.6 %

147.4

84 %

-17

19.2

149.5

19.5 %

36.4

65

9.4 %

0.1

623

2013-03-31

1 942

-16.4 %

1 607.6

334.4

-15.7 %

254.2

254.3

-18.6 %

80.1

-4.9 %

-10.7

55.6

125.1

62.5 %

32.7

59.4

83.9 %

0.1

623

2012-12-31

2 324.2

1 927.4

396.7

304.4

312.5

84.2

-15.3

8

77

21.9

32.3

0.05

623

View Section: Balance Sheet