BTG Hotels Statements
60
Data from BTG Hotels`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
New report :
—
Reporting period :
Quarterly
Earnings release date:
30 Aug, 2024
Expected release date:
—
BTG Hotels 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
2 302.52
17.9 %
100
1 271.57
55.2
1 030.95
31.1 %
44.8
16.683
0.7
378.45
16.4
381.17
-13.9 %
16.6
649.78
89.1 %
28.2
-80.074
-3.5
1.734
0.08
571.12
111.1 %
24.8
162.3
7
404.23
98.9 %
17.6
0.363
1 112.09
1 952.6
17.9 %
100
1 166.49
59.7
786.1
58.3 %
40.3
19.971
1
390.99
20
442.48
51.8 %
22.7
343.62
67.6 %
17.6
-76.902
-3.9
3.813
0.2
270.51
127.6 %
13.9
64.713
3.3
203.24
163.3 %
10.4
0.189
1 077.11
1 655.54
32.3 %
100
1 159.01
70
496.53
219.3 %
30
12.563
0.8
298.41
18
291.48
-11.5 %
17.6
205.05
217.8 %
12.4
-102.56
-6.2
3.485
0.2
118.85
143.9 %
7.2
24.356
1.5
77.191
130.7 %
4.7
0.067
1 160.6
1 251.57
-17 %
100
1 096.09
87.6
155.48
-61.8 %
12.4
19.856
1.6
220.27
17.6
329.53
19.6 %
26.3
-174.05
-232.4 %
-13.9
-108.69
-8.7
12.228
1
-270.62
-893.2 %
-21.6
9.961
0.8
-251.13
-574.7 %
-20.07
-0.223
1 127.1
1 507.27
34.8 %
100
1 100.33
73
406.94
191.8 %
27
9.774
0.6
261.95
17.4
275.49
3.9 %
18.3
131.45
204.7 %
8.7
-99.163
-6.6
1.874
0.1
34.116
115.5 %
2.3
2.554
0.2
52.902
134.9 %
3.5
0.047
1 116.12
1 118.32
-7.7 %
100
978.87
87.5
139.46
139.2 %
12.5
15.648
1.4
219.28
19.6
265.05
12.7 %
23.7
-125.59
29 %
-11.2
-90.319
-8.08
-2.149
-0.2
-220.29
18.8 %
-19.7
-40.598
-3.6
-151.56
34.8 %
-13.6
-0.136
1 115.56
1 212.22
-15.1 %
100
1 153.9
95.2
58.312
-78.5 %
4.8
14.741
1.2
241
19.9
235.18
-24.4 %
19.4
-176.87
-340.1 %
-14.6
-119.37
-9.8
4.723
0.4
-271.25
-70.3 %
-22.4
-25.074
-2.07
-232.38
-234.8 %
-19.2
-0.208
1 116.66
1 427.14
-9.8 %
100
1 156.24
81
270.9
-38.2 %
19
21.762
1.5
270.17
18.9
311.09
24.1 %
21.8
-40.19
-121.5 %
-2.8
-128.29
-9
-0.657
-0.05
-159.3
-336.7 %
-11.2
-64.339
-4.5
-69.408
-215.9 %
-4.9
-0.067
1 036.04
1 581.88
-15.5 %
100
1 143.81
72.3
438.07
-38.5 %
27.7
12.367
0.8
261.4
16.5
250.75
-6.8 %
15.9
187.32
-57.8 %
11.8
-121.06
-7.7
0.615
0.04
67.285
-78.7 %
4.3
24.236
1.5
59.873
-75.8 %
3.8
0.062
965.45
1 872.88
47.3 %
100
1 160.11
61.9
712.77
388.5 %
38.1
14.825
0.8
271.85
14.5
268.96
16.6 %
14.4
443.81
623.4 %
23.7
-132.63
-7.08
0.698
0.04
315.49
245.1 %
16.8
61.455
3.3
247.14
235.9 %
13.2
0.248
996.78
1 271.2
-25.5 %
100
1 125.3
88.5
145.9
-72.5 %
11.5
7.7
0.6
239.8
18.9
230.7
-42.9 %
18.1
-84.8
-166.4 %
-6.7
-133.2
-10.5
1.3
0.1
-217.4
-337.9 %
-17.1
-25.4
-2
-181.9
-408.3 %
-14.3
-0.19
978.7
1 705.6
2 %
100
1 174.1
68.8
531.5
15.8 %
31.2
17.2
1
307.7
18
403.7
56.5 %
23.7
127.8
-36.4 %
7.5
-20
-1.2
-10.3
-0.6
91.4
-50.5 %
5.4
37.2
2.2
59
-57.9 %
3.5
0.06
973.5
1 671.9
51.5 %
100
1 213.1
72.6
458.8
229500 %
27.4
6.8
0.4
241.1
14.4
258
32.9 %
15.4
200.8
203.3 %
12
-12.7
-0.8
—
0
184.5
184.2 %
11
48.9
2.9
140.1
182.9 %
8.4
0.14
978.9
1 103.7
37.8 %
100
1 103.9
100
-0.2
99.9 %
-0.02
13.4
1.2
166.1
15
194.1
-19.5 %
17.6
-194.3
67.5 %
-17.6
-14.4
-1.3
-6.9
-0.6
-219.1
65.9 %
-19.9
-38.7
-3.5
-169.1
67.9 %
-15.3
-0.17
978.9
800.7
-61.5 %
100
1 157.9
144.6
-357.1
-118.5 %
-44.6
6.8
0.8
267.4
33.4
241.2
-85.6 %
30.1
-598.3
-339.3 %
-74.7
-42.5
-5.3
-0.6
-0.07
-642.2
-367.9 %
-80.2
-101.7
-12.7
-526
-417.2 %
-65.7
-0.54
978.9
2 080.4
-7.1 %
100
151.6
7.3
1 928.9
-6.9 %
92.7
7.5
0.4
1 690.2
81.2
1 678.8
7.6 %
80.7
250
-51 %
12
-17.4
-0.8
4.7
0.2
239.7
-50.1 %
11.5
67.3
3.2
165.8
-52.8 %
8
0.17
978.9
2 240.3
9.5 %
100
169.3
7.6
2 071
8 %
92.4
6.3
0.3
1 585.6
70.8
1 560.9
4.6 %
69.7
510.1
19.6 %
22.8
-29.4
-1.3
-1.7
-0.08
480.1
20.3 %
21.4
129.4
5.8
351.6
19.7 %
15.7
0.36
978.9
2 046.8
5.3 %
100
128.5
6.3
1 918.3
5.9 %
93.7
6.1
0.3
1 514.6
74
1 491.9
-8.4 %
72.9
426.4
132.2 %
20.8
-29.6
-1.4
-1.4
-0.07
399.2
152.8 %
19.5
101.3
4.9
293.7
296.9 %
14.3
0.3
978.9
1 943.6
-10.4 %
100
131.3
6.8
1 812.2
-10.7 %
93.2
6.4
0.3
1 621.7
83.4
1 628.7
-13 %
83.8
183.6
16.4 %
9.4
-26.2
-1.3
1
0.05
157.9
21.8 %
8.1
59.6
3.1
74
33.3 %
3.8
0.08
978.9
2 170.3
-8.3 %
100
140
6.5
2 030.3
-8.1 %
93.5
30
1.4
1 764.2
81.3
1 872.6
11.3 %
86.3
157.7
-70.1 %
7.3
-39.2
-1.8
-9.6
-0.4
129.6
-79.4 %
6
70
3.2
55.5
-88 %
2.6
0.06
978.9
2 366.2
13.9 %
100
157.2
6.6
2 208.9
12.5 %
93.4
—
0
1 689.7
71.4
1 682
7.8 %
71.1
527
30.8 %
22.3
103.4
4.4
13.3
0.6
629.9
69.9 %
26.6
164.6
7
461.5
74.4 %
19.5
0.47
978.9
2 077.9
8 %
100
114.7
5.5
1 963.2
8.7 %
94.5
—
0
1 563.7
75.3
1 560.3
-2.7 %
75.1
402.9
99.9 %
19.4
-35.4
-1.7
-0.5
-0.02
370.8
138.6 %
17.8
98.8
4.8
264.6
250.9 %
12.7
0.27
978.9
1 924.5
-8.6 %
100
119
6.2
1 805.4
-8.8 %
93.8
—
0
1 620.1
84.2
1 603.9
-11.3 %
83.3
201.6
18.5 %
10.5
-44.8
-2.3
1.7
0.09
155.4
7.3 %
8.1
59.9
3.1
75.4
-6.3 %
3.9
0.08
978.9
2 105.1
-9.4 %
126.3
1 978.7
-8.6 %
—
1 775.4
1 808.7
9 %
170.1
-66.4 %
-47.2
-11
144.8
-67.4 %
60.9
80.5
-74 %
0.08
978.9
2 323.3
11.9 %
157.5
2 165.9
10.5 %
—
1 674
1 659.3
4.9 %
506.6
33.8 %
-51.5
-9.8
444.7
43.7 %
129.4
309.7
50.4 %
0.32
978.9
2 075.7
8.5 %
115.1
1 960.5
8.8 %
—
1 590.5
1 582
-2.8 %
378.6
117.3 %
-61.2
-10
309.5
202.2 %
97.5
205.9
491.7 %
0.21
978.9
1 912.6
-5.3 %
110.6
1 802
-4 %
—
1 627.3
1 627.7
-6.2 %
174.2
23.4 %
-65.9
-3.7
102.4
6.1 %
54.4
34.8
-35.7 %
0.04
978.9
2 019.3
-7.2 %
142.5
1 876.8
-8.4 %
—
1 707.2
1 735.6
-2.8 %
141.2
-46.6 %
-80
29.2
96.5
-64.9 %
39
54.1
-62.1 %
0.06
978.9
2 175.6
10.3 %
126.4
2 049.3
11.3 %
—
1 767.1
1 784.8
10.5 %
264.4
16.6 %
-6.7
17.3
274.7
121.4 %
68.6
142.9
1971 %
0.43
333.2
1 971.9
454.1 %
130.6
1 841.3
535.2 %
—
1 595.1
1 614.5
629.9 %
226.8
230.1 %
-111.4
12.6
124.1
276.1 %
72.3
6.9
-1.4 %
0.02
333.2
355.9
-0.3 %
66
289.9
-0.1 %
—
221.1
221.2
-18.1 %
68.7
243.5 %
-35.8
0.1
33
-32 %
15
7
-78.8 %
0.02
333.2
357
5.3 %
66.8
290.2
7 %
—
270.7
270.1
22.7 %
20
-60.7 %
19.5
8.4
48.5
45.2 %
0.2
33
31 %
0.1
333.2
339
16.7 %
67.9
271.1
13.2 %
—
219.7
220.2
8.6 %
50.9
38.7 %
-18.5
0.2
33.4
104.9 %
7.4
25.2
106.6 %
0.08
333.2
290.4
-16.2 %
51
239.4
-14.4 %
—
202.4
202.7
-12.6 %
36.7
-23.1 %
-23.9
3.9
16.3
-66.4 %
6.3
12.2
-58.9 %
0.04
333.2
346.4
-53.8 %
66.7
279.7
22.7 %
—
233.1
232
13 %
47.7
111.1 %
0.9
—
48.5
44.3 %
20.1
29.7
33.8 %
0.09
333.2
749.2
-1.1 %
521.3
227.9
5.9 %
—
205.6
205.3
14.8 %
22.6
-38.1 %
10.2
0.9
33.6
-11.3 %
7.2
22.2
-20.7 %
0.07
333.2
757.9
23.6 %
542.6
215.3
8.8 %
—
179
178.8
13.5 %
36.5
-9.4 %
1.5
—
37.9
-12.7 %
6.2
28
-11.1 %
0.08
333.2
613.1
-8.5 %
415.2
197.9
-17.5 %
—
156.8
157.6
-10.2 %
40.3
-37.5 %
2.8
0.3
43.4
-21.2 %
7
31.5
2.6 %
0.09
333.2
670.4
-0.2 %
430.4
240
5.1 %
—
174.7
175.5
-10.2 %
64.5
96.6 %
-9.3
-0.1
55.1
74.4 %
16
30.7
40.8 %
0.09
333.2
671.9
-21.6 %
443.6
228.3
3.6 %
—
196.1
195.5
8.2 %
32.8
-17.2 %
-1.7
0.6
31.6
-21.8 %
7.5
21.8
-27.1 %
0.07
333.2
856.9
33.8 %
636.6
220.4
10.1 %
—
180.4
180.7
14.4 %
39.6
-5.9 %
0.9
-0.1
40.4
-11.6 %
7.4
29.9
-12.3 %
0.09
333.2
640.2
-19.5 %
440.1
200.2
-21.1 %
—
157.9
158
-14.6 %
42.1
-38.5 %
4.9
-1.2
45.7
-21.1 %
7.7
34.1
5.9 %
0.1
333.2
795.5
6.3 %
541.9
253.6
5.7 %
—
184.7
185.1
-10.4 %
68.4
105.4 %
-10.9
0.4
57.9
122.7 %
16.4
32.2
117.6 %
0.1
333.2
748.5
—
508.6
239.9
—
—
208.3
206.7
—
33.3
—
-7
-0.3
26
—
7.2
14.8
—
0.04
333.2