China Tourism Statements
60
Data from China Tourism`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 :
24 Oct, 2024
Reporting period :
Semi-annual
Earnings release date:
—
Expected release date:
24 Oct, 2024
China Tourism 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
12 457.83
-25.4 %
100
8 493.44
68.2
3 964.39
-20.1 %
31.8
0.551
0.004
2 686.91
21.6
2 711.46
-16.4 %
21.8
1 252.93
-27.2 %
10.1
355.17
2.9
0.848
0.007
1 625.3
-21.6 %
13
413.44
3.3
976.44
-35.2 %
7.8
0.472
2 068.9
16 703.09
11.5 %
100
11 739.09
70.3
4 964
2.9 %
29.7
48.643
0.3
3 150.79
18.9
3 242.13
-6.2 %
19.4
1 721.88
25.6 %
10.3
337.5
2
-33.658
-0.2
2 072.92
28.1 %
12.4
229.86
1.4
1 507.46
12.4 %
9
0.729
2 068.86
14 978.52
-0.7 %
100
10 152.85
67.8
4 825.68
5 %
32.2
8.955
0.06
3 198.34
21.4
3 454.74
21 %
23.1
1 370.94
-21.2 %
9.2
245.69
1.6
-0.111
-0.0007
1 617.99
-10 %
10.8
289.56
1.9
1 340.64
-14.3 %
9
0.648
2 068.86
15 089.05
-27.3 %
100
10 493.72
69.5
4 595.33
-15.9 %
30.5
0.125
0.0008
2 781.87
18.4
2 855.91
8.6 %
18.9
1 739.42
-38.5 %
11.5
59.428
0.4
-0.069
-0.0005
1 798.59
-43 %
11.9
169.84
1.1
1 564.82
-32 %
10.4
0.756
2 068.86
20 769.43
37.8 %
100
15 308.02
73.7
5 461.41
89.4 %
26.3
0.699
0.003
2 495.6
12
2 630.93
10.8 %
12.7
2 830.48
455.8 %
13.6
323.57
1.6
2.171
0.01
3 156.03
230.5 %
15.2
690.06
3.3
2 300.77
471.9 %
11.1
1.112
2 068.86
15 068.43
28.6 %
100
12 185.14
80.9
2 883.28
7.2 %
19.1
39.029
0.3
2 264.13
15
2 373.98
85.6 %
15.8
509.3
-63.9 %
3.4
432.99
2.9
5.956
0.04
955.02
-30.1 %
6.3
287.96
1.9
402.29
-41.7 %
2.7
0.194
2 068.75
11 713.67
7.8 %
100
9 024.05
77
2 689.62
-21.9 %
23
—
0
1 222.07
10.4
1 278.94
19.3 %
10.9
1 410.68
-40.5 %
12
-37.509
-0.3
-8.449
-0.07
1 365.3
-23.8 %
11.7
358.48
3.1
690.25
-49.8 %
5.9
0.347
1 986.71
10 868.47
-35.2 %
100
7 423.87
68.3
3 444.6
-34 %
31.7
—
0
855.56
7.9
1 072.38
-41.8 %
9.9
2 372.22
-29.7 %
21.8
-578.89
-5.3
-1.46
-0.01
1 792.79
-48.8 %
16.5
195.06
1.8
1 374.35
-46.4 %
12.6
0.704
1 952.56
16 782.29
-7.7 %
100
11 564.02
68.9
5 218.27
21.3 %
31.1
—
0
1 892.28
11.3
1 842.33
-40.4 %
11
3 375.94
179 %
20.1
125.63
0.7
1.424
0.008
3 503.82
153.8 %
20.9
587.18
3.5
2 563.49
120.5 %
15.3
1.313
1 952.48
18 176.72
30.1 %
100
13 873.99
76.3
4 302.74
6.8 %
23.7
—
0
2 793.58
15.4
3 092.58
457.7 %
17
1 210.16
-75.3 %
6.7
164.06
0.9
5.493
0.03
1 380.36
-71.8 %
7.6
178.68
1
1 162.74
-62.9 %
6.4
0.596
1 952.48
13 972.86
-19.7 %
100
9 943.29
71.2
4 029.57
-33.3 %
28.8
—
0
-837.02
-6
-864.56
-143.1 %
-6.2
4 894.13
21.1 %
35
21.568
0.2
-15.171
-0.1
4 900.19
20.8 %
35.1
241.9
1.7
3 132.12
24.8 %
22.4
1.604
1 952.48
17 392.48
-4.1 %
100
11 348.2
65.2
6 044.29
-8.1 %
34.8
—
0
1 973.24
11.3
2 003.81
-5.7 %
11.5
4 040.48
-9.3 %
23.2
13.809
0.08
2.313
0.01
4 057.57
-9.1 %
23.3
958.9
5.5
2 509.01
-11.9 %
14.4
1.285
1 952.53
18 134
3.9 %
100
11 556
63.7
6 577
1.4 %
36.3
—
0
2 206
12.2
2 125
57.6 %
11.7
4 453
-13.3 %
24.6
5
0.03
4
0.02
4 462
-18.5 %
24.6
1 057
5.8
2 849
-4.3 %
15.7
1.46
1 952
17 458
10.3 %
100
10 971
62.8
6 487
9.6 %
37.2
—
0
736
4.2
1 348
-56.6 %
7.7
5 139
82.6 %
29.4
334
1.9
1
0.006
5 474
80.2 %
31.4
1 313
7.5
2 976
33.2 %
17
1.52
1 952
15 829
35.6 %
100
9 908
62.6
5 921
24.3 %
37.4
—
0
3 077
19.4
3 106
3.4 %
19.6
2 815
59.9 %
17.8
221
1.4
—
0
3 037
76.9 %
19.2
641
4
2 234
112.6 %
14.1
1.14
1 952
11 673
46.4 %
100
6 910
59.2
4 763
35.9 %
40.8
—
0
3 048
26.1
3 003
-22 %
25.7
1 760
608.7 %
15.1
-30
-0.3
-13
-0.1
1 717
623.5 %
14.7
461
3.9
1 051
4877.3 %
9
0.54
1 952
7 972
-36 %
100
4 466
56
3 505
-37.5 %
44
—
0
3 738
46.9
3 852
-21.7 %
48.3
-346
-150.1 %
-4.3
28
0.4
-10
-0.1
-328
-142.8 %
-4.1
-28
-0.4
-22
-105.3 %
-0.3
-0.01
1 952
12 458
9.4 %
100
6 848
55
5 610
-3.5 %
45
—
0
4 696
37.7
4 921
15.1 %
39.5
690
-55.2 %
5.5
79
0.6
-2
-0.02
766
-48.3 %
6.1
217
1.7
417
-54.8 %
3.3
0.21
1 952
11 391
2.9 %
100
5 574
48.9
5 816
-2.6 %
51.1
—
0
4 258
37.4
4 276
2.1 %
37.5
1 541
-13.5 %
13.5
-53
-0.5
-7
-0.06
1 481
-18 %
13
394
3.5
923
-6.4 %
8.1
0.47
1 953
11 072
-19.1 %
100
5 102
46.1
5 969
-8.7 %
53.9
—
0
4 140
37.4
4 188
29.8 %
37.8
1 782
-46.2 %
16.1
-37
-0.3
60
0.5
1 805
-46.2 %
16.3
428
3.9
986
-57.2 %
8.9
0.5
1 953
13 692
6.1 %
100
7 154
52.2
6 538
26.9 %
47.8
—
0
4 096
29.9
3 227
-24.2 %
23.6
3 311
270.4 %
24.2
44
0.3
—
0
3 355
298.5 %
24.5
763
5.6
2 306
491.3 %
16.8
1.18
1 952
12 906
-0.9 %
100
7 753
60.1
5 153
-1.8 %
39.9
—
0
4 003
31
4 259
13 %
33
894
-39.6 %
6.9
49
0.4
-98
-0.8
842
-41.2 %
6.5
301
2.3
390
-50.4 %
3
0.2
1 952
13 017
6.4 %
100
7 769
59.7
5 248
3.6 %
40.3
—
0
3 768
28.9
3 769
4.3 %
29
1 479
1.7 %
11.4
-51
-0.4
3
0.02
1 432
2.9 %
11
342
2.6
786
3.6 %
6
0.4
1 952
12 236
38.3 %
100
7 168
58.6
5 068
50.8 %
41.4
—
0
3 612
29.5
3 614
99.1 %
29.5
1 454
-6 %
11.9
-66
-0.5
5
0.04
1 391
-16.7 %
11.4
358
2.9
759
-34.6 %
6.2
0.39
1 952
8 849
17.4 %
100
5 488
62
3 361
37.8 %
38
—
0
1 820
20.6
1 815
19.6 %
20.5
1 547
67.8 %
17.5
119
1.3
4
0.05
1 670
80 %
18.9
400
4.5
1 160
86.2 %
13.1
0.59
1 952
7 538
-7.8 %
5 099
2 439
15.7 %
—
1 559
1 517
23 %
922
5.4 %
59
-51
928
-4.9 %
225
623
2.5 %
0.32
1 952
8 177
20.5 %
6 069
2 108
11.2 %
—
1 290
1 233
10.1 %
875
12.8 %
89
12
976
11.2 %
227
608
4.5 %
0.31
1 974
6 787
17.4 %
4 891
1 895
14.7 %
—
1 121
1 120
79.8 %
776
-24.6 %
83
19
878
-16.5 %
202
582
-18.9 %
0.3
1 952
5 781
-2.7 %
4 129
1 652
15.8 %
—
641
623
-37 %
1 029
135.5 %
21
2
1 052
108.7 %
246
718
106.9 %
0.37
1 952
5 944
-3.9 %
4 518
1 427
17.9 %
—
917
989
39.5 %
437
-12.6 %
60
7
504
-9.8 %
122
347
-2 %
0.18
1 952
6 183
22.8 %
4 973
1 210
2.8 %
—
737
709
15.5 %
500
-11.3 %
53
6
559
-8.2 %
140
354
-13.7 %
0.18
1 952
5 033
-3.8 %
3 855
1 177
-24 %
—
609
614
6.4 %
564
-42 %
40
5
609
-39.1 %
133
410
-41.2 %
0.21
1 952
5 230
-4.9 %
3 680
1 549
36.8 %
—
606
577
-30.2 %
973
219 %
22
5
1 000
184.9 %
241
697
272.7 %
0.36
1 952
5 497
-4.9 %
4 365
1 132
-2.3 %
—
815
827
17.3 %
305
-32.8 %
41
4
351
-27.3 %
128
187
-38.1 %
0.1
1 952
5 779
15.1 %
4 620
1 159
0.6 %
—
736
705
13.7 %
454
-14.8 %
20
9
483
-14.2 %
115
302
-18.4 %
0.15
1 952
5 021
0.5 %
3 868
1 152
-23.3 %
—
615
620
-0.8 %
533
-39.2 %
28
2
563
-38.5 %
130
370
-42.7 %
0.19
1 952
4 995
-7.5 %
3 494
1 501
26.1 %
—
629
625
-25.2 %
877
147.7 %
38
1
915
108.4 %
218
646
132.4 %
0.33
1 952
5 400
-3.3 %
4 210
1 190
8.5 %
—
813
836
36.6 %
354
-26.9 %
76
9
439
-15.9 %
121
278
-18.7 %
0.14
1 952
5 587
22.9 %
4 490
1 097
13.4 %
—
618
612
23.4 %
484
2.8 %
25
12
522
3 %
118
342
7.5 %
0.17
1 952
4 546
3.2 %
3 579
967
-24.7 %
—
489
496
-12.7 %
471
-34.2 %
34
2
507
-33.2 %
137
318
-40.3 %
0.16
1 952
4 403
-8.3 %
3 120
1 284
25.1 %
—
568
568
-27.6 %
716
194.7 %
42
2
759
156.4 %
181
533
215.4 %
0.27
1 952
4 799
-0.1 %
3 773
1 026
5.6 %
—
766
784
41.3 %
243
-41.7 %
37
16
296
-38.8 %
84
169
-47.4 %
0.09
1 953
4 803
22.9 %
3 831
972
10.6 %
—
554
555
21.2 %
417
-0.7 %
61
6
484
3.2 %
111
321
3.9 %
0.17
1 888
3 907
-0.8 %
3 029
879
-18.8 %
—
458
458
-3.8 %
420
-30.7 %
31
17
469
-33.9 %
116
309
-37.7 %
0.18
1 760
3 938
-15.3 %
2 856
1 083
17.8 %
—
477
476
-27.7 %
606
132.2 %
78
25
709
83.2 %
161
496
118.5 %
0.28
1 760
4 652
—
3 733
919
—
—
650
658
—
261
—
35
91
387
—
117
227
—
0.13
1 760