BTG Hotels Group Co Ltd
SSE:600258

Watchlist Manager
BTG Hotels Group Co Ltd Logo
BTG Hotels Group Co Ltd
SSE:600258
Watchlist
Price: 14.55 CNY -0.61% Market Closed
Market Cap: 16.2B CNY
Have any thoughts about
BTG Hotels Group Co Ltd?
Write Note

Income Statement

Earnings Waterfall
BTG Hotels Group Co Ltd

Revenue
7.9B CNY
Cost of Revenue
-4.9B CNY
Gross Profit
3B CNY
Operating Expenses
-1.5B CNY
Operating Income
1.5B CNY
Other Expenses
-614.2m CNY
Net Income
872.2m CNY

Income Statement
BTG Hotels Group Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
2 812
N/A
2 713
-4%
2 791
+3%
2 467
-12%
2 144
-13%
1 725
-20%
1 333
-23%
1 342
+1%
3 024
+125%
4 860
+61%
6 523
+34%
8 079
+24%
8 183
+1%
8 331
+2%
8 417
+1%
8 429
+0%
8 431
+0%
8 474
+1%
8 539
+1%
8 558
+0%
8 527
0%
8 401
-1%
8 311
-1%
7 168
-14%
6 225
-13%
5 657
-9%
5 282
-7%
5 752
+9%
6 522
+13%
6 432
-1%
6 153
-4%
6 094
-1%
5 340
-12%
5 265
-1%
5 090
-3%
5 533
+9%
6 367
+15%
7 162
+12%
7 793
+9%
7 983
+2%
7 918
-1%
Gross Profit
Cost of Revenue
(1 926)
(1 832)
(1 904)
(1 546)
(1 182)
(707)
(244)
(252)
(331)
(390)
(408)
(510)
(495)
(526)
(451)
(518)
(518)
(517)
(472)
(543)
(557)
(569)
(525)
(1 607)
(2 583)
(3 627)
(4 615)
(4 616)
(4 673)
(4 603)
(4 544)
(4 614)
(4 433)
(4 389)
(4 291)
(4 334)
(4 522)
(4 693)
(4 824)
(4 899)
(4 907)
Gross Profit
887
N/A
882
-1%
887
+1%
921
+4%
962
+5%
1 018
+6%
1 089
+7%
1 091
+0%
2 693
+147%
4 471
+66%
6 115
+37%
7 569
+24%
7 689
+2%
7 805
+2%
7 965
+2%
7 911
-1%
7 913
+0%
7 956
+1%
8 067
+1%
8 015
-1%
7 970
-1%
7 832
-2%
7 786
-1%
5 561
-29%
3 643
-34%
2 030
-44%
667
-67%
1 136
+70%
1 849
+63%
1 828
-1%
1 609
-12%
1 480
-8%
907
-39%
876
-3%
799
-9%
1 198
+50%
1 845
+54%
2 469
+34%
2 969
+20%
3 084
+4%
3 011
-2%
Operating Income
Operating Expenses
(709)
(707)
(729)
(774)
(819)
(860)
(944)
(914)
(2 326)
(3 891)
(5 381)
(6 763)
(6 730)
(6 605)
(6 691)
(6 654)
(6 632)
(6 655)
(6 657)
(6 744)
(6 675)
(6 554)
(6 420)
(4 973)
(3 675)
(2 372)
(1 104)
(1 087)
(1 161)
(1 154)
(1 091)
(1 066)
(1 062)
(1 087)
(1 107)
(1 162)
(1 339)
(1 445)
(1 538)
(1 630)
(1 524)
Selling, General & Administrative
(708)
(707)
(639)
(775)
(820)
(861)
(769)
(914)
(2 307)
(3 854)
(4 559)
(6 697)
(6 692)
(6 599)
(5 804)
(6 660)
(6 633)
(6 649)
(5 843)
(6 639)
(6 590)
(6 486)
(5 643)
(5 058)
(3 709)
(2 365)
(955)
(955)
(1 060)
(1 081)
(1 023)
(1 044)
(992)
(992)
(909)
(1 000)
(1 172)
(1 288)
(1 386)
(1 515)
(1 433)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(30)
(36)
(43)
(49)
(26)
(27)
(34)
(35)
(41)
(45)
(47)
(52)
(52)
(64)
(65)
(62)
(54)
(58)
(62)
(69)
(59)
(66)
(64)
Depreciation & Amortization
0
0
(84)
0
0
0
(165)
0
0
0
(780)
0
0
0
(917)
0
0
0
(858)
0
0
0
(825)
0
0
0
(65)
0
0
0
(66)
0
0
0
(78)
0
0
0
(84)
0
0
Other Operating Expenses
(1)
(1)
(6)
1
1
1
(10)
(0)
(19)
(37)
(42)
(66)
(38)
(6)
30
6
1
(6)
73
(68)
(42)
(19)
75
112
68
27
(44)
(87)
(54)
(21)
50
42
(6)
(32)
(66)
(104)
(105)
(87)
(9)
(49)
(27)
Operating Income
177
N/A
174
-2%
158
-9%
147
-7%
144
-2%
158
+10%
145
-8%
176
+22%
366
+108%
580
+58%
734
+27%
807
+10%
958
+19%
1 201
+25%
1 274
+6%
1 257
-1%
1 281
+2%
1 302
+2%
1 410
+8%
1 271
-10%
1 295
+2%
1 278
-1%
1 367
+7%
588
-57%
(33)
N/A
(342)
-952%
(437)
-28%
50
N/A
688
+1 289%
674
-2%
518
-23%
414
-20%
(155)
N/A
(211)
-36%
(308)
-46%
37
N/A
506
+1 273%
1 024
+102%
1 430
+40%
1 454
+2%
1 486
+2%
Pre-Tax Income
Interest Income Expense
(7)
(7)
(5)
15
(11)
(31)
(64)
(59)
(146)
(134)
(374)
(264)
(214)
(259)
(209)
(205)
(179)
(24)
(23)
3
8
(124)
(93)
(119)
(104)
(87)
(90)
(180)
(299)
(407)
(520)
(501)
(459)
(437)
(416)
(401)
(387)
(368)
(331)
(322)
(318)
Non-Reccuring Items
0
0
15
0
0
0
53
0
0
0
113
4
6
6
(29)
31
33
20
(106)
10
10
25
1
6
(1)
(6)
(40)
(14)
(7)
(3)
7
34
28
28
(14)
11
13
12
(7)
9
13
Gain/Loss on Disposition of Assets
0
(0)
(0)
(0)
(1)
0
1
1
(3)
(4)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
1
1
1
1
5
5
13
13
21
38
55
51
33
6
(35)
(29)
(20)
4
5
4
3
(12)
3
1
(5)
(3)
(18)
(16)
(8)
(8)
2
5
3
4
15
15
21
21
15
21
17
Pre-Tax Income
171
N/A
168
-1%
170
+1%
163
-4%
136
-17%
132
-3%
147
+11%
131
-11%
239
+82%
480
+101%
528
+10%
598
+13%
783
+31%
953
+22%
1 001
+5%
1 054
+5%
1 116
+6%
1 301
+17%
1 286
-1%
1 288
+0%
1 317
+2%
1 167
-11%
1 277
+9%
477
-63%
(142)
N/A
(437)
-209%
(585)
-34%
(161)
+73%
374
N/A
257
-31%
6
-98%
(48)
N/A
(584)
-1 122%
(617)
-6%
(722)
-17%
(338)
+53%
153
N/A
690
+351%
1 107
+61%
1 162
+5%
1 199
+3%
Net Income
Tax Provision
(38)
(37)
(36)
(41)
(40)
(41)
(34)
(29)
(95)
(156)
(195)
(234)
(260)
(320)
(342)
(348)
(349)
(384)
(393)
(393)
(396)
(360)
(358)
(196)
(56)
24
54
(22)
(122)
(97)
4
4
106
127
53
4
(102)
(261)
(297)
(312)
(322)
Income from Continuing Operations
133
131
134
123
97
91
113
102
144
324
333
363
524
633
659
707
767
917
892
895
921
807
919
281
(198)
(413)
(531)
(183)
252
159
10
(44)
(478)
(489)
(669)
(334)
51
429
811
850
877
Income to Minority Interest
(19)
(19)
(21)
(12)
(4)
(2)
(13)
(25)
(72)
(134)
(122)
(125)
(86)
(29)
(28)
(35)
(37)
(35)
(35)
(40)
(36)
(32)
(34)
5
20
24
35
31
13
25
46
49
84
89
93
62
31
5
(16)
(12)
(5)
Net Income (Common)
114
N/A
112
-2%
113
+0%
111
-1%
92
-17%
89
-3%
100
+12%
77
-23%
72
-7%
190
+163%
211
+11%
239
+13%
438
+83%
605
+38%
631
+4%
672
+6%
730
+9%
882
+21%
857
-3%
856
0%
885
+3%
775
-12%
885
+14%
285
-68%
(178)
N/A
(389)
-119%
(496)
-27%
(152)
+69%
264
N/A
184
-30%
56
-70%
5
-91%
(393)
N/A
(400)
-2%
(577)
-44%
(273)
+53%
82
N/A
434
+427%
795
+83%
838
+5%
872
+4%
EPS (Diluted)
0.34
N/A
0.33
-3%
0.34
+3%
0.33
-3%
0.28
-15%
0.28
N/A
0.3
+7%
0.24
-20%
0.22
-8%
0.57
+159%
0.42
-26%
0.24
-43%
0.44
+83%
0.63
+43%
0.64
+2%
0.69
+8%
0.75
+9%
0.9
+20%
0.88
-2%
0.88
N/A
0.91
+3%
0.8
-12%
0.9
+13%
0.29
-68%
-0.18
N/A
-0.4
-122%
-0.51
-28%
-0.16
+69%
0.26
N/A
0.18
-31%
0.06
-67%
0
N/A
-0.35
N/A
-0.36
-3%
-0.52
-44%
-0.24
+54%
0.08
N/A
0.4
+400%
0.71
+78%
0.76
+7%
0.78
+3%

See Also

Discover More