Emei Shan Tourism Co Ltd
SZSE:000888

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Emei Shan Tourism Co Ltd Logo
Emei Shan Tourism Co Ltd
SZSE:000888
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Price: 12.31 CNY -3.68% Market Closed
Market Cap: 6.5B CNY
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Income Statement

Earnings Waterfall
Emei Shan Tourism Co Ltd

Revenue
1B CNY
Cost of Revenue
-516.1m CNY
Gross Profit
512.4m CNY
Operating Expenses
-192.7m CNY
Operating Income
319.7m CNY
Other Expenses
-109.3m CNY
Net Income
210.3m CNY

Income Statement
Emei Shan Tourism Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
970
N/A
994
+2%
1 018
+2%
1 039
+2%
1 061
+2%
1 066
+0%
1 095
+3%
1 080
-1%
1 049
-3%
1 042
-1%
1 054
+1%
1 083
+3%
1 078
0%
1 079
+0%
1 090
+1%
1 080
-1%
1 067
-1%
1 072
+0%
1 063
-1%
1 077
+1%
1 098
+2%
1 108
+1%
920
-17%
741
-19%
595
-20%
467
-21%
532
+14%
651
+22%
613
-6%
629
+3%
645
+3%
515
-20%
479
-7%
431
-10%
520
+21%
691
+33%
897
+30%
1 045
+16%
1 060
+2%
1 061
+0%
1 028
-3%
Gross Profit
Cost of Revenue
(595)
(582)
(619)
(626)
(639)
(673)
(687)
(679)
(650)
(624)
(636)
(636)
(642)
(619)
(628)
(640)
(632)
(616)
(626)
(626)
(637)
(628)
(578)
(504)
(444)
(346)
(344)
(383)
(368)
(423)
(436)
(438)
(440)
(414)
(443)
(456)
(492)
(525)
(527)
(539)
(516)
Gross Profit
375
N/A
412
+10%
399
-3%
414
+4%
422
+2%
393
-7%
409
+4%
401
-2%
398
-1%
417
+5%
418
+0%
447
+7%
436
-2%
460
+5%
462
+0%
440
-5%
436
-1%
456
+5%
437
-4%
451
+3%
461
+2%
480
+4%
342
-29%
238
-31%
151
-37%
122
-19%
188
+55%
268
+42%
245
-9%
206
-16%
209
+2%
77
-63%
39
-50%
17
-56%
77
+351%
235
+207%
405
+72%
519
+28%
534
+3%
522
-2%
512
-2%
Operating Income
Operating Expenses
(195)
(182)
(173)
(178)
(171)
(212)
(209)
(209)
(211)
(225)
(225)
(251)
(240)
(207)
(203)
(178)
(171)
(197)
(181)
(186)
(193)
(212)
(201)
(193)
(190)
(195)
(170)
(181)
(193)
(206)
(207)
(186)
(183)
(189)
(206)
(210)
(195)
(211)
(353)
(196)
(193)
Selling, General & Administrative
(195)
(157)
(172)
(178)
(171)
(184)
(207)
(204)
(206)
(196)
(220)
(248)
(237)
(180)
(198)
(169)
(161)
(159)
(178)
(171)
(178)
(176)
(201)
(214)
(216)
(181)
(197)
(205)
(211)
(177)
(213)
(191)
(187)
(156)
(189)
(192)
(196)
(178)
(196)
(197)
(193)
Research & Development
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)
(1)
0
0
(2)
(3)
(3)
(3)
(2)
(2)
(2)
(2)
Depreciation & Amortization
0
(23)
0
0
0
(25)
0
0
0
(28)
0
0
0
(27)
0
0
0
(38)
0
0
0
(37)
0
0
0
(36)
0
0
0
(38)
0
0
0
(35)
0
0
0
(33)
0
0
0
Other Operating Expenses
0
(2)
(1)
1
1
(3)
(2)
(5)
(5)
(1)
(5)
(3)
(3)
(0)
(5)
(10)
(9)
0
(4)
(15)
(15)
1
0
22
25
22
27
25
18
10
6
5
5
4
(15)
(15)
5
2
(155)
3
3
Operating Income
180
N/A
231
+28%
226
-2%
236
+4%
251
+6%
181
-28%
200
+11%
192
-4%
187
-3%
192
+3%
193
+0%
196
+2%
196
0%
252
+29%
259
+3%
262
+1%
265
+1%
259
-2%
256
-1%
264
+3%
268
+2%
268
0%
142
-47%
45
-68%
(39)
N/A
(73)
-87%
18
N/A
87
+384%
52
-40%
0
-100%
2
+2 453%
(109)
N/A
(144)
-32%
(172)
-19%
(129)
+25%
25
N/A
210
+726%
309
+47%
181
-41%
326
+80%
320
-2%
Pre-Tax Income
Interest Income Expense
(5)
(6)
(10)
(12)
(24)
(15)
(19)
(22)
(19)
(19)
32
34
38
(11)
(13)
(10)
(5)
(8)
(7)
(8)
(0)
4
9
0
(8)
(4)
(10)
(5)
(7)
(8)
(7)
(4)
(5)
(8)
(5)
(5)
(9)
(16)
(25)
(27)
(23)
Non-Reccuring Items
0
0
0
0
0
(1)
0
0
0
50
0
0
0
0
(2)
(1)
(1)
(2)
1
1
1
(3)
0
(4)
0
(2)
(1)
(1)
(1)
0
2
2
2
(21)
0
0
(19)
(160)
0
(158)
(158)
Gain/Loss on Disposition of Assets
0
(0)
0
0
0
65
0
0
0
(7)
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
(4)
(1)
(2)
(0)
(0)
(1)
64
65
61
3
(4)
(5)
(4)
(6)
(6)
(8)
(5)
(2)
(1)
1
1
0
(1)
(2)
(3)
(3)
(2)
(2)
(1)
(0)
(0)
(0)
0
(0)
(4)
(4)
(4)
3
(0)
(1)
(1)
Pre-Tax Income
171
N/A
223
+30%
214
-4%
223
+4%
226
+1%
230
+2%
245
+7%
236
-4%
230
-2%
219
-5%
221
+1%
225
+2%
230
+2%
236
+2%
238
+1%
242
+2%
254
+5%
248
-2%
249
+0%
257
+3%
269
+5%
269
0%
150
-44%
40
-73%
(50)
N/A
(81)
-64%
5
N/A
79
+1 611%
42
-46%
(8)
N/A
(3)
+70%
(111)
-4 295%
(147)
-32%
(201)
-37%
(137)
+32%
17
N/A
177
+960%
135
-24%
156
+15%
141
-10%
138
-2%
Net Income
Tax Provision
(27)
(35)
(34)
(35)
(40)
(39)
(42)
(41)
(37)
(32)
(32)
(33)
(33)
(39)
(39)
(39)
(40)
(39)
(39)
(41)
(43)
(43)
0
(33)
(13)
6
6
1
(2)
(19)
(21)
(10)
(7)
(2)
0
(15)
(36)
(45)
(58)
(59)
(58)
Income from Continuing Operations
144
188
181
188
186
191
204
195
193
187
189
193
197
196
198
204
214
209
210
216
226
226
111
7
(63)
(75)
10
80
40
(27)
(23)
(121)
(154)
(203)
(137)
2
141
90
97
82
79
Income to Minority Interest
1
2
2
2
3
5
6
6
6
4
3
2
1
0
0
0
0
0
0
0
0
0
0
12
25
37
48
46
45
45
45
46
47
57
57
56
54
137
134
132
131
Net Income (Common)
145
N/A
190
+31%
182
-4%
191
+5%
190
0%
196
+3%
210
+7%
201
-4%
199
-1%
191
-4%
192
+0%
195
+2%
198
+2%
197
-1%
199
+1%
204
+3%
214
+5%
209
-2%
210
+0%
216
+3%
227
+5%
226
0%
111
-51%
19
-83%
(38)
N/A
(39)
-2%
59
N/A
126
+115%
85
-33%
18
-79%
21
+18%
(75)
N/A
(107)
-42%
(146)
-36%
(80)
+45%
58
N/A
195
+235%
228
+17%
232
+2%
215
-7%
210
-2%
EPS (Diluted)
0.28
N/A
0.36
+29%
0.34
-6%
0.36
+6%
0.35
-3%
0.37
+6%
0.39
+5%
0.37
-5%
0.37
N/A
0.36
-3%
0.36
N/A
0.37
+3%
0.38
+3%
0.37
-3%
0.38
+3%
0.39
+3%
0.41
+5%
0.4
-2%
0.41
+2%
0.42
+2%
0.44
+5%
0.43
-2%
0.22
-49%
0.05
-77%
-0.06
N/A
-0.07
-17%
0.11
N/A
0.23
+109%
0.15
-35%
0.03
-80%
0.04
+33%
-0.14
N/A
-0.2
-43%
-0.28
-40%
-0.15
+46%
0.11
N/A
0.37
+236%
0.43
+16%
0.44
+2%
0.41
-7%
0.4
-2%

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