Emei Shan Tourism Co.,Ltd (SHE:000888)
China · Delayed Price · Currency is CNY 13.58
+0.03 (0.22%)
Feb 13, 2026, 3:04 PM CST
Emei Shan Tourism Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 937.67 | 1,011 | 1,042 | 428.33 | 626.66 | 465.31 |
Other Revenue | 2.61 | 2.61 | 2.54 | 2.77 | 2.06 | 1.96 |
| 940.27 | 1,013 | 1,045 | 431.09 | 628.71 | 467.27 | |
Revenue Growth (YoY) | -8.58% | -3.00% | 142.33% | -31.43% | 34.55% | -57.82% |
Cost of Revenue | 471.13 | 504.3 | 529.11 | 416.08 | 424.32 | 347.86 |
Gross Profit | 469.15 | 509.02 | 515.55 | 15.01 | 204.39 | 119.41 |
Selling, General & Admin | 185.39 | 189.1 | 194.14 | 181.74 | 190.67 | 176.34 |
Research & Development | 1.86 | 2.05 | 1.79 | 2.26 | 0.41 | - |
Other Operating Expenses | 12.31 | 11.48 | 8.04 | 7.54 | 3.36 | 7.79 |
Operating Expenses | 199.53 | 203 | 205.52 | 190.99 | 193.75 | 184.01 |
Operating Income | 269.62 | 306.02 | 310.03 | -175.98 | 10.64 | -64.6 |
Interest Expense | -19.86 | -20.85 | -23.24 | -27.5 | -30.56 | -24.8 |
Interest & Investment Income | 27.24 | 10.05 | 22.89 | 22.32 | 22.47 | 24.1 |
Currency Exchange Gain (Loss) | - | - | - | 0 | 0 | - |
Other Non Operating Income (Expenses) | -0.58 | -1.48 | -3.76 | -1.23 | -16.92 | -30.79 |
EBT Excluding Unusual Items | 276.88 | 293.73 | 305.92 | -182.39 | -14.38 | -96.09 |
Gain (Loss) on Sale of Investments | -11.67 | -11.67 | -15.59 | -2.92 | - | -2.91 |
Gain (Loss) on Sale of Assets | -1.04 | 0.05 | -1.74 | 2.33 | -0 | -1.22 |
Asset Writedown | -73.87 | -73.86 | -158.72 | -23.13 | 0.13 | -0.4 |
Other Unusual Items | 13.21 | 8.39 | 5.11 | 5.02 | 5.95 | 19.41 |
Pretax Income | 203.52 | 216.65 | 134.99 | -201.09 | -8.3 | -81.2 |
Income Tax Expense | 45.17 | 55.08 | 44.53 | 1.96 | 18.66 | -6.02 |
Earnings From Continuing Operations | 158.35 | 161.57 | 90.46 | -203.05 | -26.97 | -75.18 |
Minority Interest in Earnings | 66.58 | 73.07 | 137.16 | 57.35 | 45.05 | 36.65 |
Net Income | 224.93 | 234.64 | 227.62 | -145.69 | 18.08 | -38.52 |
Net Income to Common | 224.93 | 234.64 | 227.62 | -145.69 | 18.08 | -38.52 |
Net Income Growth | 6.93% | 3.08% | - | - | - | - |
Shares Outstanding (Basic) | 527 | 527 | 527 | 527 | 527 | 527 |
Shares Outstanding (Diluted) | 527 | 527 | 527 | 527 | 527 | 527 |
Shares Change (YoY) | -0.00% | 0.00% | -0.00% | -0.06% | 0.05% | 0.00% |
EPS (Basic) | 0.43 | 0.45 | 0.43 | -0.28 | 0.03 | -0.07 |
EPS (Diluted) | 0.43 | 0.45 | 0.43 | -0.28 | 0.03 | -0.07 |
EPS Growth | 6.94% | 3.08% | - | - | - | - |
Free Cash Flow | 262.16 | 246.24 | 390.56 | -130.95 | 102.12 | -73.84 |
Free Cash Flow Per Share | 0.50 | 0.47 | 0.74 | -0.25 | 0.19 | -0.14 |
Dividend Per Share | 0.330 | 0.250 | 0.200 | - | 0.060 | - |
Dividend Growth | 65.00% | 25.00% | - | - | - | - |
Gross Margin | 49.90% | 50.23% | 49.35% | 3.48% | 32.51% | 25.55% |
Operating Margin | 28.68% | 30.20% | 29.68% | -40.82% | 1.69% | -13.82% |
Profit Margin | 23.92% | 23.16% | 21.79% | -33.80% | 2.88% | -8.24% |
Free Cash Flow Margin | 27.88% | 24.30% | 37.39% | -30.38% | 16.24% | -15.80% |
EBITDA | 388.61 | 436.72 | 456.36 | -25.23 | 173.76 | 87.11 |
EBITDA Margin | 41.33% | 43.10% | 43.69% | -5.85% | 27.64% | 18.64% |
D&A For EBITDA | 118.99 | 130.71 | 146.32 | 150.75 | 163.12 | 151.71 |
EBIT | 269.62 | 306.02 | 310.03 | -175.98 | 10.64 | -64.6 |
EBIT Margin | 28.68% | 30.20% | 29.68% | -40.82% | 1.69% | -13.82% |
Effective Tax Rate | 22.19% | 25.42% | 32.99% | - | - | - |
Revenue as Reported | 940.27 | 1,013 | 1,045 | 431.09 | 628.71 | 467.27 |
Advertising Expenses | - | 14.7 | 12.3 | 9.23 | 8.93 | 6.49 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.