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Changbai Mountain Tourism financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥31.5
2024-10-29
Market Capitalization
¥8.3 B
2024-10-29
Revenue
¥771.6 M
FY, 2025
CreditSafe Score
?
Score changed on Jun 11, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 453.5M | 456.7M | 144.9M | 187.3M | 189.5M | 612.4M | 734.8M | 771.6M |
| Cost of goods sold | 304.4M | 303.2M | 175.3M | 208.5M | 213.7M | 353.8M | 433.6M | 492.6M |
| Gross profit | 150.7M | 155.1M | (29.3M) | (20.4M) | (23.4M) | 260.7M | 303.8M | 288.1M |
| Gross profit margin, % | 33.2% | 34.0% | -20.2% | -10.9% | -12.4% | 42.6% | 41.4% | 37.3% |
| Operating expense total | 180.0K | (5.6M) | (18.3M) | (4.8M) | (3.9M) | 22.4M | 22.6M | 43.2M |
| Depreciation and amortization | 56.8M | 57.5M | 60.0M | 57.7M | 53.0M | 55.0M | 67.1M | 65.2M |
| EBITDA | 150.6M | 160.7M | (11.1M) | (15.6M) | (19.5M) | 238.3M | 281.2M | 244.9M |
| EBITDA margin, % | 33.2% | 35.2% | -7.6% | -8.3% | -10.3% | 38.9% | 38.3% | 31.7% |
| EBIT | 92.3M | 104.7M | (64.5M) | (61.1M) | (70.6M) | 184.6M | 200.9M | 180.3M |
| EBIT margin, % | 20.4% | 22.9% | -44.5% | -32.6% | -37.2% | 30.1% | 27.3% | 23.4% |
| Interest income | 1.3M | 2.3M | 2.0M | 1.5M | 750.0K | 1.4M | 1.8M | 1.1M |
| Interest expense | 2.2M | 4.2M | 6.4M | 5.0M | 4.3M | 3.7M | 2.8M | 3.7M |
| Pre tax profit | 91.5M | 102.7M | (68.9M) | (64.2M) | (74.4M) | 181.3M | 199.1M | 175.8M |
| Income tax expense | 23.9M | 27.4M | (13.1M) | (12.6M) | (17.0M) | 43.2M | 54.8M | 50.8M |
| Net Income | 67.6M | 75.3M | (55.8M) | (51.6M) | (57.4M) | 138.1M | 144.3M | 125.0M |