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Yunnan Tourism financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥5.4
2024-10-29
Market Capitalization
¥5.4 B
2024-10-29
Revenue
¥344.8 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 | 2.9B | 2.8B | 1.7B | 1.4B | 517.0M | 713.6M | 552.5M | 344.8M |
| Cost of goods sold | 2.2B | 2.4B | 1.4B | 1.1B | 543.0M | 695.7M | 569.5M | 369.3M |
| Gross profit | 657.0M | 504.1M | 445.3M | 286.5M | (17.1M) | 21.1M | (15.0M) | (23.8M) |
| Gross profit margin, % | 17.8% | 25.5% | 20.5% | -3.3% | 3.0% | -2.7% | -6.9% | |
| Operating expense total | 291.5M | 245.0M | 192.9M | 187.8M | 209.7M | 152.2M | 12.5M | (52.0M) |
| Depreciation and amortization | 216.4M | 258.2M | 115.5M | 377.5M | 83.0M | 90.0M | 126.3M | 92.8M |
| EBITDA | 365.7M | 259.9M | 266.1M | 98.6M | (226.7M) | (131.1M) | (103.7M) | (126.3M) |
| EBITDA margin, % | 9.2% | 15.2% | 7.1% | -43.9% | -18.4% | -18.8% | -36.6% | |
| EBIT | 130.0M | (65.2M) | 159.2M | (393.5M) | (329.9M) | (358.5M) | 15.2M | (209.3M) |
| EBIT margin, % | -2.3% | 9.1% | -28.2% | -63.8% | -50.2% | 2.7% | -60.7% | |
| Interest income | 14.1M | 13.7M | 20.6M | 36.5M | 15.4M | 9.2M | 2.8M | 6.4M |
| Interest expense | 61.2M | 36.5M | 78.5M | 64.6M | 35.6M | 27.2M | 38.2M | 35.2M |
| Pre tax profit | 971.3M | 166.1M | 158.0M | (350.8M) | (346.7M) | (487.0M) | (86.9M) | (393.0M) |
| Income tax expense | 269.8M | 105.6M | 37.1M | 2.9M | (35.8M) | 2.8M | 8.9M | 36.1M |
| Net Income | 701.5M | 60.5M | 120.9M | (353.7M) | (310.9M) | (489.7M) | (95.8M) | (429.1M) |