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China Ecotourism Group Ltd
HKEX:1371

Watchlist Manager
China Ecotourism Group Ltd
HKEX:1371
Watchlist
Price: 0.217 HKD -0.46% Market Closed
Updated: Apr 27, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

128.3m
-38%
Revenue
Growth Rates:
1 Year
+1%
3 Years
+8%
5 Years
-30%
7 Years
-
10 Years
-83%
-64m
+57%
Operating Income
Growth Rates:
1 Year
+42%
3 Years
+55%
5 Years
+37%
7 Years
-
10 Years
-
-135.5m
+38%
Net Income
Growth Rates:
1 Year
+13%
3 Years
+76%
5 Years
+20%
7 Years
-
10 Years
-

Earnings Waterfall
China Ecotourism Group Ltd

Revenue
128.3m HKD
Cost of Revenue
-104.3m HKD
Gross Profit
23.9m HKD
Operating Expenses
-88m HKD
Operating Income
-64m HKD
Other Expenses
-71.5m HKD
Net Income
-135.5m HKD

Income Statement
China Ecotourism Group Ltd

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Income Statement
Currency: HKD
Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Jun-2017 Dec-2017 Jun-2018 Dec-2018 Jun-2019 Dec-2019 Jun-2020 Dec-2020 Jun-2021 Dec-2021 Jun-2022 Dec-2022 Jun-2023 Dec-2023
Revenue
Revenue
161
N/A
211
+31%
310
+47%
324
+4%
282
-13%
224
-20%
117
-48%
72
-39%
68
-5%
81
+18%
85
+5%
117
+38%
170
+46%
213
+25%
283
+32%
351
+24%
415
+18%
476
+15%
528
+11%
571
+8%
577
+1%
596
+3%
607
+2%
624
+3%
657
+5%
686
+4%
744
+8%
99
-87%
238
+140%
229
-4%
184
-20%
179
-3%
154
-14%
115
-26%
119
+3%
114
-4%
125
+9%
136
+9%
127
-6%
208
+64%
128
-38%
Gross Profit
Cost of Revenue
(23)
(29)
(51)
(60)
(67)
(72)
(62)
(59)
(57)
(55)
(48)
(47)
(51)
(54)
(62)
(71)
(78)
(91)
(96)
(105)
(146)
(146)
(125)
(141)
(118)
(134)
(200)
(53)
(120)
(111)
(88)
(92)
(93)
(78)
(91)
(80)
(76)
(76)
(75)
(145)
(104)
Gross Profit
139
N/A
183
+32%
259
+42%
264
+2%
215
-18%
153
-29%
55
-64%
13
-77%
12
-9%
26
+124%
37
+43%
70
+90%
119
+70%
159
+33%
220
+38%
279
+27%
337
+21%
385
+14%
432
+12%
466
+8%
431
-8%
450
+5%
483
+7%
484
+0%
540
+12%
552
+2%
544
-1%
47
-91%
117
+153%
118
+0%
96
-19%
86
-10%
61
-29%
37
-40%
28
-26%
35
+26%
49
+42%
59
+20%
52
-13%
62
+21%
24
-62%
Operating Income
Operating Expenses
(50)
(59)
(81)
(94)
(112)
(130)
(133)
(988)
(984)
(141)
(129)
(156)
(152)
(131)
(119)
51
27
(146)
(150)
(159)
(156)
(166)
(205)
(203)
(206)
(235)
(190)
(104)
(222)
(225)
(198)
(169)
(208)
(192)
(170)
(176)
(246)
(188)
(161)
(213)
(88)
Selling, General & Administrative
(50)
(59)
(73)
(86)
(104)
(121)
(131)
(131)
(128)
(140)
(150)
(157)
(152)
(131)
(120)
(122)
(145)
(147)
(150)
(160)
(157)
(168)
(208)
(206)
(208)
(223)
(183)
(104)
(210)
(225)
(188)
(169)
(202)
(198)
(173)
(175)
(269)
(193)
(140)
(189)
(93)
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
(13)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Depreciation & Amortization
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
(7)
0
(12)
0
(10)
0
(6)
0
(3)
0
(4)
0
0
(5)
0
Other Operating Expenses
0
0
(9)
(9)
(9)
(9)
(2)
(857)
(856)
(1)
21
1
0
0
1
172
172
0
0
1
2
2
4
2
2
2
0
0
0
0
0
0
0
6
6
(0)
27
5
(21)
(20)
5
Operating Income
89
N/A
123
+39%
178
+44%
170
-5%
103
-39%
23
-77%
(78)
N/A
(975)
-1 145%
(972)
+0%
(115)
+88%
(92)
+20%
(86)
+7%
(33)
+62%
28
N/A
101
+260%
330
+226%
365
+10%
239
-35%
281
+18%
308
+9%
275
-10%
284
+3%
278
-2%
280
+1%
334
+19%
318
-5%
354
+12%
(57)
N/A
(104)
-83%
(107)
-3%
(102)
+4%
(83)
+19%
(147)
-76%
(155)
-6%
(143)
+8%
(141)
+1%
(197)
-39%
(128)
+35%
(110)
+15%
(151)
-37%
(64)
+57%
Pre-Tax Income
Interest Income Expense
(14)
(16)
(28)
(28)
(22)
(42)
(42)
(45)
(37)
(17)
9
27
10
16
(23)
(11)
(9)
(17)
(14)
(22)
(20)
(11)
(6)
(3)
(0)
(6)
(5)
41
(45)
(99)
15
10
58
50
(43)
(25)
(39)
(56)
(42)
(66)
(41)
Non-Reccuring Items
0
0
0
0
0
0
(855)
0
0
(855)
0
0
0
172
172
0
0
0
0
0
0
0
0
0
0
0
0
(29)
(30)
(3)
(66)
(64)
(458)
(457)
(444)
(469)
(50)
(109)
0
(3)
(43)
Total Other Income
(8)
7
96
104
104
95
47
43
42
42
(1)
(1)
0
(0)
(1)
(1)
(0)
(0)
0
(1)
(2)
(2)
0
0
(2)
(2)
0
0
0
0
0
0
0
(2)
0
(1)
0
2
(3)
0
2
Pre-Tax Income
66
N/A
115
+73%
247
+115%
246
-1%
185
-25%
77
-59%
(927)
N/A
(977)
-5%
(966)
+1%
(945)
+2%
(83)
+91%
(59)
+29%
(23)
+62%
216
N/A
250
+16%
319
+27%
355
+11%
222
-38%
267
+20%
285
+7%
256
-10%
274
+7%
272
-1%
277
+2%
333
+20%
311
-7%
349
+12%
(45)
N/A
(179)
-296%
(209)
-17%
(154)
+26%
(137)
+11%
(546)
-298%
(564)
-3%
(630)
-12%
(636)
-1%
(285)
+55%
(292)
-2%
(154)
+47%
(219)
-42%
(146)
+34%
Net Income
Tax Provision
(0)
(0)
(1)
(3)
(2)
(1)
1
2
(2)
(5)
(5)
(6)
(3)
(11)
(33)
(45)
(57)
(57)
(49)
(52)
(50)
(63)
(69)
(69)
(88)
(78)
(87)
(16)
(16)
(5)
(9)
(6)
(4)
(1)
7
8
4
2
(0)
(0)
0
Income from Continuing Operations
66
115
246
243
184
76
(927)
(974)
(968)
(949)
(88)
(65)
(26)
205
217
274
298
165
218
233
206
211
202
208
245
233
262
(61)
(195)
(214)
(163)
(143)
(550)
(565)
(624)
(628)
(281)
(289)
(155)
(220)
(145)
Income to Minority Interest
(62)
(82)
(114)
(112)
(86)
(53)
(4)
15
17
14
6
(8)
(31)
(46)
(65)
(83)
(104)
(130)
(152)
(164)
(140)
(140)
(135)
(139)
(161)
(152)
(174)
0
3
2
(7)
(5)
31
34
50
56
23
14
(0)
1
10
Net Income (Common)
(9)
N/A
20
N/A
132
+564%
130
-1%
98
-25%
23
-76%
(931)
N/A
(959)
-3%
(951)
+1%
(935)
+2%
(82)
+91%
(73)
+11%
(56)
+23%
159
N/A
152
-4%
191
+25%
195
+2%
35
-82%
66
+91%
70
+5%
66
-6%
71
+8%
68
-5%
68
+1%
84
+24%
82
-3%
89
+9%
(61)
N/A
(193)
-217%
(212)
-10%
(169)
+20%
(148)
+13%
(519)
-251%
(531)
-2%
(574)
-8%
(572)
+0%
(258)
+55%
(276)
-7%
(155)
+44%
(219)
-41%
(136)
+38%
EPS (Diluted)
0
N/A
0.04
N/A
0.17
+325%
0.17
N/A
0.13
-24%
0.03
-77%
-1.25
N/A
-1.29
-3%
-1.28
+1%
-1.26
+2%
-0.11
+91%
-0.1
+9%
-0.08
+20%
0.21
N/A
0.2
-5%
0.26
+30%
0.27
+4%
0.05
-81%
0.09
+80%
0.09
N/A
0.08
-11%
0.09
+13%
0.09
N/A
0.09
N/A
0.11
+22%
0.11
N/A
0.12
+9%
-0.07
N/A
-3.71
-5 200%
-0.24
+94%
-2.97
-1 138%
-0.12
+96%
-8.53
-7 008%
-8.5
+0%
-9.18
-8%
-9.02
+2%
-2.27
+75%
-1.78
+22%
-1
+44%
-1.42
-42%
-0.88
+38%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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