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Price: 13.34 CNY 0.45%

Market Cap: ¥9.7B

	Huangshan Tourism Development Co Ltd SSE:600054	CN
	Anheuser-Busch Inbev SA XBRU:ABI	BE

Income Statement

Currency: CNY

	Dec-2002	Mar-2003	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	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	Mar-2014	Jun-2014	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	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Interest Expense	7	0	0	0	3	0	0	0	2	0	0	0	1	0	0	0	2	0	0	0	4	0	0	0	2	0	0	0	7	0	0	0	13	0	0	0	16	0	0	0	38	0	0	0	42	0	0	0	37	0	0	0	21	0	0	0	8	0	0	0	1	0	0	0	0	0	0	0	0	0	0	0	0	3	6	9	10	9	9	9	12	12	13	13	13	13	13	14	14	14	0	0
Revenue	477 N/A	460 -4%	337 -27%	298 -12%	305 +2%	305 0%	422 +38%	478 +13%	530 +11%	532 +0%	594 +12%	656 +10%	689 +5%	711 +3%	777 +9%	828 +7%	865 +4%	897 +4%	929 +4%	957 +3%	1 041 +9%	1 044 +0%	1 061 +2%	1 121 +6%	1 118 0%	1 133 +1%	1 150 +1%	1 193 +4%	1 128 -5%	1 138 +1%	1 235 +9%	1 274 +3%	1 445 +13%	1 490 +3%	1 551 +4%	1 655 +7%	1 601 -3%	1 616 +1%	1 672 +4%	1 768 +6%	1 841 +4%	1 894 +3%	1 663 -12%	1 406 -15%	1 294 -8%	1 042 -20%	1 117 +7%	1 206 +8%	1 490 +24%	1 487 0%	1 524 +3%	1 602 +5%	1 665 +4%	1 750 +5%	1 741 -1%	1 676 -4%	1 669 0%	1 640 -2%	1 663 +1%	1 752 +5%	1 784 +2%	1 757 -1%	1 740 -1%	1 657 -5%	1 621 -2%	1 640 +1%	1 667 +2%	1 670 +0%	1 607 -4%	1 412 -12%	1 078 -24%	822 -24%	741 -10%	818 +10%	1 002 +22%	956 -5%	895 -6%	877 -2%	649 -26%	827 +27%	800 -3%	1 008 +26%	1 423 +41%	1 634 +15%	1 929 +18%	1 928 0%	1 926 0%	1 907 -1%	1 931 +1%	1 998 +3%	2 037 +2%	2 055 +1%
Gross Profit
Cost of Revenue	(296)	(300)	(249)	(228)	(210)	(213)	(261)	(280)	(300)	(302)	(342)	(375)	(445)	(453)	(504)	(532)	(523)	(543)	(544)	(557)	(618)	(627)	(638)	(681)	(671)	(686)	(697)	(743)	(691)	(703)	(778)	(786)	(916)	(948)	(956)	(1 031)	(985)	(998)	(1 038)	(1 118)	(1 178)	(1 230)	(1 065)	(855)	(744)	(474)	(528)	(569)	(834)	(831)	(859)	(867)	(917)	(945)	(910)	(877)	(849)	(838)	(837)	(914)	(887)	(908)	(892)	(793)	(761)	(781)	(787)	(789)	(725)	(678)	(581)	(537)	(490)	(525)	(586)	(586)	(576)	(621)	(600)	(630)	(637)	(687)	(771)	(806)	(887)	(933)	(933)	(961)	(931)	(1 000)	(1 057)	(1 091)
Gross Profit	181 N/A	159 -12%	88 -45%	71 -20%	95 +34%	92 -4%	161 +75%	198 +23%	230 +16%	230 0%	251 +9%	280 +11%	244 -13%	259 +6%	273 +5%	296 +8%	342 +16%	355 +4%	386 +9%	400 +4%	423 +6%	418 -1%	423 +1%	441 +4%	447 +1%	447 0%	453 +1%	450 -1%	437 -3%	435 -1%	456 +5%	488 +7%	529 +8%	542 +2%	595 +10%	625 +5%	617 -1%	618 +0%	634 +3%	649 +2%	663 +2%	664 +0%	598 -10%	552 -8%	550 0%	568 +3%	590 +4%	637 +8%	656 +3%	656 +0%	666 +1%	735 +10%	748 +2%	805 +8%	831 +3%	799 -4%	821 +3%	802 -2%	826 +3%	838 +1%	897 +7%	849 -5%	849 0%	863 +2%	860 0%	859 0%	880 +2%	881 +0%	881 +0%	734 -17%	497 -32%	285 -43%	250 -12%	293 +17%	415 +42%	369 -11%	319 -14%	256 -20%	48 -81%	197 +309%	163 -17%	322 +98%	652 +103%	828 +27%	1 042 +26%	995 -5%	993 0%	946 -5%	1 000 +6%	998 0%	980 -2%	964 -2%
Operating Income
Operating Expenses	(128)	(104)	(110)	(118)	(93)	(101)	(100)	(99)	(110)	(110)	(116)	(120)	(96)	(101)	(91)	(101)	(133)	(139)	(141)	(138)	(157)	(156)	(156)	(164)	(167)	(163)	(168)	(160)	(192)	(192)	(205)	(216)	(210)	(212)	(209)	(229)	(238)	(235)	(248)	(270)	(285)	(283)	(289)	(276)	(277)	(274)	(264)	(251)	(297)	(293)	(292)	(300)	(305)	(312)	(322)	(325)	(333)	(312)	(300)	(318)	(388)	(352)	(376)	(358)	(362)	(353)	(375)	(379)	(409)	(388)	(370)	(338)	(335)	(345)	(374)	(378)	(351)	(338)	(327)	(340)	(355)	(366)	(387)	(398)	(421)	(403)	(420)	(435)	(465)	(446)	(449)	(455)
Selling, General & Administrative	(132)	(108)	(114)	(122)	(96)	(104)	(104)	(103)	(116)	(117)	(124)	(129)	(102)	(107)	(96)	(104)	(131)	(137)	(139)	(136)	(153)	(152)	(153)	(161)	(164)	(162)	(167)	(159)	(170)	(172)	(185)	(196)	(202)	(207)	(204)	(224)	(229)	(230)	(243)	(265)	(258)	(282)	(289)	(276)	(248)	(272)	(263)	(249)	(267)	(282)	(281)	(288)	(272)	(308)	(318)	(320)	(300)	(306)	(298)	(316)	(362)	(347)	(369)	(352)	(329)	(381)	(384)	(406)	(380)	(397)	(380)	(351)	(313)	(350)	(379)	(381)	(304)	(347)	(335)	(350)	(328)	(377)	(397)	(406)	(383)	(410)	(427)	(441)	(428)	(449)	(451)	(457)
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	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(1)	(1)	(2)	(3)	(3)	(3)	(3)	(4)
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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(23)	0	0	0	(26)	0	0	0	(26)	0	0	0	(30)	0	0	0	(30)	0	0	0	(30)	0	0	0	(33)	0	0	0	(39)	0	0	0	(47)	0	0	0	(53)	0	0	0	(57)	0	0	0	(44)	0	0	0	(42)	0	0	0
Other Operating Expenses	4	4	4	4	3	3	3	4	6	7	8	9	6	6	4	3	(3)	0	0	0	(5)	(3)	(3)	(3)	(3)	0	0	0	(22)	(20)	(20)	(20)	(8)	(5)	(5)	(5)	(9)	(5)	(5)	(5)	(4)	0	0	0	(4)	0	(2)	0	(5)	(11)	(11)	(11)	(3)	(5)	(5)	(4)	(3)	(6)	(2)	(1)	4	(5)	(8)	(6)	(1)	28	10	27	10	8	9	12	25	4	5	3	7	9	8	10	31	10	11	8	7	9	9	9	7	5	5	6
Operating Income	53 N/A	56 +6%	(22) N/A	(47) -114%	2 N/A	(9) N/A	60 N/A	99 +63%	120 +22%	120 +0%	135 +13%	160 +19%	148 -8%	158 +7%	182 +15%	195 +7%	209 +7%	215 +3%	245 +14%	263 +7%	266 +1%	262 -2%	266 +2%	277 +4%	280 +1%	283 +1%	284 +0%	290 +2%	245 -15%	242 -1%	251 +4%	272 +8%	319 +17%	330 +3%	386 +17%	396 +3%	379 -4%	383 +1%	386 +1%	380 -2%	378 0%	382 +1%	309 -19%	275 -11%	273 -1%	294 +8%	325 +11%	387 +19%	359 -7%	363 +1%	374 +3%	436 +17%	442 +2%	493 +11%	509 +3%	475 -7%	488 +3%	491 +1%	526 +7%	520 -1%	509 -2%	497 -2%	473 -5%	506 +7%	497 -2%	506 +2%	505 0%	502 -1%	472 -6%	346 -27%	127 -63%	(53) N/A	(85) -60%	(52) +39%	41 N/A	(8) N/A	(32) -291%	(82) -156%	(278) -239%	(143) +49%	(192) -35%	(44) +77%	265 N/A	430 +62%	622 +45%	592 -5%	573 -3%	511 -11%	534 +5%	551 +3%	531 -4%	509 -4%
Pre-Tax Income
Interest Income Expense	(20)	2	9	12	1	1	1	2	(63)	(1)	(2)	(1)	(21)	1	3	3	22	20	18	19	2	1	1	(1)	2	(2)	(2)	(3)	(4)	(5)	15	16	9	6	(4)	(5)	(4)	(8)	(10)	(10)	(28)	(32)	(42)	(45)	(42)	(46)	(44)	(72)	(33)	(38)	(42)	(19)	(15)	(5)	(2)	5	20	5	14	20	96	154	164	195	309	244	234	214	40	50	66	64	66	76	55	47	107	103	130	131	48	70	34	30	29	27	30	30	(22)	(29)	(29)	(40)
Non-Reccuring Items	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	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	(3)	0	0	0	0	0	0	0	19	0	19	0	(2)	0	0	0	(8)	0	0	0	2	0	0	0	2	0	(0)	(0)	0	0	(0)	(0)	(4)	0	0	0
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	(2)	0	0	0	(0)	0	0	0	(0)	0	0	0	(13)	0	0	0	(2)	0	0	0	(1)	0	0	(6)	(9)	0	0	(0)	(27)	0	(27)	(27)	(5)	0	(8)	0	0	0	3	0	(0)	0	(1)	0	(9)	0	0	0	0	0	0	0	(7)	0	0	0	1	0	0	0	(0)	0	0	0	(4)	0	0	0	(2)	0	0	0
Total Other Income	(4)	(4)	(5)	(5)	(27)	(27)	(26)	(26)	(1)	(1)	(1)	(0)	(2)	(25)	(25)	(25)	(1)	(1)	(1)	(2)	(1)	(3)	(4)	(4)	0	(0)	1	1	1	1	(1)	(1)	2	(11)	(10)	(10)	1	(1)	(1)	(1)	9	8	9	9	10	2	1	7	9	(17)	12	14	10	3	10	0	6	7	(10)	(9)	(7)	(10)	2	2	(1)	(10)	(8)	(9)	1	(2)	(5)	(4)	8	1	8	6	4	5	1	3	2	1	1	1	2	(1)	2	2	0	(2)	(5)	(3)
Pre-Tax Income	28 N/A	54 +94%	(18) N/A	(41) -127%	(24) +41%	(35) -46%	36 N/A	74 +109%	56 -25%	118 +113%	133 +13%	159 +20%	125 -21%	134 +7%	160 +19%	172 +8%	229 +33%	235 +2%	262 +12%	280 +7%	264 -6%	259 -2%	263 +2%	272 +3%	281 +4%	281 N/A	283 +1%	288 +2%	243 -16%	238 -2%	265 +11%	288 +8%	317 +10%	325 +3%	372 +14%	382 +3%	374 -2%	374 0%	376 +1%	369 -2%	358 -3%	357 0%	275 -23%	234 -15%	232 -1%	250 +8%	283 +13%	321 +14%	307 -4%	308 +0%	316 +3%	403 +28%	433 +7%	491 +13%	508 +4%	480 -6%	510 +6%	503 -2%	532 +6%	532 0%	598 +12%	640 +7%	637 0%	702 +10%	815 +16%	740 -9%	750 +1%	708 -6%	511 -28%	394 -23%	188 -52%	7 -96%	(26) N/A	25 N/A	104 +318%	45 -57%	81 +82%	26 -68%	(147) N/A	(9) +94%	(141) -1 508%	27 N/A	300 +1 008%	461 +53%	649 +41%	617 -5%	606 -2%	543 -10%	506 -7%	521 +3%	497 -5%	466 -6%
Net Income
Tax Provision	(37)	(32)	(27)	(13)	(17)	(16)	(21)	(38)	(48)	(47)	(54)	(62)	(51)	(51)	(63)	(71)	(86)	(86)	(94)	(93)	(102)	(101)	(92)	(87)	(77)	(77)	(79)	(81)	(72)	(71)	(75)	(88)	(72)	(73)	(82)	(76)	(104)	(104)	(103)	(93)	(98)	(98)	(84)	(84)	(71)	(71)	(80)	(97)	(85)	(88)	(89)	(106)	(121)	(130)	(136)	(127)	(135)	(139)	(143)	(139)	(159)	(171)	(168)	(185)	(210)	(191)	(196)	(187)	(147)	(136)	(94)	(48)	(24)	(27)	(26)	(19)	(40)	(38)	(29)	(36)	5	(7)	(39)	(98)	(193)	(203)	(222)	(217)	(166)	(171)	(167)	(164)
Income from Continuing Operations	(9)	22	(45)	(54)	(41)	(51)	14	36	8	71	79	97	75	83	97	101	143	149	168	187	163	158	171	185	205	205	205	207	171	167	190	200	245	252	290	305	271	270	273	276	261	260	191	150	161	178	203	225	222	221	227	298	312	361	372	353	375	364	389	393	438	469	469	517	605	550	554	520	364	258	94	(41)	(50)	(2)	78	26	42	(13)	(176)	(45)	(136)	20	261	363	456	414	384	326	340	350	331	302
Income to Minority Interest	(0)	(1)	1	1	(0)	(1)	(3)	(4)	(4)	(4)	(4)	(4)	(6)	(6)	(6)	(8)	(8)	(8)	(11)	(11)	(12)	(12)	(12)	(15)	(16)	(16)	(15)	(15)	(11)	(10)	(10)	(13)	(14)	(16)	(17)	(14)	(15)	(15)	(17)	(17)	(21)	(20)	(18)	(18)	(18)	(19)	(19)	(20)	(13)	(11)	(6)	(10)	(16)	(22)	(25)	(24)	(23)	(23)	(26)	(24)	(24)	(24)	(23)	(25)	(23)	(21)	(23)	(23)	(24)	(18)	(10)	(3)	4	1	(2)	(0)	2	4	13	3	6	(3)	(21)	(26)	(33)	(31)	(29)	(26)	(25)	(24)	(21)	(19)
Net Income (Common)	(10) N/A	21 N/A	(44) N/A	(53) -20%	(42) +21%	(52) -25%	11 N/A	32 +198%	4 -87%	68 +1 474%	75 +11%	93 +24%	69 -26%	77 +12%	91 +18%	93 +3%	136 +45%	141 +4%	157 +12%	176 +12%	151 -14%	146 -3%	159 +9%	170 +7%	189 +11%	189 +0%	190 +1%	192 +1%	160 -17%	157 -2%	180 +14%	187 +4%	231 +24%	237 +2%	273 +15%	291 +7%	256 -12%	255 0%	257 +1%	259 +1%	240 -7%	239 0%	173 -28%	132 -24%	144 +9%	160 +11%	184 +15%	205 +11%	209 +2%	210 +0%	221 +5%	288 +30%	296 +3%	339 +15%	347 +2%	330 -5%	352 +7%	341 -3%	364 +7%	368 +1%	414 +12%	445 +8%	446 +0%	493 +10%	583 +18%	528 -9%	532 +1%	498 -6%	340 -32%	239 -30%	84 -65%	(44) N/A	(46) -6%	(1) +98%	77 N/A	26 -66%	43 +66%	(8) N/A	(163) -1 862%	(42) +74%	(130) -209%	16 N/A	240 +1 372%	337 +40%	423 +26%	384 -9%	355 -8%	300 -15%	315 +5%	326 +4%	310 -5%	284 -8%
EPS (Diluted)	-0.01 N/A	0.04 N/A	-0.06 N/A	-0.07 -17%	-0.06 +14%	-0.08 -33%	0.01 N/A	0.04 +300%	0.01 -75%	0.09 +800%	0.11 +22%	0.14 +27%	0.1 -29%	0.12 +20%	0.14 +17%	0.14 N/A	0.2 +43%	0.21 +5%	0.22 +5%	0.24 +9%	0.22 -8%	0.19 -14%	0.21 +11%	0.23 +10%	0.27 +17%	0.26 -4%	0.26 N/A	0.26 N/A	0.23 -12%	0.21 -9%	0.25 +19%	0.26 +4%	0.33 +27%	0.34 +3%	0.39 +15%	0.42 +8%	0.36 -14%	0.37 +3%	0.37 N/A	0.37 N/A	0.34 -8%	0.34 N/A	0.25 -26%	0.19 -24%	0.21 +11%	0.23 +10%	0.26 +13%	0.29 +12%	0.3 +3%	0.29 -3%	0.31 +7%	0.39 +26%	0.4 +3%	0.46 +15%	0.46 N/A	0.44 -4%	0.47 +7%	0.45 -4%	0.48 +7%	0.49 +2%	0.55 +12%	0.6 +9%	0.6 N/A	0.66 +10%	0.78 +18%	0.71 -9%	0.72 +1%	0.68 -6%	0.46 -32%	0.33 -28%	0.11 -67%	-0.06 N/A	-0.06 N/A	0 N/A	0.11 N/A	0.04 -64%	0.06 +50%	-0.01 N/A	-0.22 -2 100%	-0.06 +73%	-0.18 -200%	0.02 N/A	0.33 +1 550%	0.46 +39%	0.58 +26%	0.53 -9%	0.49 -8%	0.41 -16%	0.43 +5%	0.45 +5%	0.42 -7%	0.39 -7%

Income Statement Balance Sheet Cash Flow Statement

Huangshan Tourism Development Co Ltd
SSE:600054

Income Statement

Earnings Waterfall
Huangshan Tourism Development Co Ltd

Income Statement
Huangshan Tourism Development Co Ltd

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Huangshan Tourism Development Co Ltd SSE:600054

Income Statement

Earnings Waterfall Huangshan Tourism Development Co Ltd

Income Statement Huangshan Tourism Development Co Ltd

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Huangshan Tourism Development Co Ltd
SSE:600054

Earnings Waterfall
Huangshan Tourism Development Co Ltd

Income Statement
Huangshan Tourism Development Co Ltd