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Price: 7.96 CNY 3.78% Market Closed

Market Cap: ¥5.8B

	Hubei Three Gorges Tourism Group Co Ltd SZSE:002627	CN

Income Statement

Currency: CNY

	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	0	0	7	0	0	0	10	0	0	0	17	0	0	0	31	0	0	0	25	0	0	0	25	0	0	0	26	0	0	7	28	22	28	26	26	25	25	25	23	25	26	28	29	28	29	28	17	13	7	4	14	13	14	14	12	11	0	0
Revenue	923 N/A	945 +2%	978 +4%	1 018 +4%	1 043 +2%	1 085 +4%	1 083 0%	1 105 +2%	1 140 +3%	1 163 +2%	1 223 +5%	1 264 +3%	1 287 +2%	1 321 +3%	1 304 -1%	1 343 +3%	1 366 +2%	1 394 +2%	1 505 +8%	1 549 +3%	1 608 +4%	1 698 +6%	1 845 +9%	1 890 +2%	2 000 +6%	2 176 +9%	2 037 -6%	2 143 +5%	2 194 +2%	2 108 -4%	2 019 -4%	1 987 -2%	1 982 0%	2 041 +3%	2 213 +8%	1 965 -11%	1 885 -4%	1 887 +0%	1 950 +3%	2 281 +17%	2 346 +3%	2 208 -6%	2 178 -1%	2 076 -5%	2 136 +3%	2 131 0%	1 907 -10%	1 860 -3%	1 667 -10%	1 611 -3%	1 600 -1%	1 264 -21%	1 070 -15%	875 -18%	741 -15%	751 +1%	767 +2%	794 +4%
Gross Profit
Cost of Revenue	(741)	(758)	(788)	(820)	(850)	(891)	(894)	(921)	(957)	(980)	(1 027)	(1 069)	(1 097)	(1 129)	(1 111)	(1 157)	(1 175)	(1 201)	(1 311)	(1 354)	(1 409)	(1 496)	(1 625)	(1 687)	(1 787)	(1 961)	(1 803)	(1 928)	(1 952)	(1 852)	(1 742)	(1 709)	(1 696)	(1 727)	(1 883)	(1 736)	(1 713)	(1 721)	(1 731)	(1 994)	(2 017)	(1 916)	(1 855)	(1 772)	(1 900)	(1 918)	(1 804)	(1 791)	(1 531)	(1 423)	(1 356)	(1 046)	(854)	(670)	(509)	(527)	(536)	(568)
Gross Profit	183 N/A	187 +2%	190 +2%	198 +4%	193 -3%	194 +0%	189 -2%	184 -3%	183 -1%	183 0%	195 +7%	195 0%	190 -2%	191 +1%	193 +1%	186 -3%	191 +3%	192 +1%	194 +1%	196 +1%	199 +2%	203 +2%	220 +8%	203 -7%	212 +4%	216 +2%	234 +9%	215 -8%	241 +12%	256 +6%	277 +8%	277 +0%	286 +3%	314 +10%	330 +5%	229 -31%	173 -24%	166 -4%	220 +33%	288 +31%	329 +15%	292 -11%	323 +11%	304 -6%	236 -22%	213 -10%	104 -51%	69 -34%	135 +98%	188 +39%	244 +30%	217 -11%	216 -1%	205 -5%	232 +13%	224 -4%	231 +3%	226 -2%
Operating Income
Operating Expenses	(66)	(69)	(80)	(83)	(89)	(94)	(91)	(94)	(98)	(102)	(114)	(111)	(110)	(110)	(112)	(111)	(110)	(111)	(119)	(119)	(124)	(128)	(144)	(125)	(123)	(119)	(142)	(123)	(134)	(141)	(155)	(142)	(136)	(138)	(169)	(132)	(120)	(115)	(118)	(118)	(132)	(127)	(147)	(136)	(137)	(130)	(140)	(124)	(118)	(136)	(165)	(138)	(128)	(107)	(115)	(99)	(102)	(109)
Selling, General & Administrative	(66)	(69)	(79)	(83)	(89)	(94)	(78)	(94)	(98)	(102)	(96)	(109)	(110)	(109)	(95)	(111)	(110)	(112)	(103)	(119)	(124)	(128)	(127)	(130)	(131)	(132)	(148)	(149)	(162)	(166)	(161)	(168)	(163)	(166)	(176)	(163)	(160)	(158)	(151)	(164)	(170)	(172)	(176)	(179)	(184)	(187)	(172)	(179)	(175)	(173)	(187)	(177)	(164)	(150)	(150)	(150)	(153)	(154)
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	(1)	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Depreciation & Amortization	0	0	0	0	0	0	(12)	0	0	0	(17)	0	0	0	(15)	0	0	0	(14)	0	0	0	(15)	0	0	0	(19)	0	0	0	(18)	0	0	0	(19)	0	0	0	(13)	0	0	0	(15)	0	0	0	(18)	0	0	0	(17)	0	0	0	(13)	0	0	0
Other Operating Expenses	0	0	(1)	0	0	0	(1)	0	0	0	(1)	0	0	0	(3)	0	0	0	(2)	0	0	0	(1)	5	8	13	24	26	28	25	24	26	27	29	25	32	40	43	46	46	37	45	44	43	46	57	50	55	56	38	38	38	36	43	47	51	51	45
Operating Income	117 N/A	117 +0%	111 -5%	115 +4%	104 -9%	99 -5%	98 -1%	90 -9%	85 -5%	81 -5%	81 +1%	84 +3%	80 -5%	82 +2%	81 -1%	75 -7%	81 +8%	81 +0%	75 -8%	77 +3%	76 -2%	75 -1%	76 +2%	78 +3%	89 +14%	97 +8%	92 -4%	92 0%	107 +16%	115 +8%	123 +7%	135 +10%	150 +11%	176 +17%	161 -9%	97 -40%	53 -46%	51 -4%	101 +101%	169 +67%	197 +16%	165 -16%	176 +7%	168 -5%	99 -41%	83 -16%	(37) N/A	(55) -51%	17 N/A	52 +206%	79 +50%	79 +0%	88 +11%	98 +12%	117 +20%	125 +6%	129 +3%	117 -9%
Pre-Tax Income
Interest Income Expense	(8)	(9)	(6)	(6)	(1)	(2)	(3)	(6)	(11)	(11)	(7)	(7)	(8)	(5)	(10)	(10)	(14)	(19)	(14)	(21)	(16)	(16)	(18)	(19)	(21)	(23)	(14)	(13)	(4)	3	5	12	6	1	9	(2)	(1)	(1)	(2)	(6)	(10)	(10)	(13)	(2)	9	14	15	31	34	37	38	76	72	81	42	44	41	32
Non-Reccuring Items	(0)	(1)	(2)	(2)	(1)	0	0	(0)	(0)	0	2	0	(2)	(2)	(0)	1	1	0	0	0	1	1	(4)	(2)	(4)	58	78	78	77	33	13	12	14	(5)	(5)	(1)	(0)	0	(5)	(4)	(2)	1	7	7	4	1	43	45	46	45	51	1	0	1	(3)	1	1	1
Gain/Loss on Disposition of Assets	0	0	22	0	0	0	(3)	(0)	(1)	0	(2)	(3)	(3)	0	(2)	(3)	(3)	(4)	(1)	(2)	(2)	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
Total Other Income	14	14	17	38	35	37	20	17	17	13	11	15	14	13	19	21	17	16	12	11	12	20	20	18	20	12	0	1	(2)	(3)	4	(1)	(1)	0	1	1	(1)	(1)	1	(0)	2	2	2	(0)	(0)	(1)	(1)	(0)	(2)	(2)	(9)	(13)	(11)	(9)	(3)	(6)	(7)	(32)
Pre-Tax Income	122 N/A	121 -1%	142 +17%	145 +2%	138 -5%	134 -3%	113 -16%	100 -11%	90 -10%	82 -9%	85 +4%	89 +4%	80 -10%	87 +10%	88 +1%	83 -6%	83 -1%	75 -9%	72 -4%	66 -8%	70 +6%	78 +12%	74 -5%	74 +0%	84 +13%	144 +70%	156 +8%	157 +1%	177 +12%	148 -16%	144 -3%	158 +10%	169 +7%	172 +2%	165 -4%	96 -42%	51 -47%	49 -3%	95 +93%	159 +67%	187 +18%	159 -15%	171 +8%	173 +1%	111 -36%	96 -13%	21 -78%	21 -2%	95 +364%	133 +40%	158 +19%	143 -10%	149 +4%	172 +15%	154 -10%	163 +6%	164 +0%	117 -28%
Net Income
Tax Provision	(31)	(26)	(37)	(38)	(35)	(36)	(33)	(29)	(28)	(25)	(23)	(23)	(21)	(21)	(22)	(22)	(23)	(22)	(23)	(21)	(21)	(23)	(21)	(21)	(23)	(39)	(42)	(43)	(46)	(39)	(38)	(42)	(44)	(44)	(43)	(34)	(29)	(32)	(39)	(50)	(49)	(44)	(55)	(55)	(51)	(40)	(16)	(12)	(25)	(35)	(39)	(34)	(35)	(38)	(35)	(36)	(34)	(31)
Income from Continuing Operations	91	95	105	107	103	99	80	71	62	57	62	65	59	67	67	61	60	52	49	45	49	55	54	53	61	105	114	115	131	110	106	116	125	128	122	62	22	18	56	109	138	115	116	118	60	56	5	8	70	98	119	109	115	134	120	127	129	86
Income to Minority Interest	(2)	(2)	(1)	(1)	(1)	(1)	(1)	(2)	(1)	(1)	(2)	(1)	(2)	(4)	(3)	(4)	(3)	(1)	(1)	0	(1)	(4)	(3)	(4)	(4)	(1)	(3)	(4)	(5)	(6)	(8)	(9)	(10)	(9)	(7)	(3)	(1)	(5)	(8)	(10)	(9)	(7)	(11)	(11)	(11)	(10)	(0)	2	1	4	10	9	8	3	(2)	(2)	(2)	5
Net Income (Common)	89 N/A	93 +4%	104 +13%	105 +1%	102 -3%	98 -4%	78 -20%	69 -12%	61 -12%	56 -8%	60 +8%	64 +6%	57 -12%	63 +10%	63 +1%	57 -9%	57 0%	51 -10%	48 -7%	45 -5%	48 +6%	52 +8%	51 -1%	50 -3%	58 +17%	104 +79%	111 +7%	111 0%	126 +14%	104 -17%	98 -5%	107 +9%	116 +8%	119 +3%	115 -3%	58 -49%	21 -65%	12 -41%	48 +296%	98 +104%	129 +31%	108 -16%	105 -3%	106 +1%	49 -54%	46 -8%	4 -90%	10 +135%	71 +588%	102 +44%	130 +27%	119 -8%	123 +3%	137 +12%	118 -14%	125 +6%	127 +2%	92 -28%
EPS (Diluted)	0.24 N/A	0.25 +4%	0.27 +8%	0.28 +4%	0.27 -4%	0.26 -4%	0.2 -23%	0.19 -5%	0.17 -11%	0.16 -6%	0.16 N/A	0.17 +6%	0.15 -12%	0.16 +7%	0.16 N/A	0.15 -6%	0.15 N/A	0.14 -7%	0.12 -14%	0.12 N/A	0.12 N/A	0.13 +8%	0.13 N/A	0.13 N/A	0.15 +15%	0.19 +27%	0.26 +37%	0.2 -23%	0.23 +15%	0.19 -17%	0.18 -5%	0.21 +17%	0.22 +5%	0.35 +59%	0.21 -40%	0.1 -52%	0.03 -70%	0.02 -33%	0.09 +350%	0.16 +78%	0.21 +31%	0.15 -29%	0.16 +7%	0.16 N/A	0.07 -56%	0.06 -14%	0.01 -83%	0.01 N/A	0.1 +900%	0.14 +40%	0.18 +29%	0.16 -11%	0.17 +6%	0.2 +18%	0.16 -20%	0.18 +12%	0.18 N/A	0.13 -28%

Income Statement Balance Sheet Cash Flow Statement

Hubei Three Gorges Tourism Group Co Ltd
SZSE:002627

Income Statement

Earnings Waterfall
Hubei Three Gorges Tourism Group Co Ltd

Income Statement
Hubei Three Gorges Tourism Group Co Ltd

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Hubei Three Gorges Tourism Group Co Ltd SZSE:002627

Income Statement

Earnings Waterfall Hubei Three Gorges Tourism Group Co Ltd

Income Statement Hubei Three Gorges Tourism Group Co Ltd

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Hubei Three Gorges Tourism Group Co Ltd
SZSE:002627

Earnings Waterfall
Hubei Three Gorges Tourism Group Co Ltd

Income Statement
Hubei Three Gorges Tourism Group Co Ltd