600706.SH
Xi'an Qujiang Cultural Tourism Co., Ltd.
SSE · Consumer Cyclical · Media & Entertainment · CN
CNY 7.82
−0.76%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 885.0M | 967.0M | 1.3B | 1.5B | 890.9M |
| Cost of Revenue | 796.7M | 893.1M | 1.0B | 1.1B | 796.7M |
| Gross Profit | 88.3M | 73.9M | 214.9M | 433.4M | 94.2M |
| Operating Expenses | |||||
| R&D Expense | — | — | — | — | — |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 123.1M | 132.9M | 177.8M | 199.0M | 210.2M |
| Selling & Marketing Expense | 36.5M | 38.8M | 60.4M | 74.9M | 47.2M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 218.2M | 232.2M | 314.8M | 369.7M | 339.4M |
| Cost and Expenses | 1.0B | 1.1B | 1.4B | 1.4B | 1.1B |
| Operating Income (EBIT) | (87.9M) | (122.7M) | (141.9M) | (228.9M) | (306.4M) |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | (87.9M) | (123.7M) | (146.8M) | (225.3M) | (308.8M) |
| Income Tax Expense | 84.2M | 79.7M | (7.0M) | (27.0M) | (41.5M) |
| Bottom Line | |||||
| Net Income | (167.1M) | (196.2M) | (131.3M) | (195.4M) | (248.0M) |
| Earnings from Cont. Ops | (172.2M) | (203.3M) | (139.8M) | (198.3M) | (267.3M) |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | (167.1M) | (196.2M) | (131.3M) | (195.4M) | (248.0M) |
| Per Share | |||||
| Basic EPS | (CN¥0.67) | (CN¥0.77) | (CN¥0.51) | (CN¥0.77) | (CN¥0.97) |
| Diluted EPS | (CN¥0.67) | (CN¥0.77) | (CN¥0.51) | (CN¥0.77) | (CN¥0.97) |
| Revenue Per Share | CN¥3.68 | CN¥3.79 | CN¥4.87 | CN¥5.93 | CN¥3.48 |
| Shares | |||||
| Basic Shares Outstanding | 240.4M | 254.9M | 257.5M | 253.7M | 255.7M |
| Diluted Shares Outstanding | 240.4M | 254.9M | 257.5M | 253.7M | 255.7M |
| Profitability Metrics | |||||
| EBITDA | — | 15.0M | 29.2M | (60.9M) | (112.4M) |
| D&A | — | 137.7M | 171.1M | 168.0M | 194.0M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026