Sales 2024 by Business Segment

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Sales 2024 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

Online Travel Agencies

          

Travel Services

1.83TCr 2TCr 2TCr 4.45TCr 5.33TCr

Total Assets

19TCr 19TCr 19TCr 22TCr 24TCr

Interest Expense

-171.6Cr -156.5Cr -151.4Cr -206.7Cr -173.5Cr

Income Tax Expense

36Cr 27Cr 68Cr 175Cr 260.4Cr

CAPEX

-53Cr -57Cr -50Cr -61Cr -59Cr

EBT

-122.5Cr -47Cr 263.5Cr 1.07TCr 1.7TCr

Gross Profit

1.43TCr 1.54TCr 1.55TCr 3.64TCr 4.33TCr

D&A

156.3Cr 141Cr 128.8Cr 104.9Cr 110.4Cr

Operating Income

-142.3Cr -141.1Cr 8.8Cr 1.13TCr 1.42TCr

Net Income

-324.7Cr -55Cr 140.3Cr 991.8Cr 1.71TCr

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December2015201620172018201920202021202220232024

The Greater China

1.7TCr 1.84TCr 1.63TCr 3.87TCr 4.57TCr

Interest Expense

- - - - -

Income Tax Expense

- - - - -

D&A

- - - - -

Total Assets

- - - - -

CAPEX

- - - - -

Gross Profit

- - - - -

Net Income

- - - - -

EBT

- - - - -

Operating Income

- - - - -

Others

130.8Cr 160.6Cr 372.9Cr 589.4Cr 772.1Cr