Profit and Loss Results Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'25
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
No of Months
12
12
12
12
12
12
Operating Income
929.00
1,008.00
1,035.00
423.00
620.00
459.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
929.00
1,008.00
1,035.00
423.00
620.00
459.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
209.00
0.00
0.00
0.00
0.00
0.00
Operating Expenses
19.00
22.00
25.00
28.00
31.00
25.00
General and Administration Expenses
158.00
160.00
168.00
148.00
168.00
172.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
656.00
694.00
728.00
599.00
630.00
554.00
Operating Profit (PBDIT) excl Other Income
272.00
313.00
306.00
-176.00
-9.00
-94.00
Other Income
23.00
18.00
26.00
30.00
30.00
24.00
Operating Profit (PBDIT)
382.00
471.00
495.00
19.00
206.00
115.00
Interest
19.00
22.00
25.00
28.00
31.00
25.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
92.00
146.00
160.00
163.00
178.00
164.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
179.00
220.00
143.00
-195.00
-3.00
-75.00
Provision for Tax
44.00
55.00
44.00
1.00
18.00
-6.00
Profit After Tax
220.00
234.00
227.00
-145.00
18.00
-38.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
0.42
0.45
0.43
-0.28
0.03
-0.07
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2025 is -7.82% vs -2.59% in Dec 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2025 is -13.07% vs 2.23% in Dec 2024
Interest
YoY Growth in year ended Dec 2025 is -14.74% vs -8.94% in Dec 2024
Profit After Tax
YoY Growth in year ended Dec 2025 is -6.23% vs 3.08% in Dec 2024
Compare Profit and Loss Results of Emei Shan Tourism Co., Ltd.
Figures in Million
consolidated - Profit And Loss Results
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
929.00
0
929.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
929.00
0
929.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
209.00
0
209.00
0%
Operating Expenses
19.00
0
19.00
0%
General and Administration Expenses
158.00
0
158.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
656.00
0
656.00
0%
Operating Profit (PBDIT) excl Other Income
272.00
0.00
272.00
0%
Other Income
23.00
0
23.00
0%
Operating Profit (PBDIT)
382.00
0
382.00
0%
Interest
19.00
0
19.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
92.00
0
92.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
179.00
0
179.00
0%
Provision for Tax
44.00
0
44.00
0%
Profit After Tax
220.00
0
220.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.4176
0
0.42
0%
Profit And Loss - Net Sales
Net Sales 929.60 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -7.82% vs -2.59% in Dec 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 272.70 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -13.07% vs 2.23% in Dec 2024
Profit And Loss - Interest
Interest 19.57 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -14.74% vs -8.94% in Dec 2024
Profit And Loss - Profit After Tax
Profit After Tax 220.03 Million
in Dec 2025Figures in Million
YoY Growth in year ended Dec 2025 is -6.23% vs 3.08% in Dec 2024
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