603099 Stock Overview

Operates in the tourism industry in China. More details

603099 fundamental analysis
Snowflake Score
Valuation	0/6
Future Growth	2/6
Past Performance	3/6
Financial Health	6/6
Dividends	0/6

Rewards

Earnings are forecast to grow 24.83% per year

Earnings grew by 12% over the past year

Risk Analysis

Volatile share price over the past 3 months compared to the CN market

My Notes

Capture your thoughts, links and company narrative

Changbai Mountain Tourism Co., Ltd. Competitors

Guangzhou Lingnan Group Holdings

SZSE:000524

CN¥6.4b

Huangshan Tourism DevelopmentLtd

SHSE:600054

CN¥6.9b

Western Regions Tourism DevelopmentLtd

SZSE:300859

CN¥5.6b

UTour Group

SZSE:002707

CN¥7.2b

Price History & Performance

Summary of share price highs, lows and changes for Changbai Mountain Tourism
Historical stock prices
Current Share Price	CN¥36.90
52 Week High	CN¥60.67
52 Week Low	CN¥20.01
Beta	0.25
1 Month Change	-24.68%
3 Month Change	12.67%
1 Year Change	n/a
3 Year Change	n/a
5 Year Change	n/a
Change since IPO	70.75%

Recent updates

Shareholder Returns

	603099	CN Hospitality	CN Market
7D	3.2%	6.8%	3.5%
1Y	n/a	-8.1%	10.9%

Return vs Industry: Insufficient data to determine how 603099 performed against the CN Hospitality industry.

Return vs Market: Insufficient data to determine how 603099 performed against the CN Market.

Price Volatility

Is 603099's price volatile compared to industry and market?
603099 volatility
603099 Average Weekly Movement	10.9%
Hospitality Industry Average Movement	5.7%
Market Average Movement	7.1%
10% most volatile stocks in CN Market	11.0%
10% least volatile stocks in CN Market	4.1%

Stable Share Price: 603099's share price has been volatile over the past 3 months compared to the CN market.

Volatility Over Time: 603099's weekly volatility (11%) has been stable over the past year, but is still higher than 75% of CN stocks.

About the Company

Founded	Employees	CEO	Website
n/a	1,166	Wang Kun	www.cbmt.com.cn

Changbai Mountain Tourism Co., Ltd. operates in the tourism industry in China. The company engages in the tourist passenger transportation, hot spring development, hotel management, travel agency management, scenic spot management, and other activities. Changbai Mountain Tourism Co., Ltd.

Changbai Mountain Tourism Co., Ltd. Fundamentals Summary

How do Changbai Mountain Tourism's earnings and revenue compare to its market cap?
603099 fundamental statistics
Market cap	CN¥9.84b
Earnings (TTM)	CN¥134.25m
Revenue (TTM)	CN¥717.68m

73.3x

P/E Ratio

13.7x

P/S Ratio

Is 603099 overvalued?

See Fair Value and valuation analysis

Earnings & Revenue

Key profitability statistics from the latest earnings report (TTM)
603099 income statement (TTM)
Revenue	CN¥717.68m
Cost of Revenue	CN¥435.11m
Gross Profit	CN¥282.57m
Other Expenses	CN¥148.33m
Earnings	CN¥134.25m

Last Reported Earnings

Sep 30, 2024

Next Earnings Date

Apr 25, 2025

Earnings per share (EPS)	0.50
Gross Margin	39.37%
Net Profit Margin	18.71%
Debt/Equity Ratio	5.9%

How did 603099 perform over the long term?

See historical performance and comparison

Dividends

0.2%

Current Dividend Yield

16%

Payout Ratio

Company Analysis and Financial Data Status

Data	Last Updated (UTC time)
Company Analysis	2025/01/20 17:47
End of Day Share Price	2025/01/20 00:00
Earnings	2024/09/30
Annual Earnings	2023/12/31

Data Sources

The data used in our company analysis is from S&P Global Market Intelligence LLC. The following data is used in our analysis model to generate this report. Data is normalised which can introduce a delay from the source being available.

Package	Data	Timeframe	Example US Source ^*
Company Financials	10 years	Income statement Cash flow statement Balance sheet	SEC Form 10-K SEC Form 10-Q
Analyst Consensus Estimates	+3 years	Forecast financials Analyst price targets	Analyst Research Reports Blue Matrix
Market Prices	30 years	Stock prices Dividends, Splits and Actions	ICE Market Data SEC Form S-1
Ownership	10 years	Top shareholders Insider trading	SEC Form 4 SEC Form 13D
Management	10 years	Leadership team Board of directors	SEC Form 10-K SEC Form DEF 14A
Key Developments	10 years	Company announcements	SEC Form 8-K

^* example for US securities, for non-US equivalent regulatory forms and sources are used.

Unless specified all financial data is based on a yearly period but updated quarterly. This is known as Trailing Twelve Month (TTM) or Last Twelve Month (LTM) Data. Learn more here.

Analysis Model and Snowflake

Details of the analysis model used to generate this report is available on our Github page, we also have guides on how to use our reports and tutorials on Youtube.

Learn about the world class team who designed and built the Simply Wall St analysis model.

Industry and Sector Metrics

Our industry and section metrics are calculated every 6 hours by Simply Wall St, details of our process are available on .

Analyst Sources

Changbai Mountain Tourism Co., Ltd. is covered by 9 analysts. 4 of those analysts submitted the estimates of revenue or earnings used as inputs to our report. Analysts submissions are updated throughout the day.

Analyst	Institution
Gang Zhao	Changjiang Securities Co. LTD.
Ximin Gu	China Galaxy Securities Co., Ltd.
Wei He	China International Capital Corporation Limited