Company Deep Dive
Business segments breakdown, earnings transcript analysis, management credibility scoring, competitive landscape, and scenario modelling.
600054.SS
HOLDHuangshan Tourism Development Co.,Ltd. · Consumer Cyclical · China · $1.2B · Avg Vol: $11M/d
COMPANY DESCRIPTION
Huangshan Tourism Development Co.,Ltd. operates the scenic facilities, hotels, cableways, and travel services at Mount Huangshan, a UNESCO World Heritage site. The company possesses an absolute geographic moat based on its exclusive rights to manage one of China's most famous natural tourist destinations. Its highly profitable cableway and hospitality operations generate robust, recurring cash flows tied to domestic tourism demand.
FINANCIAL SUMMARY (USD)
| Year | 2022 | 2023 | 2024 | 2025 | CAGR | TTM | 2026E | 2027E | Fwd CAGR |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 117.8M | 284.2M | 284.4M | 310.7M | 38.2% | 312.8M | 330.5M | 354.6M | 6.8% |
| EPS | -0.03 | 0.09 | 0.06 | 0.06 | -17.0% | 0.06 | — | — | — |
| Shares | 729.4M | 729.4M | 729.4M | 729.4M | 0.0% | — | — | — | — |
| Debt | 54.9M | 54.5M | 40.6M | 51.3M | -2.3% | 56.1M | — | — | — |
| Equity | 601.7M | 660.8M | 685.9M | 703.8M | 5.4% | — | — | — | — |
| Op CF | 3.1M | 106.5M | 76.8M | 98.2M | 214.9% | 98.1M | — | — | — |
| Inv CF | -31.4M | -29.4M | -36.6M | -75.1M | — | — | — | — | — |
| Fin CF | -9.4M | -19.7M | -63.8M | -33.2M | — | — | — | — | — |
SCORE BREAKDOWN
FUNDAMENTALS
SECTOR PEERS
Closest peers in Consumer Cyclical, ranked by industry match, size, and score similarity. Cross-listings of 600054.SS are excluded.
| Ticker | Company | Mkt Cap | StockRank | Signal |
|---|---|---|---|---|
| 600054.SS | Huangshan Tourism Development Co.,Ltd.(you) | $1.2B | 51 | HOLD |
| 600258.SS | BTG Hotels (Group) Co., Ltd. | $1.8B | 55 | HOLD |
| 600754.SS | Shanghai Jin Jiang International Hotels Co., Ltd. | $2.9B | 38 | HOLD |
| 600138.SS | China Cyts Tours Holding Co., Ltd. | $701M | 30 | SELL |
| 002033.SZ | LiJiang YuLong Tourism Co., LTD. | $668M | 81 | STRONG BUY |
| 000069.SZ | Shenzhen Overseas Chinese Town Co.,Ltd. | $1.9B | 13 | STRONG SELL |
| 000430.SZ | Zhang Jia Jie Tourism Group Co., Ltd | $859M | 9 | STRONG SELL |
| 301073.SZ | SSAW Hotels & Resorts Group Co.,Ltd. | $530M | 14 | STRONG SELL |
| HTHT | H World Group Limited | $13.0B | 45 | HOLD |
| ATAT | Atour Lifestyle Holdings Limited | $4.4B | 85 | STRONG BUY |
Peer medians: ROE 6.8% · P/E 21.7x · Gross margin 21.8%