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Changbai Mountain Tourism Co (SHSE:603099) Selling, General, & Admin. Expense : ¥69.9 Mil (TTM As of Mar. 2025)


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What is Changbai Mountain Tourism Co Selling, General, & Admin. Expense?

Selling, general, & admin. expense (SGA) includes the direct and indirect costs and all general and administrative expenses of a company. Changbai Mountain Tourism Co's selling, general, & admin. expense for the three months ended in Mar. 2025 was ¥19.5 Mil. Its selling, general, & admin. expense for the trailing twelve months (TTM) ended in Mar. 2025 was ¥69.9 Mil.


Changbai Mountain Tourism Co Selling, General, & Admin. Expense Historical Data

The historical data trend for Changbai Mountain Tourism Co's Selling, General, & Admin. Expense can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

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Changbai Mountain Tourism Co Selling, General, & Admin. Expense Chart

Changbai Mountain Tourism Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23 Dec24
Selling, General, & Admin. Expense
Get a 7-Day Free Trial Premium Member Only Premium Member Only 9.53 15.08 16.89 58.06 67.71

Changbai Mountain Tourism Co Quarterly Data
Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24 Dec24 Mar25
Selling, General, & Admin. Expense Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only 17.28 -0.89 42.68 8.63 19.46

Competitive Comparison of Changbai Mountain Tourism Co's Selling, General, & Admin. Expense

For the Travel Services subindustry, Changbai Mountain Tourism Co's Selling, General, & Admin. Expense, along with its competitors' market caps and Selling, General, & Admin. Expense data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


Changbai Mountain Tourism Co's Selling, General, & Admin. Expense Distribution in the Travel & Leisure Industry

For the Travel & Leisure industry and Consumer Cyclical sector, Changbai Mountain Tourism Co's Selling, General, & Admin. Expense distribution charts can be found below:

* The bar in red indicates where Changbai Mountain Tourism Co's Selling, General, & Admin. Expense falls into.


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Changbai Mountain Tourism Co Selling, General, & Admin. Expense Calculation

Selling, General, & Admin. Expense (SGA) includes the direct and indirect costs and all general and administrative expenses of a company. For instance, personnel cost, advertising, rent, communication costs are all part of SGA.

Selling, General, & Admin. Expense for the trailing twelve months (TTM) ended in Mar. 2025 adds up the quarterly data reported by the company within the most recent 12 months, which was ¥69.9 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


Changbai Mountain Tourism Co  (SHSE:603099) Selling, General, & Admin. Expense Explanation

An efficient operation keeps SGA costs low and thus has higher profit margin. The percentage of SGA relative to total revenue is an indication of how efficiently the company operates. Compare this percentage among the companies in the same industry is a good way of finding more efficient operations. A comparison of the SGA cost relative to the revenue with the historical value can also be an indication of how efficient the company has become.

Warren Buffett likes companies with consistent SGA as the percentage of gross profit.

Companies with no durable competitive advantage show wild variation in SG&A as % of Gross Profit.

If SGA is less than 30% of Gross Profit, it is fantastic. If SGA is nearing 100%, it is is in highly competitive industry.


Changbai Mountain Tourism Co Selling, General, & Admin. Expense Related Terms

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Changbai Mountain Tourism Co Business Description

Traded in Other Exchanges
N/A
Address
Heping Street, Bailin Western District, Changbai Mountain Protection and Development Zone, Chibei District, Yanbian, CHN, 133613
Changbai Mountain Tourism Co Ltd is a travel agency company. It is mainly engaged in tourism passenger transport, hotel management, travel agencies and hot spring water development and utilization business.
Executives
Hou Zhang Sen Director

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