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01880 CTG DUTY-FREE

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  • 55.250
  • -0.550-0.99%
Market Closed Dec 20 16:08 CST
114.30BMarket Cap18.73P/E (TTM)

CTG DUTY-FREE Key Stats

All
YOY yoy
Hide blank lines yoy
(Q9)Sep 30, 2024
(Q6)Jun 30, 2024
(Q3)Mar 31, 2024
(FY)Dec 31, 2023
(Q9)Sep 30, 2023
(Q6)Jun 30, 2023
(Q3)Mar 31, 2023
(FY)Dec 31, 2022
(Q9)Sep 30, 2022
(Q6)Jun 30, 2022
Turnover
-15.38%43.02B
-12.81%31.26B
-9.45%18.81B
24.08%67.54B
29.14%50.84B
29.68%35.86B
23.76%20.77B
-19.57%54.43B
-20.47%39.36B
--27.65B
Operating income
-15.38%43.02B
-12.81%31.26B
-9.45%18.81B
24.08%67.54B
29.14%50.84B
29.68%35.86B
23.76%20.77B
-19.57%54.43B
-20.47%39.36B
27.65B
Cost of sales
----
16.26%-21.02B
----
-17.98%-46.69B
----
-36.19%-25.1B
----
12.80%-39.57B
----
---18.43B
Operating expenses
17.08%-28.77B
16.26%-21.02B
14.94%-12.54B
-17.98%-46.69B
-28.15%-34.7B
-36.19%-25.1B
-33.14%-14.75B
12.80%-39.57B
14.08%-27.08B
-18.43B
Gross profit
-11.71%14.25B
-4.76%10.24B
4.00%6.26B
40.33%20.85B
31.33%16.14B
16.67%10.75B
5.56%6.02B
-33.34%14.86B
-31.68%12.29B
9.22B
Selling expenses
2.08%-6.8B
-3.41%-5.22B
-17.90%-2.41B
-117.13%-10.74B
-162.28%-6.94B
-105.08%-5.05B
-40.14%-2.05B
8.52%-4.95B
-28.36%-2.65B
---2.46B
Administrative expenses
7.91%-1.42B
7.67%-1.12B
-6.54%-475.64M
-1.10%-2.6B
-15.74%-1.54B
-13.51%-1.22B
-3.58%-446.46M
5.16%-2.57B
-4.08%-1.33B
---1.07B
Research and development expenses
10.72%-8.73M
-9.82%-906K
49.22%-355K
-49.69%-58.42M
---9.78M
---825K
---699.06K
---39.03M
----
----
Profit from asset sales
1,259.31%14.77M
----
-673.05%-1.52M
----
-53.02%1.09M
----
-123.95%-196.59K
----
286.02%2.31M
----
Impairment and provision
18.66%-385.53M
-40.27%2.25M
-5.16%-147.19M
-64.00%2.58M
-44.35%-473.95M
-50.38%3.76M
-407.71%-139.97M
130.70%7.16M
-110.31%-328.34M
--7.58M
-Other impairment is provision
18.66%-385.53M
-40.27%2.25M
-5.16%-147.19M
-64.00%2.58M
-44.35%-473.95M
-50.38%3.76M
-407.71%-139.97M
130.70%7.16M
-110.31%-328.34M
--7.58M
Special items of operating profit
68.11%115.3M
16.97%744.89M
29.38%22.76M
255.24%1.49B
-72.08%68.58M
290.58%636.84M
-65.32%17.59M
-46.58%420.08M
-25.37%245.63M
---334.17M
Operating profit
-19.80%4.8B
-9.43%4.65B
-2.12%2.78B
15.75%8.95B
-17.91%5.99B
-4.24%5.13B
-16.92%2.84B
-48.25%7.73B
-45.90%7.3B
5.36B
Financing cost
12.56%654.91M
39.26%-97.9M
-59.74%124.94M
-53.41%-297.89M
193.04%581.83M
-45.13%-161.2M
289.80%310.32M
12.48%-194.18M
-991.32%-625.37M
---111.07M
Share of profits of associates
----
3.43%24.85M
----
-33.58%109.56M
----
-73.36%24.03M
----
-0.04%164.94M
----
--90.2M
Share of profit from joint venture company
----
-224.44%-2M
----
-396.41%-12.17M
----
140.24%1.6M
----
8.72%-2.45M
----
---3.99M
Special items of earning before tax
-649.94%-10.95M
----
-45.34%1.19M
----
123.46%1.99M
----
52.47%2.17M
----
0.84%-8.49M
----
Earning before tax
-17.13%5.45B
-8.48%4.57B
-7.81%2.91B
13.62%8.75B
-1.34%6.57B
-6.33%5B
-9.93%3.16B
-48.25%7.7B
-50.36%6.66B
5.33B
Tax
1.18%-1.14B
-5.41%-906.37M
31.26%-474.32M
1.92%-1.4B
-0.77%-1.15B
-9.89%-859.9M
-17.52%-690.06M
41.44%-1.43B
49.48%-1.14B
---782.48M
After-tax profit from continuing operations
-20.51%4.31B
-11.36%3.67B
-1.25%2.44B
17.16%7.35B
-1.78%5.42B
-9.12%4.14B
-15.45%2.47B
-49.59%6.27B
-50.53%5.52B
4.55B
Earning after tax
-20.51%4.31B
-11.36%3.67B
-1.25%2.44B
17.16%7.35B
-1.78%5.42B
-9.12%4.14B
-15.45%2.47B
-49.59%6.27B
-50.53%5.52B
4.55B
Minority profit
80.63%391.83M
57.55%361M
-22.06%128.75M
-51.82%557.91M
-75.71%216.93M
-60.46%229.13M
-53.22%165.2M
-57.35%1.16B
-66.58%893.09M
--579.46M
Profit attributable to shareholders
-24.72%3.92B
-15.40%3.31B
0.25%2.31B
32.77%6.79B
12.49%5.21B
-1.63%3.91B
-10.25%2.3B
-47.42%5.11B
-45.48%4.63B
3.97B
Basic earnings per share
-24.72%1.8944
-15.40%1.5978
-15.09%1.1148
27.72%3.282
6.79%2.5165
-7.17%1.8887
0.00%1.3129
-48.42%2.5697
-45.80%2.3566
2.0345
Diluted earnings per share
-24.72%1.8944
-15.40%1.5978
-15.09%1.1148
27.72%3.282
6.79%2.5165
-7.17%1.8887
0.00%1.3129
-48.42%2.5697
-45.80%2.3566
2.0345
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
CAS (2007)
IAS
Audit Opinions
--
--
--
Unqualified Opinion
--
--
--
Unqualified Opinion
--
--
Auditor
--
--
--
Ernst & Young Huaming (Special General Partnership), Ernst & Young
--
--
--
KPMG
--
--
(Q9)Sep 30, 2024(Q6)Jun 30, 2024(Q3)Mar 31, 2024(FY)Dec 31, 2023(Q9)Sep 30, 2023(Q6)Jun 30, 2023(Q3)Mar 31, 2023(FY)Dec 31, 2022(Q9)Sep 30, 2022(Q6)Jun 30, 2022
Turnover -15.38%43.02B-12.81%31.26B-9.45%18.81B24.08%67.54B29.14%50.84B29.68%35.86B23.76%20.77B-19.57%54.43B-20.47%39.36B--27.65B
Operating income -15.38%43.02B-12.81%31.26B-9.45%18.81B24.08%67.54B29.14%50.84B29.68%35.86B23.76%20.77B-19.57%54.43B-20.47%39.36B27.65B
Cost of sales ----16.26%-21.02B-----17.98%-46.69B-----36.19%-25.1B----12.80%-39.57B-------18.43B
Operating expenses 17.08%-28.77B16.26%-21.02B14.94%-12.54B-17.98%-46.69B-28.15%-34.7B-36.19%-25.1B-33.14%-14.75B12.80%-39.57B14.08%-27.08B-18.43B
Gross profit -11.71%14.25B-4.76%10.24B4.00%6.26B40.33%20.85B31.33%16.14B16.67%10.75B5.56%6.02B-33.34%14.86B-31.68%12.29B9.22B
Selling expenses 2.08%-6.8B-3.41%-5.22B-17.90%-2.41B-117.13%-10.74B-162.28%-6.94B-105.08%-5.05B-40.14%-2.05B8.52%-4.95B-28.36%-2.65B---2.46B
Administrative expenses 7.91%-1.42B7.67%-1.12B-6.54%-475.64M-1.10%-2.6B-15.74%-1.54B-13.51%-1.22B-3.58%-446.46M5.16%-2.57B-4.08%-1.33B---1.07B
Research and development expenses 10.72%-8.73M-9.82%-906K49.22%-355K-49.69%-58.42M---9.78M---825K---699.06K---39.03M--------
Profit from asset sales 1,259.31%14.77M-----673.05%-1.52M-----53.02%1.09M-----123.95%-196.59K----286.02%2.31M----
Impairment and provision 18.66%-385.53M-40.27%2.25M-5.16%-147.19M-64.00%2.58M-44.35%-473.95M-50.38%3.76M-407.71%-139.97M130.70%7.16M-110.31%-328.34M--7.58M
-Other impairment is provision 18.66%-385.53M-40.27%2.25M-5.16%-147.19M-64.00%2.58M-44.35%-473.95M-50.38%3.76M-407.71%-139.97M130.70%7.16M-110.31%-328.34M--7.58M
Special items of operating profit 68.11%115.3M16.97%744.89M29.38%22.76M255.24%1.49B-72.08%68.58M290.58%636.84M-65.32%17.59M-46.58%420.08M-25.37%245.63M---334.17M
Operating profit -19.80%4.8B-9.43%4.65B-2.12%2.78B15.75%8.95B-17.91%5.99B-4.24%5.13B-16.92%2.84B-48.25%7.73B-45.90%7.3B5.36B
Financing cost 12.56%654.91M39.26%-97.9M-59.74%124.94M-53.41%-297.89M193.04%581.83M-45.13%-161.2M289.80%310.32M12.48%-194.18M-991.32%-625.37M---111.07M
Share of profits of associates ----3.43%24.85M-----33.58%109.56M-----73.36%24.03M-----0.04%164.94M------90.2M
Share of profit from joint venture company -----224.44%-2M-----396.41%-12.17M----140.24%1.6M----8.72%-2.45M-------3.99M
Special items of earning before tax -649.94%-10.95M-----45.34%1.19M----123.46%1.99M----52.47%2.17M----0.84%-8.49M----
Earning before tax -17.13%5.45B-8.48%4.57B-7.81%2.91B13.62%8.75B-1.34%6.57B-6.33%5B-9.93%3.16B-48.25%7.7B-50.36%6.66B5.33B
Tax 1.18%-1.14B-5.41%-906.37M31.26%-474.32M1.92%-1.4B-0.77%-1.15B-9.89%-859.9M-17.52%-690.06M41.44%-1.43B49.48%-1.14B---782.48M
After-tax profit from continuing operations -20.51%4.31B-11.36%3.67B-1.25%2.44B17.16%7.35B-1.78%5.42B-9.12%4.14B-15.45%2.47B-49.59%6.27B-50.53%5.52B4.55B
Earning after tax -20.51%4.31B-11.36%3.67B-1.25%2.44B17.16%7.35B-1.78%5.42B-9.12%4.14B-15.45%2.47B-49.59%6.27B-50.53%5.52B4.55B
Minority profit 80.63%391.83M57.55%361M-22.06%128.75M-51.82%557.91M-75.71%216.93M-60.46%229.13M-53.22%165.2M-57.35%1.16B-66.58%893.09M--579.46M
Profit attributable to shareholders -24.72%3.92B-15.40%3.31B0.25%2.31B32.77%6.79B12.49%5.21B-1.63%3.91B-10.25%2.3B-47.42%5.11B-45.48%4.63B3.97B
Basic earnings per share -24.72%1.8944-15.40%1.5978-15.09%1.114827.72%3.2826.79%2.5165-7.17%1.88870.00%1.3129-48.42%2.5697-45.80%2.35662.0345
Diluted earnings per share -24.72%1.8944-15.40%1.5978-15.09%1.114827.72%3.2826.79%2.5165-7.17%1.88870.00%1.3129-48.42%2.5697-45.80%2.35662.0345
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IASCAS (2007)IAS
Audit Opinions ------Unqualified Opinion------Unqualified Opinion----
Auditor ------Ernst & Young Huaming (Special General Partnership), Ernst & Young------KPMG----

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

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