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601888 China Tourism Group Duty Free Corporation

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  • 61.61
  • -0.78-1.25%
Market Closed Mar 28 15:00 CST
127.46BMarket Cap29.86P/E (TTM)

China Tourism Group Duty Free Corporation Key Stats

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YOY yoy
Hide blank lines yoy
(FY)Dec 31, 2024
(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
Total operating revenue
-16.38%56.47B
-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
Operating revenue
-16.38%56.47B
-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
Other operating revenue
-26.03%713.36M
----
94.89%437M
----
125.73%964.42M
----
-24.98%224.23M
----
-41.81%427.24M
----
Total operating cost
-14.89%49.8B
-14.94%37.31B
-13.40%26.61B
-9.83%15.77B
25.30%58.51B
34.49%43.86B
37.89%30.73B
30.77%17.49B
-11.54%46.7B
-10.02%32.61B
Operating cost
-16.64%38.39B
-17.08%28.77B
-16.48%20.78B
-14.94%12.54B
18.13%46.05B
28.15%34.7B
36.30%24.88B
33.14%14.75B
-13.15%38.98B
-14.08%27.08B
Operating tax surcharges
-22.89%1.27B
-22.91%968.88M
-21.86%719.68M
-17.35%464.77M
35.30%1.64B
34.23%1.26B
25.55%921.07M
15.16%562.35M
-33.93%1.22B
-29.96%936.25M
Operating expense
-3.80%9.06B
-2.08%6.8B
8.51%4.64B
17.90%2.41B
133.65%9.42B
162.28%6.94B
126.06%4.27B
40.14%2.05B
4.43%4.03B
28.36%2.65B
Administration expense
-9.91%1.99B
-7.91%1.42B
-6.39%942.64M
6.54%475.64M
-0.04%2.21B
15.74%1.54B
16.46%1.01B
3.58%446.46M
-1.81%2.21B
4.08%1.33B
Financial expense
-6.25%-923.1M
-12.56%-654.91M
-31.92%-471.43M
59.74%-124.94M
-494.41%-868.8M
-193.04%-581.83M
-166.24%-357.37M
-289.80%-310.32M
618.02%220.28M
991.32%625.37M
-Interest expense (Financial expense)
-32.02%202.5M
-27.26%149.34M
-39.26%97.9M
9.98%69.55M
53.41%297.89M
37.49%205.31M
45.13%161.2M
8.29%63.24M
-12.48%194.18M
-7.21%149.33M
-Interest Income (Financial expense)
-10.88%-1.16B
-20.72%-775.76M
-54.87%-567.36M
-79.93%-259.9M
-239.98%-1.05B
-322.89%-642.63M
-194.12%-366.34M
-109.99%-144.45M
-35.47%-307.5M
-1.71%-151.96M
Research and development
-65.98%19.87M
-10.72%8.73M
9.84%905.7K
-49.22%355K
49.69%58.42M
--9.78M
--824.53K
--699.06K
--39.03M
----
Credit Impairment Loss
3.31%2.66M
-39.23%2.29M
-40.26%2.25M
16.88%-835.94K
-64.00%2.58M
-41.46%3.76M
-50.38%3.76M
-509.30%-1.01M
130.70%7.16M
294.40%6.42M
Asset Impairment Loss
-16.26%-741.9M
18.82%-387.81M
-8.10%-241.54M
-5.32%-146.36M
-8.04%-638.16M
-42.70%-477.71M
-25.03%-223.44M
-407.16%-138.97M
-18.39%-590.69M
-119.06%-334.76M
Other net revenue
-40.90%-493.75M
36.81%-255.46M
32.14%-121.83M
-2.75%-125.95M
-202.59%-350.43M
-402.85%-404.28M
-151.70%-179.54M
-226.31%-122.58M
-43.04%-115.81M
-146.31%-80.4M
Invest income
-26.64%63.81M
-53.30%21.92M
1.28%25.96M
6.86%14.17M
-46.47%86.98M
-65.14%46.93M
-70.27%25.63M
-71.19%13.26M
0.10%162.49M
37.18%134.6M
-Including: Investment income associates
-106.31%-6.14M
-59.87%18.81M
-10.84%22.85M
6.86%14.17M
-40.06%97.4M
-65.18%46.87M
-70.27%25.63M
-71.19%13.26M
0.10%162.49M
37.18%134.6M
Asset deal income
-50.67%23.82M
1,259.31%14.77M
3,921.85%14.83M
-673.05%-1.52M
431.28%48.29M
-53.02%1.09M
-122.31%-388.05K
-123.95%-196.59K
628.76%9.09M
286.02%2.31M
Other revenue
5.31%157.85M
331.18%93.38M
414.89%76.67M
98.25%8.59M
-49.39%149.89M
-80.49%21.66M
25.68%14.89M
-8.01%4.34M
6.64%296.14M
-51.94%111.03M
Operating profit
-28.80%6.18B
-16.93%5.46B
-8.47%4.53B
-7.78%2.91B
13.88%8.68B
-1.50%6.57B
-6.50%4.95B
-9.95%3.15B
-48.53%7.62B
-50.32%6.67B
Add:Non operating Income
-21.04%9.02M
-67.17%5.59M
-24.47%4.42M
-53.02%1.6M
-9.33%11.42M
206.74%17.01M
72.75%5.85M
135.15%3.4M
-26.34%12.59M
-49.49%5.55M
Less:Non operating expense
-9.87%38.83M
10.06%16.53M
-36.40%2.39M
-66.58%410.64K
184.90%43.09M
7.06%15.02M
9.54%3.75M
5,509.69%1.23M
-24.99%15.12M
-28.18%14.03M
Total profit
-28.89%6.15B
-17.13%5.45B
-8.47%4.53B
-7.81%2.91B
13.50%8.65B
-1.34%6.57B
-6.46%4.95B
-9.93%3.16B
-48.54%7.62B
-50.36%6.66B
Less:Income tax cost
-6.79%1.29B
-1.18%1.14B
3.24%887.76M
-31.26%474.32M
-3.45%1.38B
0.77%1.15B
9.93%859.9M
17.52%690.06M
-41.37%1.43B
-49.48%1.14B
Net profit
-33.08%4.86B
-20.51%4.31B
-10.93%3.65B
-1.25%2.44B
17.42%7.27B
-1.78%5.42B
-9.30%4.09B
-15.45%2.47B
-49.95%6.19B
-50.53%5.52B
Net profit from continuing operation
-33.08%4.86B
-20.51%4.31B
-10.93%3.65B
-1.25%2.44B
17.42%7.27B
-1.78%5.42B
-9.30%4.09B
-15.45%2.47B
-49.95%6.19B
-50.53%5.52B
Less:Minority Profit
7.76%595.38M
80.63%391.83M
58.93%364.17M
-22.06%128.75M
-52.28%552.53M
-75.71%216.93M
-60.26%229.13M
-53.22%165.2M
-57.29%1.16B
-66.58%893.09M
Net profit of parent company owners
-36.44%4.27B
-24.72%3.92B
-15.07%3.28B
0.25%2.31B
33.46%6.71B
12.49%5.21B
-1.83%3.87B
-10.25%2.3B
-47.89%5.03B
-45.48%4.63B
Earning per share
Basic earning per share
-36.44%2.0625
-24.72%1.8944
-15.08%1.5868
0.24%1.1148
28.38%3.2451
6.79%2.5165
-7.35%1.8685
-15.29%1.1121
-48.88%2.5277
-45.80%2.3566
Diluted earning per share
-36.44%2.0625
-24.72%1.8944
-15.08%1.5868
0.24%1.1148
28.38%3.2451
6.79%2.5165
-7.35%1.8685
-15.29%1.1121
-48.88%2.5277
-45.80%2.3566
Other composite income
70.53%412.92M
-120.82%-101.09M
-76.79%133.99M
103.19%9.7M
-78.20%242.13M
-61.92%485.59M
5.66%577.22M
-223.96%-303.89M
500.27%1.11B
2,211.48%1.28B
Other composite income of parent company owners
71.74%414.15M
-120.58%-100.22M
-76.69%133.98M
103.88%11.8M
-78.48%241.15M
-61.66%487M
5.78%574.82M
-215.87%-304.08M
503.76%1.12B
2,193.59%1.27B
Other composite income of minority owners
-225.65%-1.23M
38.26%-871.78K
-99.31%16.56K
-1,203.65%-2.1M
110.28%981.26K
-128.16%-1.41M
-17.01%2.4M
-92.28%190.1K
-23,322.34%-9.54M
1,714.66%5.01M
Total composite income
-29.74%5.28B
-28.75%4.21B
-19.07%3.78B
13.08%2.44B
2.87%7.51B
-13.06%5.91B
-7.68%4.67B
-23.41%2.16B
-39.61%7.3B
-38.78%6.8B
Total composite income of parent company owners
-32.69%4.68B
-32.92%3.82B
-23.05%3.42B
16.10%2.32B
13.07%6.95B
-3.48%5.69B
-0.91%4.44B
-19.07%2B
-34.40%6.15B
-30.02%5.9B
Total composite income of minority owners
7.34%594.15M
81.41%390.96M
57.29%364.18M
-23.42%126.65M
-51.80%553.51M
-76.00%215.52M
-60.04%231.53M
-53.49%165.39M
-57.64%1.15B
-66.39%898.1M
Currency Unit
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
CNY
Accounting Standards
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
CAS (2007)
Audit Opinions
Unqualified opinion
--
--
--
Unqualified opinion
--
--
--
Unqualified opinion
--
Auditor
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
Ernst & Young Huaming Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
(FY)Dec 31, 2024(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
Total operating revenue -16.38%56.47B-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
Operating revenue -16.38%56.47B-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
Other operating revenue -26.03%713.36M----94.89%437M----125.73%964.42M-----24.98%224.23M-----41.81%427.24M----
Total operating cost -14.89%49.8B-14.94%37.31B-13.40%26.61B-9.83%15.77B25.30%58.51B34.49%43.86B37.89%30.73B30.77%17.49B-11.54%46.7B-10.02%32.61B
Operating cost -16.64%38.39B-17.08%28.77B-16.48%20.78B-14.94%12.54B18.13%46.05B28.15%34.7B36.30%24.88B33.14%14.75B-13.15%38.98B-14.08%27.08B
Operating tax surcharges -22.89%1.27B-22.91%968.88M-21.86%719.68M-17.35%464.77M35.30%1.64B34.23%1.26B25.55%921.07M15.16%562.35M-33.93%1.22B-29.96%936.25M
Operating expense -3.80%9.06B-2.08%6.8B8.51%4.64B17.90%2.41B133.65%9.42B162.28%6.94B126.06%4.27B40.14%2.05B4.43%4.03B28.36%2.65B
Administration expense -9.91%1.99B-7.91%1.42B-6.39%942.64M6.54%475.64M-0.04%2.21B15.74%1.54B16.46%1.01B3.58%446.46M-1.81%2.21B4.08%1.33B
Financial expense -6.25%-923.1M-12.56%-654.91M-31.92%-471.43M59.74%-124.94M-494.41%-868.8M-193.04%-581.83M-166.24%-357.37M-289.80%-310.32M618.02%220.28M991.32%625.37M
-Interest expense (Financial expense) -32.02%202.5M-27.26%149.34M-39.26%97.9M9.98%69.55M53.41%297.89M37.49%205.31M45.13%161.2M8.29%63.24M-12.48%194.18M-7.21%149.33M
-Interest Income (Financial expense) -10.88%-1.16B-20.72%-775.76M-54.87%-567.36M-79.93%-259.9M-239.98%-1.05B-322.89%-642.63M-194.12%-366.34M-109.99%-144.45M-35.47%-307.5M-1.71%-151.96M
Research and development -65.98%19.87M-10.72%8.73M9.84%905.7K-49.22%355K49.69%58.42M--9.78M--824.53K--699.06K--39.03M----
Credit Impairment Loss 3.31%2.66M-39.23%2.29M-40.26%2.25M16.88%-835.94K-64.00%2.58M-41.46%3.76M-50.38%3.76M-509.30%-1.01M130.70%7.16M294.40%6.42M
Asset Impairment Loss -16.26%-741.9M18.82%-387.81M-8.10%-241.54M-5.32%-146.36M-8.04%-638.16M-42.70%-477.71M-25.03%-223.44M-407.16%-138.97M-18.39%-590.69M-119.06%-334.76M
Other net revenue -40.90%-493.75M36.81%-255.46M32.14%-121.83M-2.75%-125.95M-202.59%-350.43M-402.85%-404.28M-151.70%-179.54M-226.31%-122.58M-43.04%-115.81M-146.31%-80.4M
Invest income -26.64%63.81M-53.30%21.92M1.28%25.96M6.86%14.17M-46.47%86.98M-65.14%46.93M-70.27%25.63M-71.19%13.26M0.10%162.49M37.18%134.6M
-Including: Investment income associates -106.31%-6.14M-59.87%18.81M-10.84%22.85M6.86%14.17M-40.06%97.4M-65.18%46.87M-70.27%25.63M-71.19%13.26M0.10%162.49M37.18%134.6M
Asset deal income -50.67%23.82M1,259.31%14.77M3,921.85%14.83M-673.05%-1.52M431.28%48.29M-53.02%1.09M-122.31%-388.05K-123.95%-196.59K628.76%9.09M286.02%2.31M
Other revenue 5.31%157.85M331.18%93.38M414.89%76.67M98.25%8.59M-49.39%149.89M-80.49%21.66M25.68%14.89M-8.01%4.34M6.64%296.14M-51.94%111.03M
Operating profit -28.80%6.18B-16.93%5.46B-8.47%4.53B-7.78%2.91B13.88%8.68B-1.50%6.57B-6.50%4.95B-9.95%3.15B-48.53%7.62B-50.32%6.67B
Add:Non operating Income -21.04%9.02M-67.17%5.59M-24.47%4.42M-53.02%1.6M-9.33%11.42M206.74%17.01M72.75%5.85M135.15%3.4M-26.34%12.59M-49.49%5.55M
Less:Non operating expense -9.87%38.83M10.06%16.53M-36.40%2.39M-66.58%410.64K184.90%43.09M7.06%15.02M9.54%3.75M5,509.69%1.23M-24.99%15.12M-28.18%14.03M
Total profit -28.89%6.15B-17.13%5.45B-8.47%4.53B-7.81%2.91B13.50%8.65B-1.34%6.57B-6.46%4.95B-9.93%3.16B-48.54%7.62B-50.36%6.66B
Less:Income tax cost -6.79%1.29B-1.18%1.14B3.24%887.76M-31.26%474.32M-3.45%1.38B0.77%1.15B9.93%859.9M17.52%690.06M-41.37%1.43B-49.48%1.14B
Net profit -33.08%4.86B-20.51%4.31B-10.93%3.65B-1.25%2.44B17.42%7.27B-1.78%5.42B-9.30%4.09B-15.45%2.47B-49.95%6.19B-50.53%5.52B
Net profit from continuing operation -33.08%4.86B-20.51%4.31B-10.93%3.65B-1.25%2.44B17.42%7.27B-1.78%5.42B-9.30%4.09B-15.45%2.47B-49.95%6.19B-50.53%5.52B
Less:Minority Profit 7.76%595.38M80.63%391.83M58.93%364.17M-22.06%128.75M-52.28%552.53M-75.71%216.93M-60.26%229.13M-53.22%165.2M-57.29%1.16B-66.58%893.09M
Net profit of parent company owners -36.44%4.27B-24.72%3.92B-15.07%3.28B0.25%2.31B33.46%6.71B12.49%5.21B-1.83%3.87B-10.25%2.3B-47.89%5.03B-45.48%4.63B
Earning per share
Basic earning per share -36.44%2.0625-24.72%1.8944-15.08%1.58680.24%1.114828.38%3.24516.79%2.5165-7.35%1.8685-15.29%1.1121-48.88%2.5277-45.80%2.3566
Diluted earning per share -36.44%2.0625-24.72%1.8944-15.08%1.58680.24%1.114828.38%3.24516.79%2.5165-7.35%1.8685-15.29%1.1121-48.88%2.5277-45.80%2.3566
Other composite income 70.53%412.92M-120.82%-101.09M-76.79%133.99M103.19%9.7M-78.20%242.13M-61.92%485.59M5.66%577.22M-223.96%-303.89M500.27%1.11B2,211.48%1.28B
Other composite income of parent company owners 71.74%414.15M-120.58%-100.22M-76.69%133.98M103.88%11.8M-78.48%241.15M-61.66%487M5.78%574.82M-215.87%-304.08M503.76%1.12B2,193.59%1.27B
Other composite income of minority owners -225.65%-1.23M38.26%-871.78K-99.31%16.56K-1,203.65%-2.1M110.28%981.26K-128.16%-1.41M-17.01%2.4M-92.28%190.1K-23,322.34%-9.54M1,714.66%5.01M
Total composite income -29.74%5.28B-28.75%4.21B-19.07%3.78B13.08%2.44B2.87%7.51B-13.06%5.91B-7.68%4.67B-23.41%2.16B-39.61%7.3B-38.78%6.8B
Total composite income of parent company owners -32.69%4.68B-32.92%3.82B-23.05%3.42B16.10%2.32B13.07%6.95B-3.48%5.69B-0.91%4.44B-19.07%2B-34.40%6.15B-30.02%5.9B
Total composite income of minority owners 7.34%594.15M81.41%390.96M57.29%364.18M-23.42%126.65M-51.80%553.51M-76.00%215.52M-60.04%231.53M-53.49%165.39M-57.64%1.15B-66.39%898.1M
Currency Unit CNYCNYCNYCNYCNYCNYCNYCNYCNYCNY
Accounting Standards CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)CAS (2007)
Audit Opinions Unqualified opinion------Unqualified opinion------Unqualified opinion--
Auditor Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------Ernst & Young Huaming Certified Public Accountants (Special General Partnership)------KPMG Huazhen Certified Public Accountants (Special General Partnership)--

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.