China Tourism Group Duty Free Corporation Limited (601888.SS)
CNY 70.02
(-0.86%)
CNY 70.02
(-0.86%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 65.89 Billion | 54.43 Billion | 67.67 Billion | 52.59 Billion | 47.96 Billion | 47 Billion |
| Cost of Revenue | 47.34 Billion | 38.98 Billion | 44.88 Billion | 31.22 Billion | 24.27 Billion | 27.51 Billion |
| Gross Profit | 18.54 Billion | 15.45 Billion | 22.79 Billion | 21.37 Billion | 23.69 Billion | 19.48 Billion |
| Operating Expenses | 12.81 Billion | 7.19 Billion | 7.67 Billion | 11.35 Billion | 17.15 Billion | 13.82 Billion |
| Selling, General and Administrative Expenses | 9.79 Billion | 4.4 Billion | 4.28 Billion | 9.1 Billion | 15.23 Billion | 11.91 Billion |
| Research and Development Expenses | 58.42 Million | 39.02 Million | - | - | - | - |
| Other Expenses | 2.95 Billion | 2.75 Billion | 3.38 Billion | 2.24 Billion | 1.92 Billion | -90.24 Million |
| Cost and Expenses | 58.86 Billion | 46.18 Billion | 52.55 Billion | 42.57 Billion | 41.42 Billion | 41.34 Billion |
| Operating Income | 8.67 Billion | 7.61 Billion | 14.8 Billion | 9.69 Billion | 7.1 Billion | 5.42 Billion |
| Interest Expense | 297.89 Million | 194.17 Million | 221.85 Million | 16.88 Million | 12.8 Million | 6.12 Million |
| Income Tax Expense | 1.37 Billion | 1.42 Billion | 2.43 Billion | 2.33 Billion | 1.74 Billion | 1.4 Billion |
| Earnings before Tax | 8.54 Billion | 7.61 Billion | 14.8 Billion | 9.67 Billion | 7.16 Billion | 5.33 Billion |
| Net Income | 6.71 Billion | 5.03 Billion | 9.65 Billion | 6.13 Billion | 4.63 Billion | 3.09 Billion |
| Earnings Per Share Basic | 3.25 | 2.53 | 4.94 | 3.14 | 2.37 | 1.59 |
| Earnings Per Share Diluted | 3.25 | 2.53 | 4.94 | 3.14 | 2.37 | 1.59 |
| Weighted Average Shares Outstanding | 2.06 Billion | 1.99 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 1.99 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion | 1.95 Billion |
| Gross Margin | 0.28 | 0.28 | 0.34 | 0.41 | 0.49 | 0.41 |
| EBIT Margin | 0.16 | 0.17 | 0.25 | 0.21 | 0.16 | 0.13 |
| Profit Margin | 0.10 | 0.09 | 0.14 | 0.12 | 0.10 | 0.07 |
| EBITDA | 10.32 Billion | 9.22 Billion | 16.62 Billion | 10 Billion | 8.02 Billion | 5.59 Billion |
| Earnings Before Tax Margin | 0.13 | 0.14 | 0.22 | 0.18 | 0.15 | 0.12 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.75 Billion | 12.45 Billion | 18.8 Billion | 65.89 Billion | 16.31 Billion | 14.97 Billion |
| Cost of Revenue | - | 14.18 Billion | 12.54 Billion | 47.34 Billion | 11.65 Billion | 9.81 Billion |
| Gross Profit | 11.75 Billion | -1.73 Billion | 6.26 Billion | 18.54 Billion | 4.66 Billion | 5.16 Billion |
| Operating Expenses | 10.82 Billion | 26.12 Billion | 15.89 Billion | 11.02 Billion | 3.05 Billion | 3.53 Billion |
| Selling, General and Administrative Expenses | - | 2.89 Billion | 2.89 Billion | - | 2.84 Billion | 4.07 Billion |
| Research and Development Expenses | - | 355 Thousand | 355 Thousand | - | 48.64 Million | 8.95 Million |
| Other Expenses | -10.82 Billion | -26.12 Billion | -15.89 Billion | -637.24 Million | -160.45 Million | -110.84 Thousand |
| Cost and Expenses | 10.82 Billion | 26.12 Billion | 15.89 Billion | 58.37 Billion | 14.71 Billion | 13.35 Billion |
| Operating Income | 926.34 Million | -13.66 Billion | 2.91 Billion | 7.52 Billion | 1.6 Billion | 1.61 Billion |
| Interest Expense | - | 28.35 Million | 69.55 Million | 297.89 Million | 92.58 Million | 44.11 Million |
| Income Tax Expense | 639.94 Million | 772.56 Million | 474.32 Million | 1.37 Billion | 229.86 Million | 289.55 Million |
| Earnings before Tax | 913.36 Million | 1.62 Billion | 2.91 Billion | 8.54 Billion | 2.02 Billion | 1.61 Billion |
| Net Income | 273.41 Million | 981.52 Million | 2.3 Billion | 6.71 Billion | 1.5 Billion | 1.34 Billion |
| Earnings Per Share Basic | 0.13 | 0.47 | 1.11 | - | 0.73 | 0.65 |
| Earnings Per Share Diluted | 0.13 | 0.47 | 1.11 | - | 0.73 | 0.65 |
| Weighted Average Shares Outstanding | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion | 2.06 Billion |
| Gross Margin | 1.00 | -0.14 | 0.33 | 0.28 | 0.29 | 0.34 |
| EBIT Margin | 0.08 | -1.16 | 0.17 | - | 0.12 | 0.13 |
| Profit Margin | 0.02 | 0.08 | 0.12 | 0.10 | 0.09 | 0.09 |
| EBITDA | 926.34 Million | -14.43 Billion | 3.12 Billion | - | 1.9 Billion | 1.91 Billion |
| Earnings Before Tax Margin | 0.08 | -1.10 | 0.15 | 0.11 | 0.10 | 0.11 |
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