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601888 China Tourism Group Duty Free Corporation

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  • 63.40
  • +1.08+1.73%
Market Closed Apr 30 15:00 CST
131.17BMarket Cap33.65P/E (TTM)

China Tourism Group Duty Free Corporation Key Stats

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YOY yoy
Hide blank lines yoy
(Q3)Mar 31, 2025
(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
Total operating revenue
-10.96%16.75B
-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
Operating revenue
-10.96%16.75B
-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
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
-10.73%14.08B
-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
Operating cost
-10.51%11.22B
-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
Operating tax surcharges
-8.10%427.14M
-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
Operating expense
-8.99%2.2B
-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
Administration expense
-11.04%423.12M
-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
Financial expense
-62.41%-202.92M
-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
-Interest expense (Financial expense)
-7.95%64.03M
-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
-Interest Income (Financial expense)
8.49%-237.83M
-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
Research and development
3,327.00%12.17M
-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
103.34%27.93K
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
Asset Impairment Loss
13.18%-127.06M
-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
Other net revenue
-16.43%-146.65M
-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
Invest income
-261.09%-22.82M
-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
-Including: Investment income associates
-261.09%-22.82M
-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
Asset deal income
99.02%-14.9K
-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
Other revenue
-62.48%3.22M
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
Operating profit
-13.39%2.52B
-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
Add:Non operating Income
-67.50%519.06K
-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
Less:Non operating expense
102.91%833.22K
-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
Total profit
-13.44%2.52B
-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
Less:Income tax cost
-2.46%462.68M
-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
Net profit
-15.58%2.06B
-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
Net profit from continuing operation
-15.58%2.06B
-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
Less:Minority Profit
-8.40%117.93M
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
Net profit of parent company owners
-15.98%1.94B
-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
Earning per share
Basic earning per share
-15.98%0.9367
-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
Diluted earning per share
-15.98%0.9367
-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
Other composite income
-785.74%-66.51M
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
Other composite income of parent company owners
-667.57%-66.95M
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
Other composite income of minority owners
121.29%446.75K
-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
Total composite income
-18.64%1.99B
-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
Total composite income of parent company owners
-19.30%1.87B
-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
Total composite income of minority owners
-6.53%118.38M
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
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)
(Q3)Mar 31, 2025(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
Total operating revenue -10.96%16.75B-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
Operating revenue -10.96%16.75B-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
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 -10.73%14.08B-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
Operating cost -10.51%11.22B-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
Operating tax surcharges -8.10%427.14M-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
Operating expense -8.99%2.2B-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%4.03B
Administration expense -11.04%423.12M-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%2.21B
Financial expense -62.41%-202.92M-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%220.28M
-Interest expense (Financial expense) -7.95%64.03M-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
-Interest Income (Financial expense) 8.49%-237.83M-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
Research and development 3,327.00%12.17M-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 103.34%27.93K3.31%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%7.16M
Asset Impairment Loss 13.18%-127.06M-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
Other net revenue -16.43%-146.65M-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
Invest income -261.09%-22.82M-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%162.49M
-Including: Investment income associates -261.09%-22.82M-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%162.49M
Asset deal income 99.02%-14.9K-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%9.09M
Other revenue -62.48%3.22M5.31%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
Operating profit -13.39%2.52B-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
Add:Non operating Income -67.50%519.06K-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
Less:Non operating expense 102.91%833.22K-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
Total profit -13.44%2.52B-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
Less:Income tax cost -2.46%462.68M-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
Net profit -15.58%2.06B-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
Net profit from continuing operation -15.58%2.06B-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
Less:Minority Profit -8.40%117.93M7.76%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
Net profit of parent company owners -15.98%1.94B-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
Earning per share
Basic earning per share -15.98%0.9367-36.44%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
Diluted earning per share -15.98%0.9367-36.44%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
Other composite income -785.74%-66.51M70.53%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%1.11B
Other composite income of parent company owners -667.57%-66.95M71.74%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%1.12B
Other composite income of minority owners 121.29%446.75K-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%-9.54M
Total composite income -18.64%1.99B-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
Total composite income of parent company owners -19.30%1.87B-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
Total composite income of minority owners -6.53%118.38M7.34%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
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.