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601888 China Tourism Group Duty Free Corporation

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  • 73.43
  • -0.25-0.34%
Not Open May 15 15:00 CST
151.92BMarket Cap22.61P/E (TTM)

China Tourism Group Duty Free Corporation Key Stats

Earnings

Revenue Breakdown

Financial Indicators

Income Statement

Balance Sheet

Cash Flow

All
YOY yoy
Hide blank lines yoy
(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
(Q3)Mar 31, 2022
(FY)Dec 31, 2021
Total operating revenue
-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
-22.17%27.65B
-7.45%16.78B
28.67%67.68B
Operating revenue
-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
-22.17%27.65B
-7.45%16.78B
28.67%67.68B
Other operating revenue
----
125.73%964.42M
----
-24.98%224.23M
----
-41.81%427.24M
----
-26.61%298.91M
----
38.91%734.2M
Total operating cost
-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
-17.76%22.28B
-2.80%13.38B
24.96%52.79B
Operating cost
-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
-16.68%18.25B
0.31%11.08B
43.76%44.88B
Operating tax surcharges
-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
-26.40%733.64M
-5.15%488.3M
69.65%1.84B
Operating expense
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
-42.66%1.89B
-17.55%1.46B
-56.36%3.86B
Administration expense
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
-1.67%864.68M
-0.10%431.04M
37.37%2.25B
Financial expense
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
3,704.30%539.48M
-4,232.80%-79.61M
92.20%-42.52M
-Interest expense (Financial expense)
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
4.28%111.07M
11.43%58.4M
1,213.62%221.86M
-Interest Income (Financial expense)
-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
-17.65%-124.56M
-10.56%-68.79M
8.75%-226.98M
Research and development
-49.22%355K
49.69%58.42M
--9.78M
--824.53K
--699.06K
--39.03M
----
----
----
----
Credit Impairment Loss
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
342.43%7.58M
109.24%245.7K
-228.67%-23.32M
Asset Impairment Loss
-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
-13.49%-178.71M
-25.82%45.24M
45.10%-498.93M
Other net revenue
-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
-187.10%-71.33M
12.96%97.04M
87.72%-80.96M
Invest income
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
157.95%86.22M
525.29%46.02M
923.23%162.33M
-Including: Investment income associates
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
157.95%86.22M
525.29%46.02M
950.50%162.33M
Asset deal income
-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
86.42%1.74M
2,873.58%820.78K
2,376.29%1.25M
Other revenue
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
-94.31%11.85M
-76.71%4.71M
28.86%277.71M
Operating profit
-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
-37.78%5.3B
-21.42%3.5B
52.72%14.8B
Add:Non operating Income
-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
-55.82%3.39M
-71.00%1.45M
305.21%17.1M
Less:Non operating expense
-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
224.63%3.42M
-96.80%21.9K
-23.90%20.16M
Total profit
-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
-37.83%5.3B
-21.46%3.5B
53.04%14.8B
Less:Income tax cost
-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
-61.20%782.24M
-44.46%587.18M
4.35%2.44B
Net profit
-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
-30.58%4.51B
-14.32%2.92B
68.54%12.36B
Net profit from continuing operation
-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
-30.58%4.51B
-14.32%2.92B
68.54%12.36B
Less:Minority Profit
-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
-49.68%576.52M
-36.50%353.15M
126.55%2.71B
Net profit of parent company owners
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
-26.49%3.94B
-9.99%2.56B
57.23%9.65B
Earning per share
Basic earning per share
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
-26.49%2.0168
-10.00%1.3129
57.23%4.9444
Diluted earning per share
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
-26.49%2.0168
-10.00%1.3129
57.23%4.9444
Other composite income
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
720.87%546.3M
-368.34%-93.81M
38.52%-277.54M
Other composite income of parent company owners
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
718.53%543.41M
-379.73%-96.27M
38.18%-277.5M
Other composite income of minority owners
-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
2,253.91%2.89M
353.69%2.46M
98.38%-40.74K
Total composite income
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
-21.11%5.06B
-17.92%2.82B
75.56%12.09B
Total composite income of parent company owners
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
-14.95%4.48B
-14.41%2.47B
64.76%9.38B
Total composite income of minority owners
-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
-49.42%579.41M
-36.12%355.61M
127.03%2.71B
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 (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
--
--
--
KPMG Huazhen Certified Public Accountants (Special General Partnership)
(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(Q3)Mar 31, 2022(FY)Dec 31, 2021
Total operating revenue -9.45%18.81B24.08%67.54B29.14%50.84B29.68%35.86B23.76%20.77B-19.57%54.43B-20.47%39.36B-22.17%27.65B-7.45%16.78B28.67%67.68B
Operating revenue -9.45%18.81B24.08%67.54B29.14%50.84B29.68%35.86B23.76%20.77B-19.57%54.43B-20.47%39.36B-22.17%27.65B-7.45%16.78B28.67%67.68B
Other operating revenue ----125.73%964.42M-----24.98%224.23M-----41.81%427.24M-----26.61%298.91M----38.91%734.2M
Total operating cost -9.83%15.77B25.30%58.51B34.49%43.86B37.89%30.73B30.77%17.49B-11.54%46.7B-10.02%32.61B-17.76%22.28B-2.80%13.38B24.96%52.79B
Operating cost -14.94%12.54B18.13%46.05B28.15%34.7B36.30%24.88B33.14%14.75B-13.15%38.98B-14.08%27.08B-16.68%18.25B0.31%11.08B43.76%44.88B
Operating tax surcharges -17.35%464.77M35.30%1.64B34.23%1.26B25.55%921.07M15.16%562.35M-33.93%1.22B-29.96%936.25M-26.40%733.64M-5.15%488.3M69.65%1.84B
Operating expense 17.90%2.41B133.65%9.42B162.28%6.94B126.06%4.27B40.14%2.05B4.43%4.03B28.36%2.65B-42.66%1.89B-17.55%1.46B-56.36%3.86B
Administration expense 6.54%475.64M-0.04%2.21B15.74%1.54B16.46%1.01B3.58%446.46M-1.81%2.21B4.08%1.33B-1.67%864.68M-0.10%431.04M37.37%2.25B
Financial expense 59.74%-124.94M-494.41%-868.8M-193.04%-581.83M-166.24%-357.37M-289.80%-310.32M618.02%220.28M991.32%625.37M3,704.30%539.48M-4,232.80%-79.61M92.20%-42.52M
-Interest expense (Financial expense) 9.98%69.55M53.41%297.89M37.49%205.31M45.13%161.2M8.29%63.24M-12.48%194.18M-7.21%149.33M4.28%111.07M11.43%58.4M1,213.62%221.86M
-Interest Income (Financial expense) -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-17.65%-124.56M-10.56%-68.79M8.75%-226.98M
Research and development -49.22%355K49.69%58.42M--9.78M--824.53K--699.06K--39.03M----------------
Credit Impairment Loss 16.88%-835.94K-64.00%2.58M-41.46%3.76M-50.38%3.76M-509.30%-1.01M130.70%7.16M294.40%6.42M342.43%7.58M109.24%245.7K-228.67%-23.32M
Asset Impairment Loss -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-13.49%-178.71M-25.82%45.24M45.10%-498.93M
Other net revenue -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-187.10%-71.33M12.96%97.04M87.72%-80.96M
Invest income 6.86%14.17M-46.47%86.98M-65.14%46.93M-70.27%25.63M-71.19%13.26M0.10%162.49M37.18%134.6M157.95%86.22M525.29%46.02M923.23%162.33M
-Including: Investment income associates 6.86%14.17M-40.06%97.4M-65.18%46.87M-70.27%25.63M-71.19%13.26M0.10%162.49M37.18%134.6M157.95%86.22M525.29%46.02M950.50%162.33M
Asset deal income -673.05%-1.52M431.28%48.29M-53.02%1.09M-122.31%-388.05K-123.95%-196.59K628.76%9.09M286.02%2.31M86.42%1.74M2,873.58%820.78K2,376.29%1.25M
Other revenue 98.25%8.59M-49.39%149.89M-80.49%21.66M25.68%14.89M-8.01%4.34M6.64%296.14M-51.94%111.03M-94.31%11.85M-76.71%4.71M28.86%277.71M
Operating profit -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-37.78%5.3B-21.42%3.5B52.72%14.8B
Add:Non operating Income -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-55.82%3.39M-71.00%1.45M305.21%17.1M
Less:Non operating expense -66.58%410.64K184.90%43.09M7.06%15.02M9.54%3.75M5,509.69%1.23M-24.99%15.12M-28.18%14.03M224.63%3.42M-96.80%21.9K-23.90%20.16M
Total profit -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-37.83%5.3B-21.46%3.5B53.04%14.8B
Less:Income tax cost -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-61.20%782.24M-44.46%587.18M4.35%2.44B
Net profit -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-30.58%4.51B-14.32%2.92B68.54%12.36B
Net profit from continuing operation -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-30.58%4.51B-14.32%2.92B68.54%12.36B
Less:Minority Profit -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-49.68%576.52M-36.50%353.15M126.55%2.71B
Net profit of parent company owners 0.25%2.31B33.46%6.71B12.49%5.21B-1.83%3.87B-10.25%2.3B-47.89%5.03B-45.48%4.63B-26.49%3.94B-9.99%2.56B57.23%9.65B
Earning per share
Basic earning per share 0.24%1.114828.38%3.24516.79%2.5165-7.35%1.8685-15.29%1.1121-48.88%2.5277-45.80%2.3566-26.49%2.0168-10.00%1.312957.23%4.9444
Diluted earning per share 0.24%1.114828.38%3.24516.79%2.5165-7.35%1.8685-15.29%1.1121-48.88%2.5277-45.80%2.3566-26.49%2.0168-10.00%1.312957.23%4.9444
Other composite income 103.19%9.7M-78.20%242.13M-61.92%485.59M5.66%577.22M-223.96%-303.89M500.27%1.11B2,211.48%1.28B720.87%546.3M-368.34%-93.81M38.52%-277.54M
Other composite income of parent company owners 103.88%11.8M-78.48%241.15M-61.66%487M5.78%574.82M-215.87%-304.08M503.76%1.12B2,193.59%1.27B718.53%543.41M-379.73%-96.27M38.18%-277.5M
Other composite income of minority owners -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%5.01M2,253.91%2.89M353.69%2.46M98.38%-40.74K
Total composite income 13.08%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-21.11%5.06B-17.92%2.82B75.56%12.09B
Total composite income of parent company owners 16.10%2.32B13.07%6.95B-3.48%5.69B-0.91%4.44B-19.07%2B-34.40%6.15B-30.02%5.9B-14.95%4.48B-14.41%2.47B64.76%9.38B
Total composite income of minority owners -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-49.42%579.41M-36.12%355.61M127.03%2.71B
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 (Special General Partnership)------KPMG Huazhen 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.

Analysis

Analyst Rating

No Data

Price Target

No Data

Heat List
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