China Tourism Group Duty Free Corporation Limited (601888.SS)

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601888.SS
Financiële Gegevens

68.05 (CNY) • At close July 25, 2025

Overzicht | Financiële gegevens

Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Omzet Numbers are in millions	56,473.848	67,540.105	54,432.851	67,675.515	52,596.838	47,966.495	47,007.321	28,282.287	22,389.794	21,291.878	19,935.938	17,448.188	16,133.92	12,694.694	9,607.625	6,064.506	5,818.643	5,966.722	4,854.76
Kosten van de omzet Numbers are in millions	38,385.154	46,049.402	38,981.836	44,882.359	31,220.606	24,272.787	27,518.331	19,848.025	16,776.148	16,089.512	15,179.885	13,289.958	12,639.01	10,062.122	7,796.295	4,693.632	4,566.76	4,848.265	3,943.389
Brutowinst Numbers are in millions	18,088.694	21,490.703	15,451.016	22,793.156	21,376.231	23,693.708	19,488.99	8,434.262	5,613.646	5,202.366	4,756.054	4,158.23	3,494.91	2,632.572	1,811.33	1,370.874	1,251.884	1,118.457	911.372
Brutowinstmarge Numbers are in millions	0.32	0.318	0.284	0.337	0.406	0.494	0.415	0.298	0.251	0.244	0.239	0.238	0.217	0.207	0.189	0.226	0.215	0.187	0.188
Onderzoek- en ontwikkelingskosten Numbers are in millions	19.874	58.423	39.029	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Algemene en administratieve kosten Numbers are in millions	385.313	325.279	317.552	350.48	253.56	326.44	303.567	302.219	217.193	196.141	209.192	217.291	260.386	208.389	131.174	354.78	358.469	317.789	281.603
Verkoop- en marketingkosten Numbers are in millions	1,642.365	9,420.834	4,088.4	3,937.491	8,850.327	14,905.328	11,610.403	3,542.989	1,822.275	1,849.754	1,600.759	1,444.505	1,190.643	928.071	698.197	474.822	470.545	385.118	335.914
Verkoop-, algemene en administratieve kosten Numbers are in millions	2,027.678	9,795.819	4,405.951	4,287.971	9,103.886	15,231.768	11,913.97	3,845.208	2,039.468	2,045.895	1,809.951	1,661.796	1,451.029	1,136.46	829.371	829.603	829.013	702.907	617.517
Overige kosten Numbers are in millions	9,863.189	2,959.264	2,754.358	3,384.569	2,248.78	1,924.96	-90.25	-19.282	22.792	17.215	26.288	63.642	118.437	6.201	5.753	1.963	13.257	25.444	5.093
Bedrijfskosten Numbers are in millions	11,910.741	12,813.507	7,199.339	7,672.541	11,352.666	17,156.728	13,824.104	4,929.223	3,119.908	3,052.487	2,706.071	2,452.916	2,149.415	1,677.715	1,222.872	879.162	877.285	748.675	656.085
Bedrijfsresultaat Numbers are in millions	6,177.953	8,677.196	7,619.454	14,804.468	9,694.057	7,108.615	5,426.253	3,853.48	2,649.16	2,295.747	2,202.039	1,893.599	1,447.571	1,081.323	709.776	548.091	416.178	376.641	250.653
Bedrijfsresultaat ratio Numbers are in millions	0.109	0.128	0.14	0.219	0.184	0.148	0.115	0.136	0.118	0.108	0.11	0.109	0.09	0.085	0.074	0.09	0.072	0.063	0.052
Totaal overige inkomsten en kosten netto Numbers are in millions	-29.816	-31.668	-165.023	-165.394	-22.275	239.48	4.328	-128.35	22.159	16.773	25.117	63.332	114.941	5.178	5.197	1.688	13.257	25.444	5.093
Inkomen voor belasting Numbers are in millions	6,148.137	8,645.528	7,616.924	14,801.404	9,671.782	7,160.484	5,336.004	3,834.198	2,671.427	2,312.52	2,227.156	1,956.931	1,562.512	1,086.501	714.977	549.779	429.435	402.085	255.746
Inkomen voor belasting ratio Numbers are in millions	0.109	0.128	0.14	0.219	0.184	0.149	0.114	0.136	0.119	0.109	0.112	0.112	0.097	0.086	0.074	0.091	0.074	0.067	0.053
Belastingkosten Numbers are in millions	1,285.646	1,379.316	1,428.674	2,436.77	2,335.266	1,745.772	1,400.843	899.648	636.205	591.043	556.743	472.218	382.127	251.28	160.315	113.529	96.597	135.103	82.492
Nettowinst Numbers are in millions	4,267.112	6,713.687	5,030.382	9,653.74	6,139.794	4,631.588	3,094.748	2,530.763	1,808.191	1,505.895	1,470.282	1,294.596	1,005.639	684.903	409.511	312.753	221.227	217.445	141.793
Nettowinstmarge Numbers are in millions	0.076	0.099	0.092	0.143	0.117	0.097	0.066	0.089	0.081	0.071	0.074	0.074	0.062	0.054	0.043	0.052	0.038	0.036	0.029
WPA (Winst Per Aandeel) Numbers are in millions	2.06	3.25	2.53	4.94	3.14	2.37	1.59	1.3	0.93	0.77	0.75	0.7	0.57	0.39	0.24	0.22	0.17	0.17	0.11
Verwaterde WPA Numbers are in millions	2.06	3.25	2.53	4.94	3.14	2.37	1.59	1.3	0.93	0.77	0.75	0.7	0.57	0.39	0.24	0.22	0.17	0.17	0.11
EBITDA Numbers are in millions	8,048.199	10,325.332	9,229.401	16,628.899	10,002.441	8,029.54	5,594.444	4,072.692	2,869.026	2,490.539	2,329.342	2,001.833	1,620.779	1,172.809	784.138	609.284	515.677	413.137	286.363
EBITDA ratio Numbers are in millions	0.143	0.153	0.17	0.246	0.19	0.167	0.119	0.144	0.128	0.117	0.117	0.115	0.1	0.092	0.082	0.1	0.089	0.069	0.059

China Tourism Group Duty Free Corporation Limited

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