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

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601888.SS
Financials

68.05 (CNY) • At close July 25, 2025

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006
Revenue 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
Cost of Revenue 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
Gross Profit 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
Gross Profit Ratio 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
Reseach & Development Expenses 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
General & Administrative Expenses 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
Selling & Marketing Expenses 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
SG&A 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
Other Expenses 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
Operating Expenses 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
Operating Income 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
Operating Income 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
Total Other Income Expenses Net 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
Income Before Tax 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
Income Before Tax 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
Income Tax Expense 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
Net Income 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
Net Income Ratio 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
EPS 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
EPS Diluted 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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