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CHINA TOURISM GROUP DUTY financials data including stock price, CreditSafe score, income statement, balance sheet, and cash flow.
Stock Price
¥68.8
2024-10-29
Market Capitalization
¥137.7 B
2024-10-29
Revenue
¥51.3 B
FY, 2025
CreditSafe Score
?
Score changed on Jun 12, 2026
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Learn moreFinancial Statements
| CNY | FY, 2018 | FY, 2019 | FY, 2020 | FY, 2021 | FY, 2022 | FY, 2023 | FY, 2024 | FY, 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 46.0B | 47.3B | 51.0B | 65.1B | 52.8B | 64.9B | 54.5B | 51.3B |
| Cost of goods sold | 27.5B | 23.8B | 31.2B | 44.9B | 39.0B | 46.0B | 38.4B | 36.1B |
| Gross profit | 18.8B | 23.9B | 20.3B | 21.0B | 14.2B | 19.8B | 16.8B | 16.3B |
| Gross profit margin, % | 50.6% | 39.8% | 32.2% | 27.0% | 30.6% | 30.9% | 31.8% | |
| Operating expense total | 13.0B | 16.9B | 10.2B | 6.0B | 6.2B | 11.4B | 10.7B | 10.4B |
| Depreciation and amortization | 260.5M | 462.5M | 314.0M | 259.7M | 291.5M | 343.8M | 404.1M | 872.6M |
| EBITDA | 5.9B | 7.1B | 10.1B | 15.1B | 8.2B | 8.5B | 6.2B | 5.9B |
| EBITDA margin, % | 14.9% | 19.9% | 23.2% | 15.6% | 13.1% | 11.3% | 11.4% | |
| EBIT | 5.3B | 6.5B | 9.1B | 14.6B | 7.7B | 7.7B | 5.2B | 4.6B |
| EBIT margin, % | 13.7% | 17.9% | 22.4% | 14.5% | 11.8% | 9.5% | 9.0% | |
| Interest income | 298.8M | 326.7M | 248.7M | 227.0M | 307.5M | 1.0B | 1.2B | 891.1M |
| Interest expense | 6.1M | 13.2M | 16.9M | 221.9M | 194.2M | 297.9M | 202.5M | 178.4M |
| Pre tax profit | 5.3B | 7.4B | 9.7B | 14.8B | 7.6B | 8.6B | 6.1B | 5.3B |
| Income tax expense | 1.4B | 1.8B | 2.3B | 2.4B | 1.4B | 1.4B | 1.3B | 1.6B |
| Net Income | 3.9B | 5.6B | 7.3B | 12.4B | 6.2B | 7.3B | 4.9B | 3.7B |