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China Tourism Group Duty Free Corporation Limited (1880.HK)

HKSE - HKSE Delayed price. Currency in HKD
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67.400+1.050 (+1.58%)
At close: 04:09PM HKT
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Balance sheet
Cash flow
Annual

Income statement

Currency in CNY. All numbers in thousands
Breakdown
ttm
31/12/2023
31/12/2022
31/12/2021
31/12/2020
Total revenue
65,577,842
67,540,105
54,432,851
67,675,515
52,597,807
Cost of revenue
43,845,980
46,049,402
38,981,836
44,882,359
31,220,617
Gross profit
21,731,862
21,490,703
15,451,016
22,793,156
21,377,190
Operating expenses
Research development
58,079
58,423
39,029
-
-
Selling general and administrative
10,191,672
9,795,819
4,405,951
4,287,971
9,105,169
Total operating expenses
13,475,658
13,181,988
7,199,339
7,672,541
11,353,804
Operating income or loss
8,256,204
8,308,715
8,251,677
15,120,615
10,023,386
Interest expense
304,205
297,894
194,177
221,855
16,889
Income before tax
8,399,029
8,645,528
7,616,924
14,801,404
9,671,589
Income tax expense
1,163,585
1,379,316
1,428,674
2,436,770
2,335,218
Income from continuing operations
7,235,444
7,266,212
6,188,250
12,364,635
7,336,371
Net income
6,719,369
6,713,687
5,030,382
9,653,740
6,139,794
Net income available to common shareholders
6,719,369
6,713,687
5,030,382
9,653,740
6,139,794
Basic EPS
2.69
3.25
2.53
4.94
3.14
Diluted EPS
2.69
3.25
2.53
4.94
3.14
Basic average shares
2,068,815
2,068,869
1,990,102
1,952,459
1,952,488
Diluted average shares
2,068,815
2,068,869
1,990,102
1,952,459
1,952,488