30

China Travel International Investment Hong Kong LtdHKG 308 Stock Report

Last reporting period 30 Jun, 2024

Updated 08 Nov, 2024

Last price

Market cap $B

0.699

Micro

Exchange

XHKG - Hong Kong Exchange

View Section: Price ratios

China Travel Statements

30

Data from China Travel`s earning releases including common size income statement and balance sheet.

Common size analysis evaluates financial statements by expressing each line item as a percentage of a base amount for that period.

Key Information:

Report currency:

HKD - Hong Kong dollar

Last reporting period:

30 Jun, 2024

Next reporting period:

27 Dec, 2024

Report frequency:

Semi-annual

Earnings release date:

Expected release date:

28 Aug, 2024

China Travel Income Statement


Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

Growth Rates:
1 yearN/A
3 yearsN/A
5 yearsN/A

B

M

HKD (except Earnings per share)

Financial

Revenue


Cost of sales


Gross profit


Research and development


Selling, general and administrative


Total operating expenses


Operating income


Interest expense


Other income


Income before tax


Provision for income taxes


Net income


Diluted earnings per share


Shares outstanding after dilution


2024-06-30
%

2 136.98

-12.4 %

100

1 526.24

71.4

610.74

-20.3 %

28.6

0

467.48

21.9

401.25

-6.7 %

18.8

209.49

-37.6 %

9.8

-51.315

-2.4

0

165.23

-54 %

7.7

64.843

3

63.23

312.6 %

3

0.011

5 536.63

2023-12-31
%

2 439.3

18.7 %

100

1 673.4

68.6

765.9

2.2 %

31.4

0

544.71

22.3

430.23

-11.1 %

17.6

335.68

26.6 %

13.8

5.443

0.2

0

359.47

4.9 %

14.7

283.07

11.6

15.323

-93.2 %

0.6

0.003

5 536.63

2023-06-30
%

2 054.91

-4.3 %

100

1 305.69

63.5

749.22

67.8 %

36.5

0

541.81

26.4

484.11

-5.1 %

23.6

265.1

518 %

12.9

75.091

3.7

0

342.54

256.3 %

16.7

73.443

3.6

224.22

417.2 %

10.9

0.041

5 536.63

2022-12-31
%

2 146.61

142.5 %

100

1 699.99

79.2

446.62

423.1 %

20.8

0

629.11

29.3

510.05

38.4 %

23.8

-63.429

87.5 %

-3

-166.22

-7.7

0

-219.15

52.9 %

-10.2

-15.82

-0.7

-70.69

75.2 %

-3.3

-0.013

5 536.63

2022-06-30
%

885.33

-66.2 %

100

1 023.54

115.6

-138.22

-129.6 %

-15.6

0

490.49

55.4

368.57

-4.2 %

41.6

-506.79

-714.8 %

-57.2

40.47

4.6

0

-465.66

-399.4 %

-52.6

-3.377

-0.4

-285.1

-268.9 %

-32.2

-0.051

5 536.63

2021-12-31
%

2 616.21

153.6 %

100

2 149.07

82.1

467.14

719.1 %

17.9

0

609.7

23.3

384.71

-23.7 %

14.7

82.425

118.4 %

3.2

80.249

3.1

0

155.52

211 %

5.9

135.58

5.2

168.8

3134.3 %

6.5

0.03

5 536.63

2021-06-30
%

1 031.62

-26.1 %

100

974.59

94.5

57.03

-42.6 %

5.5

0

599.08

58.1

504.28

2.2 %

48.9

-447.25

-13.5 %

-43.4

82.609

8

0

-140.09

-76.9 %

-13.6

-28.565

-2.8

5.219

-90.1 %

0.5

0.001

5 536.63

2020-12-31
%

1 395.41

144.3 %

100

1 296

92.9

99.411

519.3 %

7.1

0

672.42

48.2

493.29

-8.2 %

35.4

-393.88

29.8 %

-28.2

-42.027

-3.01

0

-79.202

88 %

-5.7

6.614

0.5

52.694

111.9 %

3.8

0.01

5 536.63

2020-06-30
%

571.3

-74.7 %

100

595.01

104.1

-23.708

-102.9 %

-4.1

0

604.77

105.9

537.24

-22 %

94

-560.95

-559.5 %

-98.2

-99.654

-17.4

0

-662.62

-787.1 %

-116

-136.35

-23.9

-443.49

-1262.6 %

-77.6

-0.08

5 536.63

2019-12-31
%

2 257.34

1.7 %

100

1 446.65

64.1

810.69

-20 %

35.9

0

798.34

35.4

688.61

32.9 %

30.5

122.08

-75.3 %

5.4

-25.641

-1.1

0

96.437

-84.9 %

4.3

53.205

2.4

-32.546

-107.8 %

-1.4

-0.006

5 477.77

2019-06-30
%

2 219.66

-9 %

100

1 206.68

54.4

1 012.97

0.9 %

45.6

0

734.43

33.1

518.24

-27.9 %

23.3

494.74

73.7 %

22.3

143.14

6.4

0

637.88

36.6 %

28.7

143.34

6.5

419.43

36.2 %

18.9

0.077

5 457.77

2018-12-31
%

2 440.51

17.5 %

100

1 437.05

58.9

1 003.46

5.1 %

41.1

0

775.5

31.8

718.64

7.1 %

29.4

284.82

0.4 %

11.7

182.06

7.5

0

466.88

-18.4 %

19.1

85.225

3.5

307.9

-18.8 %

12.6

0.056

5 460.49

2018-06-30
%

2 077.67

-18.7 %

100

1 123.13

54.1

954.54

-4.1 %

45.9

0

723.84

34.8

670.87

56334 %

32.3

283.67

-71.5 %

13.7

291.91

14.1

0

571.98

-46.3 %

27.5

123.72

6

379.17

-51 %

18.2

0.069

5 473.97

2017-12-31

2 556.73

8.7 %

1 561.43

995.3

4.8 %

774.04

-1.193

-100.2 %

996.49

196.6 %

148.05

1 065.45

114.5 %

231.43

773.3

106.5 %

0.142

5 460.64

2017-06-30

2 352.11

4.7 %

1 402.69

949.42

0.1 %

698.38

613.5

-18.2 %

335.92

69.9 %

160.71

496.63

42.5 %

66.411

374.55

356.8 %

0.065

5 446.33

2016-12-31

2 245.9

23.4 %

1 297.9

948

9.7 %

825.5

750.3

24.2 %

197.7

-23.9 %

104.8

0

348.4

-18.9 %

114.5

82

-69.6 %

0.03

5 464.4

2016-06-30

1 820.1

-21 %

955.9

864.2

-14.6 %

656.7

604.3

-18.7 %

259.9

-3.2 %

148.8

0

429.8

-18.4 %

90.6

270

-35 %

0.05

5 509.1

2015-12-31

2 304.5

10.2 %

1 292.5

1 011.9

2 %

791.2

743.5

17.3 %

268.5

-25.1 %

133.6

0

526.4

-9.6 %

140.5

415.3

-55.7 %

0.07

5 589.8

2015-06-30

2 090.9

-12.5 %

1 098.5

992.4

-3.9 %

677.6

634

-10.7 %

358.4

11.1 %

224.1

0

582.5

-38.2 %

99.1

937.5

15.8 %

0.16

5 654.9

2014-12-31

2 389.4

14.6 %

1 356.6

1 032.7

0.7 %

766.8

710.3

6.1 %

322.5

-9.3 %

175.6

-0.1

942.6

-0.6 %

203.3

809.4

-12.9 %

0.14

5 639

2014-06-30

2 085.8

-10.4 %

1 060.7

1 025.1

-3.8 %

732.9

669.4

-8.9 %

355.7

7.4 %

173.2

0

948.4

9.1 %

106.9

929.5

32.1 %

0.16

5 628.5

2013-12-31

2 328.7

14.6 %

1 262.9

1 065.7

4.6 %

800.6

734.6

-0.8 %

331.1

19.1 %

376

0

868.9

42.3 %

121.4

703.4

56.8 %

0.12

5 637.1

2013-06-30

2 031.3

-20.1 %

1 012.6

1 018.6

-7.1 %

779.3

740.7

-7.9 %

278

-4.9 %

332.4

0

610.5

-5.2 %

104

448.5

-5.3 %

0.08

5 654.4

2012-12-31

2 542.4

19.6 %

1 446.3

1 096.1

3.7 %

873.1

803.9

7.7 %

292.2

-6 %

292.4

0

644.2

35.4 %

128.7

473.7

43.6 %

0.08

5 668

2012-06-30

2 126

-9.7 %

1 069.2

1 056.8

-1 %

781.3

746.1

-10.8 %

310.7

34.8 %

173

0

475.6

2.6 %

89.3

329.8

-4.7 %

0.06

5 681.3

2011-12-31

2 354

18 %

1 286.9

1 067.1

3.7 %

884.8

836.5

16 %

230.5

-25 %

158.8

0

463.5

-6.7 %

83.7

346

-3.2 %

0.06

5 695.3

2011-06-30

1 995.1

-6.5 %

966.4

1 028.7

1.9 %

757.9

721.4

-27.2 %

307.3

1492.2 %

189.7

0

497

161.9 %

88.1

357.3

297 %

0.06

5 695.4

2010-12-31

2 134.4

-8.4 %

1 124.6

1 009.8

10.9 %

995.5

990.6

29.4 %

19.3

-86.7 %

154.9

-0.1

189.8

-9.9 %

73.8

90

37.8 %

0.02

5 704.2

2010-06-30

2 330.3

5.8 %

1 420.1

910.2

7.7 %

781.8

765.3

-15.9 %

144.8

321.4 %

232.6

0.1

210.6

104.7 %

105.6

65.3

344.2 %

0.01

5 695.4

2009-12-31

2 201.7

16.6 %

1 356.7

845

15.4 %

927.9

910.4

22.8 %

-65.4

-610.9 %

138.8

102.9

19.9 %

74.1

14.7

9.7 %

5 695.4

2009-06-30

1 888.8

-20.4 %

1 156.7

732.1

-19.3 %

758.4

741.3

-13.9 %

-9.2

-119.9 %

124.5

0

85.8

208.5 %

49

13.4

110.5 %

5 695.4

2008-12-31

2 373.1

17.7 %

1 465.9

907.1

11 %

911.9

860.9

56 %

46.3

-82.6 %

-125.3

-0.1

-79.1

-124.2 %

21.8

-127.3

-119.3 %

-0.02

5 695.4

2008-06-30

2 015.4

-12 %

1 198.2

817.2

-10.3 %

689.8

551.8

-19.7 %

265.4

18.3 %

61.4

0

326.8

-2.3 %

53.3

658.6

118.2 %

0.11

5 695.4

2007-12-31

2 290.5

7.7 %

1 379.1

911.4

11.3 %

755

687

15.8 %

224.4

-0.4 %

110.1

0

334.5

-13.1 %

49.4

301.8

-0.8 %

0.04

5 706

2007-06-30

2 126.7

-44.3 %

1 308.1

818.6

-6.7 %

638.1

593.3

-10.4 %

225.2

4.6 %

159.6

0

384.8

46 %

71.3

304.3

85.2 %

0.05

5 695.4

2006-12-31

3 817.4

20.7 %

2 939.6

877.8

14.7 %

779.9

662.5

24.2 %

215.3

-7.2 %

64.8

0

263.5

-14.1 %

57.9

164.3

-22 %

0.03

5 699

2006-06-30

3 162.1

3.3 %

2 396.7

765.4

8.3 %

589.6

533.4

6 %

232

14.1 %

74.6

0.1

306.7

12.4 %

54.7

210.7

11.1 %

0.04

5 232.5

2005-12-31

3 061.3

18.9 %

2 354.8

706.5

9.4 %

598.6

503.1

30.9 %

203.4

-22.1 %

69.5

0

272.9

-47 %

49

189.7

-55.2 %

0.04

5 028.4

2005-06-30

2 574.4

-6.8 %

1 928.8

645.6

8.4 %

378.9

384.4

23.6 %

261.2

-8.2 %

253.8

0

515

26.5 %

53.8

423

33.6 %

0.08

4 997.4

2004-12-31

2 762.4

35.4 %

2 166.8

595.5

-0.8 %

231.3

310.9

-22.3 %

284.6

41.9 %

119.6

2.9

407.1

-1.7 %

52.3

316.5

-2 %

0.07

4 557

2004-06-30

2 039.7

3.4 %

1 439.1

600.6

5.7 %

350.9

400.1

35 %

200.5

-26.2 %

213.7

-0.1

414.1

47.1 %

61.8

322.8

28.6 %

0.08

4 232.2

2003-12-31

1 971.9

48.4 %

1 403.9

568

69.5 %

296.4

-14.9 %

271.7

2158.3 %

9.8

281.5

213.1 %

-7.6

251.1

186.3 %

0.05

5 077.9

2003-06-30

1 329

-37 %

993.9

335.1

-41.3 %

319.5

348.3

-20.2 %

-13.2

-109.8 %

-235.8

-248.8

-192.2 %

45.5

-290.9

-235.6 %

-0.06

5 067.6

2002-12-31

2 108.1

1 537.2

570.9

436.4

134.5

135.4

269.9

31.2

214.5

0.04

5 108

View Section: Balance Sheet