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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
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
2 108.1
—
1 537.2
570.9
—
—
—
436.4
—
134.5
—
135.4
—
269.9
—
31.2
214.5
—
0.04
5 108