CTG DUTY-FREE (01880) Income Statement & Earnings

65.650
-1.400-2.09%

Market Closed Apr 17 16:07 CST

136.41BMarket Cap33.81P/E (TTM)

CTG DUTY-FREE (01880) Income Statement

All

YOY

Hide blank lines

(FY)Dec 31, 2025

(Q9)Sep 30, 2025

(Q6)Jun 30, 2025

(Q1)Mar 31, 2025

(FY)Dec 31, 2024

(Q9)Sep 30, 2024

(Q6)Jun 30, 2024

(Q1)Mar 31, 2024

(FY)Dec 31, 2023

(Q9)Sep 30, 2023

Turnover

-4.92%53.69B

-7.34%39.86B

-9.96%28.15B

-10.96%16.75B

-16.38%56.47B

-15.38%43.02B

-12.81%31.26B

-9.45%18.81B

24.08%67.54B

29.14%50.84B

Operating income

-4.92%53.69B

-7.34%39.86B

-9.96%28.15B

-10.96%16.75B

-16.38%56.47B

-15.38%43.02B

-12.81%31.26B

-9.45%18.81B

24.08%67.54B

29.14%50.84B

Cost of sales

6.35%-36.64B

----

8.85%-19.16B

----

16.19%-39.13B

----

16.26%-21.02B

----

-17.98%-46.69B

----

Operating expenses

6.35%-36.64B

6.54%-26.89B

8.85%-19.16B

10.51%-11.22B

16.19%-39.13B

17.08%-28.77B

16.26%-21.02B

14.94%-12.54B

-17.98%-46.69B

-28.15%-34.7B

Gross profit

-1.70%17.05B

-8.96%12.97B

-12.23%8.99B

-11.85%5.52B

-16.81%17.35B

-11.71%14.25B

-4.76%10.24B

4.00%6.26B

40.33%20.85B

31.33%16.14B

Selling expenses

3.85%-9.67B

4.98%-6.46B

8.11%-4.79B

8.99%-2.2B

6.39%-10.06B

2.08%-6.8B

-3.41%-5.22B

-17.90%-2.41B

-117.13%-10.74B

-162.28%-6.94B

Administrative expenses

-10.02%-2.57B

7.05%-1.32B

7.00%-1.04B

11.04%-423.12M

10.04%-2.34B

7.91%-1.42B

7.67%-1.12B

-6.54%-475.64M

-1.10%-2.6B

-15.74%-1.54B

Research and development expenses

-352.74%-89.98M

-675.28%-67.69M

-4,145.81%-38.47M

-3,327.00%-12.17M

65.98%-19.87M

10.72%-8.73M

-9.82%-906K

49.22%-355K

-49.69%-58.42M

---9.78M

Profit from asset sales

----

222.77%47.67M

----

99.02%-14.9K

----

1,259.31%14.77M

----

-673.05%-1.52M

----

-53.02%1.09M

Impairment and provision

-231.56%-3.5M

1.23%-380.78M

-164.43%-1.45M

13.69%-127.03M

3.30%2.66M

18.66%-385.53M

-40.27%2.25M

-5.16%-147.19M

-64.00%2.58M

-44.35%-473.95M

-Other impairment is provision

-231.56%-3.5M

1.23%-380.78M

-164.43%-1.45M

13.69%-127.03M

3.30%2.66M

18.66%-385.53M

-40.27%2.25M

-5.16%-147.19M

-64.00%2.58M

-44.35%-473.95M

Special items of operating profit

-37.91%929.12M

-82.42%20.27M

-6.84%693.97M

-186.10%-19.6M

0.27%1.5B

68.11%115.3M

16.97%744.89M

29.38%22.76M

255.24%1.49B

-72.08%68.58M

Operating profit

-12.21%5.65B

-19.03%3.89B

-18.15%3.8B

-16.80%2.32B

-28.12%6.43B

-19.80%4.8B

-9.43%4.65B

-2.12%2.78B

15.75%8.95B

-17.91%5.99B

Financing income

----

-15.96%651.93M

----

-8.49%237.83M

----

20.72%775.76M

----

79.93%259.9M

----

322.89%642.63M

Financing cost

11.89%-178.42M

8.41%-136.79M

9.92%-88.19M

7.95%-64.03M

32.02%-202.5M

27.26%-149.34M

39.26%-97.9M

-9.98%-69.55M

-53.41%-297.89M

-37.49%-205.31M

Share of profits of associates

-572.68%-64.98M

----

-150.42%-12.53M

----

-87.45%13.75M

----

3.43%24.85M

----

-33.58%109.56M

----

Share of profit from joint venture company

-28.75%-25.61M

----

-299.35%-7.97M

----

-63.47%-19.89M

----

-224.44%-2M

----

-396.41%-12.17M

----

Special items of earning before tax

----

-511.35%-66.93M

----

-126.48%-314.16K

----

-649.94%-10.95M

----

-45.34%1.19M

----

123.46%1.99M

Earning before tax

-13.58%5.38B

-18.89%4.42B

-19.18%3.7B

-13.44%2.52B

-28.85%6.22B

-17.13%5.45B

-8.48%4.57B

-7.81%2.91B

13.62%8.75B

-1.34%6.57B

Tax

-24.62%-1.63B

----

15.55%-765.45M

----

6.72%-1.31B

----

-5.41%-906.37M

----

1.92%-1.4B

----

After-tax profit from continuing operations

-23.74%3.75B

-19.66%3.46B

-20.08%2.93B

-15.58%2.06B

-33.08%4.92B

-20.51%4.31B

-11.36%3.67B

-1.25%2.44B

17.16%7.35B

-1.78%5.42B

Earning after tax

-23.74%3.75B

-19.66%3.46B

-20.08%2.93B

-15.58%2.06B

-33.08%4.92B

-20.51%4.31B

-11.36%3.67B

-1.25%2.44B

17.16%7.35B

-1.78%5.42B

Minority profit

-82.11%106.24M

5.08%411.75M

-14.55%308.48M

-8.40%117.93M

6.45%593.91M

80.63%391.83M

57.55%361M

-22.06%128.75M

-51.82%557.91M

-75.71%216.93M

Profit attributable to shareholders

-15.72%3.64B

-22.13%3.05B

-20.68%2.62B

-15.98%1.94B

-36.32%4.32B

-24.72%3.92B

-15.40%3.31B

0.25%2.31B

32.77%6.79B

12.49%5.21B

Basic earnings per share

-15.72%1.7613

-22.13%1.4752

-20.68%1.2673

-15.98%0.9367

-36.32%2.0899

-24.72%1.8944

-15.40%1.5978

-15.09%1.1148

27.72%3.282

6.79%2.5165

Diluted earnings per share

-15.72%1.7613

-22.13%1.4752

-20.68%1.2673

-15.98%0.9367

-36.32%2.0899

-24.72%1.8944

-15.40%1.5978

-15.09%1.1148

27.72%3.282

6.79%2.5165

Currency Unit

CNY

Accounting Standards

IAS

CAS (2007)

IAS

CAS (2007)

IAS

CAS (2007)

IAS

CAS (2007)

IAS

CAS (2007)

Audit Opinions

Unqualified Opinion

Auditor

Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young

	(FY)Dec 31, 2025	(Q9)Sep 30, 2025	(Q6)Jun 30, 2025	(Q1)Mar 31, 2025	(FY)Dec 31, 2024	(Q9)Sep 30, 2024	(Q6)Jun 30, 2024	(Q1)Mar 31, 2024	(FY)Dec 31, 2023	(Q9)Sep 30, 2023
Turnover	-4.92%53.69B	-7.34%39.86B	-9.96%28.15B	-10.96%16.75B	-16.38%56.47B	-15.38%43.02B	-12.81%31.26B	-9.45%18.81B	24.08%67.54B	29.14%50.84B
Operating income	-4.92%53.69B	-7.34%39.86B	-9.96%28.15B	-10.96%16.75B	-16.38%56.47B	-15.38%43.02B	-12.81%31.26B	-9.45%18.81B	24.08%67.54B	29.14%50.84B
Cost of sales	6.35%-36.64B	----	8.85%-19.16B	----	16.19%-39.13B	----	16.26%-21.02B	----	-17.98%-46.69B	----
Operating expenses	6.35%-36.64B	6.54%-26.89B	8.85%-19.16B	10.51%-11.22B	16.19%-39.13B	17.08%-28.77B	16.26%-21.02B	14.94%-12.54B	-17.98%-46.69B	-28.15%-34.7B
Gross profit	-1.70%17.05B	-8.96%12.97B	-12.23%8.99B	-11.85%5.52B	-16.81%17.35B	-11.71%14.25B	-4.76%10.24B	4.00%6.26B	40.33%20.85B	31.33%16.14B
Selling expenses	3.85%-9.67B	4.98%-6.46B	8.11%-4.79B	8.99%-2.2B	6.39%-10.06B	2.08%-6.8B	-3.41%-5.22B	-17.90%-2.41B	-117.13%-10.74B	-162.28%-6.94B
Administrative expenses	-10.02%-2.57B	7.05%-1.32B	7.00%-1.04B	11.04%-423.12M	10.04%-2.34B	7.91%-1.42B	7.67%-1.12B	-6.54%-475.64M	-1.10%-2.6B	-15.74%-1.54B
Research and development expenses	-352.74%-89.98M	-675.28%-67.69M	-4,145.81%-38.47M	-3,327.00%-12.17M	65.98%-19.87M	10.72%-8.73M	-9.82%-906K	49.22%-355K	-49.69%-58.42M	---9.78M
Profit from asset sales	----	222.77%47.67M	----	99.02%-14.9K	----	1,259.31%14.77M	----	-673.05%-1.52M	----	-53.02%1.09M
Impairment and provision	-231.56%-3.5M	1.23%-380.78M	-164.43%-1.45M	13.69%-127.03M	3.30%2.66M	18.66%-385.53M	-40.27%2.25M	-5.16%-147.19M	-64.00%2.58M	-44.35%-473.95M
-Other impairment is provision	-231.56%-3.5M	1.23%-380.78M	-164.43%-1.45M	13.69%-127.03M	3.30%2.66M	18.66%-385.53M	-40.27%2.25M	-5.16%-147.19M	-64.00%2.58M	-44.35%-473.95M
Special items of operating profit	-37.91%929.12M	-82.42%20.27M	-6.84%693.97M	-186.10%-19.6M	0.27%1.5B	68.11%115.3M	16.97%744.89M	29.38%22.76M	255.24%1.49B	-72.08%68.58M
Operating profit	-12.21%5.65B	-19.03%3.89B	-18.15%3.8B	-16.80%2.32B	-28.12%6.43B	-19.80%4.8B	-9.43%4.65B	-2.12%2.78B	15.75%8.95B	-17.91%5.99B
Financing income	----	-15.96%651.93M	----	-8.49%237.83M	----	20.72%775.76M	----	79.93%259.9M	----	322.89%642.63M
Financing cost	11.89%-178.42M	8.41%-136.79M	9.92%-88.19M	7.95%-64.03M	32.02%-202.5M	27.26%-149.34M	39.26%-97.9M	-9.98%-69.55M	-53.41%-297.89M	-37.49%-205.31M
Share of profits of associates	-572.68%-64.98M	----	-150.42%-12.53M	----	-87.45%13.75M	----	3.43%24.85M	----	-33.58%109.56M	----
Share of profit from joint venture company	-28.75%-25.61M	----	-299.35%-7.97M	----	-63.47%-19.89M	----	-224.44%-2M	----	-396.41%-12.17M	----
Special items of earning before tax	----	-511.35%-66.93M	----	-126.48%-314.16K	----	-649.94%-10.95M	----	-45.34%1.19M	----	123.46%1.99M
Earning before tax	-13.58%5.38B	-18.89%4.42B	-19.18%3.7B	-13.44%2.52B	-28.85%6.22B	-17.13%5.45B	-8.48%4.57B	-7.81%2.91B	13.62%8.75B	-1.34%6.57B
Tax	-24.62%-1.63B	----	15.55%-765.45M	----	6.72%-1.31B	----	-5.41%-906.37M	----	1.92%-1.4B	----
After-tax profit from continuing operations	-23.74%3.75B	-19.66%3.46B	-20.08%2.93B	-15.58%2.06B	-33.08%4.92B	-20.51%4.31B	-11.36%3.67B	-1.25%2.44B	17.16%7.35B	-1.78%5.42B
Earning after tax	-23.74%3.75B	-19.66%3.46B	-20.08%2.93B	-15.58%2.06B	-33.08%4.92B	-20.51%4.31B	-11.36%3.67B	-1.25%2.44B	17.16%7.35B	-1.78%5.42B
Minority profit	-82.11%106.24M	5.08%411.75M	-14.55%308.48M	-8.40%117.93M	6.45%593.91M	80.63%391.83M	57.55%361M	-22.06%128.75M	-51.82%557.91M	-75.71%216.93M
Profit attributable to shareholders	-15.72%3.64B	-22.13%3.05B	-20.68%2.62B	-15.98%1.94B	-36.32%4.32B	-24.72%3.92B	-15.40%3.31B	0.25%2.31B	32.77%6.79B	12.49%5.21B
Basic earnings per share	-15.72%1.7613	-22.13%1.4752	-20.68%1.2673	-15.98%0.9367	-36.32%2.0899	-24.72%1.8944	-15.40%1.5978	-15.09%1.1148	27.72%3.282	6.79%2.5165
Diluted earnings per share	-15.72%1.7613	-22.13%1.4752	-20.68%1.2673	-15.98%0.9367	-36.32%2.0899	-24.72%1.8944	-15.40%1.5978	-15.09%1.1148	27.72%3.282	6.79%2.5165
Currency Unit	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY	CNY
Accounting Standards	IAS	CAS (2007)	IAS	CAS (2007)	IAS	CAS (2007)	IAS	CAS (2007)	IAS	CAS (2007)
Audit Opinions	Unqualified Opinion	--	--	--	Unqualified Opinion	--	--	--	Unqualified Opinion	--
Auditor	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--	--	--	Ernst & Young Huaming Certified Public Accountants (Special General Partnership), Ernst & Young	--

FY: Financial Year. Refers to the 10-K file disclosed by the listed company to the SEC.

Q: Quarter. Refers to the 10-Q file disclosed by the listed company to the SEC. Q1, Q2, Q3, and Q4 are quarterly reports each with a span of 3 months; Q6 and Q9 are cumulative reports, with Q6 including 6 months and Q9 9 months.

China and the United States have successively adjusted multiple tariff and non-tariff measures, beginning to implement the consensus outcome Show More

牛牛課堂

Oct 13, 2025 18:05

[Opportunity Express] The US-China rivalry escalates! The rare earth industry becomes a "game-changer." How should investors respond?

Food流油

Apr 14, 2025 15:43

"Leaving the Group - Raising Taxes - Tweeting: The 'Money Making Strategy' of the Most Wild Gemini in Contemporary Times"