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China Tourism Group Duty Free Corporation (601888) investor relations material
China Tourism Group Duty Free Corporation Q2 2025 earnings summary
Complete event summary combining all related documents: earnings call transcript, report, and slide presentation.Q2 2025 earnings summary26 Aug, 2025
Executive summary
Revenue for H1 2025 was RMB 28.15 billion, down 9.96% year-over-year; net profit attributable to shareholders was RMB 2.60 billion, down 20.81% year-over-year.
The company maintained its leading position in the Hainan offshore duty-free market, with market share up nearly 1 percentage point year-over-year.
Strategic expansion included new airport and downtown duty-free stores, overseas market entries, and enhanced digital and supply chain capabilities.
Financial highlights
Operating income: RMB 28.15 billion, down 9.96% year-over-year.
Net profit attributable to shareholders: RMB 2.60 billion, down 20.81% year-over-year.
Operating cash flow: RMB 2.61 billion, down 39.50% year-over-year.
Basic and diluted EPS: RMB 1.2566, down 20.81% year-over-year.
Gross margin: 32.74% (calculated from disclosed revenue and cost figures).
Outlook and guidance
The company expects continued pressure from intensified competition and evolving consumer demand but aims to leverage its brand, supply chain, and digital strengths to drive growth.
Strategic focus remains on expanding core duty-free business, optimizing product mix, and enhancing customer experience.
Explain H1 revenue decline vs. Hainan market share gain
Assess current financial contribution of major complexes
Detail key actions to counter market and supply chain risks
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Next China Tourism Group Duty Free Corporation earnings date
Q3 202530 Oct, 2025
Next China Tourism Group Duty Free Corporation earnings date
Q3 202530 Oct, 2025
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Frequently asked questions
China Tourism Group Duty Free Corporation Limited specializes in the operation of duty-free retail outlets. The company provides a wide range of products, including cosmetics, perfumes, luxury goods, electronics, and travel essentials, catering to international and domestic travelers. It operates stores at airports, seaports, downtown locations, and other transit hubs. The company is headquartered in Haikou, China, and its shares are listed on the SSE.
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