China International Travel Service Corp Ltd

SHG:601888 China Specialty Retail
Market Cap
$19.50 Billion
CN¥143.10 Billion CNY
Market Cap Rank
#1652 Global
#83 in China
Share Price
CN¥73.29
Change (1 day)
-0.61%
52-Week Range
CN¥56.57 - CN¥97.10
All Time High
CN¥381.00
About

China Tourism Group Duty Free Corporation Limited engages in duty-free tourism retail business in China. The company engages in the wholesale and retail of duty-free commodities, such as tobacco, alcohol, perfume, fine goods, clothing, and electronic products. It is also involved in the investment and development of commercial complexes for duty-free businesses. The company was formerly known as … Read more

China International Travel Service Corp Ltd (601888) - Net Assets

Latest net assets as of September 2025: CN¥61.65 Billion CNY

Based on the latest financial reports, China International Travel Service Corp Ltd (601888) has net assets worth CN¥61.65 Billion CNY as of September 2025.

Net assets (also known as shareholders' equity or book value) represent the difference between a company's total assets (CN¥75.50 Billion) and total liabilities (CN¥13.84 Billion). This figure indicates the residual interest in the assets after deducting liabilities, essentially showing what would remain for shareholders if all assets were liquidated and all debts paid off.

Key Net Assets Metrics

Metric Value
Current Net Assets CN¥61.65 Billion
% of Total Assets 81.66%
Annual Growth Rate 30.17%
5-Year Change 132.82%
10-Year Change 412.5%
Growth Volatility 55.76

China International Travel Service Corp Ltd - Net Assets Trend (2006–2024)

This chart illustrates how China International Travel Service Corp Ltd's net assets have evolved over time, based on quarterly financial data. Explore and compare other companies by net assets.

Annual Net Assets for China International Travel Service Corp Ltd (2006–2024)

The table below shows the annual net assets of China International Travel Service Corp Ltd from 2006 to 2024.

Year Net Assets Change
2024-12-31 CN¥60.95 Billion +2.99%
2023-12-31 CN¥59.18 Billion +9.34%
2022-12-31 CN¥54.13 Billion +55.58%
2021-12-31 CN¥34.79 Billion +32.90%
2020-12-31 CN¥26.18 Billion +17.34%
2019-12-31 CN¥22.31 Billion +20.05%
2018-12-31 CN¥18.58 Billion +23.80%
2017-12-31 CN¥15.01 Billion +12.36%
2016-12-31 CN¥13.36 Billion +12.34%
2015-12-31 CN¥11.89 Billion +10.19%
2014-12-31 CN¥10.79 Billion +11.19%
2013-12-31 CN¥9.71 Billion +56.71%
2012-12-31 CN¥6.19 Billion +20.26%
2011-12-31 CN¥5.15 Billion +14.15%
2010-12-31 CN¥4.51 Billion +12.27%
2009-12-31 CN¥4.02 Billion +255.30%
2008-12-31 CN¥1.13 Billion +63.98%
2007-12-31 CN¥689.77 Million +30.33%
2006-12-31 CN¥529.24 Million --

Equity Component Analysis

This analysis shows how different components contribute to China International Travel Service Corp Ltd's total equity over time. Equity components include common stock, retained earnings, additional paid-in capital, and other elements.

Equity Composition Insights

  • Retained earnings have grown by 3336058900000.0% over the analyzed period, indicating profitable operations and earnings retention.

Current Equity Component Breakdown (December 2024)

Component Amount Percentage
Retained Earnings CN¥33.36 Billion 60.55%
Common Stock CN¥2.07 Billion 3.75%
Other Components CN¥19.67 Billion 35.70%
Total Equity CN¥55.10 Billion 100.00%

China International Travel Service Corp Ltd Competitors by Market Cap

The table below lists competitors of China International Travel Service Corp Ltd ranked by their market capitalization.

Equity Growth Attribution

This analysis shows how different factors contributed to changes in China International Travel Service Corp Ltd's equity between the two most recent reporting periods.

Equity Growth Insights

  • From 2023 to 2024, total equity changed from 53,833,949,495 to 55,096,706,000, a change of 1,262,756,505 (2.3%).
  • Net income of 4,267,112,000 contributed positively to equity growth.
  • Dividend payments of 3,497,509,341 reduced retained earnings.

Equity Change Factors (2023 to 2024)

Factor Impact Contribution
Net Income CN¥4.27 Billion +7.74%
Dividends Paid CN¥3.50 Billion -6.35%
Other Changes CN¥493.15 Million +0.9%
Total Change CN¥- 2.35%

Book Value vs Market Value Analysis

This analysis compares China International Travel Service Corp Ltd's book value (net assets) with its market value over time. The relationship between these values can provide insights into investor sentiment and company valuation.

Valuation Insights

  • Current price-to-book ratio: 2.75x
  • The company is trading above its book value, indicating the market recognizes value beyond its reported assets.
  • The price-to-book ratio has decreased from 252.10x to 2.75x over the analyzed period, indicating reduced market premium.

Historical Price-to-Book Ratios

Date Book Value per Share Market Price P/B Ratio
2006-12-31 CN¥0.29 CN¥73.29 x
2007-12-31 CN¥0.39 CN¥73.29 x
2008-12-31 CN¥0.69 CN¥73.29 x
2009-12-31 CN¥2.61 CN¥73.29 x
2010-12-31 CN¥2.35 CN¥73.29 x
2011-12-31 CN¥2.66 CN¥73.29 x
2012-12-31 CN¥3.18 CN¥73.29 x
2013-12-31 CN¥4.93 CN¥73.29 x
2014-12-31 CN¥5.17 CN¥73.29 x
2015-12-31 CN¥5.73 CN¥73.29 x
2016-12-31 CN¥6.45 CN¥73.29 x
2017-12-31 CN¥7.19 CN¥73.29 x
2018-12-31 CN¥8.32 CN¥73.29 x
2019-12-31 CN¥10.19 CN¥73.29 x
2020-12-31 CN¥11.43 CN¥73.29 x
2021-12-31 CN¥15.17 CN¥73.29 x
2022-12-31 CN¥24.41 CN¥73.29 x
2023-12-31 CN¥26.02 CN¥73.29 x
2024-12-31 CN¥26.63 CN¥73.29 x

Capital Efficiency Dashboard

This dashboard shows how efficiently China International Travel Service Corp Ltd utilizes its equity to generate returns, including Return on Equity (ROE) and its components based on the DuPont analysis framework.

Capital Efficiency Insights

  • Current Return on Equity (ROE): 7.74%
  • The company has moderate efficiency in generating returns from equity.
  • DuPont Analysis Breakdown:
  • • Net Profit Margin: 7.56%
  • • Asset Turnover: 0.74x
  • • Equity Multiplier: 1.38x
  • Recent ROE (7.74%) is below the historical average (19.16%), suggesting potential challenges in capital efficiency.

Historical Capital Efficiency Metrics

Year Return on Equity Net Profit Margin Asset Turnover Equity Multiplier Economic Value Added
2006 37.48% 2.92% 2.19x 5.85x CN¥103.96 Million
2007 43.04% 3.64% 2.10x 5.62x CN¥166.92 Million
2008 24.76% 3.80% 1.93x 3.38x CN¥131.89 Million
2009 8.44% 5.16% 1.10x 1.48x CN¥-57.77 Million
2010 9.98% 4.26% 1.48x 1.58x CN¥-819.91K
2011 14.63% 5.40% 1.65x 1.64x CN¥216.91 Million
2012 17.96% 6.23% 1.81x 1.59x CN¥445.59 Million
2013 14.28% 7.42% 1.35x 1.43x CN¥388.08 Million
2014 14.56% 7.38% 1.36x 1.46x CN¥460.51 Million
2015 13.47% 7.07% 1.35x 1.41x CN¥387.78 Million
2016 14.35% 8.08% 1.30x 1.37x CN¥548.25 Million
2017 18.03% 8.95% 1.35x 1.49x CN¥1.13 Billion
2018 19.06% 6.58% 1.75x 1.65x CN¥1.47 Billion
2019 23.29% 9.53% 1.58x 1.54x CN¥2.64 Billion
2020 27.52% 11.67% 1.25x 1.88x CN¥3.91 Billion
2021 32.59% 14.26% 1.22x 1.87x CN¥6.69 Billion
2022 10.36% 9.24% 0.72x 1.56x CN¥173.04 Million
2023 12.47% 9.94% 0.86x 1.47x CN¥1.33 Billion
2024 7.74% 7.56% 0.74x 1.38x CN¥-1.24 Billion

Industry Comparison

This section compares China International Travel Service Corp Ltd's net assets metrics with peer companies in the Specialty Retail industry.

Industry Context

  • Industry: Specialty Retail
  • Average net assets among peers: $9,217,385,418
  • Average return on equity (ROE) among peers: 1.64%

Peer Company Comparison

Company Net Assets Return on Equity Debt-to-Equity Market Cap
China International Travel Service Corp Ltd (601888) CN¥61.65 Billion 37.48% 0.22x $10.27 Billion
Suning Commerce Group Co Ltd (002024) $69.92 Billion 1.01% 0.96x $649.12 Million
Haining China Leather Market Co Ltd (002344) $7.19 Billion 7.65% 0.83x $367.17 Million
Zhejiang Aishida Electric Co Ltd (002403) $1.64 Billion -23.02% 1.86x $199.80 Million
Shenzhen Aisidi Co Ltd (002416) $5.55 Billion 6.83% 1.25x $1.15 Billion
Beijing Sanfo Outdoor Products Co Ltd (002780) $707.02 Million 5.17% 0.56x $252.26 Million
Doctorglasses Chain Co Ltd (300622) $217.01 Million 15.15% 0.20x $467.95 Million
BYBON Group Co Ltd Class A (300736) $271.02 Million -34.30% 0.28x $229.54 Million
Kidswant Children Products Co.Ltd. (301078) $1.70 Billion 22.21% 1.56x $963.40 Million
Hangzhou Tianyuan Pet Products Co. Ltd. A (301335) $1.86 Billion 2.47% 0.44x $166.94 Million
Ziel Home Furnishing Technology Co. Ltd. A (301376) $3.12 Billion 13.23% 0.79x $193.38 Million