CHINA TRAVEL INTERNATIONAL INVESTMENT HONG KONG LIMITED

Business Segments China Travel International Investment Hong Kong Limited

Equities

308 HK0308001558

Leisure & Recreation

Market Closed - Hong Kong S.E. Other stock markets 01:38:15 11/03/2026 pm IST			5-day change	1st Jan Change
1.200 ^HKD	-1.64%		-3.23%	-6.98%

23/01	Lingbao Gold Group Company Ltd. Appoints Huang Hui as Independent Non-Executive Director and Chairman of the Remuneration Committee, A Member of Audit Committee and Nomination Committee, Effective January 22, 2026	CI
17/25/17	China Travel International Investment Hong Kong entered facility letter for uncommitted revolving loan up to aggregate amount of HK$500 million	RE

Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (HKD)

Fiscal Period: December	2020	2021	2022	2023	2024
Amusement And Recreation Services
Tourist Attraction and Related Operations	128.69Cr	300.55Cr	236.91Cr	230.41Cr	234.63Cr
Total Assets	1.37TCr	1.44TCr	1.46TCr	1.55TCr	1.31TCr
CAPEX	-58Cr	-49Cr	-62Cr	-44Cr	-50Cr
D&A	27Cr	28Cr	28Cr	27Cr	27Cr
Net Income	2.8Cr	47Cr	2.92Cr	-9.98Cr	1.38Cr
Tourist Attraction Operations	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Road Transportation of Passengers
Passenger Transportation Operations	9.16Cr	7.74Cr	5.19Cr	99Cr	109.36Cr
Total Assets	230.29Cr	198.62Cr	182.81Cr	183.69Cr	172.34Cr
CAPEX	-3.75Cr	-6.24Cr	-6L	-1.25Cr	-2.51Cr
D&A	16Cr	18Cr	14Cr	13Cr	12Cr
Net Income	-30Cr	-25Cr	-17Cr	1.96Cr	-1.05Cr
Lodging
Hotel Operations	33Cr	44Cr	47Cr	69Cr	82Cr
Total Assets	437.18Cr	536.85Cr	397.74Cr	484.46Cr	681.67Cr
CAPEX	-45.22L	-1.18Cr	-1.72Cr	-1.46Cr	-22Cr
D&A	13Cr	11Cr	11Cr	11Cr	9.65Cr
Net Income	-9.75Cr	-3.3Cr	1.74Cr	16Cr	23Cr
Travel and Tourism Services
Travel document and related operations	25Cr	11Cr	12Cr	48Cr	34Cr
Total Assets	260.59Cr	489.82Cr	156.38Cr	200.85Cr	174.71Cr
CAPEX	-63Cr	-7.8Cr	-11.66L	-5.62Cr	-5.38Cr
D&A	3.16Cr	3.19Cr	3.28Cr	2.93Cr	3.19Cr
Net Income	-1.87Cr	-11Cr	-4L	25Cr	18Cr
Corporate and Others	1.29Cr	2.44Cr	2.79Cr	3.61Cr	2.68Cr
Total Assets	1.02TCr	979.47Cr	1.19TCr	1.11TCr	1.29TCr
CAPEX	-2.11Cr	-51.14L	-30Cr	-55Cr	-7.26Cr
D&A	11.11L	66.72L	41.57L	74.88L	70.22L
Net Income	-5.13Cr	-16Cr	-13Cr	-4.89Cr	-9.94Cr
Elimination of Inter-Segment Revenue	-1.2Cr	-47.74L	-62.48L	-57.33L	-39.65L
Total Assets	-799.2Cr	-1.07TCr	-1.01TCr	-1.03TCr	-1.17TCr
Net Income	-	-	-	-	-
Net Income	-32.9L	-1.07Cr	17.08L	9L	2.66Cr
Net Income	-	-	-	-	-
Net Income	-	-	-	-	-
Net Income	-17Cr	3.55Cr	-8.94Cr	-1.92Cr	-21Cr
Net Income	-	-27Cr	-31Cr	11Cr	8.54Cr
Net Income	-	-	-	-	-
Net Income	-	-	-	-	-
Net Income	-	-	19.69L	-	-
Net Income	-	-	-	-	-
Net Income	-	-	-	-	-
Net Income	3.68Cr	23Cr	-	-	48.92L
Net Income	18Cr	-	-	-	-
Net Income	-	-70.31L	-1.2Cr	-1.61Cr	-9L
Net Income	-	-	7L	48.19L	-
Net Income	-	-	-16.35L	-	-
Net Income	-	-	-	-1.43Cr	-43.06L
Electric Power Generation By Fossil Fuels
Net Income	-	-	-	-	-
Entertainment Production Companies
Arts Performance Operations	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-
Sports and Related Services
Golf Club Operations	-	-	-	-	-
Total Assets	-	-	-	-	-
CAPEX	-	-	-	-	-
D&A	-	-	-	-	-
Net Income	-	-	-	-	-

Geographical Revenue Distribution History

Geographical breakdown of sales (HKD)

Fiscal Period: December	2020	2021	2022	2023	2024
Mainland China (Including Macau)	148.87Cr	322.79Cr	253.05Cr	256.71Cr	261.29Cr
Total Assets	768.89Cr	755.51Cr	748.44Cr	971.06Cr	738.36Cr
Hong Kong	40Cr	41Cr	50Cr	192.71Cr	201.45Cr
Total Assets	679.44Cr	860.69Cr	795.26Cr	661.91Cr	886.88Cr
Overseas	7.32Cr	55.7L	-	-	-
Total Assets	5.04Cr	-	-	-	-