China Travel International Investment Hong Kong Limited (HKG:0308)

Revenue by Segment

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Tourist Attraction and Related Operations	1.88B	2.35B	2.30B	2.37B	3.01B
Tourist Attraction and Related Operations Growth	-19.87%	1.83%	-2.75%	-21.17%	133.54%
Travel document and related operations	279.58M	344.02M	476.42M	119.39M	105.30M
Travel document and related operations Growth	-18.73%	-27.79%	299.06%	13.38%	-58.32%
Hotel Operations	888.00M	820.65M	694.57M	469.89M	440.03M
Hotel Operations Growth	8.21%	18.15%	47.82%	6.79%	31.52%
Passenger Transportation Operations	1.01B	1.09B	988.76M	51.88M	77.41M
Passenger Transportation Operations Growth	-7.94%	10.60%	1805.72%	-32.98%	-15.52%
Corporate and Others	23.91M	26.85M	36.11M	27.89M	24.39M
Corporate and Others Growth	-10.93%	-25.66%	29.48%	14.32%	88.61%
Elimination of Inter-Segment Revenue	-1.78M	-3.97M	-5.73M	-6.25M	-4.77M
Total	4.08B	4.63B	4.49B	3.03B	3.65B
Total Growth	-11.91%	2.96%	48.23%	-16.88%	85.48%

Revenue by Geography

Financials in millions HKD. Fiscal year is January - December.

Fiscal Year	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Hong Kong	1.94B	2.01B	1.93B	501.47M	414.33M
Hong Kong Growth	-3.49%	4.54%	284.29%	21.03%	2.34%
Mainland China (Including Macau)	2.13B	2.61B	2.57B	2.53B	3.23B
Mainland China (Including Macau) Growth	-18.39%	1.78%	1.45%	-21.61%	116.83%
Overseas	-	-	-	-	5.57M
Overseas Growth	-	-	-	-	-92.39%
Total	4.08B	4.63B	4.49B	3.03B	3.65B
Total Growth	-11.91%	2.96%	48.23%	-16.88%	85.48%

Source: S&P Global Market Intelligence.