CTG DUTY-FREE: Awaiting Breakthrough with Hainan's Customs Closure Policy

Deep News12-01

CTG DUTY-FREE (601888.SH) stands at the forefront of industry transformation as Hainan Free Trade Port prepares for its island-wide customs closure operation on December 18, 2025. This milestone marks a new phase in China's high-level opening-up, with the company positioned as a core beneficiary due to its dominant market share in Hainan's offshore duty-free sector.

The customs closure policy establishes a novel regulatory framework characterized by "relaxed first-tier controls, tightened second-tier controls, and free movement within the island." According to customs authorities, approximately 74% of commodity categories (6,600 items) will enjoy zero tariffs post-closure, significantly expanding from the previous 21% coverage. This systemic reform will elevate Hainan from a "policy-driven duty-free zone" to an "institutional open hub."

**Strategic Implications and Policy Dividends** The customs closure creates a special customs supervision area where imported goods entering Hainan will receive substantial tariff reductions. This unique mechanism fosters an ideal environment for duty-free and特许经营商品 development. For CTG DUTY-FREE, the policy delivers three key advantages:

1. Enhanced offshore duty-free privileges: Shopping quotas, product categories, and convenience are expected to improve substantially. 2. Revolutionary upgrades to island consumption: Local residents and long-stay tourists will gain new shopping privileges, enabling the company to diversify into "retail + experience" models. 3. Supply chain optimization: The company's logistics network will integrate more efficiently with global supply chains, reducing procurement costs and improving profitability.

**Competitive Strengths: Channel Monopoly and Brand Barriers** CTG DUTY-FREE has built formidable competitive moats: - Exclusive licensing: As China's sole fully-licensed duty-free operator, it controls key traffic hubs including Sanya International Duty-Free Shopping Complex and Haikou Sun Moon Plaza Duty-Free Store. - Scale advantages: Partnerships with over 1,000 global brands grant superior purchasing power and product exclusivity. - Brand recognition: Its mature membership system and operational expertise have cultivated strong customer loyalty.

**Growth Potential** Future expansion hinges on three drivers: 1. Market expansion: Hainan's development as an international tourism hub promises growing visitor numbers and spending power. 2. Consumption upgrades: The company benefits from repatriated luxury spending with its price advantages and authenticity guarantees. 3. Business model innovation: Post-closure, it may explore premium taxable retail, flagship store economics, and immersive experiences.

**Financial Performance** Despite revenue contraction amid economic slowdowns, Q3 2025 showed stabilization signs with marginal 0.4% YoY decline (Q1-Q3 revenue: RMB39.86 billion, net profit: RMB3.05 billion). Gross margins remained robust at 32.5%, up 0.5pp YoY. Policy tailwinds may drive 2026 recovery.

**Market Trends** Hainan's duty-free sales showed early recovery signals after November policy adjustments extended benefits to departing international travelers. However, increasing competition and tourism recovery uncertainties warrant monitoring.

**Stock Performance** The stock exhibited bullish accumulation in July 2025, followed by a short-lived "Hainan concept" rally in late October before normal technical corrections. Investors should watch policy implementation and consumption recovery trends closely.

Disclaimer: Investing carries risk. This is not financial advice. The above content should not be regarded as an offer, recommendation, or solicitation on acquiring or disposing of any financial products, any associated discussions, comments, or posts by author or other users should not be considered as such either. It is solely for general information purpose only, which does not consider your own investment objectives, financial situations or needs. TTM assumes no responsibility or warranty for the accuracy and completeness of the information, investors should do their own research and may seek professional advice before investing.

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