China National Gold Group Gold Jewellery Co.,Ltd. (600916.SS)
CNY 8.89
(-0.34%)
CNY 8.89
(-0.34%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 56.28 Billion | 47.12 Billion | 50.75 Billion | 33.78 Billion | 38.27 Billion | 40.91 Billion |
| Cost of Revenue | 54.03 Billion | 45.28 Billion | 49.19 Billion | 32.31 Billion | 36.31 Billion | 39.78 Billion |
| Gross Profit | 2.24 Billion | 1.83 Billion | 1.56 Billion | 1.47 Billion | 1.96 Billion | 1.12 Billion |
| Operating Expenses | 1.13 Billion | 691.87 Million | 690.96 Million | 524.85 Million | 552.71 Million | 443.81 Million |
| Selling, General and Administrative Expenses | 542.66 Million | 485.52 Million | 497.52 Million | 381.93 Million | 405.67 Million | 338.49 Million |
| Research and Development Expenses | 27.32 Million | 27.77 Million | 14.62 Million | 5.4 Million | 8.52 Million | 3.46 Million |
| Other Expenses | 567.49 Million | 178.57 Million | 178.82 Million | 137.51 Million | 138.5 Million | -70.15 Million |
| Cost and Expenses | 55.17 Billion | 45.98 Billion | 49.88 Billion | 32.84 Billion | 36.86 Billion | 40.22 Billion |
| Operating Income | 1.18 Billion | 859.79 Million | 953.73 Million | 793.51 Million | 589.93 Million | 468.9 Million |
| Interest Expense | 66.26 Million | 72.1 Million | 103.92 Million | 111.32 Million | 108.08 Million | 79.8 Million |
| Income Tax Expense | 225.27 Million | 179.46 Million | 203.19 Million | 126.93 Million | 157.22 Million | 120 Million |
| Earnings before Tax | 1.2 Billion | 946.53 Million | 1 Billion | 628.98 Million | 607.42 Million | 488.52 Million |
| Net Income | 973.48 Million | 765.33 Million | 794.43 Million | 500.15 Million | 451.46 Million | 361.6 Million |
| Earnings Per Share Basic | 0.58 | 0.46 | 0.47 | 0.30 | 0.27 | 0.24 |
| Earnings Per Share Diluted | 0.58 | 0.46 | 0.47 | 0.30 | 0.27 | 0.24 |
| Weighted Average Shares Outstanding | 1.67 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.67 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.68 Billion | 1.5 Billion |
| Gross Margin | 0.04 | 0.04 | 0.03 | 0.04 | 0.05 | 0.03 |
| EBIT Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Profit Margin | 0.02 | 0.02 | 0.02 | 0.01 | 0.01 | 0.01 |
| EBITDA | 1.33 Billion | 1.07 Billion | 1.17 Billion | 752.55 Million | 757.32 Million | 605.28 Million |
| Earnings Before Tax Margin | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.4 Billion | 16.88 Billion | 18.25 Billion | 15.05 Billion | 56.36 Billion | 11.74 Billion |
| Cost of Revenue | 11 Billion | 16.12 Billion | 17.5 Billion | 14.47 Billion | 54.03 Billion | 11.25 Billion |
| Gross Profit | 402.81 Million | 759.94 Million | 747.05 Million | 578.59 Million | 2.32 Billion | 496.12 Million |
| Operating Expenses | 143.14 Million | 153.87 Million | 191.8 Million | 133.14 Million | 651.67 Million | 176.37 Million |
| Selling, General and Administrative Expenses | 139.69 Million | 151.36 Million | 165.09 Million | 98.57 Million | - | 209.91 Million |
| Research and Development Expenses | 3.35 Million | 3.02 Million | 3.05 Million | 7.62 Million | - | 6.56 Million |
| Other Expenses | -92.96 Thousand | 519.66 Thousand | 99.35 Thousand | -93.09 Million | -20.39 Million | 145.02 Million |
| Cost and Expenses | 11.14 Billion | 16.28 Billion | 17.69 Billion | 14.6 Billion | 54.68 Billion | 11.42 Billion |
| Operating Income | 259.66 Million | 606.07 Million | 445.25 Million | 353.12 Million | 1.18 Billion | 212.18 Million |
| Interest Expense | 12.73 Million | 14.22 Million | 19.77 Million | 20.08 Million | 62.84 Million | 14.57 Million |
| Income Tax Expense | 25.1 Million | 53.25 Million | 80.6 Million | 61.31 Million | 225.27 Million | 43.22 Million |
| Earnings before Tax | 178.68 Million | 286.06 Million | 445.35 Million | 294.15 Million | 1.2 Billion | 247.77 Million |
| Net Income | 151.4 Million | 230.91 Million | 363.25 Million | 232.64 Million | 973.48 Million | 203.81 Million |
| Earnings Per Share Basic | 0.09 | 0.14 | 0.22 | 0.26 | - | 0.12 |
| Earnings Per Share Diluted | 0.09 | 0.14 | 0.22 | 0.26 | - | 0.12 |
| Weighted Average Shares Outstanding | 1.68 Billion | 1.68 Billion | 1.65 Billion | 1.67 Billion | 1.67 Billion | 1.68 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.68 Billion | 1.68 Billion | 1.65 Billion | 1.67 Billion | 1.67 Billion | 1.68 Billion |
| Gross Margin | 0.04 | 0.05 | 0.04 | 0.04 | 0.04 | 0.04 |
| EBIT Margin | 0.02 | 0.04 | 0.03 | 0.02 | - | 0.04 |
| Profit Margin | 0.01 | 0.01 | 0.02 | 0.02 | 0.02 | 0.02 |
| EBITDA | 191.42 Million | 626.58 Million | 539.91 Million | 232.28 Million | - | 416.42 Million |
| Earnings Before Tax Margin | 0.02 | 0.04 | 0.02 | 0.02 | 0.02 | 0.02 |
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