Shenyang Cuihua Gold and Silver Jewelry Co., Ltd. (002731.SZ)
CNY 10.05
(-0.4%)
CNY 10.05
(-0.4%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 4.56 Billion | 4.2 Billion | 3.68 Billion | 2.1 Billion | 2.27 Billion | 2.69 Billion |
| Cost of Revenue | 4.17 Billion | 3.97 Billion | 3.42 Billion | 1.8 Billion | 1.89 Billion | 2.42 Billion |
| Gross Profit | 387.34 Million | 234.14 Million | 259.34 Million | 303.74 Million | 382.66 Million | 266.81 Million |
| Operating Expenses | 270.31 Million | 109.81 Million | 147.78 Million | 147.85 Million | 151.5 Million | 123.14 Million |
| Selling, General and Administrative Expenses | 93.64 Million | 89.28 Million | 122.77 Million | 124.11 Million | 119.64 Million | 94.32 Million |
| Research and Development Expenses | 16.86 Million | - | 1.52 Million | 1.54 Million | 1.99 Million | 1.62 Million |
| Other Expenses | 139.35 Million | 20.53 Million | 23.48 Million | 22.19 Million | 29.86 Million | -35.22 Million |
| Cost and Expenses | 4.42 Billion | 4.08 Billion | 3.56 Billion | 1.95 Billion | 2.04 Billion | 2.54 Billion |
| Operating Income | 137.48 Million | 131.11 Million | 116.22 Million | 159.31 Million | 153.28 Million | 43.51 Million |
| Interest Expense | 72.16 Million | 71.12 Million | 73.28 Million | 88.99 Million | 92.12 Million | 80.37 Million |
| Income Tax Expense | 44.24 Million | 21.25 Million | 19.09 Million | 26.97 Million | 25.57 Million | 13.54 Million |
| Earnings before Tax | 137.22 Million | 68.16 Million | 52.57 Million | 55.44 Million | 57.18 Million | 41.5 Million |
| Net Income | 172.71 Million | 47.08 Million | 34.08 Million | 28.81 Million | 37.43 Million | 29.61 Million |
| Earnings Per Share Basic | 0.67 | 0.19 | 0.13 | 0.11 | 0.15 | 0.12 |
| Earnings Per Share Diluted | 0.67 | 0.19 | 0.13 | 0.11 | 0.15 | 0.12 |
| Weighted Average Shares Outstanding | 257.78 Million | 256.15 Million | 256.15 Million | 256.15 Million | 256.15 Million | 246.76 Million |
| Weighted Average Shares Outstanding (Diluted) | 257.78 Million | 256.15 Million | 256.15 Million | 256.15 Million | 256.15 Million | 246.76 Million |
| Gross Margin | 0.08 | 0.06 | 0.07 | 0.14 | 0.17 | 0.10 |
| EBIT Margin | 0.06 | 0.04 | 0.04 | 0.08 | 0.08 | 0.05 |
| Profit Margin | 0.04 | 0.01 | 0.01 | 0.01 | 0.02 | 0.01 |
| EBITDA | 257.94 Million | 172.89 Million | 152.4 Million | 180.39 Million | 188.84 Million | 139.02 Million |
| Earnings Before Tax Margin | 0.03 | 0.03 | 0.03 | 0.08 | 0.07 | 0.02 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.22 Billion | 912.4 Million | 1.18 Billion | 4.56 Billion | 1.27 Billion | 783.87 Million |
| Cost of Revenue | 1.07 Billion | 733.51 Million | 1.08 Billion | 4.17 Billion | 1.16 Billion | 671.76 Million |
| Gross Profit | 144.99 Million | 178.89 Million | 93.16 Million | 387.34 Million | 106.39 Million | 112.1 Million |
| Operating Expenses | 110.99 Million | 46.01 Million | 33.36 Million | 152.91 Million | 55.16 Million | 41.74 Million |
| Selling, General and Administrative Expenses | 25.7 Million | 22.65 Million | 29.79 Million | - | 10.31 Million | 40.44 Million |
| Research and Development Expenses | 113.59 Thousand | 461.02 Thousand | 93.68 Thousand | - | 9.05 Million | 7.8 Million |
| Other Expenses | -85.17 Million | -719.2 Thousand | -11.03 Thousand | 191.62 Million | 191.88 Million | -252.02 Thousand |
| Cost and Expenses | 1.19 Billion | 779.52 Million | 1.12 Billion | 4.33 Billion | 1.21 Billion | 713.51 Million |
| Operating Income | 34 Million | 33.51 Million | 76.51 Million | 137.48 Million | 47.63 Million | 11.06 Million |
| Interest Expense | 25.2 Million | 24.65 Million | 19.93 Million | 72.16 Million | 23.17 Million | 16.95 Million |
| Income Tax Expense | 15.19 Million | 21.55 Million | 7.54 Million | 44.24 Million | 25.18 Million | -196.84 Thousand |
| Earnings before Tax | 10.93 Million | 33.53 Million | 76.49 Million | 137.22 Million | 47.63 Million | 10.8 Million |
| Net Income | 34.3 Million | 22.19 Million | 60.2 Million | 172.71 Million | 80.28 Million | 32.69 Million |
| Earnings Per Share Basic | 0.13 | 0.09 | 0.24 | - | 0.32 | 0.13 |
| Earnings Per Share Diluted | 0.13 | 0.09 | 0.24 | - | 0.32 | 0.13 |
| Weighted Average Shares Outstanding | 256.15 Million | 250.83 Million | 250.83 Million | 257.78 Million | 254.31 Million | 256.15 Million |
| Weighted Average Shares Outstanding (Diluted) | 256.15 Million | 250.83 Million | 250.83 Million | 257.78 Million | 254.31 Million | 256.15 Million |
| Gross Margin | 0.12 | 0.20 | 0.08 | 0.08 | 0.08 | 0.14 |
| EBIT Margin | 0.03 | 0.14 | 0.05 | - | 0.21 | 0.09 |
| Profit Margin | 0.03 | 0.02 | 0.05 | 0.04 | 0.06 | 0.04 |
| EBITDA | 36.13 Million | 131.34 Million | 61.14 Million | - | 265.83 Million | 68.26 Million |
| Earnings Before Tax Margin | 0.03 | 0.04 | 0.06 | 0.03 | 0.04 | 0.01 |
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