Chow Tai Seng Jewellery Co., Ltd. (002867.SZ)
CNY 14.27
(0.28%)
CNY 14.27
(0.28%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.14 Billion | 11.11 Billion | 9.15 Billion | 5.08 Billion | 5.43 Billion | 4.86 Billion |
| Cost of Revenue | 13.34 Billion | 8.8 Billion | 6.65 Billion | 2.99 Billion | 3.48 Billion | 3.21 Billion |
| Gross Profit | 2.8 Billion | 2.31 Billion | 2.5 Billion | 2.08 Billion | 1.95 Billion | 1.65 Billion |
| Operating Expenses | 1.25 Billion | 905.83 Million | 847.9 Million | 798.84 Million | 699.95 Million | 582.91 Million |
| Selling, General and Administrative Expenses | 1.05 Billion | 769.96 Million | 733.51 Million | 709.67 Million | 645.86 Million | 576.9 Million |
| Research and Development Expenses | 12.36 Million | 12.44 Million | 13.71 Million | 12.62 Million | 13.31 Million | 9.59 Million |
| Other Expenses | 189.65 Million | 123.42 Million | 100.67 Million | 76.54 Million | 40.77 Million | 28.83 Million |
| Cost and Expenses | 14.59 Billion | 9.71 Billion | 7.5 Billion | 3.79 Billion | 4.18 Billion | 3.79 Billion |
| Operating Income | 1.69 Billion | 1.4 Billion | 1.57 Billion | 1.3 Billion | 1.25 Billion | 1.02 Billion |
| Interest Expense | 10.77 Million | 13.08 Million | 6.31 Million | 602.68 Thousand | 13.03 Million | 20.58 Million |
| Income Tax Expense | 395.57 Million | 333.06 Million | 368.55 Million | 310.47 Million | 300.75 Million | 253.2 Million |
| Earnings before Tax | 1.7 Billion | 1.42 Billion | 1.59 Billion | 1.32 Billion | 1.29 Billion | 1.05 Billion |
| Net Income | 1.31 Billion | 1.09 Billion | 1.22 Billion | 1.01 Billion | 991.42 Million | 806.11 Million |
| Earnings Per Share Basic | 1.21 | 1.01 | 1.12 | 0.93 | 0.92 | 0.75 |
| Earnings Per Share Diluted | 1.21 | 1.01 | 1.12 | 0.93 | 0.92 | 0.75 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.07 Billion | 1.09 Billion | 1.08 Billion | 1.07 Billion | 1.07 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.07 Billion | 1.09 Billion | 1.08 Billion | 1.07 Billion | 1.07 Billion |
| Gross Margin | 0.17 | 0.21 | 0.27 | 0.41 | 0.36 | 0.34 |
| EBIT Margin | 0.11 | 0.13 | 0.19 | 0.26 | 0.24 | 0.23 |
| Profit Margin | 0.08 | 0.10 | 0.13 | 0.20 | 0.18 | 0.17 |
| EBITDA | 1.79 Billion | 1.5 Billion | 1.66 Billion | 1.36 Billion | 1.35 Billion | 1.11 Billion |
| Earnings Before Tax Margin | 0.11 | 0.13 | 0.17 | 0.26 | 0.23 | 0.21 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.58 Billion | 3.08 Billion | 5.02 Billion | 16.14 Billion | 3.75 Billion | 4.42 Billion |
| Cost of Revenue | 1.89 Billion | 2.41 Billion | 4.28 Billion | 13.34 Billion | 3.11 Billion | 3.63 Billion |
| Gross Profit | 690.8 Million | 676.84 Million | 747.81 Million | 2.79 Billion | 638 Million | 785.84 Million |
| Operating Expenses | 323.74 Million | 319.04 Million | 262.54 Million | 1.05 Billion | 328.93 Million | 274.3 Million |
| Selling, General and Administrative Expenses | 321.91 Million | 312.31 Million | 258.3 Million | - | 327.09 Million | 275.22 Million |
| Research and Development Expenses | 2.92 Million | 2.65 Million | 3.31 Million | - | 3.96 Million | 2.6 Million |
| Other Expenses | 1.08 Million | -4.08 Million | -921.27 Thousand | -6.45 Million | 2.12 Million | 15.37 Million |
| Cost and Expenses | 2.21 Billion | 2.73 Billion | 4.54 Billion | 14.4 Billion | 3.44 Billion | 3.9 Billion |
| Operating Income | 367.05 Million | 357.79 Million | 485.27 Million | 1.73 Billion | 309.07 Million | 457.25 Million |
| Interest Expense | 5.8 Million | 413.26 Thousand | 14.81 Million | 27.41 Million | 7.85 Million | 6.79 Million |
| Income Tax Expense | 78.25 Million | 76.13 Million | 101.74 Million | 395.57 Million | 66.29 Million | 107.71 Million |
| Earnings before Tax | 331.12 Million | 336.02 Million | 444.17 Million | 1.7 Billion | 286.8 Million | 462.2 Million |
| Net Income | 253.35 Million | 260.19 Million | 341.25 Million | 1.31 Billion | 220.86 Million | 355.32 Million |
| Earnings Per Share Basic | 0.23 | 0.24 | 0.31 | - | 0.20 | 0.33 |
| Earnings Per Share Diluted | 0.23 | 0.24 | 0.31 | - | 0.20 | 0.33 |
| Weighted Average Shares Outstanding | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion | 1.08 Billion |
| Gross Margin | 0.27 | 0.22 | 0.15 | 0.17 | 0.17 | 0.18 |
| EBIT Margin | 0.13 | 0.13 | 0.09 | - | 0.09 | 0.11 |
| Profit Margin | 0.10 | 0.08 | 0.07 | 0.08 | 0.06 | 0.08 |
| EBITDA | 336.92 Million | 389.27 Million | 468.8 Million | - | 336.55 Million | 486.25 Million |
| Earnings Before Tax Margin | 0.14 | 0.12 | 0.10 | 0.11 | 0.08 | 0.10 |
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006040
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