China National Gold Group Gold Jewellery Co Ltd
SSE:600916

Watchlist Manager
China National Gold Group Gold Jewellery Co Ltd Logo
China National Gold Group Gold Jewellery Co Ltd
SSE:600916
Watchlist
Price: 8.85 CNY -0.45%
Market Cap: 14.9B CNY
Have any thoughts about
China National Gold Group Gold Jewellery Co Ltd?
Write Note

Income Statement

Earnings Waterfall
China National Gold Group Gold Jewellery Co Ltd

Revenue
62B CNY
Cost of Revenue
-59.4B CNY
Gross Profit
2.5B CNY
Operating Expenses
-662.2m CNY
Operating Income
1.9B CNY
Other Expenses
-845.9m CNY
Net Income
1B CNY

Income Statement
China National Gold Group Gold Jewellery Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024
Revenue
Revenue
33 788
N/A
40 603
+20%
44 933
+11%
47 380
+5%
50 758
+7%
51 825
+2%
49 488
-5%
49 528
+0%
47 124
-5%
48 896
+4%
51 361
+5%
52 748
+3%
56 364
+7%
58 476
+4%
61 952
+6%
Gross Profit
Cost of Revenue
(32 353)
(39 112)
(43 494)
(46 080)
(49 219)
(50 059)
(47 688)
(47 779)
(45 308)
(47 081)
(49 454)
(50 612)
(54 065)
(56 123)
(59 413)
Gross Profit
1 435
N/A
1 492
+4%
1 440
-4%
1 299
-10%
1 539
+18%
1 766
+15%
1 800
+2%
1 749
-3%
1 816
+4%
1 815
0%
1 907
+5%
2 137
+12%
2 299
+8%
2 352
+2%
2 539
+8%
Operating Income
Operating Expenses
(541)
(822)
(743)
(736)
(679)
(438)
(599)
(515)
(691)
(634)
(604)
(665)
(684)
(666)
(662)
Selling, General & Administrative
(501)
(522)
(559)
(593)
(605)
(626)
(652)
(603)
(598)
(600)
(590)
(640)
(721)
(735)
(746)
Research & Development
(5)
(5)
(4)
(5)
(12)
(17)
(25)
(30)
(23)
(32)
(28)
(28)
(23)
(24)
(20)
Depreciation & Amortization
(33)
0
0
0
(59)
0
0
0
(67)
0
0
0
(79)
0
0
Other Operating Expenses
(2)
(294)
(180)
(137)
(3)
204
79
119
(2)
(3)
14
3
139
92
104
Operating Income
893
N/A
671
-25%
697
+4%
565
-19%
860
+52%
1 328
+54%
1 201
-10%
1 234
+3%
1 125
-9%
1 181
+5%
1 303
+10%
1 472
+13%
1 616
+10%
1 686
+4%
1 877
+11%
Pre-Tax Income
Interest Income Expense
(335)
292
220
300
95
(335)
(231)
(246)
(265)
(284)
(346)
(508)
(383)
(394)
(582)
Non-Reccuring Items
0
(1)
(1)
(1)
(1)
0
0
0
(0)
0
0
0
(44)
2
2
Total Other Income
71
40
42
36
47
60
63
72
87
106
107
129
14
(17)
(23)
Pre-Tax Income
629
N/A
1 001
+59%
958
-4%
900
-6%
1 001
+11%
1 052
+5%
1 033
-2%
1 060
+3%
947
-11%
1 003
+6%
1 064
+6%
1 093
+3%
1 203
+10%
1 277
+6%
1 273
0%
Net Income
Tax Provision
(127)
(197)
(190)
(166)
(203)
(211)
(199)
(209)
(179)
(188)
(200)
(197)
(225)
(236)
(238)
Income from Continuing Operations
502
803
766
733
798
842
834
851
767
815
864
895
977
1 041
1 035
Income to Minority Interest
(2)
(6)
(5)
(4)
(3)
(2)
(3)
(1)
(2)
(1)
(1)
(3)
(4)
(4)
(4)
Net Income (Common)
500
N/A
798
+60%
763
-4%
729
-4%
794
+9%
840
+6%
831
-1%
850
+2%
765
-10%
814
+6%
863
+6%
892
+3%
973
+9%
1 037
+6%
1 031
-1%
EPS (Diluted)
0.33
N/A
0.5
+52%
0.46
-8%
0.42
-9%
0.48
+14%
0.5
+4%
0.49
-2%
0.5
+2%
0.46
-8%
0.48
+4%
0.51
+6%
0.53
+4%
0.58
+9%
0.62
+7%
0.61
-2%

See Also

Discover More