Zhou Liu Fu Jewellery Co., Ltd. (HKG:6168)
20.10
-0.56 (-2.71%)
At close: Mar 26, 2026
Zhou Liu Fu Jewellery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 |
|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '19 Dec 31, 2019 |
Operating Revenue | 5,834 | 5,718 | 5,150 | 3,102 | 2,151 |
Other Revenue | - | - | - | - | 118.05 |
| 5,834 | 5,718 | 5,150 | 3,102 | 2,269 | |
Revenue Growth (YoY) | 2.03% | 11.04% | 66.03% | 36.71% | 35.11% |
Cost of Revenue | 4,230 | 4,239 | 3,799 | 1,902 | 1,418 |
Gross Profit | 1,604 | 1,479 | 1,351 | 1,200 | 850.35 |
Selling, General & Admin | 619.38 | 601.67 | 561.99 | 492.57 | 293.61 |
Research & Development | 17.86 | 12.55 | 9.94 | 9.46 | 2.66 |
Other Operating Expenses | 49.46 | 8.05 | -3.29 | 8.18 | 19.5 |
Operating Expenses | 686.69 | 622.27 | 568.64 | 510.21 | 319.81 |
Operating Income | 917.57 | 856.57 | 782.26 | 689.88 | 530.54 |
Interest Expense | -10.58 | -9.4 | -2.45 | -2.14 | -2.39 |
Interest & Investment Income | - | 7.52 | 16.45 | 11.66 | 0.72 |
Currency Exchange Gain (Loss) | - | - | - | 0 | - |
Other Non Operating Income (Expenses) | 47.74 | 21.37 | 20.47 | 23.26 | -0.52 |
EBT Excluding Unusual Items | 954.73 | 876.06 | 816.74 | 722.65 | 528.35 |
Gain (Loss) on Sale of Investments | - | 1.04 | - | - | - |
Gain (Loss) on Sale of Assets | - | -0.03 | 0.54 | 0.08 | 0.17 |
Asset Writedown | - | - | - | - | -0.9 |
Legal Settlements | - | 1.2 | 8.96 | 9.4 | - |
Other Unusual Items | - | 6.92 | 6.19 | 10.87 | 20.47 |
Pretax Income | 954.73 | 885.2 | 832.43 | 742.99 | 548.09 |
Income Tax Expense | 185.45 | 178.89 | 172.74 | 167.75 | 134.34 |
Earnings From Continuing Operations | 769.28 | 706.31 | 659.69 | 575.24 | 413.75 |
Minority Interest in Earnings | 1.02 | - | - | - | -0.64 |
Net Income | 770.3 | 706.31 | 659.69 | 575.24 | 413.12 |
Net Income to Common | 770.3 | 706.31 | 659.69 | 575.24 | 413.12 |
Net Income Growth | 9.06% | 7.07% | 14.68% | 39.24% | 36.38% |
Shares Outstanding (Basic) | 410 | 373 | 366 | 366 | 366 |
Shares Outstanding (Diluted) | 410 | 373 | 366 | 366 | 366 |
Shares Change (YoY) | 9.88% | 1.83% | - | 0.16% | 1.38% |
EPS (Basic) | 1.88 | 1.89 | 1.80 | 1.57 | 1.13 |
EPS (Diluted) | 1.88 | 1.89 | 1.80 | 1.57 | 1.13 |
EPS Growth | -0.75% | 5.14% | 14.68% | 39.02% | 34.52% |
Free Cash Flow | - | 53.77 | 370.34 | -24.43 | 222.66 |
Free Cash Flow Per Share | - | 0.14 | 1.01 | -0.07 | 0.61 |
Dividend Per Share | - | 0.520 | - | - | - |
Gross Margin | 27.50% | 25.86% | 26.23% | 38.69% | 37.48% |
Operating Margin | 15.73% | 14.98% | 15.19% | 22.24% | 23.39% |
Profit Margin | 13.20% | 12.35% | 12.81% | 18.55% | 18.21% |
Free Cash Flow Margin | - | 0.94% | 7.19% | -0.79% | 9.81% |
EBITDA | 951.3 | 890.31 | 810.94 | 710.89 | 533.07 |
EBITDA Margin | 16.30% | 15.57% | 15.75% | 22.92% | 23.50% |
D&A For EBITDA | 33.74 | 33.74 | 28.68 | 21.02 | 2.53 |
EBIT | 917.57 | 856.57 | 782.26 | 689.88 | 530.54 |
EBIT Margin | 15.73% | 14.98% | 15.19% | 22.24% | 23.39% |
Effective Tax Rate | 19.42% | 20.21% | 20.75% | 22.58% | 24.51% |
Revenue as Reported | - | - | - | - | 2,269 |
Advertising Expenses | - | - | - | - | 56.45 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.