Zhou Liu Fu Jewellery Co., Ltd. (HKG:6168)
Hong Kong · Delayed Price · Currency is HKD 13.50
+0.07 (0.52%)
Sep 4, 2026, 4:08 PM HKT
Zhou Liu Fu Jewellery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 | 5,049 | 5,834 | 5,718 | 5,150 | 3,102 | 2,151 |
Other Revenue | - | - | - | - | - | 118.05 |
| 5,049 | 5,834 | 5,718 | 5,150 | 3,102 | 2,269 | |
Revenue Growth | -14.06% | 2.03% | 11.04% | 66.03% | 36.71% | 35.11% |
Cost of Revenue | 3,452 | 4,230 | 4,239 | 3,799 | 1,902 | 1,418 |
Gross Profit | 1,597 | 1,604 | 1,479 | 1,351 | 1,200 | 850.35 |
Selling, General & Admin | 626.59 | 619.38 | 601.67 | 561.99 | 492.57 | 293.61 |
Research & Development | 18.62 | 17.86 | 12.55 | 9.94 | 9.46 | 2.66 |
Other Operating Expenses | 55.07 | 49.46 | 8.05 | -3.29 | 8.18 | 19.5 |
Operating Expenses | 700.29 | 686.69 | 622.27 | 568.64 | 510.21 | 319.81 |
Operating Income | 896.32 | 917.57 | 856.57 | 782.26 | 689.88 | 530.54 |
Interest Expense | -9.53 | -10.58 | -9.4 | -2.45 | -2.14 | -2.39 |
Interest & Investment Income | 24.86 | 24.86 | 7.52 | 16.45 | 11.66 | 0.72 |
Currency Exchange Gain (Loss) | - | - | - | - | 0 | - |
Other Non Operating Income (Expenses) | 9.87 | 15.49 | 21.37 | 20.47 | 23.26 | -0.52 |
EBT Excluding Unusual Items | 921.52 | 947.33 | 876.06 | 816.74 | 722.65 | 528.35 |
Gain (Loss) on Sale of Investments | 1.13 | 1.13 | 1.04 | - | - | - |
Gain (Loss) on Sale of Assets | - | - | -0.03 | 0.54 | 0.08 | 0.17 |
Asset Writedown | - | - | - | - | - | -0.9 |
Legal Settlements | 0.4 | 0.4 | 1.2 | 8.96 | 9.4 | - |
Other Unusual Items | 5.87 | 5.87 | 6.92 | 6.19 | 10.87 | 20.47 |
Pretax Income | 928.91 | 954.73 | 885.2 | 832.43 | 742.99 | 548.09 |
Income Tax Expense | 186.77 | 185.45 | 178.89 | 172.74 | 167.75 | 134.34 |
Earnings From Continuing Operations | 742.15 | 769.28 | 706.31 | 659.69 | 575.24 | 413.75 |
Minority Interest in Earnings | -8.89 | 1.02 | - | - | - | -0.64 |
Net Income | 733.25 | 770.3 | 706.31 | 659.69 | 575.24 | 413.12 |
Net Income to Common | 733.25 | 770.3 | 706.31 | 659.69 | 575.24 | 413.12 |
Net Income Growth | -2.28% | 9.06% | 7.07% | 14.68% | 39.24% | 36.38% |
Shares Outstanding (Basic) | 439 | 410 | 373 | 366 | 366 | 366 |
Shares Outstanding (Diluted) | 439 | 410 | 373 | 366 | 366 | 366 |
Shares Change | 15.79% | 9.97% | 1.83% | - | 0.16% | 1.38% |
EPS (Basic) | 1.67 | 1.88 | 1.89 | 1.80 | 1.57 | 1.13 |
EPS (Diluted) | 1.67 | 1.88 | 1.89 | 1.80 | 1.57 | 1.13 |
EPS Growth | -15.60% | -0.83% | 5.14% | 14.68% | 39.02% | 34.52% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2019 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | 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 |
Free Cash Flow | - | -201.73 | 53.77 | 370.34 | -24.43 | 222.66 |
Free Cash Flow Per Share | - | -0.49 | 0.14 | 1.01 | -0.07 | 0.61 |
Dividend Per Share | 0.450 | 0.900 | 0.520 | - | - | - |
Dividend Growth | 0% | 73.08% | - | - | - | - |
Gross Margin | 31.62% | 27.50% | 25.86% | 26.23% | 38.69% | 37.48% |
Operating Margin | 17.75% | 15.73% | 14.98% | 15.19% | 22.24% | 23.39% |
Profit Margin | 14.52% | 13.20% | 12.35% | 12.81% | 18.55% | 18.21% |
Free Cash Flow Margin | - | -3.46% | 0.94% | 7.19% | -0.79% | 9.81% |
EBITDA | 947.56 | 967.9 | 890.31 | 810.94 | 710.89 | 533.07 |
EBITDA Margin | 18.77% | 16.59% | 15.57% | 15.75% | 22.92% | 23.50% |
D&A For EBITDA | 51.24 | 50.33 | 33.74 | 28.68 | 21.02 | 2.53 |
EBIT | 896.32 | 917.57 | 856.57 | 782.26 | 689.88 | 530.54 |
EBIT Margin | 17.75% | 15.73% | 14.98% | 15.19% | 22.24% | 23.39% |
Effective Tax Rate | 20.11% | 19.42% | 20.21% | 20.75% | 22.58% | 24.51% |
Revenue as Reported | - | - | - | - | - | 2,269 |
Advertising Expenses | - | - | - | - | - | 56.45 |