China National Gold Group Gold Jewellery Co.,Ltd. (SHA: 600916)
China
· Delayed Price · Currency is CNY 8.20
-0.09 (-1.09%)
Sep 6, 2024, 3:00 PM CST
China National Gold Group Gold Jewellery Co.,Ltd. Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2016 |
| Operating Revenue | 61,873 | 56,035 | 46,858 | 50,637 | 33,705 | 38,179 | Upgrade
|
| Other Revenue | 79.61 | 329.25 | 265.88 | 121.04 | 82.18 | 94.92 | Upgrade
|
| Revenue | 61,952 | 56,364 | 47,124 | 50,758 | 33,788 | 38,274 | Upgrade
|
| Revenue Growth (YoY) | 20.62% | 19.61% | -7.16% | 50.23% | -11.72% | -6.45% | Upgrade
|
| Cost of Revenue | 59,339 | 54,044 | 45,291 | 49,197 | 32,353 | 36,312 | Upgrade
|
| Gross Profit | 2,613 | 2,321 | 1,833 | 1,561 | 1,435 | 1,962 | Upgrade
|
| Selling, General & Admin | 718.45 | 687.32 | 595.87 | 599.01 | 468.99 | 499.47 | Upgrade
|
| Research & Development | 20.45 | 27.33 | 27.78 | 14.62 | 5.41 | 8.53 | Upgrade
|
| Other Operating Expenses | 61.73 | 79.27 | 68.71 | 77.5 | 50.52 | 44.73 | Upgrade
|
| Operating Expenses | 787.83 | 808.18 | 704.45 | 698.46 | 539.63 | 610.08 | Upgrade
|
| Operating Income | 1,825 | 1,513 | 1,129 | 862.63 | 895.12 | 1,352 | Upgrade
|
| Interest Expense | -34.65 | -62.85 | -72.11 | -103.92 | -111.32 | -108.09 | Upgrade
|
| Interest & Investment Income | 25.35 | 46.48 | 50.5 | 148.71 | 21.42 | 17.43 | Upgrade
|
| Other Non Operating Income (Expenses) | -80.16 | -39.38 | -4.39 | -2.97 | -2.39 | -2.46 | Upgrade
|
| EBT Excluding Unusual Items | 1,736 | 1,457 | 1,103 | 904.45 | 802.83 | 1,259 | Upgrade
|
| Gain (Loss) on Sale of Investments | -608.71 | -412.42 | -243.66 | 50.21 | -244.71 | -668.31 | Upgrade
|
| Gain (Loss) on Sale of Assets | 2.04 | 2.05 | - | -1.1 | -0 | -0.28 | Upgrade
|
| Asset Writedown | -0.17 | -0.24 | -0.02 | -0 | - | - | Upgrade
|
| Other Unusual Items | 144.4 | 156.21 | 87.24 | 47.42 | 70.88 | 17.51 | Upgrade
|
| Pretax Income | 1,273 | 1,203 | 946.54 | 1,001 | 628.99 | 607.43 | Upgrade
|
| Income Tax Expense | 238.41 | 225.27 | 179.46 | 203.2 | 126.94 | 157.22 | Upgrade
|
| Earnings From Continuing Operations | 1,035 | 977.24 | 767.07 | 797.77 | 502.05 | 450.21 | Upgrade
|
| Minority Interest in Earnings | -4.31 | -3.76 | -1.74 | -3.34 | -1.9 | 1.26 | Upgrade
|
| Net Income | 1,031 | 973.48 | 765.33 | 794.43 | 500.16 | 451.46 | Upgrade
|
| Net Income to Common | 1,031 | 973.48 | 765.33 | 794.43 | 500.16 | 451.46 | Upgrade
|
| Net Income Growth | 19.38% | 27.20% | -3.66% | 58.84% | 10.79% | 24.85% | Upgrade
|
| Shares Outstanding (Basic) | 1,688 | 1,678 | 1,664 | 1,655 | 1,516 | 1,505 | Upgrade
|
| Shares Outstanding (Diluted) | 1,688 | 1,678 | 1,664 | 1,655 | 1,516 | 1,505 | Upgrade
|
| Shares Change (YoY) | 1.79% | 0.88% | 0.53% | 9.20% | 0.71% | -0.12% | Upgrade
|
| EPS (Basic) | 0.61 | 0.58 | 0.46 | 0.48 | 0.33 | 0.30 | Upgrade
|
| EPS (Diluted) | 0.61 | 0.58 | 0.46 | 0.48 | 0.33 | 0.30 | Upgrade
|
| EPS Growth | 17.29% | 26.09% | -4.17% | 45.45% | 10.00% | 25.00% | Upgrade
|
| Free Cash Flow | 3,675 | 1,517 | 1,153 | 782.84 | 533.67 | 458.56 | Upgrade
|
| Free Cash Flow Per Share | 2.18 | 0.90 | 0.69 | 0.47 | 0.35 | 0.30 | Upgrade
|
| Dividend Per Share | 0.450 | 0.450 | 0.300 | 0.240 | 0.160 | - | Upgrade
|
| Dividend Growth | 50.00% | 50.00% | 25.00% | 50.00% | - | - | Upgrade
|
| Gross Margin | 4.22% | 4.12% | 3.89% | 3.08% | 4.25% | 5.13% | Upgrade
|
| Operating Margin | 2.95% | 2.68% | 2.40% | 1.70% | 2.65% | 3.53% | Upgrade
|
| Profit Margin | 1.66% | 1.73% | 1.62% | 1.57% | 1.48% | 1.18% | Upgrade
|
| Free Cash Flow Margin | 5.93% | 2.69% | 2.45% | 1.54% | 1.58% | 1.20% | Upgrade
|
| EBITDA | 1,837 | 1,523 | 1,144 | 875.35 | 905.52 | 1,362 | Upgrade
|
| EBITDA Margin | 2.97% | 2.70% | 2.43% | 1.72% | 2.68% | 3.56% | Upgrade
|
| D&A For EBITDA | 12.12 | 10.2 | 14.67 | 12.72 | 10.41 | 9.99 | Upgrade
|
| EBIT | 1,825 | 1,513 | 1,129 | 862.63 | 895.12 | 1,352 | Upgrade
|
| EBIT Margin | 2.95% | 2.68% | 2.40% | 1.70% | 2.65% | 3.53% | Upgrade
|
| Effective Tax Rate | 18.72% | 18.73% | 18.96% | 20.30% | 20.18% | 25.88% | Upgrade
|
| Revenue as Reported | 26,797 | 56,364 | 47,124 | 50,758 | 33,788 | 38,274 | Upgrade
|
| Advertising Expenses | - | 31.18 | 58.08 | 56.6 | 51.33 | 59.02 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.