Shenyang Cuihua Gold and Silver Jewelry Co., Ltd. (SHE:002731)
China · Delayed Price · Currency is CNY 9.23
-0.49 (-5.04%)
Feb 13, 2026, 2:25 PM CST
SHE:002731 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 |
Operating Revenue | 4,048 | 3,990 | 4,250 | 3,929 | 3,515 | 2,024 |
Other Revenue | 447.52 | 447.52 | 315.09 | 276.42 | 165.03 | 85.74 |
| 4,496 | 4,438 | 4,565 | 4,206 | 3,680 | 2,109 | |
Revenue Growth (YoY) | -2.15% | -2.78% | 8.54% | 14.29% | 74.45% | -7.22% |
Cost of Revenue | 4,042 | 4,023 | 4,354 | 3,972 | 3,421 | 1,806 |
Gross Profit | 453.61 | 414.94 | 210.65 | 234.15 | 259.35 | 303.75 |
Selling, General & Admin | 139.27 | 146.97 | 127.56 | 107.92 | 137.77 | 141.53 |
Research & Development | 7.9 | 4.03 | 16.86 | - | 1.52 | 1.55 |
Other Operating Expenses | 15.7 | 15.96 | 13.33 | 11.89 | 13.35 | 9.6 |
Operating Expenses | 156.69 | 166.55 | 145.98 | 119.84 | 142.07 | 167.1 |
Operating Income | 296.92 | 248.4 | 64.67 | 114.31 | 117.28 | 136.65 |
Interest Expense | -99.3 | -98.87 | -74.72 | -71.13 | -73.28 | -89 |
Interest & Investment Income | 4.33 | 9.37 | 22.78 | 7.65 | 16.15 | 5.85 |
Currency Exchange Gain (Loss) | 0.15 | 0.15 | -0.15 | - | - | - |
Other Non Operating Income (Expenses) | 0.66 | -6.01 | -1.89 | -0.76 | -2.77 | -1.26 |
EBT Excluding Unusual Items | 202.76 | 153.04 | 10.69 | 50.08 | 57.37 | 52.25 |
Impairment of Goodwill | -76.48 | -76.48 | -71.36 | - | - | - |
Gain (Loss) on Sale of Investments | 195.56 | 199.86 | 193 | -0.27 | -3.55 | -0.44 |
Gain (Loss) on Sale of Assets | 0.85 | 2.15 | 0.31 | 8.18 | 0.1 | - |
Asset Writedown | 67.98 | -8.27 | - | - | - | - |
Other Unusual Items | 0.29 | 1.13 | 4.58 | 10.18 | -1.35 | 3.64 |
Pretax Income | 390.95 | 271.43 | 137.22 | 68.17 | 52.57 | 55.45 |
Income Tax Expense | 118.64 | 102.55 | 44.25 | 21.98 | 19.09 | 26.98 |
Earnings From Continuing Operations | 272.31 | 168.89 | 92.98 | 46.19 | 33.48 | 28.47 |
Minority Interest in Earnings | 1.53 | 47.81 | 79.74 | 0.89 | 0.61 | 0.34 |
Net Income | 273.84 | 216.69 | 172.72 | 47.09 | 34.09 | 28.81 |
Net Income to Common | 273.84 | 216.69 | 172.72 | 47.09 | 34.09 | 28.81 |
Net Income Growth | 39.01% | 25.46% | 266.82% | 38.13% | 18.32% | -23.03% |
Shares Outstanding (Basic) | 258 | 256 | 256 | 256 | 256 | 262 |
Shares Outstanding (Diluted) | 258 | 256 | 256 | 256 | 256 | 262 |
Shares Change (YoY) | 1.48% | - | - | - | -2.20% | 4.96% |
EPS (Basic) | 1.06 | 0.85 | 0.67 | 0.18 | 0.13 | 0.11 |
EPS (Diluted) | 1.06 | 0.85 | 0.67 | 0.18 | 0.13 | 0.11 |
EPS Growth | 37.75% | 26.26% | 264.50% | 41.40% | 18.18% | -26.67% |
Free Cash Flow | -82.77 | -34.49 | 73.88 | -56.68 | 108.35 | 130.43 |
Free Cash Flow Per Share | -0.32 | -0.14 | 0.29 | -0.22 | 0.42 | 0.50 |
Dividend Per Share | 0.090 | 0.090 | 0.071 | 0.010 | 0.010 | 0.015 |
Dividend Growth | 26.76% | 26.76% | 610.00% | - | -33.33% | - |
Gross Margin | 10.09% | 9.35% | 4.61% | 5.57% | 7.05% | 14.40% |
Operating Margin | 6.60% | 5.60% | 1.42% | 2.72% | 3.19% | 6.48% |
Profit Margin | 6.09% | 4.88% | 3.78% | 1.12% | 0.93% | 1.37% |
Free Cash Flow Margin | -1.84% | -0.78% | 1.62% | -1.35% | 2.94% | 6.18% |
EBITDA | 383.83 | 308.1 | 88.1 | 131.21 | 134.85 | 155.38 |
EBITDA Margin | 8.54% | 6.94% | 1.93% | 3.12% | 3.66% | 7.37% |
D&A For EBITDA | 86.91 | 59.7 | 23.43 | 16.9 | 17.58 | 18.73 |
EBIT | 296.92 | 248.4 | 64.67 | 114.31 | 117.28 | 136.65 |
EBIT Margin | 6.60% | 5.60% | 1.42% | 2.72% | 3.19% | 6.48% |
Effective Tax Rate | 30.35% | 37.78% | 32.25% | 32.24% | 36.32% | 48.66% |
Revenue as Reported | 4,496 | 4,438 | 4,565 | 4,206 | 3,680 | 2,109 |
Advertising Expenses | - | 3.95 | 3.44 | 3.44 | 16.23 | 12.59 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.