Chow Tai Seng Jewellery Co., Ltd. (SHE:002867)
China · Delayed Price · Currency is CNY 10.46
-0.12 (-1.13%)
Sep 11, 2026, 3:04 PM CST
Chow Tai Seng 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 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Operating Revenue | 7,719 | 8,695 | 13,794 | 16,188 | 11,002 | 9,028 |
Other Revenue | 140.67 | 120.37 | 97.55 | 101.97 | 115.65 | 126.97 |
| 7,859 | 8,815 | 13,891 | 16,290 | 11,118 | 9,155 | |
Revenue Growth | -23.63% | -36.54% | -14.72% | 46.52% | 21.44% | 80.07% |
Cost of Revenue | 5,383 | 6,091 | 11,008 | 13,342 | 8,809 | 6,713 |
Gross Profit | 2,476 | 2,725 | 2,884 | 2,948 | 2,309 | 2,442 |
Selling, General & Admin | 1,195 | 1,195 | 1,278 | 1,050 | 841.45 | 793.69 |
Research & Development | 13.53 | 13.01 | 14.33 | 12.37 | 12.44 | 13.72 |
Other Operating Expenses | 128.44 | 116.15 | 172.6 | 145.14 | 104.13 | 68.34 |
Operating Expenses | 1,342 | 1,338 | 1,453 | 1,208 | 958.44 | 929.31 |
Operating Income | 1,133 | 1,386 | 1,430 | 1,740 | 1,351 | 1,512 |
Interest Expense | -29.5 | -18.62 | -35.68 | -27.41 | -13.09 | -6.31 |
Interest & Investment Income | - | 11.71 | 15.85 | 26.02 | 45.54 | 44.78 |
Currency Exchange Gain (Loss) | -7.59 | -4.44 | 0.29 | -0.44 | -0.57 | 1.41 |
Other Non Operating Income (Expenses) | 16.78 | 17.9 | -22.87 | -2.37 | -4 | -1.87 |
EBT Excluding Unusual Items | 1,113 | 1,393 | 1,388 | 1,735 | 1,379 | 1,550 |
Gain (Loss) on Sale of Investments | 20.83 | -75.15 | -105.16 | -78.77 | -27.85 | -1.43 |
Gain (Loss) on Sale of Assets | 0.52 | 0.83 | 1.17 | 1.03 | 0.99 | 0.89 |
Asset Writedown | -0.06 | -0.08 | -12.3 | -0.09 | -0.08 | -0.41 |
Other Unusual Items | 39.32 | 24.13 | 19.72 | 50.71 | 68.27 | 41.02 |
Pretax Income | 1,174 | 1,343 | 1,291 | 1,708 | 1,420 | 1,591 |
Income Tax Expense | 213.44 | 240.68 | 289.58 | 395.57 | 333.06 | 368.56 |
Earnings From Continuing Operations | 960.16 | 1,102 | 1,002 | 1,313 | 1,087 | 1,222 |
Minority Interest in Earnings | -0.86 | 1.17 | 8.25 | 3.28 | 3.42 | 2.63 |
Net Income | 959.3 | 1,103 | 1,010 | 1,316 | 1,091 | 1,225 |
Net Income to Common | 959.3 | 1,103 | 1,010 | 1,316 | 1,091 | 1,225 |
Net Income Growth | -4.31% | 9.22% | -23.25% | 20.67% | -10.94% | 20.85% |
Shares Outstanding (Basic) | 1,090 | 1,082 | 1,086 | 1,088 | 1,080 | 1,093 |
Shares Outstanding (Diluted) | 1,090 | 1,082 | 1,086 | 1,088 | 1,080 | 1,093 |
Shares Change | 1.04% | -0.42% | -0.14% | 0.73% | -1.24% | 0.35% |
EPS (Basic) | 0.88 | 1.02 | 0.93 | 1.21 | 1.01 | 1.12 |
EPS (Diluted) | 0.88 | 1.02 | 0.93 | 1.21 | 1.01 | 1.12 |
EPS Growth | -5.29% | 9.68% | -23.14% | 19.80% | -9.82% | 20.43% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 |
Free Cash Flow | 168.74 | 354.15 | 1,661 | -76.08 | 895.2 | 42.52 |
Free Cash Flow Per Share | 0.15 | 0.33 | 1.53 | -0.07 | 0.83 | 0.04 |
Dividend Per Share | 0.810 | 0.900 | 0.950 | 0.950 | 0.600 | 0.800 |
Dividend Growth | -10.00% | -5.26% | 0% | 58.33% | -25.00% | 100.00% |
Gross Margin | 31.50% | 30.91% | 20.76% | 18.09% | 20.77% | 26.67% |
Operating Margin | 14.42% | 15.73% | 10.30% | 10.68% | 12.15% | 16.52% |
Profit Margin | 12.21% | 12.52% | 7.27% | 8.08% | 9.81% | 13.38% |
Free Cash Flow Margin | 2.15% | 4.02% | 11.95% | -0.47% | 8.05% | 0.46% |
EBITDA | 1,170 | 1,413 | 1,447 | 1,752 | 1,365 | 1,526 |
EBITDA Margin | 14.89% | 16.03% | 10.42% | 10.76% | 12.28% | 16.66% |
D&A For EBITDA | 37.07 | 26.76 | 16.74 | 12.62 | 14.28 | 13.06 |
EBIT | 1,133 | 1,386 | 1,430 | 1,740 | 1,351 | 1,512 |
EBIT Margin | 14.42% | 15.73% | 10.30% | 10.68% | 12.15% | 16.52% |
Effective Tax Rate | 18.19% | 17.93% | 22.42% | 23.16% | 23.45% | 23.17% |
Revenue as Reported | 7,859 | 8,815 | 13,891 | 16,290 | 11,118 | 9,155 |
Advertising Expenses | - | 114.25 | 188.24 | 73.43 | 68.56 | 45.99 |