
Shenyang Cuihua Gold and Silver Jewelry Co., Ltd.
SZSE:002731.SZ
10.64 (CNY) • At close October 26, 2023
Overzicht | Financiële gegevens
Cijfers zijn in miljoenen (behalve de cijfers per aandeel en de ratio's) CNY.
2025 Q1 | 2024 Q4 | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Omzet
| 1,231.027 | 1,113.344 | 1,224.754 | 912.408 | 1,182.363 | 1,270.145 | 783.875 | 720.752 | 1,790.12 | 967.965 | 1,260.322 | 1,079.268 | 898.281 | 1,074.444 | 1,259.872 | 757.91 | 587.854 | 496.654 | 474.057 | 478.191 | 660.566 | 515.279 | 666.441 | 455.97 | 635.957 | 784.779 | 634.585 | 647.156 | 626.171 | 798.897 | 665.127 | 739.628 | 543.356 | 356.009 | 406.637 | 585.47 | 869.987 | 628.802 | 705.744 | 794.829 | 870.567 | 893.724 | 615.568 | 853.978 | 944.786 | 939.426 | 897.068 |
Kosten van de omzet
| 1,051.286 | 1,079.746 | 1,079.754 | 733.517 | 1,089.194 | 1,163.748 | 671.768 | 641.806 | 1,700.229 | 912.375 | 1,222.382 | 1,024.81 | 812.119 | 1,016.163 | 1,196.512 | 687.168 | 520.892 | 436.655 | 396.903 | 407.881 | 564.281 | 427.565 | 530.804 | 374.772 | 557.845 | 692.65 | 586.04 | 563.497 | 583.881 | 738.655 | 603.027 | 658.474 | 495.931 | 324.981 | 356.847 | 510.699 | 774.22 | 583.942 | 656.457 | 746.436 | 805.074 | 840.763 | 570.158 | 762.412 | 869.879 | 878.466 | 854.635 |
Brutowinst
| 179.741 | 33.599 | 145 | 178.891 | 93.169 | 106.397 | 112.107 | 78.946 | 89.891 | 55.59 | 37.94 | 54.458 | 86.162 | 58.281 | 63.36 | 70.742 | 66.963 | 59.999 | 77.154 | 70.31 | 96.285 | 87.713 | 135.637 | 81.198 | 78.113 | 92.129 | 48.545 | 83.659 | 42.29 | 60.242 | 62.1 | 81.155 | 47.425 | 31.029 | 49.791 | 74.771 | 95.767 | 44.86 | 49.287 | 48.393 | 65.493 | 52.96 | 45.41 | 91.566 | 74.907 | 60.96 | 42.433 |
Brutowinstmarge
| 0.146 | 0.03 | 0.118 | 0.196 | 0.079 | 0.084 | 0.143 | 0.11 | 0.05 | 0.057 | 0.03 | 0.05 | 0.096 | 0.054 | 0.05 | 0.093 | 0.114 | 0.121 | 0.163 | 0.147 | 0.146 | 0.17 | 0.204 | 0.178 | 0.123 | 0.117 | 0.076 | 0.129 | 0.068 | 0.075 | 0.093 | 0.11 | 0.087 | 0.087 | 0.122 | 0.128 | 0.11 | 0.071 | 0.07 | 0.061 | 0.075 | 0.059 | 0.074 | 0.107 | 0.079 | 0.065 | 0.047 |
Onderzoek- en ontwikkelingskosten
| 2.291 | 3.359 | 0.114 | 0.461 | 0.094 | 9.054 | 7.808 | 0 | 0 | 1.109 | 0.36 | 0.364 | 0.386 | 0.378 | 0.37 | 0.375 | 0.398 | 0.379 | 0.4 | 0.394 | 0.373 | 0.428 | 0.516 | 0.526 | 0.526 | 0.198 | 0.535 | 0.371 | 0.336 | -0.017 | 0.289 | 0 | 0 | 0.768 | 0 | 0.388 | 0 | 0.627 | 0 | 0.39 | 0 | 0.969 | 0 | 0.375 | 0 | 0.764 | 0 |
Algemene en administratieve kosten
| 16.601 | -13.37 | 32.791 | 6.069 | 12.394 | -8.101 | 23.278 | -0.539 | 7.377 | 9.698 | 14.403 | -0.326 | 6.92 | -6.705 | 14.598 | 0.078 | 7.266 | -9.072 | 7.549 | -0.125 | 7.627 | -7.267 | 10.76 | -0.827 | 10.513 | -11.204 | 9.88 | -1.346 | 10.569 | -6.555 | 8.808 | 0.994 | 8.173 | -7.821 | 8.403 | 1.019 | 6.99 | -6.543 | 7.566 | 0.917 | 7.346 | -6.577 | 5.107 | -0.565 | 5.175 | -8.721 | 5.611 |
Verkoop- en marketingkosten
| 15.972 | -41.467 | 47.796 | 16.581 | 17.4 | 18.416 | 17.165 | 18.801 | 17.243 | 18.994 | 19.062 | 18.848 | 20.325 | 30.454 | 31.811 | 22.49 | 22.783 | 31.488 | 29.377 | 25.276 | 23.862 | 29.113 | 23.932 | 23.361 | 19.856 | 24.162 | 22.679 | 16.307 | 14.563 | 19.666 | 16.222 | 13.013 | 11.465 | 11.594 | 12.691 | 10.767 | 11.123 | 15.654 | 14.703 | 13.036 | 11.753 | 14.036 | 12.154 | 9.982 | 13.223 | 14.104 | 9.074 |
Verkoop-, algemene en administratieve kosten
| 32.573 | -54.837 | 80.587 | 22.651 | 29.794 | 10.315 | 40.443 | 18.263 | 24.62 | 31.628 | 33.466 | 18.522 | 27.245 | 23.75 | 46.409 | 22.568 | 30.048 | 22.415 | 36.926 | 25.151 | 31.489 | 21.846 | 34.692 | 22.534 | 30.368 | 12.958 | 32.559 | 14.961 | 25.133 | 13.111 | 25.03 | 14.007 | 19.637 | 3.773 | 21.095 | 11.787 | 18.113 | 9.112 | 22.269 | 13.952 | 19.099 | 7.459 | 17.261 | 9.417 | 18.398 | 5.383 | 14.684 |
Overige kosten
| 27.919 | -65.579 | 57.609 | -0.719 | -0.011 | 191.882 | -0.252 | -0.086 | 1.956 | 5.492 | -11.092 | 9.74 | 2.264 | 18.449 | -5.888 | -0.054 | 0 | 10.971 | -0.26 | 11.627 | 0 | 9.012 | -0.005 | -48.201 | -0.016 | -33.732 | 0.002 | -1.486 | -0.009 | -15.743 | -0.123 | -4.976 | 0.249 | 2.798 | 0.543 | -67.157 | 1.65 | 3.623 | 0.895 | -3.879 | 0.413 | -27.042 | 1.311 | -45.622 | 4.119 | 33.454 | 8.545 |
Bedrijfskosten
| 62.783 | -117.055 | 138.31 | 46.012 | 33.365 | 55.167 | 41.747 | 29.421 | 26.576 | 38.229 | 22.733 | 28.626 | 29.895 | 42.577 | 40.891 | 33.111 | 31.202 | 40.683 | 39.721 | 34.908 | 32.54 | 43.198 | 37.711 | 36.314 | 34.287 | 33.059 | 35.747 | 26.151 | 27.999 | 33.787 | 27.176 | 20.802 | 22.199 | 28.639 | 24.311 | 21.489 | 21.861 | 26.145 | 24.215 | 23.027 | 22.954 | 24.356 | 20.409 | 18.944 | 23.388 | 22.157 | 18.516 |
Bedrijfsresultaat
| 116.959 | 150.654 | 34.006 | 33.519 | 76.51 | 47.636 | 11.06 | 31.471 | 47.318 | 17.361 | 0.559 | 9.135 | 33.395 | 16.846 | 9.913 | 33.128 | 17.193 | 2.299 | 10.13 | 11.882 | 32.309 | 27.593 | 75.189 | -54.977 | 17.606 | 0.866 | -10.824 | 45.364 | 8.108 | 18.81 | 4.6 | 68.853 | -14.807 | 35.509 | 20.027 | 16.849 | -4.862 | 8.533 | 19.016 | 10.816 | 38.152 | 13.622 | 59.834 | 55.905 | -1.07 | 79.387 | 14.301 |
Bedrijfsresultaat ratio
| 0.095 | 0.135 | 0.028 | 0.037 | 0.065 | 0.038 | 0.014 | 0.044 | 0.026 | 0.018 | 0 | 0.008 | 0.037 | 0.016 | 0.008 | 0.044 | 0.029 | 0.005 | 0.021 | 0.025 | 0.049 | 0.054 | 0.113 | -0.121 | 0.028 | 0.001 | -0.017 | 0.07 | 0.013 | 0.024 | 0.007 | 0.093 | -0.027 | 0.1 | 0.049 | 0.029 | -0.006 | 0.014 | 0.027 | 0.014 | 0.044 | 0.015 | 0.097 | 0.065 | -0.001 | 0.085 | 0.016 |
Totaal overige inkomsten en kosten netto
| 0.055 | -0.165 | -23.075 | -0.03 | -0.011 | -0.004 | -0.252 | -0.086 | 0.08 | -0.302 | 0.559 | -0.005 | -0.067 | -24.446 | -0.009 | -0.054 | 0 | -0.786 | -0.26 | -0.129 | 0 | -6.333 | -0.005 | -1.868 | -0.016 | -0.517 | 0.002 | -1.486 | -0.009 | 2.327 | -0.123 | 1.5 | -0.001 | 2.798 | 0.543 | 0.781 | 1.65 | 2.382 | 0.895 | 0.608 | 0.413 | -0.795 | 1.311 | -0 | 4.119 | -0.152 | 8.545 |
Inkomen voor belasting
| 117.014 | 150.489 | 10.931 | 33.536 | 76.499 | 47.632 | 10.808 | 31.385 | 47.398 | 17.059 | 3.245 | 14.536 | 33.328 | -7.599 | 9.903 | 33.074 | 17.193 | 1.513 | 9.871 | 11.753 | 32.309 | 21.26 | 75.185 | -56.845 | 17.59 | 0.349 | -10.822 | 43.878 | 8.099 | 21.103 | 4.477 | 70.154 | -14.558 | 38.255 | 20.57 | 17.63 | -3.212 | 10.915 | 19.912 | 11.424 | 38.564 | 12.827 | 61.146 | 55.905 | 3.049 | 79.235 | 22.846 |
Inkomen voor belasting ratio
| 0.095 | 0.135 | 0.009 | 0.037 | 0.065 | 0.038 | 0.014 | 0.044 | 0.026 | 0.018 | 0.003 | 0.013 | 0.037 | -0.007 | 0.008 | 0.044 | 0.029 | 0.003 | 0.021 | 0.025 | 0.049 | 0.041 | 0.113 | -0.125 | 0.028 | 0 | -0.017 | 0.068 | 0.013 | 0.026 | 0.007 | 0.095 | -0.027 | 0.107 | 0.051 | 0.03 | -0.004 | 0.017 | 0.028 | 0.014 | 0.044 | 0.014 | 0.099 | 0.065 | 0.003 | 0.084 | 0.025 |
Belastingkosten
| 23.613 | 58.26 | 15.191 | 21.554 | 7.544 | 25.185 | -0.197 | 8.139 | 11.121 | 4.693 | 5.439 | 7.266 | 4.579 | 4.694 | 4.838 | 4.863 | 4.698 | 6.072 | 6.974 | 3.69 | 10.244 | 8.444 | 23.253 | -9.841 | 3.717 | 0.672 | -1.561 | 11.254 | 3.185 | 7.879 | -0.151 | 19.098 | -2.078 | 11.99 | 7.109 | 6.449 | -1.031 | 3.582 | 5.861 | 3.57 | 10.443 | 8.633 | 10.608 | 10.121 | 5.09 | 12.141 | 13.77 |
Nettowinst
| 85.955 | 99.988 | 34.305 | 22.199 | 60.201 | 80.285 | 32.692 | 23.316 | 36.425 | 12.565 | -2.194 | 7.469 | 29.034 | -12.294 | 5.222 | 27.708 | 13.47 | -6.848 | 3.837 | 8.915 | 22.907 | 14.484 | 52.574 | -45.142 | 15.514 | -1.281 | -8.25 | 32.73 | 6.413 | 16.444 | 2.662 | 53.529 | -10.074 | 33.005 | 14.545 | 12 | -1.326 | 8.199 | 14.807 | 8.601 | 28.816 | 4.21 | 50.467 | 45.756 | -2.061 | 66.939 | 8.976 |
Nettowinstmarge
| 0.07 | 0.09 | 0.028 | 0.024 | 0.051 | 0.063 | 0.042 | 0.032 | 0.02 | 0.013 | -0.002 | 0.007 | 0.032 | -0.011 | 0.004 | 0.037 | 0.023 | -0.014 | 0.008 | 0.019 | 0.035 | 0.028 | 0.079 | -0.099 | 0.024 | -0.002 | -0.013 | 0.051 | 0.01 | 0.021 | 0.004 | 0.072 | -0.019 | 0.093 | 0.036 | 0.02 | -0.002 | 0.013 | 0.021 | 0.011 | 0.033 | 0.005 | 0.082 | 0.054 | -0.002 | 0.071 | 0.01 |
WPA (Winst Per Aandeel)
| 0.34 | 0.39 | 0.13 | 0.088 | 0.24 | 0.32 | 0.13 | 0.091 | 0.14 | 0.055 | -0.009 | 0.029 | 0.11 | -0.048 | 0.02 | 0.1 | 0.05 | -0.018 | 0.01 | 0.035 | 0.09 | 0.058 | 0.21 | -0.17 | 0.06 | -0.005 | -0.03 | 0.12 | 0.024 | 0.073 | 0.012 | 0.22 | -0.041 | 0.13 | 0.059 | 0.053 | -0.006 | 0.033 | 0.059 | 0.033 | 0.11 | 0.022 | 0.26 | 0.26 | -0.012 | 0.38 | 0.047 |
Verwaterde WPA
| 0.34 | 0.39 | 0.13 | 0.088 | 0.24 | 0.32 | 0.13 | 0.091 | 0.14 | 0.055 | -0.008 | 0.028 | 0.11 | -0.046 | 0.02 | 0.1 | 0.05 | -0.018 | 0.01 | 0.035 | 0.09 | 0.058 | 0.21 | -0.17 | 0.06 | -0.005 | -0.03 | 0.12 | 0.024 | 0.073 | 0.012 | 0.22 | -0.041 | 0.13 | 0.059 | 0.053 | -0.006 | 0.033 | 0.059 | 0.033 | 0.11 | 0.022 | 0.26 | 0.26 | -0.012 | 0.38 | 0.047 |
EBITDA
| 139.374 | 200.736 | 36.137 | 131.341 | 96.432 | 82.679 | 29.068 | 44.377 | 65.133 | 18.321 | 13.423 | 83.419 | 102.713 | 24.596 | 20.355 | 43.102 | 36.751 | 19.13 | 20.523 | 36.685 | 55.518 | 33.595 | 99.369 | -25.327 | 29.172 | 29.304 | 16.817 | 73.336 | 4.062 | 19.872 | 56.612 | 57.832 | 25.477 | -24.586 | 25.48 | -34.926 | 139.916 | 39.365 | 27.947 | 32.705 | 42.539 | 26.128 | 25.001 | 28.413 | 94.084 | 142.164 | 42.874 |
EBITDA ratio
| 0.113 | 0.18 | 0.03 | 0.144 | 0.082 | 0.065 | 0.037 | 0.062 | 0.036 | 0.019 | 0.011 | 0.077 | 0.114 | 0.023 | 0.016 | 0.057 | 0.063 | 0.039 | 0.043 | 0.077 | 0.084 | 0.065 | 0.149 | -0.056 | 0.046 | 0.037 | 0.027 | 0.113 | 0.006 | 0.025 | 0.085 | 0.078 | 0.047 | -0.069 | 0.063 | -0.06 | 0.161 | 0.063 | 0.04 | 0.041 | 0.049 | 0.029 | 0.041 | 0.033 | 0.1 | 0.151 | 0.048 |