Shenyang Cuihua Gold and Silver Jewelry Co., Ltd. (002731.SZ)

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002731.SZ
Financials

10.64 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) 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
Revenue Numbers are in millions	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
Cost of Revenue Numbers are in millions	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
Gross Profit Numbers are in millions	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
Gross Profit Ratio Numbers are in millions	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
Reseach & Development Expenses Numbers are in millions	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
General & Administrative Expenses Numbers are in millions	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
Selling & Marketing Expenses Numbers are in millions	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
SG&A Numbers are in millions	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
Other Expenses Numbers are in millions	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
Operating Expenses Numbers are in millions	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
Operating Income Numbers are in millions	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
Operating Income Ratio Numbers are in millions	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
Total Other Income Expenses Net Numbers are in millions	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
Income Before Tax Numbers are in millions	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
Income Before Tax Ratio Numbers are in millions	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
Income Tax Expense Numbers are in millions	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
Net Income Numbers are in millions	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
Net Income Ratio Numbers are in millions	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
EPS Numbers are in millions	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
EPS Diluted Numbers are in millions	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 Numbers are in millions	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 Numbers are in millions	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

Shenyang Cuihua Gold and Silver Jewelry Co., Ltd.

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