Chow Tai Seng Jewellery Co., Ltd.
SZSE:002867.SZ
16.09 (CNY) • At close October 26, 2023
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 16,143.526 | 11,118.081 | 9,155.2 | 5,084.128 | 5,439.289 | 4,869.944 | 3,805.445 | 2,901.801 | 2,729.063 | 2,663.828 | 2,678.343 | 2,096.978 | 1,827.619 |
Cost of Revenue
| 13,346.915 | 8,807.751 | 6,654.752 | 2,997.961 | 3,482.067 | 3,214.177 | 2,573.295 | 1,905.378 | 1,855.677 | 1,857.518 | 1,993.339 | 1,466.82 | 1,303.718 |
Gross Profit
| 2,796.611 | 2,310.33 | 2,500.448 | 2,086.167 | 1,957.223 | 1,655.768 | 1,232.15 | 996.424 | 873.385 | 806.31 | 685.004 | 630.158 | 523.9 |
Gross Profit Ratio
| 0.173 | 0.208 | 0.273 | 0.41 | 0.36 | 0.34 | 0.324 | 0.343 | 0.32 | 0.303 | 0.256 | 0.301 | 0.287 |
Reseach & Development Expenses
| 12.278 | 12.441 | 13.716 | 12.622 | 13.312 | 9.592 | 9.944 | 6.184 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 28.614 | 21.488 | 36.644 | 41.648 | 58.85 | 58.003 | 24.214 | 15.984 | 17.219 | 16.748 | 47.505 | 42.882 | 30.994 |
Selling & Marketing Expenses
| 944.217 | 748.472 | 696.868 | 668.031 | 587.013 | 518.907 | 445.53 | 382.177 | 363.058 | 348.044 | 314.001 | 238.988 | 186.896 |
SG&A
| 1,039.096 | 769.96 | 733.512 | 709.679 | 645.862 | 576.91 | 469.745 | 398.161 | 380.277 | 364.792 | 361.506 | 281.869 | 217.89 |
Other Expenses
| -6.458 | 123.429 | 100.676 | 76.544 | 40.779 | 28.833 | 1.657 | 52.051 | 55.258 | 66.421 | 52.063 | 57.257 | 51.453 |
Operating Expenses
| 1,057.833 | 905.831 | 847.903 | 798.845 | 699.953 | 582.91 | 453.98 | 467.125 | 438.245 | 410.076 | 372.388 | 300.442 | 233.728 |
Operating Income
| 1,738.778 | 1,408.557 | 1,578.525 | 1,308.823 | 1,257.366 | 1,026.178 | 785.33 | 513.434 | 415.012 | 361.169 | 274.61 | 318.437 | 259.423 |
Operating Income Ratio
| 0.108 | 0.127 | 0.172 | 0.257 | 0.231 | 0.211 | 0.206 | 0.177 | 0.152 | 0.136 | 0.103 | 0.152 | 0.142 |
Total Other Income Expenses Net
| -30.14 | 11.679 | 12.017 | 15.057 | 34.712 | -13.541 | 12.412 | 37.651 | 36.422 | 37.62 | 14.045 | 45.924 | 20.575 |
Income Before Tax
| 1,708.638 | 1,420.236 | 1,590.542 | 1,323.88 | 1,292.078 | 1,059.317 | 790.581 | 566.95 | 471.562 | 433.855 | 326.66 | 375.641 | 310.747 |
Income Before Tax Ratio
| 0.106 | 0.128 | 0.174 | 0.26 | 0.238 | 0.218 | 0.208 | 0.195 | 0.173 | 0.163 | 0.122 | 0.179 | 0.17 |
Income Tax Expense
| 395.574 | 333.062 | 368.557 | 310.477 | 300.752 | 253.204 | 198.507 | 140.278 | 118.486 | 109.409 | 82.025 | 94.248 | 76.726 |
Net Income
| 1,316.049 | 1,090.598 | 1,224.612 | 1,013.313 | 991.421 | 806.116 | 592.075 | 426.671 | 353.076 | 324.446 | 244.635 | 281.393 | 234.022 |
Net Income Ratio
| 0.082 | 0.098 | 0.134 | 0.199 | 0.182 | 0.166 | 0.156 | 0.147 | 0.129 | 0.122 | 0.091 | 0.134 | 0.128 |
EPS
| 1.21 | 1.01 | 1.12 | 0.93 | 0.92 | 0.75 | 0.58 | 0.47 | 0.39 | 0.36 | 0.27 | 0.31 | 0.26 |
EPS Diluted
| 1.21 | 1.01 | 1.12 | 0.93 | 0.92 | 0.75 | 0.58 | 0.47 | 0.39 | 0.36 | 0.27 | 0.31 | 0.26 |
EBITDA
| 1,842.591 | 1,491.63 | 1,767.409 | 1,334.074 | 1,317.217 | 1,144.413 | 822.817 | 578.561 | 511.223 | 457.381 | 341.311 | 316.755 | 303.956 |
EBITDA Ratio
| 0.114 | 0.134 | 0.193 | 0.262 | 0.242 | 0.235 | 0.216 | 0.199 | 0.187 | 0.172 | 0.127 | 0.151 | 0.166 |