Chow Tai Seng Jewellery Co., Ltd. (002867.SZ)

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002867.SZ
Financials

16.09 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	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	2014 Q2	2014 Q1
Revenue Numbers are in millions	2,584.953	3,089.854	5,028.654	3,758	4,420.12	3,951.966	4,121.905	2,181.565	3,838.532	2,343.554	2,754.43	2,681.946	3,684.283	1,632.364	1,156.607	1,735.313	1,675.426	995.75	677.64	1,629.088	1,420.591	1,292.185	1,097.425	1,328.459	1,417.494	1,186.32	937.672	1,093.097	1,039.674	870.647	802.028	816.943	737.608	667.162	680.09	670.878	670.878
Cost of Revenue Numbers are in millions	1,894.144	2,413.011	4,280.836	3,119.991	3,634.271	3,199.658	3,383.475	1,688.184	3,151.138	1,769.541	2,198.889	2,085.311	2,908.967	971.346	689.127	1,133.183	956.569	524.307	383.903	1,072.59	921.377	800.613	687.486	892.739	931.945	779.249	610.244	758.087	714.306	571.031	529.871	551.302	485.17	418.313	450.593	467.643	467.643
Gross Profit Numbers are in millions	690.809	676.843	747.818	638.009	785.849	752.308	738.43	493.382	687.394	574.013	555.541	596.635	775.316	661.017	467.48	602.13	718.856	471.443	293.738	556.498	499.214	491.571	409.94	435.72	485.55	407.071	327.427	335.01	325.368	299.616	272.157	265.641	252.438	248.849	229.496	203.235	203.235
Gross Profit Ratio Numbers are in millions	0.267	0.219	0.149	0.17	0.178	0.19	0.179	0.226	0.179	0.245	0.202	0.222	0.21	0.405	0.404	0.347	0.429	0.473	0.433	0.342	0.351	0.38	0.374	0.328	0.343	0.343	0.349	0.306	0.313	0.344	0.339	0.325	0.342	0.373	0.337	0.303	0.303
Reseach & Development Expenses Numbers are in millions	2.923	2.65	3.315	3.97	2.609	2.179	3.589	3.55	2.553	3	3.338	5.217	2.841	2.656	3.002	4.864	2.304	2.098	3.356	5.19	2.228	3.618	2.276	2.792	3.361	1.889	1.989	5.568	1.226	0	0	6.184	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	0	-8.997	24.168	-41.45	55.053	-7.331	22.341	-42.783	53.42	-11.167	22.018	-29.63	49.541	-4.582	21.314	-27.764	22.969	0.416	22.163	-30.866	32.259	0.41	27.807	-28.581	35.514	6.592	17.309	-29.174	16.787	-1.665	16.647	-25.787	14.182	14.137	13.727	9.223	9.223
Selling & Marketing Expenses Numbers are in millions	0	278.967	250.143	326.105	220.168	212.023	185.921	239.195	190.391	161.63	157.256	192.95	208.711	161.032	134.176	199.709	195.108	138.256	134.958	211.955	116.548	122.051	136.459	159.779	122.793	116.543	121.943	140.85	114.745	98.082	91.854	125.668	86.072	84.973	85.464	77.145	77.145
SG&A Numbers are in millions	321.91	312.315	258.307	327.092	275.222	204.693	208.262	196.412	243.811	150.463	179.274	163.321	258.252	156.449	155.49	171.945	218.077	138.672	157.121	181.089	148.807	122.462	164.265	131.198	158.307	123.136	139.253	111.676	131.532	96.417	108.502	99.881	100.254	99.11	99.191	91.457	91.457
Other Expenses Numbers are in millions	1.084	-4.083	-0.921	2.127	15.378	-7.911	32.59	91.239	-36.003	51.276	16.918	15.663	-9.786	16.819	1.243	-3.856	14.296	-8.918	-3.679	5.359	2.746	23.21	0.82	17.108	4.188	7.197	1.079	1.31	0.369	-15.703	11.329	16.19	13.382	11.304	11.175	0	0
Operating Expenses Numbers are in millions	323.749	319.048	262.543	328.935	274.304	252.458	244.441	291.201	210.361	204.739	199.53	246.658	246.333	191.336	163.576	240.583	221.74	175.491	161.031	246.849	153.328	158.26	141.516	181.52	143.419	131.741	126.231	119.828	113.902	102.55	117.7	151.755	106.985	104.032	104.354	80.436	80.436
Operating Income Numbers are in millions	367.059	357.794	485.275	309.074	457.254	483.725	471.515	207.537	447.241	380.999	372.78	278.663	512.661	483.569	303.633	390.937	489.656	294.646	133.583	337.946	326.874	340.82	251.727	254.609	311.575	247.7	212.293	230.785	202.828	196.666	155.051	110.503	142.603	133.21	127.119	108.56	108.56
Operating Income Ratio Numbers are in millions	0.142	0.116	0.097	0.082	0.103	0.122	0.114	0.095	0.117	0.163	0.135	0.104	0.139	0.296	0.263	0.225	0.292	0.296	0.197	0.207	0.23	0.264	0.229	0.192	0.22	0.209	0.226	0.211	0.195	0.226	0.193	0.135	0.193	0.2	0.187	0.162	0.162
Total Other Income Expenses Net Numbers are in millions	-35.938	-21.767	-41.098	-22.271	4.947	2.52	1.987	3.055	3.151	2.86	2.613	3.742	-14.157	18.756	1.243	31.365	6.837	1.16	-2.804	35.327	-16.266	31.625	-15.877	21.823	-26.368	-21.171	12.176	20.678	-8.277	-11.87	11.88	14.307	10.52	-0.305	13.129	11.675	11.675
Income Before Tax Numbers are in millions	331.122	336.028	444.177	286.803	462.2	486.245	473.502	210.592	450.392	383.859	375.393	282.404	514.825	488.437	304.875	392.912	503.953	297.112	129.903	344.975	329.62	364.937	252.546	276.023	315.763	254.159	213.372	235.86	203.19	185.195	166.336	128.193	155.973	144.512	138.272	120.235	120.235
Income Before Tax Ratio Numbers are in millions	0.128	0.109	0.088	0.076	0.105	0.123	0.115	0.097	0.117	0.164	0.136	0.105	0.14	0.299	0.264	0.226	0.301	0.298	0.192	0.212	0.232	0.282	0.23	0.208	0.223	0.214	0.228	0.216	0.195	0.213	0.207	0.157	0.211	0.217	0.203	0.179	0.179
Income Tax Expense Numbers are in millions	78.259	76.133	101.744	66.29	107.718	112.613	108.953	51.53	105.737	89.294	86.502	64.856	120.013	113.847	69.841	90.726	122.67	67.505	29.576	81.018	77.361	83.763	58.61	64.634	73.956	61.776	52.838	59.712	50.795	46.36	41.639	32.046	38.927	34.672	34.634	30.199	30.199
Net Income Numbers are in millions	253.355	260.195	341.259	220.867	355.329	374.455	365.398	160.032	345.451	295.257	289.858	218.861	395.814	374.78	235.157	301.013	381.752	229.988	100.56	264.044	252.259	281.182	193.937	211.393	241.807	192.383	160.534	176.148	152.395	138.835	124.697	96.147	117.047	109.84	103.638	90.036	90.036
Net Income Ratio Numbers are in millions	0.098	0.084	0.068	0.059	0.08	0.095	0.089	0.073	0.09	0.126	0.105	0.082	0.107	0.23	0.203	0.173	0.228	0.231	0.148	0.162	0.178	0.218	0.177	0.159	0.171	0.162	0.171	0.161	0.147	0.159	0.155	0.118	0.159	0.165	0.152	0.134	0.134
EPS Numbers are in millions	0.23	0.24	0.31	0.2	0.33	0.34	0.34	0.15	0.32	0.28	0.27	0.2	0.37	0.35	0.22	0.28	0.35	0.21	0.093	0.24	0.23	0.26	0.18	0.19	0.23	0.18	0.15	0.16	0.14	0.15	0.14	0.11	0.13	0.12	0.12	0.1	0.1
EPS Diluted Numbers are in millions	0.23	0.24	0.31	0.2	0.33	0.34	0.34	0.15	0.32	0.28	0.27	0.2	0.37	0.35	0.22	0.28	0.35	0.21	0.093	0.24	0.23	0.26	0.18	0.19	0.23	0.18	0.15	0.16	0.14	0.15	0.14	0.11	0.13	0.12	0.12	0.1	0.1
EBITDA Numbers are in millions	336.927	389.274	468.808	336.555	486.254	463.042	502.442	183.129	497.237	387.441	364.319	375.632	532.62	500.428	312.22	371.079	513.291	287.087	134.979	317.737	337.502	362.508	277.201	280.868	343.755	290.114	205.427	230.779	224.578	196.789	155.227	156.584	130.853	154.429	125.006	109.107	109.107
EBITDA Ratio Numbers are in millions	0.13	0.126	0.093	0.09	0.11	0.117	0.122	0.084	0.13	0.165	0.132	0.14	0.145	0.307	0.27	0.214	0.306	0.288	0.199	0.195	0.238	0.281	0.253	0.211	0.243	0.245	0.219	0.211	0.216	0.226	0.194	0.192	0.177	0.231	0.184	0.163	0.163

Chow Tai Seng Jewellery Co., Ltd.

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