China Gold International Resources Corp. Ltd. (2099.HK)

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31.4 (HKD) • At close November 14, 2024

Overview | Financials

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

	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	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1	2001 Q4	2001 Q3	2001 Q2
Revenue Numbers are in millions	147.955	60.543	71.315	62.325	73.016	252.778	253.904	255.03	291.994	304.021	312.016	248.326	304.944	272.07	265.81	240.451	209.188	148.583	162.326	186.375	163.166	145.592	162.957	158.841	142.087	106.685	133.312	98.543	97.916	82.11	93.552	109.56	69.904	65.585	78.967	99.948	83.647	77.387	103.326	89.257	48.541	36.659	68.507	75.733	81.622	76.746	93.386	84.938	76.485	77.578	94.506	89.407	92.938	35.423	48.886	46.631	27.181	10.499	34.009	21.048	18.304	7.686	16.275	13.096	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.023	0.022	0.036	0.042	0.148
Cost of Revenue Numbers are in millions	120.293	73.964	75.141	78.485	81.076	152.022	159.795	182.059	175.885	200.195	201.341	166.772	180.275	189.469	177.265	175.153	174.524	131.348	151.608	160.094	157.301	132.233	130.074	124.564	107.48	101.529	90.146	72.286	73.624	63.665	81.177	86.312	58.894	58.737	75.512	83.371	63.969	56.891	72.011	57.35	29.719	22.92	51.252	48.889	54.129	47.764	55.259	51.207	49.897	52.165	61.428	53.017	52.519	23.587	26.823	23.179	13.33	5.308	22.354	14.491	13.741	5.592	13.612	7.31	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-0.002	0.014	0.083
Gross Profit Numbers are in millions	27.662	-13.421	-3.826	-16.16	-8.06	100.756	94.109	72.971	116.109	103.826	110.675	81.554	124.669	82.601	88.545	65.298	34.664	17.235	10.718	26.281	5.865	13.359	32.883	34.277	34.607	5.156	43.166	26.257	24.292	18.445	12.375	23.248	11.01	6.848	3.455	16.577	19.678	20.496	31.315	31.907	18.822	13.739	17.255	26.844	27.493	28.982	38.127	33.731	26.588	25.413	33.078	36.391	40.419	11.837	22.063	23.452	13.85	5.191	11.655	6.557	4.563	2.094	2.663	5.786	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.023	0.022	0.038	0.028	0.065
Gross Profit Ratio Numbers are in millions	0.187	-0.222	-0.054	-0.259	-0.11	0.399	0.371	0.286	0.398	0.342	0.355	0.328	0.409	0.304	0.333	0.272	0.166	0.116	0.066	0.141	0.036	0.092	0.202	0.216	0.244	0.048	0.324	0.266	0.248	0.225	0.132	0.212	0.158	0.104	0.044	0.166	0.235	0.265	0.303	0.357	0.388	0.375	0.252	0.354	0.337	0.378	0.408	0.397	0.348	0.328	0.35	0.407	0.435	0.334	0.451	0.503	0.51	0.494	0.343	0.312	0.249	0.272	0.164	0.442	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	1	1.046	0.676	0.44
Reseach & Development Expenses Numbers are in millions	2.113	0.787	0.867	1.756	1.442	4.642	6.659	7.357	5.47	5.885	10.347	6.619	5.051	4.424	11.019	3.251	2.264	1.966	3.2	4.308	4.541	4.856	7.374	3.068	2.8	2.553	8.745	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	10.649	7.171	8.149	9.53	5.986	7.63	15.867	13.478	6.715	8.247	15.034	8.371	9.02	6.922	12.108	7.219	4.946	8.232	10.543	11.762	8.107	11.586	7.899	14.913	14.288	10.538	16.784	6.382	4.959	5.097	4.467	5.271	4.629	4.351	5.769	4.711	5.355	5.354	6.382	4.86	5.257	5.38	5.209	6.999	5.345	6.849	7.647	5.742	4.027	5.259	5.588	3.59	5.217	3.937	1.629	1.396	1.171	0.946	0.55	1.281	0.743	0.93	0.925	1.487	1.921	1.673	1.584	1.209	1.3	1.224	1.202	1.435	0.8	0.679	0.99	0.366	0.294	0.421	0.436	0.426	0.571	0.514	1.461	0.224	0.525	0.253	0.208	0.248	0.326	0.091	0.148	0.104	0.048
Selling & Marketing Expenses Numbers are in millions	0.05	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.306	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	10.699	7.171	8.149	9.53	5.986	7.63	15.867	13.478	6.715	8.247	15.034	8.371	9.02	6.922	12.108	7.219	4.946	8.232	10.543	11.762	8.107	11.586	7.899	14.913	14.288	10.538	16.784	6.382	4.959	5.097	4.467	5.271	4.629	4.351	5.769	4.711	5.355	5.354	6.382	4.86	5.257	5.38	5.209	6.999	5.345	6.849	7.647	5.742	4.027	5.565	5.588	3.59	5.217	3.937	1.629	1.396	1.171	0.946	0.55	1.281	0.743	0.93	0.925	1.487	1.921	1.673	1.584	1.209	1.3	1.224	1.202	1.435	0.8	0.679	0.99	0.366	0.294	0.421	0.436	0.426	0.571	0.514	1.461	0.224	0.525	0.253	0.208	0.248	0.326	0.091	0.148	0.104	0.048
Other Expenses Numbers are in millions	0	-0.347	-2.143	-0.079	-22.614	1.007	1.364	1.393	1.613	1.456	2.924	2.768	2.753	2.633	2.349	1.485	1.599	1.61	14.067	11.245	2.162	2.59	16.921	1.665	2.199	2.239	3.401	1.458	1.44	1.389	1.596	1.435	1.538	1.499	1.511	1.315	1.354	1.368	2.241	1.454	1.342	1.348	0.544	0.659	0.568	0.54	1.044	0.338	0.411	0.164	0.173	0.16	0.397	0.034	0.759	-1.146	-4.427	-6.015	0.952	-4.236	-4.913	2.784	1.226	1.759	0.93	1.372	2.17	1.851	1.691	0.954	0.814	0.564	0.97	1.972	2.772	0.853	0.148	0.726	0.838	0.894	1.353	0.547	4.268	0.002	0.036	0.035	-0.19	0	0	0.144	-0.164	0.098	0.086
Operating Expenses Numbers are in millions	12.812	8.755	10.344	12.488	8.42	13.279	23.89	22.228	13.798	15.588	27.174	16.667	15.55	12.829	23.928	11.148	7.986	10.874	14.211	16.984	13.385	17.123	24.439	15.757	15.301	11.379	17.66	7.119	5.698	5.807	5.403	6.075	5.435	5.152	6.566	5.407	6.076	6.048	7.374	5.651	5.964	6.093	5.491	7.247	5.593	7.081	7.621	6.08	4.438	5.896	5.761	3.75	5.287	4	2.387	1.465	1.241	0.969	1.503	1.677	1.022	1.256	2.151	3.246	2.851	3.045	3.755	3.06	2.991	2.178	2.016	1.999	1.77	2.65	3.762	1.219	0.443	1.147	1.275	1.32	1.924	1.061	5.729	0.225	0.561	0.287	0.195	0.249	0.349	0.108	0.308	0.168	0.137
Operating Income Numbers are in millions	16.631	-21.471	-13.235	-27.717	-15.533	88.449	71.481	52.055	103.668	89.654	84.936	66.304	110.539	71.187	65.244	54.751	27.265	6.956	-2.95	9.843	-6.958	-3.198	9.193	19.23	20.068	-5.46	26.206	19.835	19.28	13.312	7.692	17.912	6.328	2.451	-2.471	11.821	14.261	15.104	24.613	26.918	13.512	8.314	11.963	19.8	22.098	22.064	31.169	27.651	21.153	19.517	34.249	32.64	35.132	7.836	19.675	21.987	12.61	4.222	9.987	4.88	3.541	0.838	0.512	2.54	-2.851	-3.045	-3.755	-3.06	-2.991	-2.178	-2.016	-1.999	-1.77	-2.65	-3.762	-1.219	-0.443	-1.147	-1.275	-1.32	-1.924	-1.061	-5.75	-0.225	-0.561	-0.287	-1.125	-0.249	-0.327	-0.126	-0.333	-0.14	-0.072
Operating Income Ratio Numbers are in millions	0.112	-0.355	-0.186	-0.445	-0.213	0.35	0.282	0.204	0.355	0.295	0.272	0.267	0.362	0.262	0.245	0.228	0.13	0.047	-0.018	0.053	-0.043	-0.022	0.056	0.121	0.141	-0.051	0.197	0.201	0.197	0.162	0.082	0.163	0.091	0.037	-0.031	0.118	0.17	0.195	0.238	0.302	0.278	0.227	0.175	0.261	0.271	0.287	0.334	0.326	0.277	0.252	0.362	0.365	0.378	0.221	0.402	0.472	0.464	0.402	0.294	0.232	0.193	0.109	0.031	0.194	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.315	-5.736	-9.198	-3.349	-0.484
Total Other Income Expenses Net Numbers are in millions	-12.707	-4.939	-7.242	-4.723	-37.374	-1.297	-0.879	-21.448	-13.57	-5.698	-3.738	-8.419	-2.053	-7.108	-1.281	-3.086	-9.668	-14.749	7.682	-7.463	-17.859	-3.939	-12.539	-20.228	-16.229	4.995	-3.856	-2.219	2.656	0.397	-10.395	-3.94	-8.198	-5.437	-11.169	-11.129	-0.519	-4.291	-0.128	-5.697	-2.365	-2.451	-3.102	-0.638	2.671	-1.309	-2.402	5.253	-2.965	0.524	-0.439	-2.12	-0.419	-2.393	-2.752	-2.582	-4.405	-6.755	-11.401	-7.696	-6.354	2.522	5.402	1.584	-0.173	1.245	-0.294	-1.677	-1.33	-0.009	-0.248	-0.019	0.202	0.015	0.028	0.052	-0.024	-0.029	0.115	0.172	-0.129	-0.114	0.394	1.914	-0.018	-0.054	1.125	0.038	0.011	0.126	-0.227	0.098	0.086
Income Before Tax Numbers are in millions	3.924	-26.41	-20.477	-32.44	-52.907	87.152	70.602	30.607	90.098	83.956	81.198	57.885	108.486	64.079	63.963	51.665	17.597	-7.793	4.732	2.38	-24.817	-7.137	-3.346	-0.998	3.839	-0.465	22.35	17.616	21.936	13.709	-2.703	13.972	-1.87	-2.986	-13.64	0.692	13.742	10.813	24.485	21.221	11.147	5.863	8.861	19.162	24.769	20.755	28.544	32.904	18.188	20.041	33.81	30.52	34.713	5.444	16.923	19.405	8.205	-2.533	-1.414	-0.577	-3.12	3.622	5.914	4.124	-3.024	-1.8	-4.048	-4.755	-4.321	-2.186	-2.263	-2.018	-1.569	-2.635	-3.734	-1.167	-0.466	-1.176	-1.16	-1.114	-2.053	-1.174	-5.356	-0.474	-0.579	-0.341	-2.245	-0.212	-0.315	-0.023	-0.56	-0.043	0.014
Income Before Tax Ratio Numbers are in millions	0.027	-0.436	-0.287	-0.52	-0.725	0.345	0.278	0.12	0.309	0.276	0.26	0.233	0.356	0.236	0.241	0.215	0.084	-0.052	0.029	0.013	-0.152	-0.049	-0.021	-0.006	0.027	-0.004	0.168	0.179	0.224	0.167	-0.029	0.128	-0.027	-0.046	-0.173	0.007	0.164	0.14	0.237	0.238	0.23	0.16	0.129	0.253	0.303	0.27	0.306	0.387	0.238	0.258	0.358	0.341	0.374	0.154	0.346	0.416	0.302	-0.241	-0.042	-0.027	-0.17	0.471	0.363	0.315	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.82	-1.024	-15.459	-1.016	0.097
Income Tax Expense Numbers are in millions	8.768	-0.362	-2.965	-1.662	0.432	8.493	22.083	7.251	8.374	12.155	22.422	5.65	7.789	7.112	7.513	4.029	-0.926	0.876	9.037	2.701	-1.866	-2.563	-1.351	3.591	3.449	-2.469	2.394	0.208	1.332	7.332	6.431	6.276	5.531	0.5	4.836	5.85	3.173	4.575	8.802	4.79	2.759	4.498	2.202	3.279	5.208	5.676	7.506	6.508	5.564	6.585	6.597	6.689	7.293	1.941	4.393	5.581	3.235	1.652	4.193	0.937	0.962	1.825	1.46	1.632	0.157	0.043	0.603	0.647	0	0.011	0.219	-0.036	-0.07	-0.077	-0.044	-0.014	-0.032	-0.018	-0.018	-0.012	-0.007	-0.013	-0.15	0.002	-0.013	-0.018	0.967	0.009	0.022	0.06	0.038	0.023	0.028
Net Income Numbers are in millions	-5.375	-26.299	-17.906	-31.678	-53.696	77.779	47.165	23.156	81.194	71.228	58.534	51.975	100.157	56.691	55.921	47.057	17.909	-8.924	-4.755	-0.663	-22.934	-4.485	-1.926	-4.879	0.186	1.782	19.457	17.176	20.182	6.331	-9.198	7.206	-7.711	-3.601	-18.603	-5.575	10.085	5.905	14.982	15.929	7.661	1.158	6.354	15.236	18.931	14.511	20.324	25.521	12.151	12.942	26.401	22.926	26.852	3.229	11.617	13.825	4.828	-4.367	-4.222	-2.681	-4.242	1.797	4.454	2.492	-3.181	-1.843	-4.651	-5.402	-4.321	-2.197	-2.482	-2.018	-1.499	-2.558	-3.69	-1.153	-0.435	-1.158	-1.142	-1.102	-2.046	-1.161	-5.185	-0.476	-0.565	-0.323	-1.296	-0.221	-0.338	-0.003	-0.536	-0.066	-0.014
Net Income Ratio Numbers are in millions	-0.036	-0.434	-0.251	-0.508	-0.735	0.308	0.186	0.091	0.278	0.234	0.188	0.209	0.328	0.208	0.21	0.196	0.086	-0.06	-0.029	-0.004	-0.141	-0.031	-0.012	-0.031	0.001	0.017	0.146	0.174	0.206	0.077	-0.098	0.066	-0.11	-0.055	-0.236	-0.056	0.121	0.076	0.145	0.178	0.158	0.032	0.093	0.201	0.232	0.189	0.218	0.3	0.159	0.167	0.279	0.256	0.289	0.091	0.238	0.296	0.178	-0.416	-0.124	-0.127	-0.232	0.234	0.274	0.19	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-14.8	-0.118	-14.78	-1.568	-0.094
EPS Numbers are in millions	-0.014	-0.066	-0.045	-0.08	-0.14	0.2	0.12	0.058	0.2	0.18	0.15	0.13	0.25	0.14	0.14	0.12	0.045	-0.023	-0.012	-0.002	-0.058	-0.011	-0.005	-0.012	0.001	0.005	0.049	0.043	0.051	0.016	-0.023	0.018	-0.02	-0.009	-0.047	-0.014	0.025	0.015	0.038	0.04	0.019	0.003	0.016	0.038	0.048	0.037	0.051	0.064	0.031	0.033	0.067	0.058	0.068	0.008	0.029	0.077	0.028	-0.026	-0.025	-0.016	-0.026	0.01	0.011	0.02	-0.02	-0.012	-0.031	-0.035	-0.029	-0.015	-0.006	-0.015	-0.012	-0.02	-0.009	-0.024	-0.008	-0.024	-0.024	-0.02	-0.043	-0.025	-0.14	-0.013	-0.015	-0.009	-0.044	-0.007	-0.013	-0	-0.001	-0.011	-0.002
EPS Diluted Numbers are in millions	-0.014	-0.066	-0.045	-0.08	-0.14	0.2	0.12	0.058	0.2	0.18	0.15	0.13	0.25	0.14	0.14	0.12	0.045	-0.023	-0.012	-0.002	-0.058	-0.011	-0.005	-0.012	0.001	0.005	0.049	0.043	0.051	0.016	-0.023	0.018	-0.02	-0.009	-0.047	-0.014	0.025	0.015	0.038	0.04	0.019	0.003	0.016	0.038	0.048	0.037	0.051	0.064	0.031	0.033	0.067	0.058	0.068	0.008	0.029	0.077	0.028	-0.026	-0.025	-0.016	-0.026	0.01	0.011	0.02	-0.02	-0.012	-0.031	-0.035	-0.029	-0.015	-0.006	-0.015	-0.012	-0.02	-0.009	-0.024	-0.008	-0.024	-0.024	-0.02	-0.043	-0.025	-0.14	-0.013	-0.015	-0.009	-0.044	-0.007	-0.013	-0	-0.001	-0.011	-0.002
EBITDA Numbers are in millions	8.952	7.164	-4.112	-6.748	-35.295	141.477	112.942	102.443	159.211	141.738	88.059	65.299	116.67	72.407	73.067	61.305	30.89	2.148	37.155	22.01	-13.877	2.405	8.806	20.225	21.871	5.437	27.89	22.719	26.514	17.949	9.995	19.519	7.42	3.345	-4.804	15.828	19.653	19.47	32.727	28.685	14.274	8.593	11.794	21.624	27.071	23.165	32.394	35.869	21.401	22.743	42.159	34.548	37.676	14.829	23.158	23.545	15.058	-0.404	2.523	1.581	5.292	2.085	2.19	3.264	-2.847	-3.041	-3.744	-3.068	-2.978	-2.167	-2	-1.986	-1.753	-2.635	-3.725	-1.198	-0.427	-1.128	-1.259	-1.04	-1.913	-1.052	-5.704	-2.379	-0.551	-0.28	-0.195	-0.221	-0.303	-0.069	-0.253	-0.107	0.008
EBITDA Ratio Numbers are in millions	0.061	-0.352	-0.213	-0.461	-0.483	0.354	0.277	0.207	0.371	0.293	0.276	0.263	0.366	0.26	0.257	0.228	0.148	0.051	0.065	0.118	-0.04	-0.02	0.054	0.127	0.154	0.051	0.209	0.212	0.23	0.184	0.107	0.178	0.106	0.051	-0.061	0.158	0.217	0.252	0.262	0.321	0.29	0.214	0.172	0.274	0.323	0.3	0.347	0.402	0.314	0.298	0.446	0.381	0.497	0.419	0.693	0.506	0.554	-0.039	0.074	0.075	-0.005	0.271	0.135	0.249	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	-13.293	-1.302	-6.972	-2.552	0.054

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