China National Gold Group Gold Jewellery Co.,Ltd.
SSE:600916.SS
8.3 (CNY) • At close July 22, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | |
|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 60,464.406 | 56,364.372 | 47,124.267 | 50,757.666 | 33,787.625 | 38,274.097 | 40,911.002 | 28,247.561 | 26,731.301 |
| Cost of Revenue
| 57,849.751 | 54,043.542 | 45,288.155 | 49,191.644 | 32,316.23 | 36,311.776 | 39,785.8 | 27,306.933 | 25,820.43 |
| Gross Profit
| 2,614.655 | 2,320.831 | 1,836.112 | 1,566.022 | 1,471.395 | 1,962.32 | 1,125.202 | 940.629 | 910.871 |
| Gross Profit Ratio
| 0.043 | 0.041 | 0.039 | 0.031 | 0.044 | 0.051 | 0.028 | 0.033 | 0.034 |
| Reseach & Development Expenses
| 12.673 | 27.329 | 27.775 | 14.625 | 5.406 | 8.527 | 3.464 | 3.522 | 2.521 |
| General & Administrative Expenses
| 51.534 | 43.995 | 35.901 | 36.532 | 27.552 | 35.643 | 27.951 | 24.868 | 79.125 |
| Selling & Marketing Expenses
| 290.814 | 498.672 | 449.621 | 460.991 | 354.383 | 370.035 | 310.546 | 273.65 | 290.663 |
| SG&A
| 342.348 | 542.667 | 485.522 | 497.523 | 381.935 | 405.678 | 338.497 | 298.519 | 369.788 |
| Other Expenses
| 1,221.694 | 567.494 | 178.578 | 178.82 | 137.513 | 138.508 | -70.156 | 6.814 | 29.297 |
| Operating Expenses
| 1,576.715 | 1,101.956 | 691.875 | 690.968 | 524.854 | 552.713 | 443.814 | 399.377 | 402.416 |
| Operating Income
| 1,037.94 | 1,188.778 | 859.799 | 953.73 | 793.511 | 589.938 | 468.906 | 404.352 | 225.952 |
| Operating Income Ratio
| 0.017 | 0.021 | 0.018 | 0.019 | 0.023 | 0.015 | 0.011 | 0.014 | 0.008 |
| Total Other Income Expenses Net
| -16.824 | 13.732 | -182.441 | 47.241 | -164.13 | -744.193 | -159.411 | -97.73 | -192.779 |
| Income Before Tax
| 1,021.116 | 1,202.509 | 946.536 | 1,000.972 | 628.99 | 607.43 | 488.528 | 423.014 | 255.249 |
| Income Before Tax Ratio
| 0.017 | 0.021 | 0.02 | 0.02 | 0.019 | 0.016 | 0.012 | 0.015 | 0.01 |
| Income Tax Expense
| 194.39 | 225.273 | 179.464 | 203.2 | 126.936 | 157.223 | 120.009 | 121.649 | 73.886 |
| Net Income
| 818.39 | 973.48 | 765.333 | 794.432 | 500.156 | 451.464 | 361.61 | 298.747 | 181.17 |
| Net Income Ratio
| 0.014 | 0.017 | 0.016 | 0.016 | 0.015 | 0.012 | 0.009 | 0.011 | 0.007 |
| EPS
| 0.49 | 0.58 | 0.46 | 0.47 | 0.3 | 0.27 | 0.24 | 0.29 | 0.2 |
| EPS Diluted
| 0.49 | 0.58 | 0.46 | 0.47 | 0.3 | 0.27 | 0.24 | 0.29 | 0.2 |
| EBITDA
| 1,154.624 | 1,359.46 | 1,070.626 | 1,177.989 | 752.555 | 757.323 | 605.284 | 504.919 | 319.334 |
| EBITDA Ratio
| 0.019 | 0.024 | 0.023 | 0.023 | 0.022 | 0.02 | 0.015 | 0.018 | 0.012 |