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.
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 11,002.944 | 13,889.742 | 11,419.381 | 16,886.529 | 18,250.656 | 15,050.612 | 11,746.268 | 13,428.084 | 16,139.409 | 11,434.55 | 10,358.899 | 10,963.29 | 14,367.528 | 13,837.841 | 10,319.444 | 13,300.061 | 13,300.32 | 10,460.292 | 7,873.249 | 8,969.898 | 6,484.187 | 11,457.289 |
| Cost of Revenue
| 10,381.741 | 13,231.692 | 11,005.952 | 16,126.579 | 17,503.599 | 14,472.012 | 11,250.143 | 12,820.018 | 15,495.931 | 10,962.057 | 10,097.86 | 10,448.39 | 13,779.848 | 13,391.191 | 10,003.544 | 12,812.108 | 12,984.801 | 10,257.37 | 7,422.061 | 8,440.114 | 6,196.685 | 11,028.488 |
| Gross Profit
| 621.204 | 658.049 | 413.429 | 759.95 | 747.058 | 578.6 | 496.125 | 608.066 | 643.478 | 472.493 | 261.039 | 514.9 | 587.679 | 446.65 | 315.901 | 487.953 | 315.519 | 202.922 | 451.188 | 529.784 | 287.501 | 428.8 |
| Gross Profit Ratio
| 0.056 | 0.047 | 0.036 | 0.045 | 0.041 | 0.038 | 0.042 | 0.045 | 0.04 | 0.041 | 0.025 | 0.047 | 0.041 | 0.032 | 0.031 | 0.037 | 0.024 | 0.019 | 0.057 | 0.059 | 0.044 | 0.037 |
| Reseach & Development Expenses
| 3.565 | 3.053 | 3.356 | 3.026 | 3.055 | 7.626 | 6.564 | 6.29 | 6.85 | 8.244 | 6.542 | 9.901 | 3.089 | 10.906 | 1.384 | 1.24 | 1.095 | 1.154 | 1.377 | 2.39 | 0.485 | 5.007 |
| General & Administrative Expenses
| 41.749 | -72.716 | 102.389 | -14.957 | 36.817 | -75.804 | 99.695 | -17.454 | 37.557 | -58.221 | 79.273 | -14.537 | 29.386 | -69.261 | 87.286 | -14.065 | 32.572 | 10.259 | 6.728 | -15.09 | 25.655 | -48.058 |
| Selling & Marketing Expenses
| 96.238 | -51.019 | 210.933 | 111.618 | 128.277 | 174.377 | 110.216 | 112.237 | 101.841 | 117.851 | 79.004 | 122.23 | 130.537 | 121.995 | 114.623 | 110.014 | 114.359 | 106.576 | 86.96 | 78.621 | 82.226 | 103.538 |
| SG&A
| 137.987 | -123.735 | 313.322 | 151.367 | 165.094 | 98.574 | 209.911 | 94.784 | 139.398 | 59.63 | 158.277 | 107.693 | 159.923 | 52.734 | 201.909 | 95.949 | 146.931 | 116.835 | 93.688 | 63.531 | 107.881 | 55.48 |
| Other Expenses
| 313.779 | 645.298 | -76.575 | 0.52 | 0.099 | -93.097 | 145.02 | -102.946 | 26.732 | 132.89 | -35.454 | 62.153 | 18.988 | 92.286 | -119.751 | 125.843 | -0.93 | 78.074 | 26.009 | 47.146 | 29.563 | -175.832 |
| Operating Expenses
| 455.331 | 524.616 | 240.104 | 153.874 | 191.809 | 133.147 | 176.379 | 169.174 | 172.98 | 200.764 | 129.365 | 179.746 | 182 | 180.364 | 170.054 | 167.924 | 172.626 | 161.185 | 125.918 | 118.468 | 119.284 | 163.71 |
| Operating Income
| 165.873 | 133.433 | 173.326 | 606.075 | 445.253 | 353.124 | 212.183 | 283.63 | 339.84 | 127.952 | 205.546 | 162.883 | 302.353 | 256.101 | 187.993 | 245.843 | 263.793 | 166.426 | 240.12 | 291.187 | -139.56 | 276.664 |
| Operating Income Ratio
| 0.015 | 0.01 | 0.015 | 0.036 | 0.024 | 0.023 | 0.018 | 0.021 | 0.021 | 0.011 | 0.02 | 0.015 | 0.021 | 0.019 | 0.018 | 0.018 | 0.02 | 0.016 | 0.03 | 0.032 | -0.022 | 0.024 |
| Total Other Income Expenses Net
| 1.233 | -22.422 | 5.361 | -320.01 | 0.099 | -22.551 | -72.087 | 6.486 | 30.629 | -86.899 | 13.349 | 5.016 | -82.322 | -77.579 | 4.273 | 20.73 | 122.439 | 30.971 | 10.152 | -115.769 | -266.852 | 1.577 |
| Income Before Tax
| 167.106 | 111.011 | 178.687 | 286.063 | 445.353 | 294.152 | 247.772 | 290.116 | 370.469 | 184.494 | 218.894 | 228.964 | 314.184 | 298.181 | 192.147 | 247.781 | 262.862 | 197.397 | 250.272 | 291.317 | -109.997 | 278.24 |
| Income Before Tax Ratio
| 0.015 | 0.008 | 0.016 | 0.017 | 0.024 | 0.02 | 0.021 | 0.022 | 0.023 | 0.016 | 0.021 | 0.021 | 0.022 | 0.022 | 0.019 | 0.019 | 0.02 | 0.019 | 0.032 | 0.032 | -0.017 | 0.024 |
| Income Tax Expense
| 31.433 | 35.419 | 25.104 | 53.259 | 80.608 | 61.314 | 43.224 | 51.342 | 69.392 | 33.5 | 45.316 | 39.74 | 60.908 | 62.795 | 35.686 | 51.284 | 53.435 | 26.46 | 60.037 | 58.037 | -17.597 | 73.011 |
| Net Income
| 134.557 | 72.821 | 151.402 | 230.911 | 363.255 | 232.648 | 203.812 | 237.029 | 299.992 | 151.356 | 174.906 | 187.26 | 251.811 | 236 | 156.15 | 195.983 | 206.3 | 170.77 | 189.635 | 231.11 | -91.36 | 206.697 |
| Net Income Ratio
| 0.012 | 0.005 | 0.013 | 0.014 | 0.02 | 0.015 | 0.017 | 0.018 | 0.019 | 0.013 | 0.017 | 0.017 | 0.018 | 0.017 | 0.015 | 0.015 | 0.016 | 0.016 | 0.024 | 0.026 | -0.014 | 0.018 |
| EPS
| 0.08 | 0.043 | 0.09 | 0.14 | 0.22 | 0.26 | 0.12 | 0.14 | 0.18 | 0.09 | 0.11 | 0.11 | 0.15 | 0.14 | 0.098 | 0.12 | 0.13 | 0.11 | 0.12 | 0.15 | -0.06 | 0.14 |
| EPS Diluted
| 0.08 | 0.043 | 0.09 | 0.14 | 0.22 | 0.26 | 0.12 | 0.14 | 0.18 | 0.09 | 0.1 | 0.11 | 0.15 | 0.14 | 0.098 | 0.12 | 0.13 | 0.11 | 0.12 | 0.15 | -0.06 | 0.14 |
| EBITDA
| 179.133 | 125.464 | 191.421 | 626.584 | 539.918 | 338.211 | 286.325 | 322.549 | 387.206 | 203.717 | 257.424 | 247.153 | 349.729 | 357.011 | 237.312 | 282.574 | 298.123 | 177.483 | 279.961 | 318.553 | -73.729 | 308.292 |
| EBITDA Ratio
| 0.016 | 0.009 | 0.017 | 0.037 | 0.03 | 0.022 | 0.024 | 0.024 | 0.024 | 0.018 | 0.025 | 0.023 | 0.024 | 0.026 | 0.023 | 0.021 | 0.022 | 0.017 | 0.036 | 0.036 | -0.011 | 0.027 |