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Shenyang Cuihua Gold and Silver Jewelry Co Ltd
SZSE:002731

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Shenyang Cuihua Gold and Silver Jewelry Co Ltd
SZSE:002731
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Price: 9.68 CNY 1.89% Market Closed
Updated: Apr 27, 2024

Income Statement

Earnings Waterfall
Shenyang Cuihua Gold and Silver Jewelry Co Ltd

Revenue
4.3B CNY
Cost of Revenue
-3.9B CNY
Gross Profit
324.1m CNY
Operating Expenses
-159.5m CNY
Operating Income
164.6m CNY
Other Expenses
-58.9m CNY
Net Income
105.7m CNY

Income Statement
Shenyang Cuihua Gold and Silver Jewelry Co Ltd

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Income Statement
Currency: CNY
Jun-2014 Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023
Revenue
Revenue
3 635
N/A
3 354
-8%
3 308
-1%
3 234
-2%
3 175
-2%
3 265
+3%
3 000
-8%
2 999
0%
2 790
-7%
2 491
-11%
2 218
-11%
1 892
-15%
2 046
+8%
2 304
+13%
2 747
+19%
2 830
+3%
2 737
-3%
2 707
-1%
2 693
-1%
2 703
+0%
2 511
-7%
2 543
+1%
2 274
-11%
2 298
+1%
2 321
+1%
2 128
-8%
2 110
-1%
2 037
-3%
2 317
+14%
3 102
+34%
3 680
+19%
3 991
+8%
4 312
+8%
4 312
+0%
4 206
-2%
5 098
+21%
4 739
-7%
4 263
-10%
Gross Profit
Cost of Revenue
(3 382)
(3 097)
(3 055)
(2 993)
(2 975)
(3 060)
(2 800)
(2 772)
(2 537)
(2 238)
(1 974)
(1 700)
(1 847)
(2 092)
(2 503)
(2 595)
(2 501)
(2 485)
(2 432)
(2 413)
(2 224)
(2 169)
(1 897)
(1 908)
(1 941)
(1 806)
(1 810)
(1 773)
(2 053)
(2 853)
(3 427)
(3 725)
(4 062)
(4 089)
(3 977)
(4 873)
(4 490)
(3 939)
Gross Profit
253
N/A
257
+1%
253
-1%
241
-5%
199
-17%
204
+3%
200
-2%
228
+14%
253
+11%
253
0%
245
-3%
192
-22%
199
+4%
212
+7%
244
+15%
235
-4%
236
+1%
222
-6%
260
+17%
290
+11%
287
-1%
374
+30%
376
+1%
390
+4%
380
-3%
322
-15%
299
-7%
264
-12%
263
0%
249
-5%
253
+1%
265
+5%
249
-6%
224
-10%
229
+2%
225
-2%
249
+11%
324
+30%
Operating Income
Operating Expenses
(49)
(69)
(78)
(73)
(79)
(84)
(99)
(109)
(100)
(99)
(91)
(77)
(79)
(86)
(107)
(97)
(104)
(114)
(114)
(129)
(141)
(135)
(150)
(140)
(136)
(150)
(159)
(144)
(136)
(124)
(137)
(124)
(123)
(109)
(105)
(86)
(100)
(159)
Selling, General & Administrative
(66)
(69)
(64)
(72)
(78)
(83)
(72)
(85)
(83)
(81)
(67)
(85)
(87)
(91)
(83)
(100)
(104)
(112)
(88)
(118)
(138)
(138)
(108)
(152)
(137)
(151)
(115)
(149)
(140)
(129)
(90)
(126)
(125)
(117)
(73)
(105)
(112)
(112)
Research & Development
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
(1)
(1)
(1)
(2)
(2)
(2)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(1)
(2)
(1)
(1)
0
0
0
(8)
Depreciation & Amortization
0
0
(6)
0
0
0
(7)
0
0
0
(8)
0
0
0
(7)
0
0
0
(9)
0
0
0
(12)
0
0
0
(14)
0
0
0
(12)
0
0
0
(16)
0
0
0
Other Operating Expenses
18
0
(8)
(1)
(1)
(1)
(20)
(24)
(17)
(18)
(15)
8
8
5
(16)
4
0
(2)
(16)
(10)
(1)
5
(28)
14
3
3
(29)
6
6
7
(35)
3
3
9
(17)
20
12
(39)
Operating Income
205
N/A
188
-8%
176
-6%
168
-4%
121
-28%
120
0%
101
-16%
119
+18%
154
+29%
153
0%
154
+1%
115
-26%
120
+4%
126
+6%
137
+9%
138
+0%
132
-4%
108
-18%
147
+36%
161
+10%
146
-9%
239
+64%
226
-5%
250
+10%
245
-2%
172
-29%
140
-19%
120
-14%
127
+6%
125
-2%
116
-8%
141
+22%
126
-11%
115
-9%
123
+8%
139
+13%
149
+7%
165
+10%
Pre-Tax Income
Interest Income Expense
(56)
6
(48)
(1)
2
(39)
(24)
(85)
(114)
(113)
(87)
(57)
(10)
(32)
(60)
(38)
(55)
(46)
(103)
(108)
(193)
(201)
(161)
(170)
(98)
(91)
(84)
(78)
(65)
(63)
(57)
(67)
(70)
(68)
(64)
(57)
(59)
(63)
Non-Reccuring Items
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
3
8
0
8
6
Gain/Loss on Disposition of Assets
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
Total Other Income
12
5
5
1
2
1
4
6
6
5
6
4
5
4
4
4
1
1
(2)
(2)
(2)
(2)
(8)
(8)
(6)
(7)
(1)
(1)
(1)
(1)
(6)
(6)
(6)
(6)
0
0
0
(1)
Pre-Tax Income
161
N/A
199
+24%
133
-33%
168
+27%
124
-26%
83
-33%
81
-2%
39
-52%
45
+16%
46
+2%
73
+59%
62
-15%
115
+85%
98
-14%
81
-17%
104
+28%
78
-25%
62
-20%
42
-33%
51
+23%
(50)
N/A
36
N/A
57
+58%
72
+26%
141
+95%
75
-46%
55
-26%
40
-27%
62
+53%
62
+0%
53
-15%
69
+31%
50
-27%
44
-13%
68
+57%
82
+21%
99
+20%
107
+8%
Net Income
Tax Provision
(41)
(38)
(35)
(40)
(33)
(29)
(24)
(12)
(15)
(16)
(25)
(23)
(36)
(29)
(25)
(30)
(22)
(21)
(14)
(14)
7
(18)
(26)
(32)
(46)
(29)
(27)
(22)
(23)
(21)
(19)
(19)
(21)
(22)
(21)
(28)
(29)
(23)
Income from Continuing Operations
120
161
99
129
91
54
57
27
30
30
49
39
78
70
56
74
55
41
28
37
(43)
19
32
40
95
46
29
19
39
41
33
50
29
22
47
54
70
84
Income to Minority Interest
(0)
(0)
(0)
1
1
2
3
3
3
4
10
11
13
10
6
5
3
6
2
2
4
3
6
5
4
4
0
1
(1)
(2)
1
(0)
1
1
1
1
1
22
Net Income (Common)
120
N/A
161
+35%
98
-39%
129
+31%
92
-29%
56
-39%
60
+7%
30
-50%
34
+11%
33
-1%
58
+74%
49
-15%
91
+84%
79
-13%
63
-21%
79
+26%
58
-26%
47
-19%
30
-37%
39
+31%
(39)
N/A
22
N/A
37
+72%
45
+20%
99
+120%
50
-49%
29
-43%
19
-33%
38
+97%
40
+4%
34
-14%
50
+46%
29
-41%
22
-24%
48
+115%
55
+15%
71
+29%
106
+49%
EPS (Diluted)
0.63
N/A
0.84
+33%
0.48
-43%
0.5
+4%
0.35
-30%
0.22
-37%
0.24
+9%
0.11
-54%
0.13
+18%
0.13
N/A
0.23
+77%
0.2
-13%
0.36
+80%
0.31
-14%
0.24
-23%
0.31
+29%
0.23
-26%
0.19
-17%
0.12
-37%
0.15
+25%
-0.16
N/A
0.08
N/A
0.15
+88%
0.18
+20%
0.39
+117%
0.19
-51%
0.11
-42%
0.06
-45%
0.14
+133%
0.15
+7%
0.13
-13%
0.19
+46%
0.11
-42%
0.09
-18%
0.19
+111%
0.22
+16%
0.28
+27%
0.41
+46%

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