Shenyang Cuihua Gold and Silver Jewelry Co Ltd
SZSE:002731
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
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%
|