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Chow Tai Seng Jewellery Co Ltd
SZSE:002867

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Chow Tai Seng Jewellery Co Ltd
SZSE:002867
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Price: 17.2 CNY 1.36% Market Closed
Updated: May 15, 2024

Income Statement

Earnings Waterfall
Chow Tai Seng Jewellery Co Ltd

Revenue
17.2B CNY
Cost of Revenue
-14.4B CNY
Gross Profit
2.9B CNY
Operating Expenses
-1.1B CNY
Operating Income
1.8B CNY
Other Expenses
-465.5m CNY
Net Income
1.3B CNY

Income Statement
Chow Tai Seng Jewellery Co Ltd

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Income Statement
Currency: CNY
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 Dec-2023 Mar-2024
Revenue
Revenue
2 902
N/A
3 024
+4%
3 227
+7%
3 529
+9%
3 805
+8%
3 941
+4%
4 257
+8%
4 635
+9%
4 870
+5%
5 030
+3%
5 136
+2%
5 139
+0%
5 439
+6%
5 020
-8%
4 723
-6%
4 978
+5%
5 084
+2%
5 563
+9%
6 200
+11%
8 209
+32%
9 155
+12%
10 753
+17%
11 464
+7%
11 618
+1%
11 118
-4%
12 486
+12%
14 094
+13%
14 676
+4%
16 290
+11%
17 239
+6%
Gross Profit
Cost of Revenue
(1 912)
(2 014)
(2 169)
(2 402)
(2 604)
(2 693)
(2 905)
(3 123)
(3 270)
(3 340)
(3 365)
(3 356)
(3 525)
(3 233)
(2 956)
(3 003)
(3 055)
(3 375)
(3 828)
(5 784)
(6 769)
(8 263)
(9 068)
(9 306)
(8 877)
(10 113)
(11 555)
(12 046)
(13 441)
(14 381)
Gross Profit
990
N/A
1 010
+2%
1 058
+5%
1 128
+7%
1 202
+7%
1 249
+4%
1 352
+8%
1 511
+12%
1 600
+6%
1 689
+6%
1 770
+5%
1 782
+1%
1 914
+7%
1 786
-7%
1 767
-1%
1 975
+12%
2 029
+3%
2 188
+8%
2 372
+8%
2 425
+2%
2 386
-2%
2 490
+4%
2 396
-4%
2 312
-3%
2 241
-3%
2 373
+6%
2 539
+7%
2 630
+4%
2 849
+8%
2 857
+0%
Operating Income
Operating Expenses
(455)
(452)
(450)
(467)
(442)
(450)
(490)
(526)
(569)
(607)
(603)
(591)
(669)
(653)
(678)
(748)
(758)
(771)
(790)
(830)
(847)
(857)
(861)
(836)
(838)
(830)
(872)
(939)
(1 074)
(1 100)
Selling, General & Administrative
(445)
(451)
(471)
(501)
(537)
(551)
(584)
(612)
(652)
(673)
(684)
(672)
(712)
(704)
(701)
(777)
(782)
(770)
(795)
(809)
(868)
(863)
(861)
(871)
(864)
(860)
(917)
(959)
(1 087)
(1 117)
Research & Development
0
0
0
(1)
0
0
0
(3)
(9)
(9)
(12)
(11)
(13)
(14)
(13)
(13)
(12)
(12)
(13)
(13)
(13)
(14)
(14)
(14)
(12)
(13)
(12)
(12)
(12)
(12)
Depreciation & Amortization
(10)
0
0
0
(10)
0
0
0
(24)
0
0
0
(20)
0
0
0
(13)
0
0
0
(13)
0
0
0
(14)
0
0
0
(13)
0
Other Operating Expenses
(1)
(1)
20
34
105
102
95
90
117
74
93
92
76
65
36
42
49
12
18
(8)
47
20
14
49
53
42
56
32
38
29
Operating Income
535
N/A
558
+4%
608
+9%
660
+9%
760
+15%
798
+5%
862
+8%
986
+14%
1 032
+5%
1 082
+5%
1 167
+8%
1 192
+2%
1 245
+4%
1 133
-9%
1 089
-4%
1 228
+13%
1 271
+4%
1 417
+11%
1 583
+12%
1 595
+1%
1 539
-3%
1 633
+6%
1 535
-6%
1 476
-4%
1 404
-5%
1 542
+10%
1 667
+8%
1 691
+1%
1 775
+5%
1 757
-1%
Pre-Tax Income
Interest Income Expense
(21)
(17)
(3)
5
26
44
32
17
(6)
(16)
(9)
(18)
13
6
4
28
36
60
83
94
38
14
9
3
4
(35)
(58)
(72)
(81)
(95)
Non-Reccuring Items
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
(0)
0
0
0
2
2
2
2
0
1
1
1
1
0
1
1
1
1
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
Total Other Income
54
54
31
18
5
(5)
13
17
33
33
51
49
35
30
9
20
15
20
22
10
12
13
11
12
12
11
11
13
13
14
Pre-Tax Income
567
N/A
595
+5%
636
+7%
683
+7%
791
+16%
838
+6%
907
+8%
1 019
+12%
1 059
+4%
1 099
+4%
1 209
+10%
1 223
+1%
1 292
+6%
1 169
-9%
1 102
-6%
1 276
+16%
1 324
+4%
1 499
+13%
1 690
+13%
1 701
+1%
1 591
-6%
1 661
+4%
1 556
-6%
1 492
-4%
1 420
-5%
1 518
+7%
1 621
+7%
1 633
+1%
1 708
+5%
1 677
-2%
Net Income
Tax Provision
(140)
(147)
(159)
(171)
(199)
(210)
(225)
(248)
(253)
(259)
(281)
(284)
(301)
(272)
(256)
(301)
(311)
(351)
(397)
(394)
(369)
(385)
(361)
(346)
(333)
(356)
(379)
(381)
(396)
(388)
Income from Continuing Operations
427
448
477
512
592
628
681
771
806
840
928
939
991
898
846
975
1 013
1 148
1 293
1 307
1 222
1 276
1 196
1 146
1 087
1 163
1 242
1 252
1 313
1 289
Income to Minority Interest
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1
1
(0)
(0)
(0)
0
3
3
4
4
3
3
3
3
3
3
Net Income (Common)
427
N/A
448
+5%
477
+6%
512
+7%
592
+16%
628
+6%
681
+9%
771
+13%
806
+5%
840
+4%
928
+11%
939
+1%
991
+6%
898
-9%
847
-6%
976
+15%
1 013
+4%
1 148
+13%
1 293
+13%
1 307
+1%
1 225
-6%
1 279
+4%
1 200
-6%
1 149
-4%
1 091
-5%
1 166
+7%
1 245
+7%
1 255
+1%
1 316
+5%
1 292
-2%
EPS (Diluted)
0.71
N/A
0.74
+4%
0.66
-11%
0.71
+8%
0.87
+23%
0.86
-1%
0.93
+8%
1.05
+13%
1.12
+7%
1.15
+3%
1.23
+7%
1.29
+5%
1.36
+5%
1.23
-10%
1.16
-6%
1.34
+16%
1.4
+4%
1.58
+13%
1.17
-26%
1.19
+2%
1.12
-6%
1.17
+4%
1.1
-6%
1.06
-4%
1.02
-4%
1.08
+6%
1.16
+7%
1.17
+1%
1.21
+3%
1.19
-2%

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