China National Gold Group Gold Jewellery Co.,Ltd. (SHA:600916)
China
· Delayed Price · Currency is CNY 8.93
+0.25 (2.88%)
Apr 29, 2026, 3:00 PM CST
SHA:600916 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|
Period Ending | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | 2020 - 2016 |
| Operating Revenue | 69,822 | 60,196 | 56,035 | 46,858 | 50,637 | Upgrade
|
| Other Revenue | - | 268.46 | 329.25 | 265.88 | 121.04 | Upgrade
|
| Revenue | 69,822 | 60,464 | 56,364 | 47,124 | 50,758 | Upgrade
|
| Revenue Growth (YoY) | 15.48% | 7.27% | 19.61% | -7.16% | 50.23% | Upgrade
|
| Cost of Revenue | 67,535 | 57,864 | 54,044 | 45,291 | 49,197 | Upgrade
|
| Gross Profit | 2,287 | 2,601 | 2,321 | 1,833 | 1,561 | Upgrade
|
| Selling, General & Admin | 715.16 | 691.43 | 687.32 | 595.87 | 599.01 | Upgrade
|
| Research & Development | 11.85 | 12.67 | 27.33 | 27.78 | 14.62 | Upgrade
|
| Other Operating Expenses | 24.14 | 69.74 | 79.27 | 68.71 | 77.5 | Upgrade
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| Operating Expenses | 751.14 | 765.92 | 808.18 | 704.45 | 698.46 | Upgrade
|
| Operating Income | 1,536 | 1,835 | 1,513 | 1,129 | 862.63 | Upgrade
|
| Interest Expense | - | -61.19 | -62.85 | -72.11 | -103.92 | Upgrade
|
| Interest & Investment Income | - | 61.83 | 46.48 | 50.5 | 148.71 | Upgrade
|
| Other Non Operating Income (Expenses) | 2.29 | -33.65 | -39.38 | -4.39 | -2.97 | Upgrade
|
| EBT Excluding Unusual Items | 1,538 | 1,802 | 1,457 | 1,103 | 904.45 | Upgrade
|
| Gain (Loss) on Sale of Investments | -1,170 | -821.17 | -412.42 | -243.66 | 50.21 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.03 | 0.2 | 1.81 | - | -1.1 | Upgrade
|
| Asset Writedown | -38.6 | - | - | -0.02 | -0 | Upgrade
|
| Legal Settlements | - | -24.34 | - | - | - | Upgrade
|
| Other Unusual Items | - | 64.72 | 156.21 | 87.24 | 47.42 | Upgrade
|
| Pretax Income | 329.87 | 1,021 | 1,203 | 946.54 | 1,001 | Upgrade
|
| Income Tax Expense | 77.64 | 194.39 | 225.27 | 179.46 | 203.2 | Upgrade
|
| Earnings From Continuing Operations | 252.23 | 826.73 | 977.24 | 767.07 | 797.77 | Upgrade
|
| Minority Interest in Earnings | 23.2 | -8.34 | -3.76 | -1.74 | -3.34 | Upgrade
|
| Net Income | 275.43 | 818.39 | 973.48 | 765.33 | 794.43 | Upgrade
|
| Net Income to Common | 275.43 | 818.39 | 973.48 | 765.33 | 794.43 | Upgrade
|
| Net Income Growth | -66.34% | -15.93% | 27.20% | -3.66% | 58.84% | Upgrade
|
| Shares Outstanding (Basic) | 1,721 | 1,670 | 1,678 | 1,664 | 1,655 | Upgrade
|
| Shares Outstanding (Diluted) | 1,721 | 1,670 | 1,678 | 1,664 | 1,655 | Upgrade
|
| Shares Change (YoY) | 3.07% | -0.49% | 0.88% | 0.53% | 9.20% | Upgrade
|
| EPS (Basic) | 0.16 | 0.49 | 0.58 | 0.46 | 0.48 | Upgrade
|
| EPS (Diluted) | 0.16 | 0.49 | 0.58 | 0.46 | 0.48 | Upgrade
|
| EPS Growth | -67.35% | -15.52% | 26.09% | -4.17% | 45.45% | Upgrade
|
| Free Cash Flow | 470.1 | 1,579 | 1,517 | 1,153 | 782.84 | Upgrade
|
| Free Cash Flow Per Share | 0.27 | 0.95 | 0.90 | 0.69 | 0.47 | Upgrade
|
| Dividend Per Share | - | 0.350 | 0.450 | 0.300 | 0.240 | Upgrade
|
| Dividend Growth | - | -22.22% | 50.00% | 25.00% | 50.00% | Upgrade
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| Gross Margin | 3.28% | 4.30% | 4.12% | 3.89% | 3.08% | Upgrade
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| Operating Margin | 2.20% | 3.03% | 2.68% | 2.40% | 1.70% | Upgrade
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| Profit Margin | 0.39% | 1.35% | 1.73% | 1.62% | 1.57% | Upgrade
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| Free Cash Flow Margin | 0.67% | 2.61% | 2.69% | 2.45% | 1.54% | Upgrade
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| EBITDA | 1,551 | 1,844 | 1,528 | 1,144 | 875.35 | Upgrade
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| EBITDA Margin | 2.22% | 3.05% | 2.71% | 2.43% | 1.73% | Upgrade
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| D&A For EBITDA | 15.05 | 9.26 | 15.42 | 14.67 | 12.72 | Upgrade
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| EBIT | 1,536 | 1,835 | 1,513 | 1,129 | 862.63 | Upgrade
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| EBIT Margin | 2.20% | 3.03% | 2.68% | 2.40% | 1.70% | Upgrade
|
| Effective Tax Rate | 23.54% | 19.04% | 18.73% | 18.96% | 20.30% | Upgrade
|
| Revenue as Reported | - | 60,464 | 56,364 | 47,124 | 50,758 | Upgrade
|
| Advertising Expenses | - | 34.29 | 31.18 | 58.08 | 56.6 | Upgrade
|
Source: S&P Capital IQ. Standard template. Financial Sources.