Chow Tai Seng Jewellery Co., Ltd. (SHE:002867)
China
· Delayed Price · Currency is CNY 13.38
+1.22 (10.03%)
Apr 29, 2026, 3:04 PM CST
Chow Tai Seng Jewellery Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | 2020 - 2016 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | 2021 - 2017 |
| Operating Revenue | 8,096 | 8,815 | 13,794 | 16,188 | 11,002 | 9,028 | Upgrade
|
| Other Revenue | - | - | 97.55 | 101.97 | 115.65 | 126.97 | Upgrade
|
| Revenue | 8,096 | 8,815 | 13,891 | 16,290 | 11,118 | 9,155 | Upgrade
|
| Revenue Growth (YoY) | -29.56% | -36.54% | -14.72% | 46.52% | 21.44% | 80.07% | Upgrade
|
| Cost of Revenue | 5,262 | 6,051 | 11,008 | 13,342 | 8,809 | 6,713 | Upgrade
|
| Gross Profit | 2,834 | 2,764 | 2,884 | 2,948 | 2,309 | 2,442 | Upgrade
|
| Selling, General & Admin | 1,182 | 1,195 | 1,278 | 1,050 | 841.45 | 793.69 | Upgrade
|
| Research & Development | 13.82 | 13.01 | 14.33 | 12.37 | 12.44 | 13.72 | Upgrade
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| Other Operating Expenses | 96.56 | 85.3 | 172.6 | 145.14 | 104.13 | 68.34 | Upgrade
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| Operating Expenses | 1,292 | 1,294 | 1,453 | 1,208 | 958.44 | 929.31 | Upgrade
|
| Operating Income | 1,541 | 1,470 | 1,430 | 1,740 | 1,351 | 1,512 | Upgrade
|
| Interest Expense | - | - | -35.68 | -27.41 | -13.09 | -6.31 | Upgrade
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| Interest & Investment Income | - | - | 15.85 | 26.02 | 45.54 | 44.78 | Upgrade
|
| Currency Exchange Gain (Loss) | - | - | 0.29 | -0.44 | -0.57 | 1.41 | Upgrade
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| Other Non Operating Income (Expenses) | -1.84 | -13.92 | -22.87 | -2.37 | -4 | -1.87 | Upgrade
|
| EBT Excluding Unusual Items | 1,540 | 1,456 | 1,388 | 1,735 | 1,379 | 1,550 | Upgrade
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| Gain (Loss) on Sale of Investments | 2.48 | -75.15 | -105.16 | -78.77 | -27.85 | -1.43 | Upgrade
|
| Gain (Loss) on Sale of Assets | 0.52 | 0.83 | 1.17 | 1.03 | 0.99 | 0.89 | Upgrade
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| Asset Writedown | -152.96 | -39.3 | -12.3 | -0.09 | -0.08 | -0.41 | Upgrade
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| Other Unusual Items | - | - | 19.72 | 50.71 | 68.27 | 41.02 | Upgrade
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| Pretax Income | 1,390 | 1,343 | 1,291 | 1,708 | 1,420 | 1,591 | Upgrade
|
| Income Tax Expense | 245.7 | 240.68 | 289.58 | 395.57 | 333.06 | 368.56 | Upgrade
|
| Earnings From Continuing Operations | 1,144 | 1,102 | 1,002 | 1,313 | 1,087 | 1,222 | Upgrade
|
| Minority Interest in Earnings | 0.64 | 1.17 | 8.25 | 3.28 | 3.42 | 2.63 | Upgrade
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| Net Income | 1,145 | 1,103 | 1,010 | 1,316 | 1,091 | 1,225 | Upgrade
|
| Net Income to Common | 1,145 | 1,103 | 1,010 | 1,316 | 1,091 | 1,225 | Upgrade
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| Net Income Growth | 24.27% | 9.22% | -23.25% | 20.67% | -10.94% | 20.85% | Upgrade
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| Shares Outstanding (Basic) | 1,079 | 1,082 | 1,086 | 1,088 | 1,080 | 1,093 | Upgrade
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| Shares Outstanding (Diluted) | 1,079 | 1,082 | 1,086 | 1,088 | 1,080 | 1,093 | Upgrade
|
| Shares Change (YoY) | -0.53% | -0.42% | -0.14% | 0.73% | -1.24% | 0.35% | Upgrade
|
| EPS (Basic) | 1.06 | 1.02 | 0.93 | 1.21 | 1.01 | 1.12 | Upgrade
|
| EPS (Diluted) | 1.06 | 1.02 | 0.93 | 1.21 | 1.01 | 1.12 | Upgrade
|
| EPS Growth | 24.93% | 9.68% | -23.14% | 19.80% | -9.82% | 20.43% | Upgrade
|
| Free Cash Flow | -186.18 | 354.15 | 1,661 | -76.08 | 895.2 | 42.52 | Upgrade
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| Free Cash Flow Per Share | -0.17 | 0.33 | 1.53 | -0.07 | 0.83 | 0.04 | Upgrade
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| Dividend Per Share | - | - | 0.950 | 0.950 | 0.600 | 0.800 | Upgrade
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| Dividend Growth | - | - | - | 58.33% | -25.00% | 100.00% | Upgrade
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| Gross Margin | 35.00% | 31.35% | 20.76% | 18.09% | 20.77% | 26.67% | Upgrade
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| Operating Margin | 19.04% | 16.68% | 10.30% | 10.68% | 12.15% | 16.52% | Upgrade
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| Profit Margin | 14.14% | 12.52% | 7.27% | 8.08% | 9.81% | 13.38% | Upgrade
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| Free Cash Flow Margin | -2.30% | 4.02% | 11.95% | -0.47% | 8.05% | 0.46% | Upgrade
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| EBITDA | 1,575 | 1,502 | 1,456 | 1,752 | 1,365 | 1,526 | Upgrade
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| EBITDA Margin | 19.45% | 17.04% | 10.48% | 10.76% | 12.28% | 16.66% | Upgrade
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| D&A For EBITDA | 33.31 | 31.76 | 25.58 | 12.62 | 14.28 | 13.06 | Upgrade
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| EBIT | 1,541 | 1,470 | 1,430 | 1,740 | 1,351 | 1,512 | Upgrade
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| EBIT Margin | 19.04% | 16.68% | 10.30% | 10.68% | 12.15% | 16.52% | Upgrade
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| Effective Tax Rate | 17.68% | 17.93% | 22.42% | 23.16% | 23.45% | 23.17% | Upgrade
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| Revenue as Reported | - | - | 13,891 | 16,290 | 11,118 | 9,155 | Upgrade
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| Advertising Expenses | - | - | 188.24 | 73.43 | 68.56 | 45.99 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.