MCLON JEWELLERY Co.,Ltd. (SHE:300945)
China
· Delayed Price · Currency is CNY 19.20
-0.22 (-1.13%)
At close: Mar 10, 2026
MCLON JEWELLERY Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Jan '22 Jan 1, 2022 | Dec '20 Dec 31, 2020 | 2019 - 2015 |
| Operating Revenue | 2,839 | 2,349 | 1,915 | 1,598 | 1,253 | 804.57 | Upgrade
|
| Other Revenue | 8.43 | 8.43 | 7.92 | 12.1 | - | 4.06 | Upgrade
|
| Revenue | 2,848 | 2,357 | 1,923 | 1,610 | 1,253 | 808.64 | Upgrade
|
| Revenue Growth (YoY) | 19.71% | 22.55% | 19.44% | 28.57% | 54.90% | -9.81% | Upgrade
|
| Cost of Revenue | 2,470 | 2,048 | 1,643 | 1,344 | 1,002 | 581.2 | Upgrade
|
| Gross Profit | 377.19 | 308.78 | 280.22 | 266.36 | 250.4 | 227.44 | Upgrade
|
| Selling, General & Admin | 222.05 | 205.27 | 187.27 | 186.86 | 163.89 | 145.9 | Upgrade
|
| Research & Development | 2.17 | 1.6 | 1.02 | 0.86 | 0.78 | 1.05 | Upgrade
|
| Other Operating Expenses | 35 | 15.01 | 12.12 | 15.79 | 8.52 | 8.73 | Upgrade
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| Operating Expenses | 259.81 | 222.11 | 201.45 | 202.75 | 174.26 | 155.44 | Upgrade
|
| Operating Income | 117.38 | 86.68 | 78.77 | 63.61 | 76.14 | 72 | Upgrade
|
| Interest Expense | -4.17 | -2.68 | -0.94 | -0.73 | -0.65 | - | Upgrade
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| Interest & Investment Income | 18.1 | 18.47 | 12.04 | 2.7 | 4.43 | 1.57 | Upgrade
|
| Other Non Operating Income (Expenses) | -4.73 | -3.69 | -2.92 | -2.84 | -2.72 | -2.19 | Upgrade
|
| EBT Excluding Unusual Items | 126.58 | 98.78 | 86.94 | 62.75 | 77.2 | 71.38 | Upgrade
|
| Gain (Loss) on Sale of Assets | -0.05 | 0.1 | 0.2 | 0.01 | - | - | Upgrade
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| Asset Writedown | -1.97 | -0.02 | -0.02 | -0.03 | -0.03 | -0.16 | Upgrade
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| Other Unusual Items | 29.59 | 17.74 | 9.99 | 3.28 | 12.3 | 10.04 | Upgrade
|
| Pretax Income | 154.15 | 116.6 | 97.12 | 66.01 | 89.46 | 81.26 | Upgrade
|
| Income Tax Expense | 31.16 | 19.68 | 17.37 | 12.64 | 19.18 | 17.61 | Upgrade
|
| Earnings From Continuing Operations | 122.99 | 96.91 | 79.75 | 53.37 | 70.29 | 63.65 | Upgrade
|
| Minority Interest in Earnings | -1.75 | -0.79 | 0.34 | 0.91 | - | - | Upgrade
|
| Net Income | 121.24 | 96.13 | 80.09 | 54.28 | 70.29 | 63.65 | Upgrade
|
| Net Income to Common | 121.24 | 96.13 | 80.09 | 54.28 | 70.29 | 63.65 | Upgrade
|
| Net Income Growth | 36.72% | 20.02% | 47.53% | -22.77% | 10.43% | -1.94% | Upgrade
|
| Shares Outstanding (Basic) | 257 | 260 | 229 | 201 | 195 | 152 | Upgrade
|
| Shares Outstanding (Diluted) | 257 | 260 | 229 | 201 | 195 | 152 | Upgrade
|
| Shares Change (YoY) | -3.98% | 13.54% | 13.81% | 2.98% | 28.84% | -1.94% | Upgrade
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| EPS (Basic) | 0.47 | 0.37 | 0.35 | 0.27 | 0.36 | 0.42 | Upgrade
|
| EPS (Diluted) | 0.47 | 0.37 | 0.35 | 0.27 | 0.36 | 0.42 | Upgrade
|
| EPS Growth | 42.39% | 5.71% | 29.63% | -25.00% | -14.29% | - | Upgrade
|
| Free Cash Flow | 85.73 | 102.14 | 43.17 | 27.61 | -98.08 | 78.71 | Upgrade
|
| Free Cash Flow Per Share | 0.33 | 0.39 | 0.19 | 0.14 | -0.50 | 0.52 | Upgrade
|
| Dividend Per Share | 0.200 | 0.140 | 0.122 | 0.106 | 0.105 | 0.095 | Upgrade
|
| Dividend Growth | 63.93% | 14.75% | 15.09% | 0.95% | 10.53% | - | Upgrade
|
| Gross Margin | 13.25% | 13.10% | 14.57% | 16.54% | 19.99% | 28.13% | Upgrade
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| Operating Margin | 4.12% | 3.68% | 4.09% | 3.95% | 6.08% | 8.90% | Upgrade
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| Profit Margin | 4.26% | 4.08% | 4.16% | 3.37% | 5.61% | 7.87% | Upgrade
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| Free Cash Flow Margin | 3.01% | 4.33% | 2.24% | 1.71% | -7.83% | 9.73% | Upgrade
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| EBITDA | 121.86 | 90.98 | 82.83 | 65.92 | 78.2 | 73.98 | Upgrade
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| EBITDA Margin | 4.28% | 3.86% | 4.31% | 4.09% | 6.24% | 9.15% | Upgrade
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| D&A For EBITDA | 4.48 | 4.3 | 4.07 | 2.31 | 2.06 | 1.97 | Upgrade
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| EBIT | 117.38 | 86.68 | 78.77 | 63.61 | 76.14 | 72 | Upgrade
|
| EBIT Margin | 4.12% | 3.68% | 4.09% | 3.95% | 6.08% | 8.90% | Upgrade
|
| Effective Tax Rate | 20.22% | 16.88% | 17.88% | 19.14% | 21.44% | 21.67% | Upgrade
|
| Revenue as Reported | 2,848 | 2,357 | 1,923 | 1,610 | 1,253 | 808.64 | Upgrade
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Source: S&P Capital IQ. Standard template. Financial Sources.