600916.SH
中国黄金
SSE · Consumer Cyclical · Luxury Goods · CN
CNY 8.12
−0.25%Income statement
| Metric | TTM | 2025 | 2024 | 2023 | 2022 |
|---|---|---|---|---|---|
| Revenue | |||||
| Total Revenue | 74.2B | 69.8B | 60.5B | 56.4B | 47.1B |
| Cost of Revenue | 72.1B | 67.5B | 57.8B | 54.0B | 45.3B |
| Gross Profit | 2.1B | 2.3B | 2.6B | 2.3B | 1.8B |
| Operating Expenses | |||||
| R&D Expense | 10.7M | 11.8M | 12.7M | 27.3M | 27.8M |
| SG&A Expense | — | — | — | — | — |
| General & Admin Expense | 280.3M | 280.2M | 181.5M | 188.6M | 146.2M |
| Selling & Marketing Expense | 457.7M | 435.0M | 509.9M | 498.7M | 449.6M |
| Other Expenses | — | — | — | — | — |
| Total Operating Expenses | 802.7M | 787.1M | 775.7M | 813.7M | 716.7M |
| Cost and Expenses | 72.9B | 68.3B | 58.6B | 54.9B | 46.0B |
| Operating Income (EBIT) | 365.1M | 327.9M | 1.0B | 1.2B | 859.8M |
| Non-Operating | |||||
| Interest Income | — | — | — | — | — |
| Interest Expense | — | — | — | — | — |
| Net Interest Income | — | — | — | — | — |
| Other Non-Op Income/Expense | — | — | — | — | — |
| Non-Operating Income (excl Interest) | — | — | — | — | — |
| EBT (Pre-Tax Income) | 369.1M | 329.9M | 1.0B | 1.2B | 946.5M |
| Income Tax Expense | 86.6M | 77.6M | 194.4M | 225.3M | 179.5M |
| Bottom Line | |||||
| Net Income | 304.6M | 275.4M | 818.4M | 973.5M | 765.3M |
| Earnings from Cont. Ops | 282.5M | 252.2M | 826.7M | 977.2M | 767.1M |
| Earnings from Discont. Ops | — | — | — | — | — |
| Bottom Line Net Income | 304.6M | 275.4M | 818.4M | 973.5M | 765.3M |
| Per Share | |||||
| Basic EPS | CN¥0.18 | CN¥0.16 | CN¥0.49 | CN¥0.58 | CN¥0.46 |
| Diluted EPS | CN¥0.18 | CN¥0.16 | CN¥0.49 | CN¥0.58 | CN¥0.46 |
| Revenue Per Share | CN¥45.29 | CN¥40.56 | CN¥36.20 | CN¥33.58 | CN¥28.32 |
| Shares | |||||
| Basic Shares Outstanding | 1.6B | 1.7B | 1.7B | 1.7B | 1.7B |
| Diluted Shares Outstanding | 1.6B | 1.7B | 1.7B | 1.7B | 1.7B |
| Profitability Metrics | |||||
| EBITDA | — | 366.3M | 1.1B | 1.2B | 899.9M |
| D&A | — | 38.3M | 37.0M | 35.0M | 40.1M |
| EBIT | — | — | — | — | — |
As reported, in the filing currency · TTM sums the four latest quarters; MRQ is the latest quarter · Negatives in parentheses; a dash is a line the filing does not carry · Data as of Mar 1, 2026