Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
Dec'18
Net Sales
4,420.88
4,551.56
4,193.69
3,667.07
2,100.27
2,260.88
2,680.42
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
4,420.88
4,551.56
4,193.69
3,667.07
2,100.27
2,260.88
2,680.42
Raw Material Cost
4,021.48
4,216.75
4,013.90
3,446.24
1,835.19
1,921.76
2,450.15
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
102.22
76.44
71.91
75.02
89.82
92.88
81.04
Selling and Distribution Expenses
110.63
76.83
65.71
103.03
127.28
111.79
84.19
Other Expenses
-9.82
-5.96
-7.19
-7.38
-8.86
-9.12
-7.97
Total Expenditure (Excl Depreciation)
4,136.13
4,310.37
4,079.61
3,550.49
1,963.66
2,035.19
2,535.63
Operating Profit (PBDIT) excl Other Income
284.7
241.20000000000002
114.1
116.6
136.6
225.7
144.8
Other Income
14.22
27.47
26.16
11.44
-2.36
-90.77
11.28
Operating Profit (PBDIT)
343.03
136.32
190.46
177.73
168.53
173.50
188.41
Interest
102.22
76.44
71.91
75.02
89.82
92.88
81.04
Exceptional Items
115.40
121.62
-0.00
-0.00
11.86
15.34
-33.21
Gross Profit (PBDT)
399.40
334.81
179.79
220.83
265.07
339.12
230.26
Depreciation
84.79
44.36
50.21
50.06
34.68
38.77
32.65
Profit Before Tax
271.42
137.15
68.34
52.65
55.89
57.19
41.50
Tax
102.55
44.25
21.98
19.09
26.98
25.57
13.55
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
216.69
172.72
47.09
34.09
28.81
37.43
29.61
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
216.69
172.72
47.09
34.09
28.81
37.43
29.61
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
-47.81
-79.74
-0.89
-0.61
-0.34
-5.81
-1.66
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
168.89
92.98
46.19
33.48
28.47
31.62
27.95
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
1,711.59
1,516.10
1,335.72
1,290.29
1,259.69
1,230.12
1,200.22
Earnings per share (EPS)
0.85
0.67
0.18
0.13
0.11
0.15
0.12
Diluted Earnings per share
0.85
0.67
0.18
0.13
0.11
0.15
0.12
Operating Profit Margin (Excl OI)
5.52%
1.42%
2.72%
3.17%
6.49%
9.97%
5.39%
Gross Profit Margin
8.06%
3.99%
2.83%
2.8%
4.31%
4.24%
2.77%
PAT Margin
4.9%
3.79%
1.12%
0.93%
1.37%
1.66%
1.1%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is -2.87% vs 8.53% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 81.61% vs 101.30% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 201.93% vs -33.72% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 33.77% vs 6.26% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Shenyang Cuihua Gold & Silver Jewelry Co., Ltd. With
Figures in Million
Consolidate Annual Results
Change(CNY)
Change(%)
Net Sales
4,420.88
0
4,420.88
Other Operating Income
0.00
0.00
0.00
Total Operating income
4,420.88
0
4,420.88
Raw Material Cost
4,021.48
0
4,021.48
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
102.22
0
102.22
Selling and Distribution Expenses
110.63
0
110.63
Other Expenses
-9.82
0.00
-9.82
Total Expenditure (Excl Depreciation)
4,136.13
0
4,136.13
Operating Profit (PBDIT) excl Other Income
284.75
0.00
284.75
Other Income
14.22
0
14.22
Operating Profit (PBDIT)
343.03
0
343.03
Interest
102.22
0
102.22
Exceptional Items
115.40
0
115.40
Gross Profit (PBDT)
399.40
0
399.40
Depreciation
84.79
0
84.79
Profit Before Tax
271.42
0
271.42
Tax
102.55
0
102.55
Provisions and contingencies
0
0
0.00
Profit After Tax
216.69
0
216.69
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
216.69
0
216.69
Share in Profit of Associates
0
0
0.00
Minority Interest
-47.81
0
-47.81
Other related items
0.00
0.00
0.00
Consolidated Net Profit
168.89
0
168.89
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
1,711.59
0
1,711.59
Earnings per share (EPS)
0.85
0
0.85
Diluted Earnings per share
0.85
0
0.85
Operating Profit Margin (Excl OI)
5.52%
0%
0.00
5.52%
Gross Profit Margin
8.06%
0%
0.00
8.06%
PAT Margin
4.90%
0%
0.00
4.90%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 442.09 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is -2.87% vs 8.53% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 16.89 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 81.61% vs 101.30% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 32.88 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 201.93% vs -33.72% in Dec 2023
Annual - Interest
Interest 10.22 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 33.77% vs 6.26% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 5.52%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






