HiGold Group Co., Ltd.

Not Rated
  • Market Cap: Small Cap
  • Industry: Furniture, Home Furnishing
  • ISIN: CNE100007325
CNY
66.25
-0.55 (-0.82%)
  • Price Points
  • Score
  • Mojo Parameters
  • Total Return
  • News and Corporate Actions
  • Key factors
  • Shareholding
  • Financials
  • CompanyCV
stock-recommendationProfit and Loss Results
Results Snapshot
Figures in Million
Consolidated - Profit And Loss Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Dec'19
No of Months
12
12
12
12
12
12
Operating Income
2,856.00
2,212.00
1,611.00
1,474.00
853.00
802.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
2,856.00
2,212.00
1,611.00
1,474.00
853.00
802.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
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
Operating Expenses
6.00
7.00
4.00
9.00
5.00
1.00
General and Administration Expenses
298.00
264.00
208.00
189.00
127.00
152.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
2,267.00
1,837.00
1,393.00
1,273.00
780.00
733.00
Operating Profit (PBDIT) excl Other Income
589.00
374.00
218.00
200.00
72.00
68.00
Other Income
33.00
14.00
17.00
8.00
5.00
2.00
Operating Profit (PBDIT)
679.00
452.00
276.00
238.00
97.00
80.00
Interest
6.00
7.00
4.00
9.00
5.00
1.00
Profit before Depriciation and Tax
0.00
0.00
0.00
0.00
0.00
0.00
Depreciation
75.00
60.00
42.00
38.00
25.00
17.00
Profit Before Taxation & Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
595.00
382.00
227.00
184.00
62.00
61.00
Provision for Tax
64.00
49.00
22.00
20.00
7.00
9.00
Profit After Tax
531.00
332.00
205.00
164.00
55.00
51.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
0.00
0.00
0.00
0.00
0.00
0.00
Profit Available for appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Appropriations
0.00
0.00
0.00
0.00
0.00
0.00
Equity Dividend (%)
Earnings Per Share
1.33
0.83
0.51
0.41
0.14
0.13
Profit And Loss Analysis Highlights
stock-summary

Net Sales

YoY Growth in year ended Dec 2024 is 29.15% vs 37.23% in Dec 2023

stock-summary

Operating Profit (PBDIT) excl Other Income

YoY Growth in year ended Dec 2024 is 57.29% vs 71.87% in Dec 2023

stock-summary

Interest

YoY Growth in year ended Dec 2024 is -7.77% vs 40.74% in Dec 2023

stock-summary

Profit After Tax

YoY Growth in year ended Dec 2024 is 59.72% vs 61.77% in Dec 2023

Compare Profit and Loss Results of HiGold Group Co., Ltd.
Markets Mojo
Figures in Million
consolidated - Profit And Loss Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
No of Months
12
12
Operating Income
2,856.00
0
2,856.00
0%
Less :Inter divisional transfers
0.00
0
0.00
0%
Less: Excise
0.00
0
0.00
0%
Net Sales
2,856.00
0
2,856.00
0%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0
0.00
0%
Raw Materials Consumed
0.00
0
0.00
0%
Power & Fuel Cost
0.00
0
0.00
0%
Employee Cost
0.00
0
0.00
0%
Operating Expenses
6.00
0
6.00
0%
General and Administration Expenses
298.00
0
298.00
0%
Selling and Distribution Expenses
0.00
0
0.00
0%
Cost of Software developments
0.00
0
0.00
0%
Miscellaneous Expenses
0.00
0
0.00
0%
Expenses Capitalised
0.00
0
0.00
0%
Total Expenditure
2,267.00
0
2,267.00
0%
Operating Profit (PBDIT) excl Other Income
589.00
0.00
589.00
0%
Other Income
33.00
0
33.00
0%
Operating Profit (PBDIT)
679.00
0
679.00
0%
Interest
6.00
0
6.00
0%
Profit before Depriciation and Tax
0.00
0
0.00
0%
Depreciation
75.00
0
75.00
0%
Profit Before Taxation & Exceptional Items
0.00
0
0.00
0%
Exceptional Income / Expenses
0.00
0
0.00
0%
Profit Before Tax
595.00
0
595.00
0%
Provision for Tax
64.00
0
64.00
0%
Profit After Tax
531.00
0
531.00
0%
Extraordinary Items
0.00
0
0.00
0%
Adj to Profit After Tax
0.00
0
0.00
0%
Profit Balance B/F
0.00
0
0.00
0%
Profit Available for appropriations
0.00
0
0.00
0%
Appropriations
0.00
0
0.00
0%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
1.3284
0
1.33
0%
Profit And Loss - Net Sales
Net Sales 2,856.77 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 29.15% vs 37.23% in Dec 2023

Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 589.33 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 57.29% vs 71.87% in Dec 2023

Profit And Loss - Interest
Interest 6.46 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is -7.77% vs 40.74% in Dec 2023

Profit And Loss - Profit After Tax
Profit After Tax 531.37 Million
in Dec 2024

Figures in Million
stock-summary

YoY Growth in year ended Dec 2024 is 59.72% vs 61.77% in Dec 2023