Sales 2024 by Business Segment

Sales 2024 by Geography

Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (CNY)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024

Jewelry, Timepieces and Gemstone Products

       

Jewelry & Watches

2.46B 4.62B 3.68B 2.18B 1.48B

Total Assets

1.93B 8.27B 8.82B 7.53B 7.55B

Interest Expense

- -12.33M -23.83M -22.15M -12.53M

Income Tax Expense

128M 330M 156M 43.87M 29.25M

CAPEX

-39.9M -104M -155M -77.2M -272M

EBT

692M 1.63B 885M 113M 82.28M

D&A

47.37M 254M 360M 358M 235M

Operating Income

692M 1.63B 885M 118M 81.09M

Net Income

563M 1.3B 729M 68.96M 53.03M

Geographical Revenue Distribution History

Geographical breakdown of sales (CNY)
Fiscal Period: December 2018 2019 2020 2021 2022 2023 2024

East China

912M 1.66B 1.33B 744M 499M

North China

325M 627M 495M 323M 217M

South China

364M 708M 569M 302M 192M

South West China

261M 507M 404M 255M 172M

Central China

250M 510M 386M 204M 127M

North West China

169M 310M 254M 176M 115M

North East China

165M 298M 236M 164M 108M

Overseas

- 669K 2.23M 5.89M 47.38M

Total Assets

- - 2.83M 1.85M 8.52M

Hong Kong, Macau and Taiwan

- 5M 5.05M 6.21M 3.53M

Hong Kong, Macau, Taiwan and Overseas

3.15M - - - -

Total Assets

- - 1.66B 1.23B 1.66B