Demonstração de Resultados (TTM)
A Demonstração de Resultados de China National Gold Group Gold Jewellery Co.,Ltd. mostra mudanças na receita e despesas ao longo de um período de tempo. Os dados da Demonstração de Resultados incluem Vendas e Receita, Lucro Bruto, Pesquisa e Desenvolvimento (P&D), Despesas de Vendas, Gerais e Administrativas (SG&A), Renda Operacional, Despesa com Imposto de Renda, Despesa com Juros, Renda Não Operacional, Lucro por Ação (EPS) e Ações em Circulação.
Todos os números são vezes 1,000,000 exceto unidades por ação.
|
2021 06-30 |
2021 09-30 |
2021 12-31 |
2022 03-31 |
2022 06-30 |
2022 09-30 |
2022 12-31 |
2023 03-31 |
2023 06-30 |
2023 09-30 |
2023 12-31 |
2024 03-31 |
2024 06-30 |
2024 09-30 |
2024 12-31 |
2025 03-31 |
2025 06-30 |
2025 09-30 |
2025 12-31 |
2026 03-31 |
|
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Receita | 44,934 | 47,380 | 50,758 | 51,825 | 49,488 | 49,528 | 47,124 | 48,896 | 51,361 | 52,748 | 56,364 | 58,476 | 61,952 | 61,625 | 60,464 | 53,217 | 56,408 | 59,654 | 69,822 | 74,164 |
| Mudar (%) | 5.44 | 7.13 | 2.10 | -4.51 | 0.08 | -4.85 | 3.76 | 5.04 | 2.70 | 6.86 | 3.75 | 5.95 | -0.53 | -1.88 | -11.99 | 6.00 | 5.75 | 17.05 | 6.22 | |
| % da receita | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Custo das vendas | 43,603 | 46,094 | 49,197 | 49,992 | 47,545 | 47,722 | 45,291 | 47,007 | 49,368 | 50,531 | 54,044 | 56,051 | 59,339 | 59,096 | 57,864 | 50,742 | 53,951 | 57,296 | 67,571 | 72,115 |
| Mudar (%) | 5.71 | 6.73 | 1.62 | -4.90 | 0.37 | -5.09 | 3.79 | 5.02 | 2.36 | 6.95 | 3.71 | 5.87 | -0.41 | -2.08 | -12.31 | 6.32 | 6.20 | 17.93 | 6.73 | |
| % da receita | 97.04 | 97.29 | 96.92 | 96.46 | 96.07 | 96.35 | 96.11 | 96.14 | 96.12 | 95.80 | 95.88 | 95.85 | 95.78 | 95.89 | 95.70 | 95.35 | 95.64 | 96.05 | 96.78 | 97.24 |
| Lucro Operacional Bruto | 1,331 | 1,286 | 1,561 | 1,833 | 1,944 | 1,805 | 1,833 | 1,889 | 1,993 | 2,217 | 2,321 | 2,424 | 2,613 | 2,530 | 2,601 | 2,475 | 2,457 | 2,358 | 2,251 | 2,048 |
| Mudar (%) | -3.41 | 21.42 | 17.43 | 6.02 | -7.11 | 1.56 | 3.04 | 5.50 | 11.26 | 4.66 | 4.46 | 7.79 | -3.19 | 2.80 | -4.84 | -0.73 | -4.02 | -4.52 | -9.01 | |
| % da receita | 2.96 | 2.71 | 3.08 | 3.54 | 3.93 | 3.65 | 3.89 | 3.86 | 3.88 | 4.20 | 4.12 | 4.15 | 4.22 | 4.11 | 4.30 | 4.65 | 4.36 | 3.95 | 3.22 | 2.76 |
| Vendas, Gerais e Administrativas | 553 | 586 | 606 | 626 | 652 | 603 | 608 | 599 | 587 | 638 | 702 | 699 | 712 | 697 | 684 | 672 | 649 | 636 | 723 | 739 |
| Mudar (%) | 5.95 | 3.49 | 3.25 | 4.08 | -7.41 | 0.78 | -1.54 | -1.89 | 8.70 | 9.90 | -0.33 | 1.78 | -2.10 | -1.90 | -1.65 | -3.47 | -1.92 | 13.62 | 2.23 | |
| % da receita | 1.23 | 1.24 | 1.19 | 1.21 | 1.32 | 1.22 | 1.29 | 1.22 | 1.14 | 1.21 | 1.24 | 1.20 | 1.15 | 1.13 | 1.13 | 1.26 | 1.15 | 1.07 | 1.04 | 1.00 |
| P&D | 5 | 5 | 15 | 17 | 25 | 30 | 28 | 32 | 28 | 28 | 27 | 24 | 20 | 17 | 13 | 13 | 13 | 14 | 12 | 11 |
| Mudar (%) | 0.14 | 200.12 | 13.63 | 52.11 | 20.41 | -8.75 | 13.54 | -11.45 | 0.08 | -2.21 | -13.88 | -13.09 | -15.68 | -26.52 | 4.02 | 2.09 | 4.09 | -15.43 | -9.71 | |
| % da receita | 0.01 | 0.01 | 0.03 | 0.03 | 0.05 | 0.06 | 0.06 | 0.06 | 0.05 | 0.05 | 0.05 | 0.04 | 0.03 | 0.03 | 0.02 | 0.02 | 0.02 | 0.02 | 0.02 | 0.01 |
| OpEx | 44,235 | 46,765 | 49,895 | 50,706 | 48,286 | 48,417 | 45,995 | 47,714 | 50,056 | 51,275 | 54,852 | 56,850 | 60,138 | 59,831 | 58,630 | 51,491 | 54,689 | 58,027 | 68,370 | 72,923 |
| Mudar (%) | 5.72 | 6.69 | 1.63 | -4.77 | 0.27 | -5.00 | 3.74 | 4.91 | 2.44 | 6.98 | 3.64 | 5.78 | -0.51 | -2.01 | -12.18 | 6.21 | 6.10 | 17.82 | 6.66 | |
| % da receita | 98.45 | 98.70 | 98.30 | 97.84 | 97.57 | 97.76 | 97.60 | 97.58 | 97.46 | 97.21 | 97.32 | 97.22 | 97.07 | 97.09 | 96.97 | 96.76 | 96.95 | 97.27 | 97.92 | 98.33 |
| Lucro operacional | 698 | 615 | 863 | 1,119 | 1,202 | 1,111 | 1,129 | 1,183 | 1,305 | 1,473 | 1,513 | 1,625 | 1,814 | 1,795 | 1,835 | 1,726 | 1,719 | 1,626 | 1,452 | 1,241 |
| Mudar (%) | -11.92 | 40.22 | 29.69 | 7.44 | -7.60 | 1.66 | 4.75 | 10.37 | 12.88 | 2.66 | 7.45 | 11.60 | -1.07 | 2.24 | -5.93 | -0.42 | -5.37 | -10.72 | -14.56 | |
| % da receita | 1.55 | 1.30 | 1.70 | 2.16 | 2.43 | 2.24 | 2.40 | 2.42 | 2.54 | 2.79 | 2.68 | 2.78 | 2.93 | 2.91 | 3.03 | 3.24 | 3.05 | 2.73 | 2.08 | 1.67 |
| Despesa com juros | -104 | -99 | -104 | -97 | -92 | -88 | -72 | -72 | -65 | -66 | -63 | -66 | -69 | -63 | -61 | -53 | -52 | -49 | -43 | -39 |
| Mudar (%) | -4.81 | 4.70 | -6.40 | -5.41 | -4.47 | -17.96 | -0.76 | -9.41 | 1.75 | -4.72 | 4.83 | 4.21 | -8.46 | -2.64 | -12.66 | -3.12 | -6.02 | -11.81 | -9.91 | |
| % da receita | -0.23 | -0.21 | -0.20 | -0.19 | -0.19 | -0.18 | -0.15 | -0.15 | -0.13 | -0.13 | -0.11 | -0.11 | -0.11 | -0.10 | -0.10 | -0.10 | -0.09 | -0.08 | -0.06 | -0.05 |
| Resultado líquido | 763 | 729 | 794 | 840 | 831 | 850 | 765 | 814 | 863 | 892 | 973 | 1,037 | 1,031 | 978 | 818 | 590 | 543 | 408 | 275 | 305 |
| Mudar (%) | -4.39 | 8.95 | 5.73 | -1.04 | 2.26 | -9.96 | 6.30 | 6.12 | 3.35 | 9.11 | 6.50 | -0.59 | -5.09 | -16.34 | -27.94 | -7.92 | -24.92 | -32.44 | 10.60 | |
| % da receita | 1.70 | 1.54 | 1.57 | 1.62 | 1.68 | 1.72 | 1.62 | 1.66 | 1.68 | 1.69 | 1.73 | 1.77 | 1.66 | 1.59 | 1.35 | 1.11 | 0.96 | 0.68 | 0.39 | 0.41 |
Source: Capital IQ
