Mount Everest Gold Group Company Limited

Mount Everest Gold Group Company Limited

HHKEX:1815
1.31
HKD
-0.02
(-1.87%)
217.87MMarket Cap
2014 Y
2015 Y
2016 Y
2017 Y
2018 Y
2019 Y
2020 Y
2021 Y
2022 Y
2023 Y
2024 Y
2025 Y
TTM
Revenue per Share
0.28
0.79
2.34
3.34
2.47
1.12
0.28
0.29
1.45
0.33
0.13
0.39
- -
Basic EPS, GAAP
0.04
0.03
0.05
0.1
0.14
- -
-0.03
- -
-0.02
-0.03
-0.02
0.08
- -
Free Cash Flow per Basic Share
-0.04
-0.04
-0.25
0.12
-0.42
- -
0.03
-0.28
0.06
-0.05
0.02
0.11
- -
Dividend per Share
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Book Value per Share
0.02
0.07
0.16
0.33
1.16
1.16
1.13
1.13
1.11
1.08
1.06
1.2
1.06
Tangible Book Value per Share
0.02
0.07
0.16
0.32
1.16
1.16
1.13
1.13
1.09
1.07
1.06
1.16
1.06
Basic Weighted Avg Shares
1,054
1,054
1,054
1,054
1,011
1,116
1,238
1,238
1,238
1,238
1,238
1,238
1,238
Sales/Revenue/Turnover
291
835
2,465
3,520
2,498
1,249
348
364
1,790
410
158
487
- -
Operating Margin (%)
16.31
4.78
2.44
3.98
7.61
2.45
5.17
-0.08
-1.55
-2.4
5.76
20.89
- -
Depreciation Expense
- -
2
3
5
6
14
12
11
9
10
8
4
- -
Net Income, GAAP
38
33
50
101
143
-5
-36
- -
-26
-35
-23
103
- -
Effective Tax Rate (%)
20.87
21.26
22.28
27.64
27.44
116.84
- -
99.15
- -
- -
28.58
39.17
- -
Profit Margin (%)
12.88
3.95
2.04
2.88
5.71
-0.41
-10.24
0.02
-1.43
-8.53
-14.72
21.1
- -
Working Capital
9
71
210
324
1,063
1,153
1,371
1,372
1,339
1,295
1,268
1,367
1,268
LT Debt
- -
- -
- -
- -
- -
3
4
5
2
2
- -
- -
- -
Total Equity
17
127
221
346
1,220
1,433
1,397
1,397
1,376
1,327
1,288
1,512
1,288
Return on Invested Capital (%)
- -
43.44
25.73
34.69
17.1
-0.38
- -
- -
- -
- -
0.46
4.02
- -
Return on Capital (%)
- -
45.71
28.85
35.83
18.22
-0.38
- -
0.01
- -
- -
-0.07
7.15
- -
Return on Common Equity (%)
- -
68.95
40
39.04
18.22
-0.38
-2.52
0.01
-1.85
-2.58
-1.75
7.28
- -

Capital Structure

CNY

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
ST Debt
98
101
89
LT Borrowings
- -
- -
- -
LT Finance Leases
2
1
- -
Preferred Equity and Hybrid Capital
- -
- -
- -
Shares Outstanding
1,238
1,238
1,238
Market Capitalization
298
334
205

Working Capital

CNY

•

in mil. unless spec.
Dec'23
Jun'24
Dec'24
Total Current Assets
1,550
1,575
1,559
Cash, Cash Equivalents & STI
420
431
429
Accounts Receivable, Net
57
57
55
Inventories
981
975
974
Total Current Liabilities
256
284
291
Payables & Accruals
- -
- -
- -
ST Debt
98
101
89
Deferred Revenue
- -
- -
- -

Growth Rates

CNY

•

in mil. unless spec.

(avg. rate of change)

10 years
5 years
1 year
Total Equity
40.72%
1.87%
17.33%
Free Cash Flow
-43.59%
-209.83%
463.69%
Net Income, GAAP
-3,610.92%
-7,360.2%
-543.19%
Sales/Revenue/Turnover
55.34%
93.34%
209.05%
Total Cash Common Dividend
- -
- -
- -

Semi-annual Revenue

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
410
2024
- -
- -
158
2025
- -
- -
487

Semi-annual Earnings Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
-0.03
2024
- -
- -
-0.02
2025
- -
- -
0.08

Semi-annual Dividends Per Share

CNY

•

in mil. unless spec.

Year

H1
H2
FY
2023
- -
- -
- -
2024
- -
- -
- -
2025
- -
- -
- -

Company Description

CEO
He Chen
Full Time Employees
130
Sector
Retail trade
Industry
Specialty stores
Address
Tower A, Shuibei Jewelry Headquarters Building Shenzhen GD China
IPO Date
Mar 13, 2018
Website
csmall.com
Business
Mount Everest Gold Group Company Limited, an investment holding company listed on the Hong Kong Stock Exchange (1815.HK), engages primarily in the design, wholesale, and retail of jewelry products in the People's Republic of China. The company offers gold bars, silver bars, wearable jewelry, silverware, colored gemstones, gem-set jewelry, and other collectibles under self-branded and third-party labels such as SHOW DREAM, FORAIN, CASHION, ONEOVO, QYDIAMOND, ECHO JEWELLERY, and ZOCAI; it processes and wholesales precious metal products, operates self-owned offline stores and an exhibition hall, develops software and properties, and plans cultural events, with sales conducted through an integrated online-offline model encompassing its self-operated platform (www.csmall.com, m.csmall.com, and mobile app), third-party online channels, and a network of physical retail outlets. Founded in 2013 and headquartered at Tower A, No. 3008 Buxin Road, 37th Floor, Shuibei International, Shenzhen, the company targets consumers in the luxury goods and specialty retail sectors. In August 2024, it completed the acquisition of a target company holding mineral exploration rights in Tibet; in June 2025, it formed a strategic partnership with China Silver Group Limited to jointly acquire a 55% equity interest in a subsidiary with an exploration license for gold and antimony resources in Shigatse, Tibet, investing RMB 3.85 million for a 35% stake to diversify into mining and create operational synergies; the company changed its name from CSMall Group Limited to Mount Everest Gold Group Company Limited in March 2025, reflecting its strategic shift toward gold-related exploration alongside jewelry retail.