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Mount Everest Gold Group Company Limited

1815.HK

HKSEConsumer CyclicalLuxury Goods

Latest quote

HK$1.795

+HK$0.11 · +6.53%

Aug 24, 4:08 PM HKT

1815.HK company overview

Regular session · HKT · Market data may be delayed.

Company profile

Company website

CSMall Group Limited, an investment holding company, primarily designs and sells a diverse range of jewelry products, such as gold, silver, colored gemstones, and gem-set pieces, throughout the People's Republic of China. The company's business activities also encompass providing gold bars, silver bars, and silverware, as well as processing and wholesaling precious metal products. Furthermore, it operates its own retail stores, develops software, engages in property development, and organizes cultural events. Its offerings reach customers via multiple distribution channels, including online platforms, its dedicated offline retail and service network, and various third-party points of sale. By December 31, 2021, CSMall Group had established 38 CSmall Shops across 13 provinces and municipalities, featuring one self-operated store and 37 franchised outlets, alongside leveraging 15 television and video shopping channels. The company was founded in 2013 and maintains its headquarters in Shenzhen, People's Republic of China.

Industry
Luxury Goods
Sector
Consumer Cyclical
Headquarters
CN
CEO
He Chen
Listed since
Mar 13, 2018
Employees
130

Market position

52-week range

Current HK$1.795

Open
HK$1.795
Previous close
HK$1.685
Volume
27.48M
2.58× average
Average volume
10.66M
Average daily volume
Market cap
2.49B HKD
Beta
2.5
Market reference 1
50-day average
HK$1.2055
+48.90% above average
200-day average
HK$1.555
+15.43% above average

Financials

Financial snapshot

Latest / TTM

Valuation & yield

Enterprise value
4.1B CNY
P/E (TTM)
31.23×
P/B (TTM)
1.3×
P/S (TTM)
4.38×
EV / EBITDA
39.07×
Earnings yield
2.24%
Free cash flow yield
2.95%
Dividend yield
0.00%

Profitability & efficiency

Gross margin
43.26%
Operating margin
20.84%
Net margin
21.10%
Return on equity
6.80%
Return on assets
5.47%
Return on invested capital
3.79%

Financial health

Debt / equity
0.08×
Current ratio
4.72×

Financial statements

Margin trends

Profitability as a percentage of reported revenue.

Gross marginOperating marginNet margin
Gross, operating, and net margin trends49%26%3%-21%Gross margin, FY2021: 17.33%Gross margin, FY2022: 2.93%Gross margin, FY2023: 9.12%Gross margin, FY2024: 30.72%Gross margin, FY2025: 43.26%Operating margin, FY2021: 2.09%Operating margin, FY2022: -1.56%Operating margin, FY2023: -10.09%Operating margin, FY2024: 5.76%Operating margin, FY2025: 20.84%Net margin, FY2021: 0.02%Net margin, FY2022: -1.43%Net margin, FY2023: -8.53%Net margin, FY2024: -14.72%Net margin, FY2025: 21.10%FY2021FY2022FY2023FY2024FY2025
Gross margin FY2021 17.33%. Gross margin FY2022 2.93%. Gross margin FY2023 9.12%. Gross margin FY2024 30.72%. Gross margin FY2025 43.26%. Operating margin FY2021 2.09%. Operating margin FY2022 -1.56%. Operating margin FY2023 -10.09%. Operating margin FY2024 5.76%. Operating margin FY2025 20.84%. Net margin FY2021 0.02%. Net margin FY2022 -1.43%. Net margin FY2023 -8.53%. Net margin FY2024 -14.72%. Net margin FY2025 21.10%.

Income trends

Revenue

486.97M CNY+209.05%

Operating income

101.48M CNY+1017.32%

Net income

102.76M CNY+125.95M CNY
Income trends across reported periods1.97B CNY1.24B CNY508.11M CNY−224.58M CNYRevenue, FY2021: 364.19M CNYRevenue, FY2022: 1.79B CNYRevenue, FY2023: 410.46M CNYRevenue, FY2024: 157.57M CNYRevenue, FY2025: 486.97M CNYOperating income, FY2021: 7.61M CNYOperating income, FY2022: −27.94M CNYOperating income, FY2023: −41.41M CNYOperating income, FY2024: 9.08M CNYOperating income, FY2025: 101.48M CNYNet income, FY2021: 71K CNYNet income, FY2022: −25.6M CNYNet income, FY2023: −35M CNYNet income, FY2024: −23.19M CNYNet income, FY2025: 102.76M CNYFY2021FY2022FY2023FY2024FY2025
Revenue FY2021 364.19M CNY. Revenue FY2022 1.79B CNY. Revenue FY2023 410.46M CNY. Revenue FY2024 157.57M CNY. Revenue FY2025 486.97M CNY. Operating income FY2021 7.61M CNY. Operating income FY2022 −27.94M CNY. Operating income FY2023 −41.41M CNY. Operating income FY2024 9.08M CNY. Operating income FY2025 101.48M CNY. Net income FY2021 71K CNY. Net income FY2022 −25.6M CNY. Net income FY2023 −35M CNY. Net income FY2024 −23.19M CNY. Net income FY2025 102.76M CNY.
Metric (CNY)FY2025FY2024FY2023FY2022FY2021
Revenue486.97M CNY157.57M CNY410.46M CNY1.79B CNY364.19M CNY
Cost of goods sold276.29M CNY109.16M CNY373.53M CNY1.74B CNY301.08M CNY
Gross profit210.68M CNY48.41M CNY37.43M CNY52.38M CNY63.11M CNY
Research and development215K CNY281K CNY
Selling, general, and administrative109.21M CNY39.06M CNY64.63M CNY78.73M CNY64.23M CNY
Operating expenses109.21M CNY39.33M CNY78.84M CNY80.11M CNY55.42M CNY
Interest income371K CNY707K CNY1.67M CNY1.21M CNY1.15M CNY
Interest expense4.53M CNY5.41M CNY6.15M CNY4.66M CNY455K CNY
Depreciation and amortization3.58M CNY3.99M CNY9.67M CNY9.29M CNY5.2M CNY
Operating income101.48M CNY9.08M CNY−41.41M CNY−27.94M CNY7.61M CNY
Net income102.76M CNY−23.19M CNY−35M CNY−25.6M CNY71K CNY

Company facts updated Aug 24, 2026.

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