China Galaxy Securities Co., Ltd. (CGXYY)

USD 21.3

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 34.59 Billion 18.59 Billion 22.9 Billion 17.17 Billion 17.03 Billion 9.92 Billion
Cost of Revenue 20.34 Billion 3.81 Billion 3.67 Billion 2.61 Billion 4.41 Billion 1.6 Billion
Gross Profit 14.25 Billion 14.77 Billion 19.23 Billion 14.56 Billion 12.61 Billion 8.32 Billion
Operating Expenses 7.24 Billion 10.47 Billion 10.23 Billion 8.1 Billion 9.78 Billion 5.84 Billion
Selling, General and Administrative Expenses 7.24 Billion 1.23 Billion 1.54 Billion 1.2 Billion 6.95 Billion 5.04 Billion
Research and Development Expenses - 0.19 0.28 0.29 0.29 0.25
Other Expenses - 9.23 Billion 8.68 Billion 6.9 Billion 2.82 Billion 9.75 Million
Cost and Expenses 7.24 Billion 10.47 Billion 10.23 Billion 8.1 Billion 9.78 Billion 5.84 Billion
Operating Income 27.35 Billion 17.09 Billion 12.7 Billion 9.08 Billion 6.8 Billion 9.67 Billion
Interest Expense 10.28 Billion 9.12 Billion 8.14 Billion 6.62 Billion 6.03 Billion 6.03 Billion
Income Tax Expense 249.64 Million 209.39 Million 2.27 Billion 1.84 Billion 1.57 Billion 750.35 Million
Earnings before Tax 8.13 Billion 7.97 Billion 12.79 Billion 9.15 Billion 6.83 Billion 3.68 Billion
Net Income 7.87 Billion 7.76 Billion 10.43 Billion 7.24 Billion 5.22 Billion 2.88 Billion
Earnings Per Share Basic 0.57 0.70 1.03 0.71 0.52 0.28
Earnings Per Share Diluted 0.64 0.67 1.03 0.71 0.52 0.28
Weighted Average Shares Outstanding 12.14 Billion 10.13 Billion 10.13 Billion 10.13 Billion 10.13 Billion 10.13 Billion
Weighted Average Shares Outstanding (Diluted) 10.93 Billion 10.74 Billion 10.13 Billion 10.13 Billion 10.13 Billion 10.31 Billion
Gross Margin 0.41 0.79 0.84 0.85 0.74 0.84
EBIT Margin - 0.97 0.59 0.58 0.44 0.99
Profit Margin 0.23 0.42 0.46 0.42 0.31 0.29
EBITDA - - - - - 4.72 Billion
Earnings Before Tax Margin 0.79 0.92 0.55 0.53 0.40 0.97

Income Statement Charts

Created with Highcharts 11.1.0Value in CNYRevenue Vs Earnings TrendRevenueEarnings2020202120222023010B20B30B40B
Created with Highcharts 11.1.0Value in CNYIncome DistributionRevenueGross ProfitOperating IncomeNet Income20202021202220235B10B15B20B25B30B35B40B