CITIC Securities Company Limited (CIIHY)

USD 30.18

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 59.42 Billion 64.43 Billion 75.59 Billion 53.79 Billion 42.33 Billion 36.49 Billion
Cost of Revenue 12.55 Billion 12.14 Billion 11.58 Billion 8.66 Billion 6.54 Billion 12.88 Billion
Gross Profit 46.87 Billion 52.28 Billion 64.01 Billion 45.12 Billion 35.79 Billion 23.6 Billion
Operating Expenses 59.42 Billion 36.48 Billion 40.59 Billion 26.66 Billion 23.53 Billion 22.97 Billion
Selling, General and Administrative Expenses 7.09 Billion 28.65 Billion 28.12 Billion 20.14 Billion 17.56 Billion 15.3 Billion
Research and Development Expenses - 0.44 0.48 0.23 0.25 0.25
Other Expenses 52.33 Billion 140.09 Million -531.69 Million -167.78 Million -16.15 Million 430.09 Million
Cost and Expenses 59.42 Billion 36.48 Billion 40.59 Billion 26.66 Billion 23.53 Billion 22.97 Billion
Operating Income -0.49 28.09 Billion 30.98 Billion 19.85 Billion 16.57 Billion 11.97 Billion
Interest Expense 17.57 Billion 15.21 Billion 15.23 Billion 12.94 Billion 11.21 Billion 11.23 Billion
Income Tax Expense 5.64 Billion 6.78 Billion 7.88 Billion 4.95 Billion 4.34 Billion 2.58 Billion
Earnings before Tax 26.18 Billion 28.95 Billion 31.89 Billion 20.47 Billion 16.99 Billion 12.46 Billion
Net Income 19.72 Billion 21.31 Billion 23.09 Billion 14.9 Billion 12.22 Billion 9.38 Billion
Earnings Per Share Basic 1.26 1.40 1.67 1.09 0.95 7.26
Earnings Per Share Diluted 1.30 1.40 1.67 1.09 0.95 7.26
Weighted Average Shares Outstanding 15.22 Billion 15.06 Billion 13.69 Billion 12.86 Billion 12.52 Billion 12.19 Billion
Weighted Average Shares Outstanding (Diluted) 14.82 Billion 14.71 Billion 13.6 Billion 12.86 Billion 12.11 Billion 12.11 Billion
Gross Margin 0.79 0.81 0.85 0.84 0.85 0.65
EBIT Margin - 0.46 0.43 0.40 0.43 0.35
Profit Margin 0.33 0.33 0.31 0.28 0.29 0.26
EBITDA -0.49 24.48 Billion 18.98 Billion -0.38 -0.15 -0.73
Earnings Before Tax Margin - 0.44 0.41 0.37 0.39 0.33

Income Statement Charts