China World Trade Center Co., Ltd. (600007.SS)
CNY 24.12
(-1.79%)
CNY 24.12
(-1.79%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.95 Billion | 3.44 Billion | 3.58 Billion | 3.09 Billion | 3.53 Billion | 3.17 Billion |
| Cost of Revenue | 1.66 Billion | 1.49 Billion | 1.58 Billion | 1.43 Billion | 1.64 Billion | 1.53 Billion |
| Gross Profit | 2.29 Billion | 1.94 Billion | 1.99 Billion | 1.65 Billion | 1.88 Billion | 1.63 Billion |
| Operating Expenses | 2.28 Billion | 522.33 Million | 555.04 Million | 483.55 Million | 495.98 Million | 439.99 Million |
| Selling, General and Administrative Expenses | 105.6 Million | 98.13 Million | 122.04 Million | 121.07 Million | 119.72 Million | 105.46 Million |
| Research and Development Expenses | - | 0.48 | 0.42 | 0.40 | 0.40 | 0.36 |
| Other Expenses | 515.57 Million | 424.19 Million | 432.99 Million | 362.47 Million | 376.25 Million | -25.61 Million |
| Cost and Expenses | 2.28 Billion | 2.01 Billion | 2.14 Billion | 1.92 Billion | 2.14 Billion | 1.97 Billion |
| Operating Income | 1.67 Billion | 1.38 Billion | 1.36 Billion | 1.09 Billion | 1.28 Billion | 1.06 Billion |
| Interest Expense | 1.7 Million | 95.6 Million | 115.89 Million | 105.75 Million | 112.75 Million | 145.02 Million |
| Income Tax Expense | 420.15 Million | 376.89 Million | 341.9 Million | 278.94 Million | 328.29 Million | 260.32 Million |
| Earnings before Tax | 1.67 Billion | 1.49 Billion | 1.36 Billion | 1.1 Billion | 1.3 Billion | 1.03 Billion |
| Net Income | 1.25 Billion | 1.11 Billion | 1.02 Billion | 825.42 Million | 972.42 Million | 774.65 Million |
| Earnings Per Share Basic | 1.25 | 1.11 | 1.02 | 0.82 | 0.97 | 0.77 |
| Earnings Per Share Diluted | 1.25 | 1.11 | 1.02 | 0.82 | 0.97 | 0.77 |
| Weighted Average Shares Outstanding | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.58 | 0.57 | 0.56 | 0.54 | 0.53 | 0.52 |
| EBIT Margin | 0.54 | 0.50 | 0.45 | 0.44 | 0.45 | 0.42 |
| Profit Margin | 0.32 | 0.32 | 0.29 | 0.27 | 0.28 | 0.24 |
| EBITDA | 2.14 Billion | 1.98 Billion | 1.88 Billion | 1.7 Billion | 1.57 Billion | 1.33 Billion |
| Earnings Before Tax Margin | 0.42 | 0.40 | 0.38 | 0.35 | 0.36 | 0.33 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 892.64 Million | 982.91 Million | 886.06 Million | 1 Billion | 3.95 Billion | 1.01 Billion |
| Cost of Revenue | 396.22 Million | 381.04 Million | 387.75 Million | 490.35 Million | 1.66 Billion | 399.69 Million |
| Gross Profit | 496.42 Million | 601.86 Million | 498.3 Million | 513.43 Million | 2.29 Billion | 611.9 Million |
| Operating Expenses | -47.94 Million | 147.26 Million | 46.4 Million | 659.21 Million | 2.28 Billion | 139.76 Million |
| Selling, General and Administrative Expenses | - | 50.45 Million | 46.4 Million | -41.18 Million | - | 49.63 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -47.94 Million | 15.86 Million | -46.4 Million | -659.21 Million | -2.28 Billion | 280.48 Thousand |
| Cost and Expenses | 444.16 Million | 968.64 Million | 434.16 Million | 659.21 Million | 2.28 Billion | 539.46 Million |
| Operating Income | 448.47 Million | 14.26 Million | 451.9 Million | 344.57 Million | 1.67 Billion | 465.32 Million |
| Interest Expense | - | 14.28 Million | 14.54 Million | 14.9 Million | 71.17 Million | 15.76 Million |
| Income Tax Expense | 110.54 Million | 116.89 Million | 112.66 Million | 88.32 Million | 421.06 Million | 116.85 Million |
| Earnings before Tax | 440.42 Million | 467.79 Million | 448.69 Million | 344.75 Million | 1.68 Billion | 465.61 Million |
| Net Income | 331.07 Million | 350.98 Million | 336.55 Million | 256.92 Million | 1.25 Billion | 348.62 Million |
| Earnings Per Share Basic | 0.33 | 0.35 | 0.33 | 0.26 | - | 0.35 |
| Earnings Per Share Diluted | 0.33 | 0.35 | 0.33 | 0.26 | - | 0.35 |
| Weighted Average Shares Outstanding | 1 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Weighted Average Shares Outstanding (Diluted) | 1 Billion | 1.01 Billion | 1 Billion | 1 Billion | 1 Billion | 1 Billion |
| Gross Margin | 0.56 | 0.61 | 0.56 | 0.51 | 0.58 | 0.60 |
| EBIT Margin | 0.50 | 0.49 | 0.52 | 0.36 | - | 0.48 |
| Profit Margin | 0.37 | 0.36 | 0.38 | 0.26 | 0.32 | 0.34 |
| EBITDA | 448.47 Million | 482.07 Million | 463.85 Million | 359.68 Million | - | 481.38 Million |
| Earnings Before Tax Margin | 0.50 | 0.01 | 0.51 | 0.34 | 0.42 | 0.46 |
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