CITIC Securities Company Limited (600030.SS)
CNY 30.37
(0.26%)
CNY 30.37
(0.26%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 60.04 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 | 47.49 Billion | 52.28 Billion | 64.01 Billion | 45.12 Billion | 35.79 Billion | 23.6 Billion |
| Operating Expenses | 34.31 Billion | 36.48 Billion | 40.59 Billion | 26.66 Billion | 23.53 Billion | 22.97 Billion |
| Selling, General and Administrative Expenses | 28.99 Billion | 28.65 Billion | 28.12 Billion | 20.14 Billion | 17.56 Billion | 15.3 Billion |
| Research and Development Expenses | 0.29 | 0.44 | 0.48 | 0.23 | 0.25 | 0.25 |
| Other Expenses | - | 7.82 Billion | 12.46 Billion | 6.52 Billion | 5.97 Billion | 430.09 Million |
| Cost and Expenses | 33.94 Billion | 36.48 Billion | 40.59 Billion | 26.66 Billion | 23.53 Billion | 22.97 Billion |
| Operating Income | -0.49 | 43.31 Billion | 30.98 Billion | 19.85 Billion | 16.57 Billion | 23.21 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 | 25.54 Billion | 28.95 Billion | 31.89 Billion | 20.47 Billion | 16.99 Billion | 12.46 Billion |
| Net Income | 19.19 Billion | 21.31 Billion | 23.09 Billion | 14.9 Billion | 12.22 Billion | 9.38 Billion |
| Earnings Per Share Basic | 1.30 | 1.40 | 1.67 | 1.09 | 0.95 | 0.73 |
| Earnings Per Share Diluted | 1.30 | 1.40 | 1.67 | 1.09 | 0.95 | 0.73 |
| Weighted Average Shares Outstanding | 14.82 Billion | 14.82 Billion | 13.71 Billion | 13.64 Billion | 12.85 Billion | 12.85 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.82 Billion | 14.82 Billion | 13.71 Billion | 13.64 Billion | 12.85 Billion | 12.93 Billion |
| Gross Margin | 0.79 | 0.81 | 0.85 | 0.84 | 0.85 | 0.65 |
| EBIT Margin | - | 0.70 | 0.43 | 0.40 | 0.43 | 0.65 |
| Profit Margin | 0.32 | 0.33 | 0.31 | 0.28 | 0.29 | 0.26 |
| EBITDA | -0.49 | 98.71 Million | -61.97 Million | 21.36 Billion | 18 Billion | -0.73 |
| Earnings Before Tax Margin | - | 0.67 | 0.41 | 0.37 | 0.39 | 0.64 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 16.01 Billion | 20.63 Billion | 13.69 Billion | 14.24 Billion | 60.04 Billion | 14.16 Billion |
| Cost of Revenue | 4.61 Billion | 4.79 Billion | 5.3 Billion | 4.78 Billion | 12.55 Billion | 4.48 Billion |
| Gross Profit | 11.39 Billion | 15.84 Billion | 8.38 Billion | 9.45 Billion | 47.49 Billion | 9.68 Billion |
| Operating Expenses | 8.13 Billion | 9.34 Billion | 7.14 Billion | 10.35 Billion | 34.31 Billion | 7.96 Billion |
| Selling, General and Administrative Expenses | 17.15 Billion | 7.29 Billion | 6.17 Billion | 7.87 Billion | - | 6.92 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -9.01 Billion | -87.94 Million | -2.85 Million | 60.04 Million | 71.77 Million | 38.74 Million |
| Cost and Expenses | 4.85 Billion | 13.48 Billion | 7.14 Billion | 9.95 Billion | 33.94 Billion | 7.96 Billion |
| Operating Income | 8 Billion | 7.15 Billion | 6.42 Billion | 4.28 Billion | 26.1 Billion | 6.51 Billion |
| Interest Expense | 4.61 Billion | 4.34 Billion | 4.86 Billion | 4.48 Billion | 17.57 Billion | 4.48 Billion |
| Income Tax Expense | 1.5 Billion | 1.5 Billion | 1.46 Billion | 889.46 Million | 5.64 Billion | 1.41 Billion |
| Earnings before Tax | 7.97 Billion | 7.16 Billion | 6.63 Billion | 4.34 Billion | 26.17 Billion | 6.72 Billion |
| Net Income | 6.22 Billion | 5.61 Billion | 4.95 Billion | 2.61 Billion | 19.72 Billion | 5.1 Billion |
| Earnings Per Share Basic | 0.42 | 0.38 | 0.32 | 0.18 | - | 0.34 |
| Earnings Per Share Diluted | 0.42 | 0.38 | 0.32 | 0.18 | - | 0.34 |
| Weighted Average Shares Outstanding | 14.82 Billion | 14.82 Billion | 15.49 Billion | 14.82 Billion | 14.82 Billion | 14.82 Billion |
| Weighted Average Shares Outstanding (Diluted) | 14.82 Billion | 14.82 Billion | 15.49 Billion | 14.82 Billion | 14.82 Billion | 14.82 Billion |
| Gross Margin | 0.71 | 0.77 | 0.61 | 0.66 | 0.79 | 0.68 |
| EBIT Margin | 0.50 | 0.37 | 0.47 | 0.18 | - | 0.46 |
| Profit Margin | 0.39 | 0.27 | 0.36 | 0.18 | 0.33 | 0.36 |
| EBITDA | 8 Billion | 7.67 Billion | 6.42 Billion | 2.55 Billion | - | 6.51 Billion |
| Earnings Before Tax Margin | 0.50 | 0.35 | 0.47 | 0.30 | 0.43 | 0.46 |
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