Southwest Securities Co., Ltd. (600369.SS)
CNY 4.96
(0.0%)
CNY 4.96
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.03 Billion | 1.41 Billion | 2.67 Billion | 2.79 Billion | 3.21 Billion | 2.56 Billion |
| Cost of Revenue | 547.56 Million | 674.88 Million | 770.23 Million | 728.92 Million | 549.72 Million | 642.22 Million |
| Gross Profit | 1.48 Billion | 739.5 Million | 1.9 Billion | 2.06 Billion | 2.66 Billion | 1.92 Billion |
| Operating Expenses | 1.77 Billion | 1.65 Billion | 1.91 Billion | 1.77 Billion | 2.06 Billion | 2.14 Billion |
| Selling, General and Administrative Expenses | 1.71 Billion | 1.5 Billion | 1.83 Billion | 1.68 Billion | 1.95 Billion | 1.78 Billion |
| Research and Development Expenses | - | -0.09 | 0.14 | 0.18 | 0.20 | 0.01 |
| Other Expenses | 1.73 Billion | 152.85 Million | 80.2 Million | 85.51 Million | 110.63 Million | -3.67 Million |
| Cost and Expenses | 2.03 Billion | 1.65 Billion | 1.91 Billion | 1.77 Billion | 2.06 Billion | 2.14 Billion |
| Operating Income | -547.56 Million | 1.34 Billion | 1.05 Billion | 1.21 Billion | 1.17 Billion | 1.92 Billion |
| Interest Expense | 1.24 Billion | 1.23 Billion | 1.34 Billion | 1.35 Billion | 1.59 Billion | 1.69 Billion |
| Income Tax Expense | -70.88 Million | -199.59 Million | 13.1 Million | 124.16 Million | 134.68 Million | -800.86 Thousand |
| Earnings before Tax | 527.62 Million | 106.13 Million | 1.03 Billion | 1.18 Billion | 1.09 Billion | 214.42 Million |
| Net Income | 602.22 Million | 309.41 Million | 1.03 Billion | 1.09 Billion | 1.04 Billion | 226.84 Million |
| Earnings Per Share Basic | 0.09 | 0.05 | 0.16 | 0.18 | 0.18 | 0.04 |
| Earnings Per Share Diluted | 0.09 | 0.05 | 0.16 | 0.18 | 0.18 | 0.04 |
| Weighted Average Shares Outstanding | 6.69 Billion | 6.64 Billion | 6.64 Billion | 6.06 Billion | 5.78 Billion | 5.67 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.69 Billion | 6.64 Billion | 6.64 Billion | 6.06 Billion | 5.78 Billion | 5.67 Billion |
| Gross Margin | 0.73 | 0.52 | 0.71 | 0.74 | 0.83 | 0.75 |
| EBIT Margin | -0.27 | 1.09 | 0.44 | 0.46 | 0.39 | 0.78 |
| Profit Margin | 0.30 | 0.22 | 0.39 | 0.39 | 0.32 | 0.09 |
| EBITDA | -547.56 Million | -0.01 | -0.19 | - | -0.79 | -0.22 |
| Earnings Before Tax Margin | -0.27 | 0.95 | 0.39 | 0.44 | 0.37 | 0.75 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 519.07 Million | 626.46 Million | 639.88 Million | 3.41 Billion | 681.4 Million | 342.77 Million |
| Cost of Revenue | 229.62 Million | 287.36 Million | 287.38 Million | 547.56 Million | 387.46 Million | 284.93 Million |
| Gross Profit | 289.45 Million | 339.09 Million | 352.5 Million | 2.86 Billion | 293.93 Million | 57.84 Million |
| Operating Expenses | 445.62 Million | 541.78 Million | 135.39 Million | 1.5 Billion | 419.18 Million | 326.27 Million |
| Selling, General and Administrative Expenses | 1.11 Billion | 522.92 Million | 298.13 Million | - | 467.02 Million | 318.16 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -671.48 Million | -12.82 Million | -135.39 Million | -1.5 Billion | -419.18 Million | 131.25 Thousand |
| Cost and Expenses | 475.67 Million | 655.04 Million | 422.77 Million | 2.04 Billion | 806.64 Million | 326.27 Million |
| Operating Income | 118.89 Million | -28.57 Million | 217.11 Million | 1.36 Billion | -125.24 Million | 108.73 Million |
| Interest Expense | 229.62 Million | 237.48 Million | 287.38 Million | 1.24 Billion | 334.83 Million | 284.93 Million |
| Income Tax Expense | 29.81 Million | -80.99 Million | 54.9 Million | -70.88 Million | -104.78 Million | 448.77 Thousand |
| Earnings before Tax | 175.12 Million | -37.58 Million | 228.08 Million | 230.58 Million | -134.55 Million | 106.29 Million |
| Net Income | 142.74 Million | 110.73 Million | 229.52 Million | 602.22 Million | 32.02 Million | 108.29 Million |
| Earnings Per Share Basic | 0.02 | 0.02 | 0.03 | - | 0.00 | 0.02 |
| Earnings Per Share Diluted | 0.02 | 0.02 | 0.03 | - | 0.00 | 0.02 |
| Weighted Average Shares Outstanding | 6.64 Billion | 6.64 Billion | 6.64 Billion | 6.64 Billion | 6.64 Billion | 6.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 6.64 Billion | 6.64 Billion | 6.64 Billion | 6.64 Billion | 6.64 Billion | 6.64 Billion |
| Gross Margin | 0.56 | 0.54 | 0.55 | 0.84 | 0.43 | 0.17 |
| EBIT Margin | 0.23 | 0.03 | 0.43 | - | -0.10 | 0.32 |
| Profit Margin | 0.28 | 0.18 | 0.36 | 0.18 | 0.05 | 0.32 |
| EBITDA | 118.89 Million | 21.3 Million | 273.45 Million | - | -71.15 Million | 108.73 Million |
| Earnings Before Tax Margin | 0.23 | -0.05 | 0.34 | 0.40 | -0.18 | 0.32 |
000829
MHLXMIRU
PRAKASHSTL
1030
NNGPF
TEUCF