China Merchants Securities Co., Ltd. (600999.SS)
CNY 19.41
(-0.21%)
CNY 19.41
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 18.28 Billion | 17.55 Billion | 27.82 Billion | 23.23 Billion | 17.82 Billion | 10.4 Billion |
| Cost of Revenue | 3.79 Billion | 3.76 Billion | 3.99 Billion | 3.69 Billion | 2.65 Billion | 3.06 Billion |
| Gross Profit | 14.48 Billion | 13.79 Billion | 23.83 Billion | 19.54 Billion | 15.17 Billion | 7.34 Billion |
| Operating Expenses | 10.51 Billion | 10.13 Billion | 15.23 Billion | 12.81 Billion | 9.81 Billion | 5.75 Billion |
| Selling, General and Administrative Expenses | 8.74 Billion | 8.64 Billion | 11.06 Billion | 9.67 Billion | 7.53 Billion | 5.66 Billion |
| Research and Development Expenses | - | 0.22 | 0.31 | 0.33 | 0.33 | 0.24 |
| Other Expenses | - | 1.48 Billion | 4.16 Billion | 3.14 Billion | 2.28 Billion | 6.72 Million |
| Cost and Expenses | 10.51 Billion | 10.13 Billion | 15.23 Billion | 12.81 Billion | 9.81 Billion | 5.75 Billion |
| Operating Income | -0.53 | 17.85 Billion | 13.69 Billion | 11.29 Billion | 8.74 Billion | 11.76 Billion |
| Interest Expense | 9.52 Billion | 9.32 Billion | 9.64 Billion | 7.11 Billion | 6.39 Billion | 6.34 Billion |
| Income Tax Expense | 526.6 Million | 452.45 Million | 2.04 Billion | 1.8 Billion | 1.46 Billion | 1 Billion |
| Earnings before Tax | 9.27 Billion | 8.53 Billion | 13.7 Billion | 11.3 Billion | 8.77 Billion | 5.44 Billion |
| Net Income | 8.19 Billion | 8.07 Billion | 11.64 Billion | 9.49 Billion | 7.28 Billion | 4.42 Billion |
| Earnings Per Share Basic | 0.94 | 0.86 | 1.25 | 1.06 | 0.80 | 0.45 |
| Earnings Per Share Diluted | 0.94 | 0.86 | 1.25 | 1.06 | 0.80 | 0.45 |
| Weighted Average Shares Outstanding | 8.71 Billion | 8.69 Billion | 8.69 Billion | 8.21 Billion | 8.07 Billion | 9.87 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.69 Billion | 8.69 Billion | 8.69 Billion | 8.21 Billion | 8.07 Billion | 9.87 Billion |
| Gross Margin | 0.79 | 0.79 | 0.86 | 0.84 | 0.85 | 0.71 |
| EBIT Margin | - | 1.05 | 0.51 | 0.51 | 0.52 | 1.14 |
| Profit Margin | 0.45 | 0.46 | 0.42 | 0.41 | 0.41 | 0.43 |
| EBITDA | -0.53 | -0.49 | - | -0.39 | 91.24 Million | 9.49 Billion |
| Earnings Before Tax Margin | - | 1.02 | 0.49 | 0.49 | 0.49 | 1.13 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.3 Billion | 5.84 Billion | 3.73 Billion | 19.79 Billion | 4.92 Billion | 3.7 Billion |
| Cost of Revenue | 2.09 Billion | 2.29 Billion | 2.47 Billion | 3.79 Billion | 2.87 Billion | 2.35 Billion |
| Gross Profit | 2.21 Billion | 3.54 Billion | 1.25 Billion | 16 Billion | 2.04 Billion | 1.34 Billion |
| Operating Expenses | 2.24 Billion | 2.51 Billion | -643.36 Million | 10.51 Billion | 2.55 Billion | 2.37 Billion |
| Selling, General and Administrative Expenses | 5.81 Billion | 2.49 Billion | 2.04 Billion | - | 2.31 Billion | 1.91 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -3.56 Billion | -1.17 Million | 643.36 Million | -10.51 Billion | -2.55 Billion | 159.39 Thousand |
| Cost and Expenses | 4.66 Billion | 3.56 Billion | 1.83 Billion | 10.51 Billion | 2.55 Billion | 2.37 Billion |
| Operating Income | 2.21 Billion | 2.27 Billion | 1.89 Billion | 9.28 Billion | 2.36 Billion | 1.7 Billion |
| Interest Expense | 2.09 Billion | 2.08 Billion | 2.47 Billion | 9.52 Billion | 2.68 Billion | 2.35 Billion |
| Income Tax Expense | 189.27 Million | 105.09 Million | 113.22 Million | 526.6 Million | 19.21 Million | 26.78 Million |
| Earnings before Tax | 2.59 Billion | 2.29 Billion | 1.92 Billion | 9.27 Billion | 2.36 Billion | 1.7 Billion |
| Net Income | 2.4 Billion | 2.59 Billion | 2.15 Billion | 8.76 Billion | 2.36 Billion | 1.67 Billion |
| Earnings Per Share Basic | 0.28 | 0.30 | 0.25 | - | 0.27 | 0.19 |
| Earnings Per Share Diluted | 0.28 | 0.30 | 0.25 | - | 0.27 | 0.19 |
| Weighted Average Shares Outstanding | 8.69 Billion | 8.69 Billion | 8.69 Billion | 8.69 Billion | 8.69 Billion | 8.69 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.69 Billion | 8.69 Billion | 8.69 Billion | 8.69 Billion | 8.69 Billion | 8.69 Billion |
| Gross Margin | 0.51 | 0.61 | 0.34 | 0.81 | 0.42 | 0.36 |
| EBIT Margin | 0.51 | 0.43 | 0.01 | - | 0.48 | 0.46 |
| Profit Margin | 0.56 | 0.44 | 0.58 | 0.44 | 0.48 | 0.45 |
| EBITDA | 2.21 Billion | 2.48 Billion | 19.01 Million | - | 2.34 Billion | 1.7 Billion |
| Earnings Before Tax Margin | 0.51 | 0.39 | 0.51 | 0.47 | 0.48 | 0.46 |
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