Caitong Securities Co.,Ltd. (601108.SS)
CNY 7.39
(-0.54%)
CNY 7.39
(-0.54%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.37 Billion | 4.1 Billion | 5.6 Billion | 5.87 Billion | 4.33 Billion | 2.85 Billion |
| Cost of Revenue | 969.94 Million | 608.13 Million | 696.8 Million | 509.54 Million | 295.13 Million | 411.44 Million |
| Gross Profit | 5.4 Billion | 3.5 Billion | 4.9 Billion | 5.36 Billion | 4.04 Billion | 2.44 Billion |
| Operating Expenses | 3.74 Billion | 3.2 Billion | 3.39 Billion | 3.26 Billion | 2.64 Billion | 2.07 Billion |
| Selling, General and Administrative Expenses | 3.79 Billion | 3.16 Billion | 3.34 Billion | 3.23 Billion | 2.61 Billion | 2.05 Billion |
| Research and Development Expenses | - | 0.16 | 0.30 | 0.29 | 0.29 | 0.14 |
| Other Expenses | -57.06 Million | 39.32 Million | 42.28 Million | 33.82 Million | 22.75 Million | -14.3 Million |
| Cost and Expenses | 3.74 Billion | 3.2 Billion | 3.39 Billion | 3.26 Billion | 2.64 Billion | -1.97 Billion |
| Operating Income | 2.62 Billion | 3.22 Billion | 3.03 Billion | 2.76 Billion | 2.21 Billion | 876.85 Million |
| Interest Expense | 1.85 Billion | 1.64 Billion | 1.76 Billion | 1.31 Billion | 1.16 Billion | - |
| Income Tax Expense | 361.06 Million | 67.96 Million | 466.34 Million | 477.01 Million | 346.16 Million | 58.02 Million |
| Earnings before Tax | 2.61 Billion | 1.58 Billion | 3.02 Billion | 2.76 Billion | 2.22 Billion | 871.06 Million |
| Net Income | 2.25 Billion | 1.51 Billion | 2.56 Billion | 2.29 Billion | 1.87 Billion | 818.83 Million |
| Earnings Per Share Basic | 0.48 | 0.34 | 0.68 | 0.61 | 0.50 | 0.22 |
| Earnings Per Share Diluted | 0.47 | 0.34 | 0.65 | 0.61 | 0.50 | 0.21 |
| Weighted Average Shares Outstanding | 4.69 Billion | 4.46 Billion | 3.76 Billion | 3.76 Billion | 3.76 Billion | 3.76 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.79 Billion | 4.46 Billion | 3.95 Billion | 3.76 Billion | 3.76 Billion | 3.9 Billion |
| Gross Margin | 0.85 | 0.85 | 0.88 | 0.91 | 0.93 | 0.86 |
| EBIT Margin | - | 0.87 | 0.60 | 0.50 | 0.53 | 0.33 |
| Profit Margin | 0.35 | 0.37 | 0.46 | 0.39 | 0.43 | 0.29 |
| EBITDA | - | 2.96 Billion | -0.12 | -0.78 | -0.35 | -0.70 |
| Earnings Before Tax Margin | 0.41 | 0.78 | 0.54 | 0.47 | 0.51 | 0.31 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.28 Billion | 1.45 Billion | 1.33 Billion | 1.4 Billion | 5.96 Billion | 1.35 Billion |
| Cost of Revenue | 461.72 Million | 578.27 Million | 509.6 Million | 540.99 Million | 567.65 Million | 443.07 Million |
| Gross Profit | 822.47 Million | 880.81 Million | 828.55 Million | 862.96 Million | 5.4 Billion | 910.45 Million |
| Operating Expenses | 764.28 Million | 1.03 Billion | 867.3 Million | 593.04 Million | 3.82 Billion | 933.7 Million |
| Selling, General and Administrative Expenses | 2.05 Billion | 1.02 Billion | 859.93 Million | 579.35 Million | - | 923.23 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.28 Billion | -1.46 Million | -3581.42 | -13.96 Million | -16.82 Million | -4544.37 |
| Cost and Expenses | 1.09 Billion | 1.03 Billion | 867.3 Million | 593.04 Million | 3.82 Billion | 933.7 Million |
| Operating Income | 434.15 Million | 572.67 Million | 545.02 Million | 948.76 Million | 2.61 Billion | 514.25 Million |
| Interest Expense | 461.72 Million | 489.11 Million | 509.6 Million | 450.28 Million | 1.85 Billion | 443.07 Million |
| Income Tax Expense | 63.31 Million | 101.9 Million | 88.74 Million | 197.85 Million | 361.06 Million | 49.81 Million |
| Earnings before Tax | 608.16 Million | 572.43 Million | 544.85 Million | 948.5 Million | 2.61 Billion | 513.96 Million |
| Net Income | 545.1 Million | 470.77 Million | 456.28 Million | 750.9 Million | 2.25 Billion | 464.44 Million |
| Earnings Per Share Basic | 0.12 | 0.10 | 0.10 | 0.16 | - | 0.10 |
| Earnings Per Share Diluted | 0.11 | 0.10 | 0.10 | 0.15 | - | 0.10 |
| Weighted Average Shares Outstanding | 4.64 Billion | 4.64 Billion | 4.56 Billion | 4.64 Billion | 4.69 Billion | 4.64 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.95 Billion | 4.64 Billion | 4.56 Billion | 5.11 Billion | 4.79 Billion | 4.64 Billion |
| Gross Margin | 0.64 | 0.60 | 0.62 | 0.61 | 0.90 | 0.67 |
| EBIT Margin | 0.34 | 0.39 | 0.41 | 0.68 | - | 0.38 |
| Profit Margin | 0.42 | 0.32 | 0.34 | 0.53 | 0.38 | 0.34 |
| EBITDA | 434.15 Million | 572.67 Million | 545.02 Million | 948.76 Million | - | 514.25 Million |
| Earnings Before Tax Margin | 0.34 | 0.39 | 0.41 | 0.68 | 0.44 | 0.38 |
300068
SNC
002274
NBRY
ZONE
SPRO