Jiangsu Changshu Rural Commercial Bank Co., Ltd. (601128.SS)
CNY 6.91
(0.14%)
CNY 6.91
(0.14%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 7.74 Billion | 8.7 Billion | 7.56 Billion | 6.52 Billion | 6.39 Billion | 5.78 Billion |
| Cost of Revenue | -8.67 Billion | - | - | - | - | - |
| Gross Profit | 16.42 Billion | 8.7 Billion | 7.56 Billion | 6.52 Billion | 6.39 Billion | 5.78 Billion |
| Operating Expenses | 3.63 Billion | 3.44 Billion | 3.21 Billion | 2.85 Billion | 2.5 Billion | 2.16 Billion |
| Selling, General and Administrative Expenses | 3.63 Billion | 3.39 Billion | 3.16 Billion | 2.81 Billion | 2.46 Billion | 2.12 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 47.01 Million | 43.72 Million | 39.82 Million | 40.27 Million | -2.8 Million |
| Cost and Expenses | 3.63 Billion | 3.44 Billion | 3.21 Billion | 2.85 Billion | 2.5 Billion | 2.16 Billion |
| Operating Income | 4.1 Billion | 8.8 Billion | 2.54 Billion | 2.09 Billion | 2.15 Billion | 5.4 Billion |
| Interest Expense | 6.56 Billion | 5.62 Billion | 4.79 Billion | 4.13 Billion | 3.66 Billion | 3.52 Billion |
| Income Tax Expense | 539.62 Million | 436.96 Million | 354.36 Million | 291.52 Million | 373.7 Million | 392.28 Million |
| Earnings before Tax | 3.95 Billion | 3.36 Billion | 2.69 Billion | 2.22 Billion | 2.27 Billion | 1.97 Billion |
| Net Income | 3.28 Billion | 2.74 Billion | 2.18 Billion | 1.8 Billion | 1.78 Billion | 1.48 Billion |
| Earnings Per Share Basic | 1.09 | 1.00 | 0.80 | 0.66 | 0.69 | 0.58 |
| Earnings Per Share Diluted | 0.94 | 0.94 | 0.80 | 0.66 | 0.66 | 0.58 |
| Weighted Average Shares Outstanding | 3 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.59 Billion | 2.54 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.5 Billion | 2.94 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.56 Billion |
| Gross Margin | 2.12 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.56 | 1.04 | 0.37 | 0.34 | 0.36 | 0.96 |
| Profit Margin | 0.42 | 0.32 | 0.29 | 0.28 | 0.28 | 0.26 |
| EBITDA | 4.3 Billion | - | 2.85 Billion | 2.31 Billion | 2.36 Billion | - |
| Earnings Before Tax Margin | 0.53 | 1.01 | 0.34 | 0.32 | 0.34 | 0.93 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 2.78 Billion | 4.55 Billion | 4.63 Billion | 16.42 Billion | 3.41 Billion | 2.6 Billion |
| Cost of Revenue | -2.14 Billion | - | - | - | - | - |
| Gross Profit | 4.92 Billion | 4.55 Billion | 4.63 Billion | 16.42 Billion | 3.41 Billion | 2.6 Billion |
| Operating Expenses | 1.02 Billion | 993.34 Million | 1.01 Billion | 1.3 Billion | -1.92 Billion | 952.33 Million |
| Selling, General and Administrative Expenses | 2.35 Billion | 985.03 Million | 952.1 Million | - | 683.6 Million | 939.14 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.32 Billion | -993.34 Million | -1.01 Billion | -1.3 Billion | 1.92 Billion | -612 Thousand |
| Cost and Expenses | 3.39 Billion | 3.6 Billion | 3.42 Billion | 12.23 Billion | 652 Million | 952.33 Million |
| Operating Income | 1.53 Billion | -70.7 Million | -74.46 Million | -133.72 Million | -29.19 Million | 1.27 Billion |
| Interest Expense | 1.89 Billion | 1.82 Billion | 1.78 Billion | 6.56 Billion | 1.7 Billion | 1.63 Billion |
| Income Tax Expense | 203.56 Million | 98.98 Million | 200.58 Million | 539.62 Million | 81.57 Million | 202.27 Million |
| Earnings before Tax | 1.53 Billion | 951.89 Million | 1.22 Billion | 3.95 Billion | 874.03 Million | 1.33 Billion |
| Net Income | 1.24 Billion | 782.2 Million | 952.26 Million | 3.28 Billion | 763.27 Million | 1.06 Billion |
| Earnings Per Share Basic | 0.41 | 0.26 | 0.35 | - | 0.28 | 0.39 |
| Earnings Per Share Diluted | 0.33 | 0.19 | 0.28 | - | 0.24 | 0.31 |
| Weighted Average Shares Outstanding | 3.01 Billion | 3.01 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion | 2.74 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.02 Billion | 4.02 Billion | 3.4 Billion | 3.5 Billion | 3.14 Billion | 3.19 Billion |
| Gross Margin | 1.77 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.55 | 0.00 | -0.02 | - | 0.02 | 0.49 |
| Profit Margin | 0.45 | 0.17 | 0.21 | 0.20 | 0.22 | 0.41 |
| EBITDA | 1.53 Billion | 22.5 Million | -74.46 Million | - | 53.96 Million | 1.27 Billion |
| Earnings Before Tax Margin | 0.55 | -0.02 | -0.02 | -0.01 | -0.01 | 0.49 |
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