Tianfeng Securities Co., Ltd. (601162.SS)
CNY 4.8
(-0.21%)
CNY 4.8
(-0.21%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.4 Billion | 2.04 Billion | 4.32 Billion | 4.19 Billion | 3.82 Billion | 3.25 Billion |
| Cost of Revenue | 737.63 Million | 787.7 Million | 1.44 Billion | 701.03 Million | 384.92 Million | 1.05 Billion |
| Gross Profit | 2.66 Billion | 1.25 Billion | 2.88 Billion | 3.49 Billion | 3.44 Billion | 2.19 Billion |
| Operating Expenses | 3.08 Billion | 3.03 Billion | 3.63 Billion | 3.02 Billion | 2.96 Billion | 2.82 Billion |
| Selling, General and Administrative Expenses | 934.29 Million | 2.95 Billion | 3.58 Billion | 2.85 Billion | 2.4 Billion | 2.06 Billion |
| Research and Development Expenses | - | -0.33 | 0.09 | 0.12 | 16.47 Million | 0.09 |
| Other Expenses | - | 74.89 Million | 40.77 Million | 177.32 Million | 558.2 Million | 40.47 Million |
| Cost and Expenses | 3.08 Billion | 3.03 Billion | 3.63 Billion | 3.02 Billion | 2.96 Billion | 2.82 Billion |
| Operating Income | 477.87 Million | 572.15 Million | 690.74 Million | 655.14 Million | 349.18 Million | 1.69 Billion |
| Interest Expense | 2.77 Billion | 2.5 Billion | 2.51 Billion | 1.66 Billion | 1.31 Billion | 1.28 Billion |
| Income Tax Expense | -98.32 Million | -420.92 Million | 104.39 Million | 200.26 Million | 41.41 Million | 112.3 Million |
| Earnings before Tax | 320.44 Million | -1.87 Billion | 701.94 Million | 888.15 Million | 462.3 Million | 428.8 Million |
| Net Income | 307.18 Million | -1.45 Billion | 586.35 Million | 687.88 Million | 420.89 Million | 302.85 Million |
| Earnings Per Share Basic | 0.04 | -0.17 | 0.07 | 0.11 | 0.07 | 0.06 |
| Earnings Per Share Diluted | 0.04 | -0.17 | 0.07 | 0.11 | 0.07 | 0.06 |
| Weighted Average Shares Outstanding | 7.67 Billion | 8.38 Billion | 8.37 Billion | 6.49 Billion | 5.85 Billion | 5.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 7.67 Billion | 8.38 Billion | 8.37 Billion | 6.49 Billion | 5.85 Billion | 5.34 Billion |
| Gross Margin | 0.78 | 0.61 | 0.67 | 0.83 | 0.90 | 0.67 |
| EBIT Margin | -0.00 | 0.40 | 0.21 | 0.18 | 0.11 | 0.54 |
| Profit Margin | 0.09 | -0.71 | 0.14 | 0.16 | 0.11 | 0.09 |
| EBITDA | -0.19 | 816.42 Million | 897.25 Million | 734.86 Million | 411.67 Million | 1.76 Billion |
| Earnings Before Tax Margin | 0.14 | 0.28 | 0.16 | 0.16 | 0.09 | 0.52 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 981.26 Million | 1.05 Billion | 753.59 Million | 6.09 Billion | 1.44 Billion | 449.29 Million |
| Cost of Revenue | 673.02 Million | 737.03 Million | 710.19 Million | 737.63 Million | 749.43 Million | 697.22 Million |
| Gross Profit | 308.23 Million | 320.62 Million | 43.4 Million | 5.35 Billion | 698.71 Million | -247.93 Million |
| Operating Expenses | -402.29 Million | 481.42 Million | 424.39 Million | 2.63 Billion | 1.03 Billion | 600.63 Million |
| Selling, General and Administrative Expenses | - | 463.63 Million | 534.87 Million | - | 868.34 Million | 586.09 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -402.29 Million | 20.67 Million | -424.39 Million | -2.63 Billion | -1.03 Billion | -27.68 Million |
| Cost and Expenses | 1.07 Billion | 1 Billion | 1.13 Billion | 3.37 Billion | 1.78 Billion | 600.63 Million |
| Operating Income | -94.06 Million | 52.21 Million | -380.99 Million | 2.71 Billion | -334.35 Million | -223.95 Million |
| Interest Expense | - | 673.09 Million | 710.19 Million | 2.77 Billion | 682.03 Million | 697.22 Million |
| Income Tax Expense | 33.09 Million | 49.14 Million | 45.74 Million | -98.32 Million | -183 Million | -96.42 Million |
| Earnings before Tax | -97.35 Million | 73.28 Million | -376.08 Million | 295.66 Million | -333.81 Million | -222.82 Million |
| Net Income | -212.42 Million | 52.14 Million | -376.12 Million | 307.18 Million | -117.08 Million | -127.53 Million |
| Earnings Per Share Basic | -0.02 | 0.01 | -0.04 | - | -0.01 | -0.01 |
| Earnings Per Share Diluted | -0.02 | 0.01 | -0.04 | - | -0.01 | -0.01 |
| Weighted Average Shares Outstanding | 8.66 Billion | 8.66 Billion | 8.66 Billion | 7.67 Billion | 8.66 Billion | 8.66 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.66 Billion | 8.66 Billion | 8.66 Billion | 7.67 Billion | 8.66 Billion | 8.66 Billion |
| Gross Margin | 0.31 | 0.30 | 0.06 | 0.88 | 0.48 | -0.55 |
| EBIT Margin | -0.10 | 0.11 | -0.44 | - | -0.18 | -0.50 |
| Profit Margin | -0.22 | 0.05 | -0.50 | 0.05 | -0.08 | -0.28 |
| EBITDA | -94.06 Million | 116.15 Million | -335.28 Million | - | -266.96 Million | -223.95 Million |
| Earnings Before Tax Margin | -0.10 | 0.05 | -0.51 | 0.45 | -0.23 | -0.50 |
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