Dongxing Securities Corporation Limited (601198.SS)

CNY 11.37

(0.26%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 4.71 Billion 3.45 Billion 5.35 Billion 5.6 Billion 3.92 Billion 3.29 Billion
Cost of Revenue 761.18 Million 756.63 Million 1.04 Billion 780.42 Million 694.17 Million 704.33 Million
Gross Profit 3.95 Billion 2.69 Billion 4.3 Billion 4.82 Billion 3.23 Billion 2.59 Billion
Operating Expenses 3.59 Billion 2.9 Billion 3.59 Billion 3.07 Billion 2.1 Billion 1.92 Billion
Selling, General and Administrative Expenses 3.4 Million 2.39 Billion 2.4 Billion 2.3 Billion 2.07 Billion 1.89 Billion
Research and Development Expenses - 0.11 0.27 0.24 0.22 0.20
Other Expenses 3.59 Billion 518.29 Million 1.19 Billion 774.34 Million 33.66 Million 31.83 Million
Cost and Expenses 3.59 Billion 2.9 Billion 3.59 Billion 3.07 Billion 2.1 Billion 1.92 Billion
Operating Income 1.11 Billion 1.94 Billion 2 Billion 1.94 Billion 1.45 Billion 3.63 Billion
Interest Expense 1.26 Billion 1.39 Billion 1.68 Billion 1.86 Billion 2.16 Billion 2.44 Billion
Income Tax Expense 120.83 Million 33.42 Million 350.99 Million 405.03 Million 231.3 Million 182.1 Million
Earnings before Tax 942.46 Million 550.51 Million 2 Billion 1.94 Billion 1.45 Billion 1.19 Billion
Net Income 819.73 Million 517.19 Million 1.65 Billion 1.53 Billion 1.22 Billion 1 Billion
Earnings Per Share Basic 0.25 0.16 0.51 0.56 0.44 0.37
Earnings Per Share Diluted 0.25 0.16 0.51 0.56 0.44 0.37
Weighted Average Shares Outstanding 3.23 Billion 3.23 Billion 3.23 Billion 2.75 Billion 2.75 Billion 2.75 Billion
Weighted Average Shares Outstanding (Diluted) 3.23 Billion 3.23 Billion 3.23 Billion 2.75 Billion 2.75 Billion 2.75 Billion
Gross Margin 0.84 0.78 0.80 0.86 0.82 0.79
EBIT Margin -0.07 0.64 0.42 0.36 0.39 1.12
Profit Margin 0.17 0.15 0.31 0.27 0.31 0.31
EBITDA -350.08 Million -0.47 -0.82 -0.24 -0.78 2.3 Billion
Earnings Before Tax Margin 0.24 0.56 0.37 0.35 0.37 1.10

Income Statement Charts