Guotai Junan Securities Co., Ltd. (601211.SS)
CNY 18.78
(0.0%)
CNY 18.78
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 35.12 Billion | 34.71 Billion | 42.24 Billion | 35.02 Billion | 29.76 Billion | 22.59 Billion |
| Cost of Revenue | -652.96 Million | 6.59 Billion | 6.65 Billion | 5.05 Billion | 4.08 Billion | 3.09 Billion |
| Gross Profit | 35.78 Billion | 28.12 Billion | 35.59 Billion | 29.97 Billion | 25.68 Billion | 19.49 Billion |
| Operating Expenses | 22.95 Billion | 21.62 Billion | 23.19 Billion | 18.93 Billion | 16.41 Billion | 12.45 Billion |
| Selling, General and Administrative Expenses | 15.72 Billion | 13.63 Billion | 14.33 Billion | 13.37 Billion | 11.59 Billion | 10.24 Billion |
| Research and Development Expenses | - | 0.36 | 0.41 | 0.37 | 0.28 | 0.30 |
| Other Expenses | 22.54 Billion | 7.98 Billion | 8.85 Billion | 5.56 Billion | 4.82 Billion | -19.9 Million |
| Cost and Expenses | 22.95 Billion | 21.62 Billion | 23.19 Billion | 18.93 Billion | 16.41 Billion | 12.45 Billion |
| Operating Income | 12.17 Billion | 24.84 Billion | 18.82 Billion | 14.25 Billion | 11.03 Billion | 15.91 Billion |
| Interest Expense | 12.83 Billion | 10.82 Billion | 10.16 Billion | 8.8 Billion | 7.4 Billion | 7 Billion |
| Income Tax Expense | 2.26 Billion | 2.51 Billion | 3.8 Billion | 3.13 Billion | 2.39 Billion | 2.19 Billion |
| Earnings before Tax | 11.76 Billion | 14.13 Billion | 19.11 Billion | 14.87 Billion | 11.44 Billion | 9.26 Billion |
| Net Income | 9.37 Billion | 11.5 Billion | 15.01 Billion | 11.12 Billion | 8.63 Billion | 6.7 Billion |
| Earnings Per Share Basic | 1.06 | 1.24 | 1.65 | 1.20 | 0.90 | 0.70 |
| Earnings Per Share Diluted | 1.04 | 1.23 | 1.62 | 1.19 | 0.90 | 0.70 |
| Weighted Average Shares Outstanding | 8.84 Billion | 9.27 Billion | 9.09 Billion | 9.26 Billion | 9.59 Billion | 9.58 Billion |
| Weighted Average Shares Outstanding (Diluted) | 9.04 Billion | 9.35 Billion | 9.26 Billion | 9.34 Billion | 9.59 Billion | 9.58 Billion |
| Gross Margin | 1.02 | 0.81 | 0.84 | 0.86 | 0.86 | 0.86 |
| EBIT Margin | 0.66 | 0.75 | 0.47 | 0.44 | 0.41 | 0.73 |
| Profit Margin | 0.27 | 0.33 | 0.36 | 0.32 | 0.29 | 0.30 |
| EBITDA | 23.14 Billion | 21.45 Billion | 26.44 Billion | - | 12.19 Billion | 15.12 Billion |
| Earnings Before Tax Margin | 0.35 | 0.72 | 0.45 | 0.41 | 0.37 | 0.70 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 11.85 Billion | 15.31 Billion | 5.2 Billion | 13.4 Billion | 43.1 Billion | 8.6 Billion |
| Cost of Revenue | 3.02 Billion | 3.45 Billion | 3.31 Billion | 3.53 Billion | 7.32 Billion | 3.35 Billion |
| Gross Profit | 8.82 Billion | 11.86 Billion | 1.88 Billion | 9.87 Billion | 35.78 Billion | 5.24 Billion |
| Operating Expenses | 6.53 Billion | 5.55 Billion | -716.17 Million | 9.03 Billion | 14.12 Billion | 4.98 Billion |
| Selling, General and Administrative Expenses | 8.32 Billion | 3.26 Billion | 3.31 Billion | 5.22 Billion | - | 3.24 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -1.78 Billion | 19.36 Million | 716.17 Million | -9.03 Billion | -14.12 Billion | 82.57 Million |
| Cost and Expenses | 6.88 Billion | 12.15 Billion | 2.6 Billion | 12.56 Billion | 21.45 Billion | 4.98 Billion |
| Operating Income | 5.46 Billion | 3.15 Billion | 2.59 Billion | 843.71 Million | 21.65 Billion | 3.58 Billion |
| Interest Expense | 3.02 Billion | 3.05 Billion | 3.31 Billion | 3.15 Billion | 12.83 Billion | 3.35 Billion |
| Income Tax Expense | 989.75 Million | 588.97 Million | 614.42 Million | 43.97 Million | 2.26 Billion | 697.17 Million |
| Earnings before Tax | 5.58 Billion | 3.19 Billion | 3.19 Billion | 783.52 Million | 11.76 Billion | 3.72 Billion |
| Net Income | 4.5 Billion | 2.52 Billion | 2.48 Billion | 746.65 Million | 9.37 Billion | 2.88 Billion |
| Earnings Per Share Basic | 0.55 | 0.28 | 0.28 | 0.08 | - | 0.31 |
| Earnings Per Share Diluted | 0.55 | 0.28 | 0.28 | 0.07 | - | 0.30 |
| Weighted Average Shares Outstanding | 8.9 Billion | 8.87 Billion | 8.84 Billion | 8.84 Billion | 8.84 Billion | 10.44 Billion |
| Weighted Average Shares Outstanding (Diluted) | 8.9 Billion | 8.87 Billion | 8.84 Billion | 10.4 Billion | 9.04 Billion | 10.44 Billion |
| Gross Margin | 0.74 | 0.77 | 0.36 | 0.74 | 0.83 | 0.61 |
| EBIT Margin | 0.46 | 0.23 | 0.09 | 0.09 | - | 0.42 |
| Profit Margin | 0.38 | 0.16 | 0.48 | 0.06 | 0.22 | 0.34 |
| EBITDA | 5.46 Billion | 3.55 Billion | 450.1 Million | 1.21 Billion | - | 3.58 Billion |
| Earnings Before Tax Margin | 0.46 | 0.21 | 0.50 | 0.06 | 0.50 | 0.42 |
EIX
PEP
000599
2282
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