Central China Securities Co., Ltd. (601375.SS)

CNY 4.51

(-0.22%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 1.94 Billion 1.82 Billion 4.36 Billion 3.04 Billion 2.3 Billion 1.63 Billion
Cost of Revenue 682.79 Million 684.53 Million 849.81 Million 530.01 Million 446.11 Million 366.46 Million
Gross Profit 1.26 Billion 1.14 Billion 3.51 Billion 2.51 Billion 1.86 Billion 1.26 Billion
Operating Expenses 1.73 Billion 1.6 Billion 3.33 Billion 2.57 Billion 1.89 Billion 1.24 Billion
Selling, General and Administrative Expenses 328.19 Million 1.5 Billion 1.8 Billion 1.33 Billion 1.3 Billion 1 Billion
Research and Development Expenses - 0.02 0.12 0.02 0.02 0.03
Other Expenses 1.66 Billion 100.91 Million 1.52 Billion 1.24 Billion 595.59 Million 20.26 Million
Cost and Expenses 1.99 Billion 1.6 Billion 3.33 Billion 2.57 Billion 1.89 Billion 1.24 Billion
Operating Income -473.52 Million 835.46 Million 680.4 Million 146.21 Million 99.25 Million 1.1 Billion
Interest Expense 687.38 Million 723.32 Million 878.67 Million 729.54 Million 951.22 Million 1.03 Billion
Income Tax Expense 10.02 Million 5.55 Million 167.19 Million 41.91 Million 41.03 Million 5.25 Million
Earnings before Tax 212.24 Million 113.19 Million 718.21 Million 144.03 Million 116.11 Million 101.11 Million
Net Income 211.6 Million 106.57 Million 513.21 Million 104.3 Million 58.22 Million 65.78 Million
Earnings Per Share Basic 0.05 0.02 0.11 0.02 0.02 0.02
Earnings Per Share Diluted 0.05 0.02 0.11 0.02 0.02 0.02
Weighted Average Shares Outstanding 4.64 Billion 4.64 Billion 4.64 Billion 4.19 Billion 3.86 Billion 3.28 Billion
Weighted Average Shares Outstanding (Diluted) 4.64 Billion 4.64 Billion 4.64 Billion 4.19 Billion 3.86 Billion 3.28 Billion
Gross Margin 0.65 0.63 0.81 0.83 0.81 0.78
EBIT Margin -0.24 0.54 0.19 0.09 0.10 0.69
Profit Margin 0.11 0.06 0.12 0.03 0.03 0.04
EBITDA -473.52 Million 990.61 Million 824.3 Million 286.44 Million 219.6 Million -0.53
Earnings Before Tax Margin -0.24 0.46 0.16 0.05 0.04 0.68

Income Statement Charts