Guolian Securities Co., Ltd. (601456.SS)
CNY 13.31
(-0.15%)
CNY 13.31
(-0.15%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 3.13 Billion | 4 Billion | 2.83 Billion | 1.99 Billion | 1.69 Billion | 1.54 Billion |
| Cost of Revenue | 1.37 Billion | 1.13 Billion | 1.41 Billion | 854.26 Million | 691.87 Million | 475.59 Million |
| Gross Profit | 1.75 Billion | 2.86 Billion | 1.42 Billion | 1.14 Billion | 1 Billion | 1.06 Billion |
| Operating Expenses | 1.38 Billion | 675.31 Million | 669.57 Million | 453.07 Million | 411.58 Million | 398.46 Million |
| Selling, General and Administrative Expenses | 1.38 Billion | 214.99 Million | 202.07 Million | 149.74 Million | 108.22 Million | 76.24 Million |
| Research and Development Expenses | - | 23.41 Million | 0.28 | 0.29 | 0.38 | 0.06 |
| Other Expenses | - | 460.31 Million | 467.5 Million | 303.33 Million | 303.35 Million | 19.14 Million |
| Cost and Expenses | 1.38 Billion | 1.81 Billion | 2.08 Billion | 1.3 Billion | 1.1 Billion | 874.06 Million |
| Operating Income | 1.75 Billion | 2.55 Billion | 1.46 Billion | 1.08 Billion | 687.48 Million | 670.62 Million |
| Interest Expense | 1.24 Billion | 1.08 Billion | 941.88 Million | 585.53 Million | 366.43 Million | 406.75 Million |
| Income Tax Expense | 150.86 Million | 198.14 Million | 284.72 Million | 200.05 Million | 165.14 Million | 21.06 Million |
| Earnings before Tax | 846.44 Million | 965.43 Million | 1.17 Billion | 787.92 Million | 686.48 Million | 71.65 Million |
| Net Income | 674.54 Million | 767.28 Million | 888.64 Million | 587.87 Million | 521.34 Million | 50.58 Million |
| Earnings Per Share Basic | 0.24 | 0.27 | 0.31 | 0.28 | 0.22 | 0.03 |
| Earnings Per Share Diluted | 0.24 | 0.27 | 0.31 | 0.28 | 0.22 | 0.03 |
| Weighted Average Shares Outstanding | 2.83 Billion | 2.83 Billion | 2.83 Billion | 2.09 Billion | 2.37 Billion | 1.9 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.83 Billion | 2.83 Billion | 2.09 Billion | 2.37 Billion | 1.9 Billion |
| Gross Margin | 0.56 | 0.72 | 0.50 | 0.57 | 0.59 | 0.69 |
| EBIT Margin | 0.69 | 0.69 | 0.58 | 0.62 | 0.49 | 0.53 |
| Profit Margin | 0.22 | 0.19 | 0.31 | 0.29 | 0.31 | 0.03 |
| EBITDA | 2.17 Billion | 2.22 Billion | 1.64 Billion | 1.24 Billion | 827.94 Million | 705.34 Million |
| Earnings Before Tax Margin | 0.56 | 0.64 | 0.52 | 0.54 | 0.41 | 0.43 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 692.97 Million | 1.22 Billion | -219.5 Million | 444.74 Million | 3.42 Billion | 708.95 Million |
| Cost of Revenue | 329.19 Million | 410.82 Million | 413.34 Million | 387.66 Million | 582.75 Million | 335.91 Million |
| Gross Profit | 363.78 Million | 812.68 Million | -632.84 Million | 57.07 Million | 2.83 Billion | 373.03 Million |
| Operating Expenses | 807.34 Million | 1 Billion | -251.74 Million | 781.27 Million | 933.65 Million | 788.54 Million |
| Selling, General and Administrative Expenses | - | -376.87 Million | 470 Million | 1.4 Billion | - | 1.54 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | 807.34 Million | 7.13 Million | 662.48 Thousand | -116.98 Million | -933.65 Million | 7.51 Million |
| Cost and Expenses | -478.14 Million | 871.42 Million | -251.74 Million | 504.65 Million | 1.51 Billion | 82.33 Million |
| Operating Income | 1.17 Billion | 352.08 Million | -300.07 Million | -59.91 Million | 1.9 Billion | 472.21 Million |
| Interest Expense | - | 334.42 Million | 336.94 Million | - | 1.24 Billion | 335.91 Million |
| Income Tax Expense | 86.61 Million | 46.66 Million | -82.76 Million | -14.68 Million | 150.86 Million | 7.63 Million |
| Earnings before Tax | 399.84 Million | 352.32 Million | -299.4 Million | -44.3 Million | 846.44 Million | 132.29 Million |
| Net Income | 308.14 Million | 306.46 Million | -218.75 Million | -55.46 Million | 674.54 Million | 126.46 Million |
| Earnings Per Share Basic | 0.11 | 0.11 | -0.08 | -0.02 | - | 0.04 |
| Earnings Per Share Diluted | 0.11 | 0.11 | -0.08 | -0.02 | - | 0.04 |
| Weighted Average Shares Outstanding | 2.83 Billion | 2.83 Billion | 2.73 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.83 Billion | 2.83 Billion | 2.73 Billion | 2.83 Billion | 2.83 Billion | 2.83 Billion |
| Gross Margin | 0.52 | 0.66 | 2.88 | 0.13 | 0.83 | 0.53 |
| EBIT Margin | 1.69 | 0.35 | -0.15 | 0.04 | - | 10.04 |
| Profit Margin | 0.44 | 0.25 | 1.00 | -0.12 | 0.20 | 0.18 |
| EBITDA | 1.17 Billion | 428.47 Million | 32.97 Million | 16 Million | - | 7.11 Billion |
| Earnings Before Tax Margin | 1.69 | 0.29 | 1.37 | -0.13 | 0.56 | 0.67 |
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