Bank of Changsha Co., Ltd. (601577.SS)
CNY 8.62
(-0.81%)
CNY 8.62
(-0.81%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 16.57 Billion | 22.86 Billion | 20.48 Billion | 18.02 Billion | 17.01 Billion | 13.93 Billion |
| Cost of Revenue | 12.91 Billion | - | - | - | - | - |
| Gross Profit | 3.66 Billion | 22.86 Billion | 20.48 Billion | 18.02 Billion | 17.01 Billion | 13.93 Billion |
| Operating Expenses | 6.93 Billion | 6.68 Billion | 6.11 Billion | 5.5 Billion | 5.35 Billion | 4.88 Billion |
| Selling, General and Administrative Expenses | 6.93 Billion | 6.47 Billion | 5.93 Billion | 5.35 Billion | 5.22 Billion | 4.75 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | - | 215.78 Million | 175.76 Million | 158.07 Million | 128.1 Million | -32.11 Million |
| Cost and Expenses | 6.93 Billion | 6.68 Billion | 6.11 Billion | 5.5 Billion | 5.35 Billion | 4.88 Billion |
| Operating Income | 9.64 Billion | 26.18 Billion | 7.74 Billion | 6.54 Billion | 6.27 Billion | 16.32 Billion |
| Interest Expense | 20.12 Billion | 17.82 Billion | 16.46 Billion | 14.25 Billion | 13.01 Billion | 10.81 Billion |
| Income Tax Expense | 1.53 Billion | 1.54 Billion | 1.43 Billion | 1.2 Billion | 1.19 Billion | 1.02 Billion |
| Earnings before Tax | 9.38 Billion | 8.68 Billion | 8 Billion | 6.76 Billion | 6.45 Billion | 5.6 Billion |
| Net Income | 7.46 Billion | 6.81 Billion | 6.3 Billion | 5.33 Billion | 5.08 Billion | 4.47 Billion |
| Earnings Per Share Basic | 1.78 | 1.61 | 1.57 | 1.56 | 1.48 | 1.42 |
| Earnings Per Share Diluted | 1.86 | 1.61 | 1.57 | 1.56 | 1.48 | 1.42 |
| Weighted Average Shares Outstanding | 4.19 Billion | 4.02 Billion | 4.02 Billion | 3.42 Billion | 3.42 Billion | 3.15 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.02 Billion | 4.02 Billion | 4.02 Billion | 3.42 Billion | 3.42 Billion | 3.15 Billion |
| Gross Margin | 0.22 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| EBIT Margin | 0.62 | 1.18 | 0.41 | 0.38 | 0.38 | 1.19 |
| Profit Margin | 0.45 | 0.30 | 0.31 | 0.30 | 0.30 | 0.32 |
| EBITDA | 10.31 Billion | - | 9.02 Billion | 7.03 Billion | 6.69 Billion | - |
| Earnings Before Tax Margin | 0.58 | 1.14 | 0.38 | 0.36 | 0.37 | 1.17 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 6.42 Billion | 10.94 Billion | 11.38 Billion | 46.01 Billion | 12.15 Billion | 6.12 Billion |
| Cost of Revenue | -4.91 Billion | - | - | 21.2 Billion | -202.3 Million | - |
| Gross Profit | 11.34 Billion | 10.94 Billion | 11.38 Billion | 24.8 Billion | 12.36 Billion | 6.12 Billion |
| Operating Expenses | 1.71 Billion | 1.71 Billion | 1.9 Billion | 3.3 Billion | 2.07 Billion | 1.74 Billion |
| Selling, General and Administrative Expenses | 4.02 Billion | 1.76 Billion | 1.75 Billion | - | 2.01 Billion | 1.69 Billion |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -2.31 Billion | -1.71 Billion | -1.9 Billion | -3.3 Billion | -2.07 Billion | -4.85 Million |
| Cost and Expenses | 8.8 Billion | 8.48 Billion | 8.78 Billion | 35.84 Billion | 10.12 Billion | 1.74 Billion |
| Operating Income | 2.54 Billion | -25.26 Million | -86.03 Million | 9.4 Billion | 2.06 Billion | 2.25 Billion |
| Interest Expense | 5.12 Billion | 5.12 Billion | 5.15 Billion | 20.12 Billion | 5.22 Billion | 5.15 Billion |
| Income Tax Expense | 447.94 Million | 386.22 Million | 427.72 Million | 1.53 Billion | 312.48 Million | 374.65 Million |
| Earnings before Tax | 2.54 Billion | 2.43 Billion | 2.6 Billion | 9.38 Billion | 2.04 Billion | 2.28 Billion |
| Net Income | 2.06 Billion | 2.02 Billion | 2.09 Billion | 7.46 Billion | 1.61 Billion | 1.88 Billion |
| Earnings Per Share Basic | 0.51 | 0.50 | 0.52 | - | 0.40 | 0.47 |
| Earnings Per Share Diluted | 0.51 | 0.50 | 0.52 | - | 0.40 | 0.47 |
| Weighted Average Shares Outstanding | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion | 4.02 Billion |
| Gross Margin | 1.77 | 1.00 | 1.00 | 0.54 | 1.02 | 1.00 |
| EBIT Margin | 0.40 | -0.00 | -0.01 | - | 0.02 | 0.37 |
| Profit Margin | 0.32 | 0.19 | 0.18 | 0.16 | 0.13 | 0.31 |
| EBITDA | 2.54 Billion | -25.26 Million | -86.03 Million | - | 253.96 Million | 2.25 Billion |
| Earnings Before Tax Margin | 0.40 | -0.00 | -0.01 | 0.20 | 0.17 | 0.37 |
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