Zheshang Securities Co., Ltd. (601878.SS)
CNY 12.58
(-1.64%)
CNY 12.58
(-1.64%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 17.62 Billion | 16.8 Billion | 16.4 Billion | 10.6 Billion | 5.65 Billion | 3.69 Billion |
| Cost of Revenue | 12.45 Billion | 12.34 Billion | 10.32 Billion | 5.76 Billion | 2.57 Billion | 1.31 Billion |
| Gross Profit | 5.16 Billion | 4.45 Billion | 6.07 Billion | 4.84 Billion | 3.08 Billion | 2.38 Billion |
| Operating Expenses | 15.36 Billion | 14.69 Billion | 13.58 Billion | 8.26 Billion | 4.39 Billion | 2.75 Billion |
| Selling, General and Administrative Expenses | 956.59 Million | 2.98 Billion | 3.78 Billion | 2.83 Billion | 2.07 Billion | 1.67 Billion |
| Research and Development Expenses | - | 27.14 Million | 0.16 | 0.18 | 0.18 | 0.20 |
| Other Expenses | 16.66 Billion | 11.71 Billion | 9.79 Billion | 5.42 Billion | 2.31 Billion | 10.19 Million |
| Cost and Expenses | 17.62 Billion | 14.69 Billion | 13.58 Billion | 8.26 Billion | 4.39 Billion | 2.75 Billion |
| Operating Income | -10.19 Billion | 3.67 Billion | 2.91 Billion | 2.16 Billion | 1.28 Billion | 2.14 Billion |
| Interest Expense | 1.71 Billion | 1.62 Billion | 1.59 Billion | 1.24 Billion | 1.28 Billion | 1.15 Billion |
| Income Tax Expense | 377.81 Million | 396.04 Million | 720.69 Million | 538.94 Million | 321.24 Million | 254.1 Million |
| Earnings before Tax | 2.2 Billion | 2.09 Billion | 2.91 Billion | 2.16 Billion | 1.28 Billion | 991.06 Million |
| Net Income | 1.75 Billion | 1.65 Billion | 2.19 Billion | 1.62 Billion | 967.55 Million | 736.95 Million |
| Earnings Per Share Basic | 0.46 | 0.43 | 0.58 | 0.47 | 0.29 | 0.22 |
| Earnings Per Share Diluted | 0.42 | 0.41 | 0.58 | 0.47 | 0.29 | 0.22 |
| Weighted Average Shares Outstanding | 3.81 Billion | 3.87 Billion | 3.78 Billion | 3.46 Billion | 3.33 Billion | 3.33 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.17 Billion | 4.03 Billion | 3.78 Billion | 3.46 Billion | 3.33 Billion | 3.34 Billion |
| Gross Margin | 0.29 | 0.27 | 0.37 | 0.46 | 0.54 | 0.64 |
| EBIT Margin | -0.43 | 0.24 | 0.19 | 0.22 | 0.25 | 0.61 |
| Profit Margin | 0.10 | 0.10 | 0.13 | 0.15 | 0.17 | 0.20 |
| EBITDA | -7.66 Billion | 3.97 Billion | 3.17 Billion | 2.28 Billion | 1.38 Billion | -0.60 |
| Earnings Before Tax Margin | -0.58 | 0.22 | 0.18 | 0.20 | 0.23 | 0.58 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 3.89 Billion | 4.12 Billion | 1.22 Billion | 5.43 Billion | 19.32 Billion | 4.16 Billion |
| Cost of Revenue | 359.35 Million | 474.02 Million | 417.8 Million | 534.82 Million | 12.45 Billion | 415.47 Million |
| Gross Profit | 3.53 Billion | 3.65 Billion | 811.49 Million | 4.89 Billion | 6.86 Billion | 3.75 Billion |
| Operating Expenses | -3.29 Billion | -3.72 Billion | 2.69 Billion | 4.38 Billion | 3.22 Billion | 3.65 Billion |
| Selling, General and Administrative Expenses | - | 711.5 Million | 866.68 Million | 896.38 Million | - | 729.17 Million |
| Research and Development Expenses | - | - | - | 56.6 Million | - | - |
| Other Expenses | -3.29 Billion | -3.72 Billion | -2.69 Billion | -4.38 Billion | -3.22 Billion | -1.68 Million |
| Cost and Expenses | 3.29 Billion | 3.72 Billion | 3.1 Billion | 4.92 Billion | 15.68 Billion | 3.65 Billion |
| Operating Income | 604.94 Million | 400.38 Million | -1.87 Billion | 510.75 Million | 3.64 Billion | 504.49 Million |
| Interest Expense | - | 387.79 Million | 417.8 Million | 456.74 Million | 1.71 Billion | 415.47 Million |
| Income Tax Expense | 111.61 Million | 47.66 Million | 100.03 Million | 48.64 Million | 377.81 Million | 85.54 Million |
| Earnings before Tax | 605.92 Million | 400.32 Million | 559.26 Million | 503.95 Million | 2.18 Billion | 518.02 Million |
| Net Income | 494.31 Million | 336.92 Million | 447.42 Million | 423.15 Million | 1.75 Billion | 418.95 Million |
| Earnings Per Share Basic | 0.13 | 0.09 | 0.12 | 0.11 | - | 0.11 |
| Earnings Per Share Diluted | 0.13 | 0.09 | 0.11 | 0.09 | - | 0.11 |
| Weighted Average Shares Outstanding | 3.92 Billion | 3.83 Billion | 3.83 Billion | 3.83 Billion | 3.83 Billion | 3.84 Billion |
| Weighted Average Shares Outstanding (Diluted) | 3.92 Billion | 4.06 Billion | 4.06 Billion | 4.7 Billion | 4.17 Billion | 3.84 Billion |
| Gross Margin | 0.91 | 0.89 | 0.66 | 0.90 | 0.36 | 0.90 |
| EBIT Margin | 0.16 | -0.01 | 0.01 | 0.11 | - | 0.12 |
| Profit Margin | 0.13 | 0.08 | 0.36 | 0.08 | 0.09 | 0.10 |
| EBITDA | 604.94 Million | -47.66 Million | 14.55 Million | 597.07 Million | - | 504.49 Million |
| Earnings Before Tax Margin | 0.16 | 0.10 | -1.53 | 0.09 | 0.19 | 0.12 |
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