Nanhua Futures Co., Ltd. (603093.SS)
CNY 12.2
(0.33%)
CNY 12.2
(0.33%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.23 Billion | 6.8 Billion | 10.45 Billion | 9.91 Billion | 9.53 Billion | 4.58 Billion |
| Cost of Revenue | -76.62 Million | 45.75 Million | 20.42 Million | 17.13 Million | 22.56 Million | 4 Billion |
| Gross Profit | 6.31 Billion | 6.76 Billion | 10.43 Billion | 9.89 Billion | 9.51 Billion | 583.19 Million |
| Operating Expenses | 6.3 Billion | 6.46 Billion | 10.12 Billion | 9.74 Billion | 9.4 Billion | 4.42 Billion |
| Selling, General and Administrative Expenses | 760.52 Million | 579.1 Million | 586.44 Million | 489.08 Million | 454.76 Million | 433.83 Million |
| Research and Development Expenses | 42.57 Million | 43.22 Million | 21.74 Million | 21.18 Million | 0.01 | 0.03 |
| Other Expenses | 4.94 Billion | 5.88 Billion | 9.53 Billion | 9.25 Billion | 8.94 Billion | -2.29 Million |
| Cost and Expenses | 6.3 Billion | 6.46 Billion | 10.12 Billion | 9.74 Billion | 9.4 Billion | 4.42 Billion |
| Operating Income | -0.29 | 334.39 Million | 333.6 Million | 128.77 Million | 114.25 Million | 173.62 Million |
| Interest Expense | 59.79 Million | 39.41 Million | 26.54 Million | 48.48 Million | 53.42 Million | 9.79 Million |
| Income Tax Expense | 45.61 Million | 48.92 Million | 90 Million | 34.59 Million | 34.76 Million | 39.94 Million |
| Earnings before Tax | 448.43 Million | 294.83 Million | 332.61 Million | 127.18 Million | 114.33 Million | 163.58 Million |
| Net Income | 401.85 Million | 246.05 Million | 243.59 Million | 94.17 Million | 79.49 Million | 123.88 Million |
| Earnings Per Share Basic | 0.66 | 0.40 | 0.40 | 0.16 | 0.14 | 0.24 |
| Earnings Per Share Diluted | 0.66 | 0.40 | 0.40 | 0.16 | 0.14 | 0.24 |
| Weighted Average Shares Outstanding | 608.87 Million | 610.06 Million | 608.99 Million | 580 Million | 580 Million | 516.2 Million |
| Weighted Average Shares Outstanding (Diluted) | 610.06 Million | 610.06 Million | 608.99 Million | 580 Million | 580 Million | 516.2 Million |
| Gross Margin | 1.01 | 0.99 | 1.00 | 1.00 | 1.00 | 0.13 |
| EBIT Margin | - | 0.06 | 0.03 | 0.01 | 0.01 | 0.04 |
| Profit Margin | 0.06 | 0.04 | 0.02 | 0.01 | 0.01 | 0.03 |
| EBITDA | -0.29 | 381.14 Million | 364.77 Million | 144.77 Million | 131.14 Million | 191.76 Million |
| Earnings Before Tax Margin | - | 0.05 | 0.03 | 0.01 | 0.01 | 0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.8 Billion | 1.69 Billion | 879.32 Million | 6.34 Billion | 1.36 Billion | 1.72 Billion |
| Cost of Revenue | 17.04 Million | 28.35 Million | 16.87 Million | 34.27 Million | 23.16 Million | 16.79 Million |
| Gross Profit | 1.78 Billion | 1.66 Billion | 862.44 Million | 6.31 Billion | 1.34 Billion | 1.7 Billion |
| Operating Expenses | 1.67 Billion | 1.45 Billion | 764.93 Million | 5.77 Billion | 1.2 Billion | 1.53 Billion |
| Selling, General and Administrative Expenses | 183.6 Million | 165.71 Million | 172.41 Million | - | 219.19 Million | 176.55 Million |
| Research and Development Expenses | - | 5.58 Million | 5.58 Million | - | 11.7 Million | 10.7 Million |
| Other Expenses | 1.48 Billion | 974.24 Thousand | -764.93 Million | -5.77 Billion | -1.2 Billion | -683.61 Thousand |
| Cost and Expenses | 1.64 Billion | 1.52 Billion | 781.81 Million | 5.81 Billion | 1.22 Billion | 1.53 Billion |
| Operating Income | 144.17 Million | 171.9 Million | 97.5 Million | 532.48 Million | 139.83 Million | 147.87 Million |
| Interest Expense | 17.04 Million | 18.92 Million | 16.87 Million | 58.45 Million | 15.29 Million | 16.79 Million |
| Income Tax Expense | 15.7 Million | 28.01 Million | 12.7 Million | 45.61 Million | 2.63 Million | 17.8 Million |
| Earnings before Tax | 143.74 Million | 173.22 Million | 98.28 Million | 448.81 Million | 107.35 Million | 147.65 Million |
| Net Income | 128.14 Million | 144.55 Million | 85.62 Million | 401.85 Million | 103.42 Million | 130.07 Million |
| Earnings Per Share Basic | 0.21 | 0.24 | 0.14 | - | 0.17 | 0.21 |
| Earnings Per Share Diluted | 0.21 | 0.24 | 0.14 | - | 0.17 | 0.21 |
| Weighted Average Shares Outstanding | 602.5 Million | 610.06 Million | 610.06 Million | 610.06 Million | 610.06 Million | 610.06 Million |
| Weighted Average Shares Outstanding (Diluted) | 602.5 Million | 610.06 Million | 610.06 Million | 610.06 Million | 610.06 Million | 610.06 Million |
| Gross Margin | 0.99 | 0.98 | 0.98 | 0.99 | 0.98 | 0.99 |
| EBIT Margin | 0.08 | 0.11 | 0.11 | - | 0.11 | 0.09 |
| Profit Margin | 0.07 | 0.09 | 0.10 | 0.06 | 0.08 | 0.08 |
| EBITDA | 144.17 Million | 185.28 Million | 97.55 Million | - | 152.36 Million | 147.87 Million |
| Earnings Before Tax Margin | 0.08 | 0.10 | 0.11 | 0.08 | 0.10 | 0.09 |
ISPO
0168
GRVY
0317
3550
1437