Northeast Securities Co., Ltd. (000686.SZ)
CNY 8.34
(0.72%)
CNY 8.34
(0.72%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 5.32 Billion | 4.89 Billion | 7.3 Billion | 6.46 Billion | 7.83 Billion | 6.7 Billion |
| Cost of Revenue | 696.29 Million | 716.63 Million | 681.36 Million | 606 Million | 489.37 Million | 428.82 Million |
| Gross Profit | 4.62 Billion | 4.18 Billion | 6.62 Billion | 5.86 Billion | 7.34 Billion | 6.27 Billion |
| Operating Expenses | 5.88 Billion | 4.8 Billion | 5.36 Billion | 4.54 Billion | 6.44 Billion | 5.84 Billion |
| Selling, General and Administrative Expenses | 1.16 Billion | 2.93 Billion | 3.16 Billion | 2.37 Billion | 2.31 Billion | 2.09 Billion |
| Research and Development Expenses | - | - | 0.28 | 0.28 | 0.21 | 0.05 |
| Other Expenses | 5.73 Billion | 1.87 Billion | 2.2 Billion | 2.16 Billion | 4.13 Billion | 50.19 Million |
| Cost and Expenses | 6.38 Billion | 4.8 Billion | 5.36 Billion | 4.54 Billion | 6.44 Billion | 5.84 Billion |
| Operating Income | -1.75 Billion | 1.45 Billion | 2.01 Billion | 1.67 Billion | 1.23 Billion | 1.75 Billion |
| Interest Expense | 1.45 Billion | 1.3 Billion | 1.45 Billion | 1.31 Billion | 1.45 Billion | 1.46 Billion |
| Income Tax Expense | 27.17 Million | -72.1 Million | 387.81 Million | 339.99 Million | 232.39 Million | -12.65 Million |
| Earnings before Tax | 722.81 Million | 200.37 Million | 2.09 Billion | 1.8 Billion | 1.27 Billion | 299.3 Million |
| Net Income | 668.45 Million | 230.94 Million | 1.62 Billion | 1.33 Billion | 1 Billion | 301.35 Million |
| Earnings Per Share Basic | 0.29 | 0.10 | 0.69 | 0.57 | 0.43 | 0.13 |
| Earnings Per Share Diluted | 0.29 | 0.10 | 0.69 | 0.57 | 0.43 | 0.13 |
| Weighted Average Shares Outstanding | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.31 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.31 Billion |
| Gross Margin | 0.87 | 0.85 | 0.91 | 0.91 | 0.94 | 0.94 |
| EBIT Margin | -0.33 | 0.34 | 0.30 | 0.28 | 0.17 | 0.28 |
| Profit Margin | 0.13 | 0.05 | 0.22 | 0.21 | 0.13 | 0.04 |
| EBITDA | -1.75 Billion | -0.15 | -0.42 | -0.76 | -0.27 | -0.31 |
| Earnings Before Tax Margin | -0.33 | 0.30 | 0.28 | 0.26 | 0.16 | 0.26 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.89 Billion | 1.64 Billion | 1.66 Billion | 5.32 Billion | 1.84 Billion | 1.28 Billion |
| Cost of Revenue | 284.94 Million | 381.32 Million | 333.47 Million | 696.29 Million | 456.53 Million | 348.9 Million |
| Gross Profit | 1.61 Billion | 1.26 Billion | 1.33 Billion | 4.62 Billion | 1.39 Billion | 931.26 Million |
| Operating Expenses | 1.45 Billion | 1.32 Billion | 1.32 Billion | 2.92 Billion | 1.42 Billion | 1.33 Billion |
| Selling, General and Administrative Expenses | 1.61 Billion | 730.42 Million | 696.8 Million | - | 951.14 Million | 749.69 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -153.54 Million | 6.28 Million | -1.32 Billion | -2.92 Billion | -1.42 Billion | -2.13 Million |
| Cost and Expenses | 1.36 Billion | 1.59 Billion | 1.65 Billion | 3.62 Billion | 1.88 Billion | 1.33 Billion |
| Operating Income | 454.45 Million | 47.37 Million | 8.51 Million | 1.7 Billion | -36.91 Million | 26.97 Million |
| Interest Expense | 284.94 Million | 311.75 Million | 333.47 Million | 1.45 Billion | 386.67 Million | 348.9 Million |
| Income Tax Expense | 152.74 Million | -47.94 Million | 1.84 Million | 27.17 Million | -111.79 Million | -2.46 Million |
| Earnings before Tax | 508.04 Million | 57.74 Million | 21.56 Million | 632.11 Million | -20.85 Million | 26.64 Million |
| Net Income | 341.48 Million | 111.05 Million | 21.07 Million | 668.45 Million | 92.42 Million | 29.44 Million |
| Earnings Per Share Basic | 0.15 | 0.05 | 0.01 | - | 0.04 | 0.01 |
| Earnings Per Share Diluted | 0.15 | 0.05 | 0.01 | - | 0.04 | 0.01 |
| Weighted Average Shares Outstanding | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion | 2.34 Billion |
| Gross Margin | 0.85 | 0.77 | 0.80 | 0.87 | 0.75 | 0.73 |
| EBIT Margin | 0.24 | 0.07 | -0.01 | - | 0.02 | 0.02 |
| Profit Margin | 0.18 | 0.07 | 0.01 | 0.13 | 0.05 | 0.02 |
| EBITDA | 454.45 Million | 118.19 Million | -23.31 Million | - | 32.95 Million | 26.97 Million |
| Earnings Before Tax Margin | 0.24 | 0.03 | 0.01 | 0.32 | -0.02 | 0.02 |
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