Guoyuan Securities Company Limited (000728.SZ)
CNY 8.55
(0.47%)
CNY 8.55
(0.47%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.34 Billion | 4.9 Billion | 5.96 Billion | 4.34 Billion | 3.05 Billion | 2.45 Billion |
| Cost of Revenue | 1.04 Billion | 967.69 Million | 1.07 Billion | 1.11 Billion | 805.9 Million | 634.98 Million |
| Gross Profit | 5.29 Billion | 3.93 Billion | 4.89 Billion | 3.23 Billion | 2.25 Billion | 1.82 Billion |
| Operating Expenses | 4.14 Billion | 3.36 Billion | 3.18 Billion | 2.28 Billion | 1.72 Billion | 1.53 Billion |
| Selling, General and Administrative Expenses | 2.45 Billion | 2.25 Billion | 2.41 Billion | 2.03 Billion | 1.66 Billion | 1.47 Billion |
| Research and Development Expenses | - | 0.23 | 0.28 | 0.24 | 0.21 | 0.18 |
| Other Expenses | 5.65 Billion | 1.11 Billion | 768.86 Million | 246.86 Million | 56.1 Million | 65.85 Million |
| Cost and Expenses | 4.14 Billion | 3.36 Billion | 3.18 Billion | 2.28 Billion | 1.72 Billion | 1.53 Billion |
| Operating Income | 2.19 Billion | 3.77 Billion | 2.43 Billion | 1.73 Billion | 1.15 Billion | 2.21 Billion |
| Interest Expense | 2.1 Billion | 1.72 Billion | 1.35 Billion | 1.2 Billion | 1.3 Billion | 1.38 Billion |
| Income Tax Expense | 326.24 Million | 317.17 Million | 530.31 Million | 363.46 Million | 236.52 Million | 164.57 Million |
| Earnings before Tax | 2.19 Billion | 2.05 Billion | 2.44 Billion | 1.73 Billion | 1.15 Billion | 835.1 Million |
| Net Income | 1.86 Billion | 1.73 Billion | 1.9 Billion | 1.37 Billion | 914.36 Million | 670.37 Million |
| Earnings Per Share Basic | 0.43 | 0.40 | 0.44 | 0.39 | 0.24 | 0.18 |
| Earnings Per Share Diluted | 0.43 | 0.40 | 0.44 | 0.39 | 0.24 | 0.18 |
| Weighted Average Shares Outstanding | 4.34 Billion | 4.36 Billion | 4.36 Billion | 3.51 Billion | 3.78 Billion | 3.77 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.34 Billion | 4.36 Billion | 4.36 Billion | 3.51 Billion | 3.78 Billion | 3.77 Billion |
| Gross Margin | 0.84 | 0.80 | 0.82 | 0.74 | 0.74 | 0.74 |
| EBIT Margin | - | 0.81 | 0.44 | 0.42 | 0.41 | 0.95 |
| Profit Margin | 0.29 | 0.35 | 0.32 | 0.32 | 0.30 | 0.27 |
| EBITDA | - | -0.76 | -0.63 | -0.24 | -0.51 | -0.13 |
| Earnings Before Tax Margin | 0.35 | 0.77 | 0.41 | 0.40 | 0.38 | 0.90 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.9 Billion | 1.68 Billion | 1.94 Billion | 8.82 Billion | 2.05 Billion | 1.75 Billion |
| Cost of Revenue | 516.42 Million | 565.81 Million | 546.13 Million | 1.04 Billion | 648.78 Million | 516.38 Million |
| Gross Profit | 1.38 Billion | 1.11 Billion | 1.4 Billion | 7.77 Billion | 1.41 Billion | 1.23 Billion |
| Operating Expenses | 1.3 Billion | -1.03 Billion | 902.82 Million | 4.08 Billion | 951.72 Million | 1.33 Billion |
| Selling, General and Administrative Expenses | 1.69 Billion | 6.88 Million | 535.85 Million | - | 722.83 Million | 601.6 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -390.88 Million | -1.03 Billion | -902.82 Million | -4.08 Billion | -951.72 Million | 578.52 Thousand |
| Cost and Expenses | 1.74 Billion | 1.03 Billion | 1.44 Billion | 5.12 Billion | 1.6 Billion | 1.33 Billion |
| Operating Income | 585.32 Million | 642.97 Million | 497.87 Million | 3.69 Billion | 458.52 Million | 590.84 Million |
| Interest Expense | 516.42 Million | 522.83 Million | 546.13 Million | 2.1 Billion | 591.65 Million | 516.38 Million |
| Income Tax Expense | 90.23 Million | 104.02 Million | 63.11 Million | 326.24 Million | 69.46 Million | 78.51 Million |
| Earnings before Tax | 660.3 Million | 641.39 Million | 502.28 Million | 1.92 Billion | 452.74 Million | 591.24 Million |
| Net Income | 569.76 Million | 537.36 Million | 462.8 Million | 1.86 Billion | 441.44 Million | 512.33 Million |
| Earnings Per Share Basic | 0.13 | 0.12 | 0.11 | - | 0.10 | 0.12 |
| Earnings Per Share Diluted | 0.13 | 0.12 | 0.11 | - | 0.10 | 0.12 |
| Weighted Average Shares Outstanding | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion | 4.36 Billion |
| Gross Margin | 0.73 | 0.66 | 0.72 | 0.88 | 0.68 | 0.71 |
| EBIT Margin | 0.31 | 0.32 | 0.27 | - | 0.25 | 0.34 |
| Profit Margin | 0.30 | 0.32 | 0.24 | 0.21 | 0.21 | 0.29 |
| EBITDA | 585.32 Million | 538.94 Million | 521.5 Million | - | 518.39 Million | 590.84 Million |
| Earnings Before Tax Margin | 0.31 | 0.38 | 0.26 | 0.42 | 0.22 | 0.34 |
3715
HST
2190
4450
2872
FIVN