Guangzhou Yuexiu Financial Holdings Group Co., Ltd. (000987.SZ)
CNY 7.41
(0.0%)
CNY 7.41
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 10.38 Billion | 14.17 Billion | 13.31 Billion | 9.68 Billion | 8.36 Billion | 6.54 Billion |
| Cost of Revenue | 8.35 Billion | 4.23 Billion | 10.15 Billion | 7.11 Billion | 4.16 Billion | 944.64 Million |
| Gross Profit | 2.02 Billion | 9.93 Billion | 3.15 Billion | 2.57 Billion | 4.2 Billion | 5.6 Billion |
| Operating Expenses | 924.15 Million | 8.8 Billion | 1.06 Billion | 926.75 Million | -6.53 Billion | -5.01 Billion |
| Selling, General and Administrative Expenses | 1.21 Billion | 263.07 Million | 195.44 Million | 210.85 Million | 1.95 Billion | 2.26 Billion |
| Research and Development Expenses | 7.62 Million | 7.12 Million | 5.04 Million | 4.35 Million | 5.01 Million | 0.07 |
| Other Expenses | -924.15 Million | 8.53 Billion | 860.1 Million | 711.53 Million | -8.48 Billion | -7.27 Billion |
| Cost and Expenses | 6.34 Billion | 13.03 Billion | 11.21 Billion | 8.04 Billion | -6.53 Billion | -5.01 Billion |
| Operating Income | 4.04 Billion | 797.14 Million | 2.49 Billion | 1.41 Billion | 1.82 Billion | 592.42 Million |
| Interest Expense | 7.98 Million | 4.67 Million | 3.88 Billion | 3.37 Billion | 3.6 Billion | - |
| Income Tax Expense | 725.19 Million | 860.75 Million | 749.35 Million | 1 Billion | 650.58 Million | 142.44 Million |
| Earnings before Tax | 4.04 Billion | 4.32 Billion | 4.07 Billion | 6.24 Billion | 2.32 Billion | 750.13 Million |
| Net Income | 2.4 Billion | 3.46 Billion | 3.32 Billion | 4.61 Billion | 1.67 Billion | 449.98 Million |
| Earnings Per Share Basic | 0.48 | 0.69 | 0.66 | 0.92 | 0.33 | 0.11 |
| Earnings Per Share Diluted | 0.48 | 0.69 | 0.66 | 0.92 | 0.33 | 0.11 |
| Weighted Average Shares Outstanding | 5.01 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion | 4.2 Billion |
| Weighted Average Shares Outstanding (Diluted) | 5.01 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion | 4.2 Billion |
| Gross Margin | 0.20 | 0.70 | 0.24 | 0.27 | 0.50 | 0.86 |
| EBIT Margin | 0.54 | 0.07 | 0.19 | 0.15 | 0.23 | 0.10 |
| Profit Margin | 0.23 | 0.24 | 0.25 | 0.48 | 0.20 | 0.07 |
| EBITDA | 5.63 Billion | 6.21 Billion | 2.58 Billion | 1.67 Billion | 1.9 Billion | 670.47 Million |
| Earnings Before Tax Margin | 0.39 | 0.06 | 0.19 | 0.15 | 0.22 | 0.09 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 4.74 Billion | 3.71 Billion | 3.27 Billion | 14.57 Billion | 4.23 Billion | 4.04 Billion |
| Cost of Revenue | 3.71 Billion | 3.34 Billion | 2.84 Billion | 8.35 Billion | 3.87 Billion | -1.85 Billion |
| Gross Profit | 1.02 Billion | 376.6 Million | 430.95 Million | 6.21 Billion | 363.46 Million | 5.9 Billion |
| Operating Expenses | -1.42 Billion | 269.34 Million | 505.89 Million | 924.15 Million | 415.95 Million | 5.8 Billion |
| Selling, General and Administrative Expenses | - | -36.95 Million | 199.79 Million | - | 353.79 Million | 761.7 Million |
| Research and Development Expenses | - | 2.16 Million | 2.16 Million | - | 2.05 Million | 2.05 Million |
| Other Expenses | -1.42 Billion | -123.04 Million | -505.89 Million | -924.15 Million | -415.95 Million | -24.06 Million |
| Cost and Expenses | 5.14 Billion | 3.61 Billion | 3.34 Billion | 9.14 Billion | 4.29 Billion | 3.94 Billion |
| Operating Income | -396.64 Million | 734.83 Million | -74.93 Million | 5.29 Billion | -52.48 Million | 974.25 Million |
| Interest Expense | - | - | - | 4.26 Billion | - | - |
| Income Tax Expense | 149.82 Million | 106.38 Million | 81.57 Million | 725.19 Million | 135.18 Million | 153.74 Million |
| Earnings before Tax | 406.4 Million | 734.41 Million | 63.38 Million | 2.41 Billion | 421.07 Million | 1 Billion |
| Net Income | 702.96 Million | 548.68 Million | 467.23 Million | 2.4 Billion | 343.23 Million | 597.65 Million |
| Earnings Per Share Basic | 0.14 | 0.11 | 0.09 | - | 0.07 | 0.12 |
| Earnings Per Share Diluted | 0.14 | 0.11 | 0.09 | - | 0.07 | 0.12 |
| Weighted Average Shares Outstanding | 4.99 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.99 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion | 5.01 Billion |
| Gross Margin | 0.22 | 0.10 | 0.13 | 0.43 | 0.09 | 1.46 |
| EBIT Margin | -0.08 | 0.08 | 0.09 | - | 0.01 | -0.05 |
| Profit Margin | 0.15 | 0.15 | 0.14 | 0.16 | 0.08 | 0.15 |
| EBITDA | -396.64 Million | 294.34 Million | 282.38 Million | - | 58.87 Million | -202.98 Million |
| Earnings Before Tax Margin | -0.08 | 0.20 | -0.02 | 0.36 | -0.01 | 0.24 |
071840
5184
603815
MZTF
8836
MORE