COFCO Capital Holdings Co., Ltd. (002423.SZ)
CNY 14.29
(0.0%)
CNY 14.29
(0.0%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 24.37 Billion | 18.6 Billion | 19.7 Billion | 13.56 Billion | 11.25 Billion | 1.02 Billion |
| Cost of Revenue | 9.59 Billion | 7.91 Billion | 9.09 Billion | 4.45 Billion | 2.75 Billion | 935.61 Million |
| Gross Profit | 14.78 Billion | 10.69 Billion | 10.61 Billion | 9.11 Billion | 8.5 Billion | 89.94 Million |
| Operating Expenses | 22.5 Billion | 9.36 Billion | 9.3 Billion | 8.59 Billion | 6.52 Billion | 181.07 Million |
| Selling, General and Administrative Expenses | 579.35 Million | 454.86 Million | 478.01 Million | 563.41 Million | 576.46 Million | 70.05 Million |
| Research and Development Expenses | 36.79 Million | 24.05 Million | 23.47 Million | 22.59 Million | 21.66 Million | 37.49 Million |
| Other Expenses | 12.29 Billion | 8.88 Billion | 8.8 Billion | 8.01 Billion | 5.92 Billion | 73.51 Million |
| Cost and Expenses | 22.5 Billion | 17.27 Billion | 18.39 Billion | 13.05 Billion | 9.28 Billion | 1.11 Billion |
| Operating Income | 1.87 Billion | 2.83 Billion | 1.21 Billion | 723.25 Million | 2.5 Billion | -36.82 Million |
| Interest Expense | - | 2.33 Billion | - | - | 328.3 Million | 53.94 Million |
| Income Tax Expense | 375.45 Million | -94.96 Million | 385.28 Million | 330.03 Million | 158.07 Million | 378.6 Million |
| Earnings before Tax | 1.85 Billion | 1 Billion | 2.44 Billion | 1.94 Billion | 1.32 Billion | -112.7 Million |
| Net Income | 1.02 Billion | 1.09 Billion | 2.06 Billion | 1.61 Billion | 1.16 Billion | -491.3 Million |
| Earnings Per Share Basic | 0.44 | 0.48 | 0.89 | 0.70 | 0.50 | -0.21 |
| Earnings Per Share Diluted | 0.44 | 0.48 | 0.89 | 0.70 | 0.50 | -0.21 |
| Weighted Average Shares Outstanding | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion |
| Gross Margin | 0.61 | 0.57 | 0.54 | 0.67 | 0.76 | 0.09 |
| EBIT Margin | 0.08 | 0.17 | 0.07 | 0.06 | 0.23 | 0.04 |
| Profit Margin | 0.04 | 0.06 | 0.10 | 0.12 | 0.10 | -0.48 |
| EBITDA | 2 Billion | 1.59 Billion | 2.54 Billion | 626.7 Million | 2.04 Billion | 1.1 Billion |
| Earnings Before Tax Margin | 0.08 | 0.15 | 0.06 | 0.05 | 0.22 | -0.04 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 7.09 Billion | 6.71 Billion | 6.34 Billion | 5 Billion | 22.22 Billion | 5.47 Billion |
| Cost of Revenue | 1.83 Billion | 7.04 Billion | 6.42 Billion | 1.75 Billion | 7.49 Billion | 1.97 Billion |
| Gross Profit | 5.26 Billion | -334.55 Million | -80 Million | 3.24 Billion | 14.73 Billion | 3.49 Billion |
| Operating Expenses | 5.58 Billion | 706.13 Million | 649.35 Million | 20.35 Billion | 20.35 Billion | 3.44 Billion |
| Selling, General and Administrative Expenses | 1.82 Billion | 705.38 Million | 648.11 Million | -1.27 Billion | - | 1.64 Billion |
| Research and Development Expenses | 6.65 Million | 745.41 Thousand | 1.24 Million | 28.29 Million | - | 6.18 Million |
| Other Expenses | 3.75 Billion | -502.75 Million | -460.25 Million | -20.35 Billion | -20.35 Billion | -294.44 Million |
| Cost and Expenses | 7.42 Billion | 7.75 Billion | 7.07 Billion | 20.35 Billion | 20.35 Billion | 5.41 Billion |
| Operating Income | 137.45 Million | -1.04 Billion | -729.35 Million | -15.35 Billion | 1.86 Billion | 2.02 Million |
| Interest Expense | - | - | - | - | - | - |
| Income Tax Expense | 87.4 Million | 78.89 Million | 84.35 Million | 124.74 Million | 375.45 Million | -84.52 Million |
| Earnings before Tax | 128.45 Million | 891.93 Million | 1.15 Billion | 325.42 Million | 1.85 Billion | -30.27 Thousand |
| Net Income | 102.81 Million | 546.26 Million | 628.18 Million | -262.11 Million | 1.02 Billion | 125.24 Million |
| Earnings Per Share Basic | 0.04 | 0.24 | 0.27 | -0.11 | - | 0.05 |
| Earnings Per Share Diluted | 0.04 | 0.24 | 0.27 | -0.11 | - | 0.05 |
| Weighted Average Shares Outstanding | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion | 2.3 Billion |
| Gross Margin | 0.74 | -0.05 | -0.01 | 0.65 | 0.66 | 0.64 |
| EBIT Margin | -0.05 | -0.14 | -0.14 | 0.02 | - | -0.01 |
| Profit Margin | 0.01 | 0.08 | 0.10 | -0.05 | 0.05 | 0.02 |
| EBITDA | -322.77 Million | -969.12 Million | -896.59 Million | 87.45 Million | - | -41.85 Million |
| Earnings Before Tax Margin | 0.02 | -0.15 | -0.11 | -3.07 | 0.08 | 0.00 |
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