Shanxi Securities Co., Ltd. (002500.SZ)

CNY 6.54

(-0.3%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.43 Billion 4.13 Billion 3.99 Billion 3.34 Billion 5.09 Billion 6.85 Billion
Cost of Revenue 581.4 Million 647.46 Million 664.84 Million 468.97 Million 153.34 Million 142.72 Million
Gross Profit 2.85 Billion 3.49 Billion 3.32 Billion 2.87 Billion 4.94 Billion 6.7 Billion
Operating Expenses 1.9 Billion 3.39 Billion 2.77 Billion 2.22 Billion 4.27 Billion 6.46 Billion
Selling, General and Administrative Expenses 1.13 Million 1.91 Billion 1.91 Billion 1.82 Billion 1.56 Billion 1.4 Billion
Research and Development Expenses - 0.12 0.18 0.22 0.11 0.04
Other Expenses 1.9 Billion 1.48 Billion 856.43 Million 408.66 Million 2.7 Billion 790.6 Thousand
Cost and Expenses 1.9 Billion 3.39 Billion 2.77 Billion 2.22 Billion 4.27 Billion 6.46 Billion
Operating Income 1.53 Billion 1.88 Billion 990.43 Million 994.15 Million 656.03 Million 1.54 Billion
Interest Expense 1.21 Billion 1.2 Billion 1.26 Billion 1.04 Billion 1.22 Billion 1.25 Billion
Income Tax Expense 175.78 Million 101.43 Million 186.82 Million 243.23 Million 145.85 Million 67.42 Million
Earnings before Tax 740.19 Million 668.36 Million 998.97 Million 1 Billion 665.77 Million 286.65 Million
Net Income 619.76 Million 574.46 Million 803.6 Million 750.92 Million 510.18 Million 221.76 Million
Earnings Per Share Basic 0.17 0.16 0.22 0.23 0.17 0.08
Earnings Per Share Diluted 0.17 0.16 0.22 0.23 0.17 0.08
Weighted Average Shares Outstanding 3.64 Billion 3.58 Billion 3.58 Billion 3.2 Billion 2.97 Billion 2.82 Billion
Weighted Average Shares Outstanding (Diluted) 3.58 Billion 3.58 Billion 3.58 Billion 3.2 Billion 2.97 Billion 2.91 Billion
Gross Margin 0.83 0.84 0.83 0.86 0.97 0.98
EBIT Margin 0.63 0.52 0.30 0.32 0.14 0.24
Profit Margin 0.18 0.14 0.20 0.22 0.10 0.03
EBITDA 2.15 Billion 2.01 Billion - - - 1.53 Billion
Earnings Before Tax Margin 0.45 0.45 0.25 0.30 0.13 0.23

Income Statement Charts