Western Securities Co., Ltd. (002673.SZ)
CNY 8.67
(-0.12%)
CNY 8.67
(-0.12%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 6.86 Billion | 5.3 Billion | 6.74 Billion | 5.18 Billion | 3.69 Billion | 2.24 Billion |
| Cost of Revenue | 650.75 Million | 556.21 Million | 527.19 Million | 382.26 Million | 361.15 Million | 329 Million |
| Gross Profit | 6.21 Billion | 4.74 Billion | 6.21 Billion | 4.79 Billion | 3.33 Billion | 1.91 Billion |
| Operating Expenses | 6.88 Billion | 4.7 Billion | 4.9 Billion | 3.4 Billion | 2.27 Billion | 1.49 Billion |
| Selling, General and Administrative Expenses | 2.28 Billion | 2.06 Billion | 2.5 Billion | 2.07 Billion | 1.73 Billion | 1.46 Billion |
| Research and Development Expenses | - | 0.09 | 0.24 | 0.25 | 0.17 | 0.08 |
| Other Expenses | 5.21 Billion | 2.63 Billion | 2.39 Billion | 1.32 Billion | 541.64 Million | 30.85 Million |
| Cost and Expenses | 6.88 Billion | 4.7 Billion | 4.9 Billion | 3.4 Billion | 2.27 Billion | 1.49 Billion |
| Operating Income | -668.57 Million | 1.77 Billion | 1.86 Billion | 1.49 Billion | 741.11 Million | 243.57 Million |
| Interest Expense | 1.28 Billion | 1.21 Billion | 821.38 Million | 565.8 Million | 557.06 Million | - |
| Income Tax Expense | 333.9 Million | 127.75 Million | 450.52 Million | 375.94 Million | 130.95 Million | 43.13 Million |
| Earnings before Tax | 1.53 Billion | 585.62 Million | 1.87 Billion | 1.5 Billion | 747.22 Million | 244.94 Million |
| Net Income | 1.16 Billion | 430.53 Million | 1.4 Billion | 1.11 Billion | 610.16 Million | 200.43 Million |
| Earnings Per Share Basic | 0.26 | 0.10 | 0.32 | 0.25 | 0.17 | 0.06 |
| Earnings Per Share Diluted | 0.26 | 0.10 | 0.32 | 0.25 | 0.17 | 0.06 |
| Weighted Average Shares Outstanding | 4.46 Billion | 4.46 Billion | 4.46 Billion | 4.46 Billion | 3.5 Billion | 3.5 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.46 Billion | 4.46 Billion | 4.46 Billion | 4.46 Billion | 3.5 Billion | 3.5 Billion |
| Gross Margin | 0.91 | 0.90 | 0.92 | 0.93 | 0.90 | 0.85 |
| EBIT Margin | -0.10 | 0.38 | 0.30 | 0.30 | 0.22 | 0.14 |
| Profit Margin | 0.17 | 0.08 | 0.21 | 0.22 | 0.17 | 0.09 |
| EBITDA | -668.57 Million | 1.99 Billion | 2.04 Billion | 1.56 Billion | 815.61 Million | 315.15 Million |
| Earnings Before Tax Margin | -0.10 | 0.33 | 0.28 | 0.29 | 0.20 | 0.11 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 FY | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 1.1 Billion | 1.82 Billion | 1.59 Billion | 1.16 Billion | 6.88 Billion | 1.78 Billion |
| Cost of Revenue | 273.43 Million | 347.45 Million | 308.08 Million | 378.29 Million | 668.57 Million | 305.49 Million |
| Gross Profit | 828.14 Million | 1.47 Billion | 1.28 Billion | 783.07 Million | 6.21 Billion | 1.48 Billion |
| Operating Expenses | 1.04 Billion | 1.09 Billion | 1.32 Billion | 843.37 Million | 5.35 Billion | 1.55 Billion |
| Selling, General and Administrative Expenses | 1.48 Billion | 631.95 Million | 527.3 Million | 508.65 Million | - | 548.96 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -431.58 Million | -215.29 Thousand | 307.4 Thousand | 1.11 Million | -12.93 Million | -13.55 Million |
| Cost and Expenses | 1.48 Billion | 1.21 Billion | 1.32 Billion | 843.37 Million | 5.35 Billion | 1.55 Billion |
| Operating Income | 68.72 Million | 614.01 Million | 263.98 Million | 316.42 Million | 1.49 Billion | 218.94 Million |
| Interest Expense | 273.43 Million | 282.81 Million | 308.08 Million | 316.99 Million | 1.28 Billion | 305.49 Million |
| Income Tax Expense | -4.93 Million | 150.01 Million | 67.76 Million | 26.87 Million | 333.9 Million | 56.47 Million |
| Earnings before Tax | 75.12 Million | 613.86 Million | 271.85 Million | 322.64 Million | 1.53 Billion | 226.71 Million |
| Net Income | 75.15 Million | 457.37 Million | 196.22 Million | 289.54 Million | 1.16 Billion | 162.46 Million |
| Earnings Per Share Basic | 0.02 | 0.10 | 0.04 | 0.06 | - | 0.04 |
| Earnings Per Share Diluted | 0.02 | 0.10 | 0.04 | 0.06 | - | 0.04 |
| Weighted Average Shares Outstanding | 4.46 Billion | 4.46 Billion | 4.46 Billion | 4.46 Billion | 4.46 Billion | 4.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 4.46 Billion | 4.46 Billion | 4.46 Billion | 4.46 Billion | 4.46 Billion | 4.46 Billion |
| Gross Margin | 0.75 | 0.81 | 0.81 | 0.67 | 0.90 | 0.83 |
| EBIT Margin | 0.06 | 0.37 | 0.17 | 0.27 | - | 0.12 |
| Profit Margin | 0.07 | 0.25 | 0.12 | 0.25 | 0.17 | 0.09 |
| EBITDA | 68.72 Million | 679.36 Million | 263.98 Million | 316.42 Million | - | 218.94 Million |
| Earnings Before Tax Margin | 0.06 | 0.34 | 0.17 | 0.27 | 0.22 | 0.12 |
HRMNYCP
3221
ASTRAZEN
603499
CAAP
KGSSF