Guosen Securities Co., Ltd. (002736.SZ)

CNY 11.23

(-0.27%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 17.31 Billion 15.39 Billion 22.93 Billion 18.26 Billion 13.53 Billion 9.72 Billion
Cost of Revenue 5.65 Billion 4.84 Billion 4.61 Billion 3.56 Billion 2.47 Billion 1.32 Billion
Gross Profit 11.65 Billion 10.54 Billion 18.32 Billion 14.7 Billion 11.05 Billion 8.39 Billion
Operating Expenses 10.46 Billion 9.52 Billion 12.04 Billion 9.14 Billion 6.6 Billion 5 Billion
Selling, General and Administrative Expenses 1.79 Billion 7.31 Billion 9.73 Billion 7.36 Billion 5.55 Billion 4.57 Billion
Research and Development Expenses - 0.23 0.43 753.16 Million 696.18 Million 0.28
Other Expenses 10.01 Billion 2.21 Billion 2.31 Billion 1.77 Billion 1.04 Billion 101.19 Million
Cost and Expenses 10.46 Billion 9.52 Billion 12.04 Billion 9.14 Billion 6.6 Billion 5 Billion
Operating Income 6.84 Billion 11.46 Billion 12.63 Billion 8.34 Billion 6.22 Billion 9.01 Billion
Interest Expense 5.8 Billion 5.24 Billion 5.11 Billion 3.83 Billion 4.33 Billion 4.71 Billion
Income Tax Expense 427.86 Million 137.57 Million 2.51 Billion 1.72 Billion 1.31 Billion 876.88 Million
Earnings before Tax 6.85 Billion 6.22 Billion 12.63 Billion 8.34 Billion 6.23 Billion 4.3 Billion
Net Income 6.42 Billion 6.08 Billion 10.11 Billion 6.61 Billion 4.91 Billion 3.42 Billion
Earnings Per Share Basic 0.54 0.63 1.05 0.72 0.60 0.38
Earnings Per Share Diluted 0.67 0.63 1.05 0.72 0.60 0.38
Weighted Average Shares Outstanding 11.9 Billion 9.61 Billion 9.61 Billion 9.18 Billion 8.2 Billion 9 Billion
Weighted Average Shares Outstanding (Diluted) 9.61 Billion 9.61 Billion 9.61 Billion 9.18 Billion 8.2 Billion 9 Billion
Gross Margin 0.67 0.68 0.80 0.80 0.82 0.86
EBIT Margin 0.07 0.78 0.57 0.47 0.48 0.93
Profit Margin 0.37 0.40 0.44 0.36 0.36 0.35
EBITDA 1.19 Billion -0.95 -0.99 -0.90 -0.87 4.95 Billion
Earnings Before Tax Margin 0.40 0.75 0.55 0.46 0.46 0.93

Income Statement Charts