HUAXI Securities Co., Ltd. (002926.SZ)

CNY 8.57

(0.0%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.2 Billion 3.38 Billion 5.05 Billion 4.67 Billion 3.94 Billion 2.54 Billion
Cost of Revenue 793.25 Million 803.68 Million 858.11 Million 710.21 Million 553.12 Million 331.15 Million
Gross Profit 2.4 Billion 2.58 Billion 4.19 Billion 3.96 Billion 3.38 Billion 2.21 Billion
Operating Expenses 2.72 Billion 2.59 Billion 2.74 Billion 2.16 Billion 2.02 Billion 1.35 Billion
Selling, General and Administrative Expenses 2.55 Billion 2.54 Billion 2.69 Billion 2.12 Billion 1.99 Billion 1.33 Billion
Research and Development Expenses 0.09 0.09 0.31 0.39 0.36 0.32
Other Expenses - 49.18 Million 51.35 Million 37.71 Million 32.34 Million -5.97 Million
Cost and Expenses 2.72 Billion 2.59 Billion 2.74 Billion 2.16 Billion 2.02 Billion 1.35 Billion
Operating Income -0.50 1.67 Billion 2.1 Billion 2.45 Billion 1.86 Billion 1.93 Billion
Interest Expense 1.2 Billion 1.21 Billion 1.23 Billion 1.14 Billion 873.44 Million 822.85 Million
Income Tax Expense 22.05 Million 41.89 Million 472.32 Million 551.1 Million 433.3 Million 270.5 Million
Earnings before Tax 442.28 Million 459.93 Million 2.15 Billion 2.45 Billion 1.86 Billion 1.11 Billion
Net Income 424.95 Million 422.35 Million 1.63 Billion 1.9 Billion 1.43 Billion 845.13 Million
Earnings Per Share Basic 0.16 0.16 0.62 0.72 0.55 0.33
Earnings Per Share Diluted 0.16 0.16 0.62 0.72 0.55 0.33
Weighted Average Shares Outstanding 2.65 Billion 2.62 Billion 2.62 Billion 2.62 Billion 2.62 Billion 2.56 Billion
Weighted Average Shares Outstanding (Diluted) 2.62 Billion 2.62 Billion 2.62 Billion 2.62 Billion 2.62 Billion 2.56 Billion
Gross Margin 0.75 0.76 0.83 0.85 0.86 0.87
EBIT Margin -0.00 0.55 0.45 0.54 0.49 0.78
Profit Margin 0.13 0.12 0.32 0.41 0.36 0.33
EBITDA -0.50 -0.03 -0.78 -0.25 -0.75 -0.89
Earnings Before Tax Margin -0.00 0.50 0.42 0.52 0.47 0.76

Income Statement Charts