China Great Wall Securities Co.,Ltd. (002939.SZ)

CNY 8.47

(-0.35%)

Annual Income Statements

(In CNY)
Breakdown 2023 2022 2021 2020 2019 2018
Revenue 3.31 Billion 2.37 Billion 6.99 Billion 6.39 Billion 3.65 Billion 2.56 Billion
Cost of Revenue 1.14 Billion 1.22 Billion 1.13 Billion 866.47 Million 619.63 Million 570.23 Million
Gross Profit 2.16 Billion 1.14 Billion 5.85 Billion 5.52 Billion 3.03 Billion 1.99 Billion
Operating Expenses 3.31 Billion 2.27 Billion 5.55 Billion 4.93 Billion 2.69 Billion 1.9 Billion
Selling, General and Administrative Expenses 480.6 Million 1.64 Billion 2.5 Billion 2.15 Billion 2.02 Billion 1.62 Billion
Research and Development Expenses - 0.01 0.22 0.25 0.24 0.12
Other Expenses 2.82 Billion 627.58 Million 3.05 Billion 2.78 Billion 671.17 Million -1.05 Million
Cost and Expenses 3.31 Billion 2.27 Billion 5.55 Billion 4.93 Billion 2.69 Billion 1.9 Billion
Operating Income -252.56 Million 2.25 Billion 2.08 Billion 1.79 Billion 1.17 Billion 1.63 Billion
Interest Expense 1.75 Billion 1.44 Billion 1.49 Billion 1.16 Billion 943.35 Million 960.46 Million
Income Tax Expense 113.57 Million -92.44 Million 322.63 Million 296.13 Million 187.48 Million 92.69 Million
Earnings before Tax 1.54 Billion 821.19 Million 2.16 Billion 1.82 Billion 1.2 Billion 682.1 Million
Net Income 1.43 Billion 899.06 Million 1.76 Billion 1.5 Billion 992.16 Million 585.69 Million
Earnings Per Share Basic 0.35 0.26 0.57 0.48 0.32 0.21
Earnings Per Share Diluted 0.35 0.26 0.57 0.48 0.32 0.21
Weighted Average Shares Outstanding 4.05 Billion 3.45 Billion 3.1 Billion 3.1 Billion 3.1 Billion 2.78 Billion
Weighted Average Shares Outstanding (Diluted) 4.05 Billion 3.45 Billion 3.1 Billion 3.1 Billion 3.1 Billion 2.78 Billion
Gross Margin 0.65 0.48 0.84 0.86 0.83 0.78
EBIT Margin -0.08 1.03 0.33 0.29 0.34 0.66
Profit Margin 0.43 0.38 0.25 0.23 0.27 0.23
EBITDA -252.56 Million 1.5 Billion -0.90 -0.18 -0.58 -0.13
Earnings Before Tax Margin -0.08 0.95 0.30 0.28 0.32 0.64

Income Statement Charts