ChinaLin Securities Co., Ltd. (002945.SZ)
CNY 16.84
(4.53%)
CNY 16.84
(4.53%)
| Breakdown | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 987.2 Million | 1.39 Billion | 1.39 Billion | 1.48 Billion | 1.01 Billion | 1 Billion |
| Cost of Revenue | 340.94 Million | 396.13 Million | 403.56 Million | 277.93 Million | 214.46 Million | 162.75 Million |
| Gross Profit | 646.25 Million | 1 Billion | 990.89 Million | 1.21 Billion | 796.5 Million | 837.93 Million |
| Operating Expenses | 1.01 Billion | 916.02 Million | 881.8 Million | 567.41 Million | 544.32 Million | 618.32 Million |
| Selling, General and Administrative Expenses | 742.8 Million | 911.71 Million | 874.02 Million | 560.13 Million | 539.56 Million | 611.59 Million |
| Research and Development Expenses | - | 0.25 | 0.25 | 0.46 | 0.39 | 0.32 |
| Other Expenses | 698.85 Million | 4.31 Million | 7.78 Million | 7.28 Million | 4.75 Million | 31.26 Million |
| Cost and Expenses | 713.39 Million | 916.02 Million | 881.8 Million | 567.41 Million | 544.32 Million | 618.32 Million |
| Operating Income | 273.81 Million | 770.21 Million | 510.62 Million | 902.5 Million | 476.68 Million | 591.53 Million |
| Interest Expense | 188.76 Million | 292.79 Million | 443.74 Million | 317.23 Million | 128.54 Million | 198.61 Million |
| Income Tax Expense | 11.02 Million | 12.74 Million | 26.9 Million | 90 Million | 35.01 Million | 48.24 Million |
| Earnings before Tax | 42.7 Million | 477.41 Million | 510.62 Million | 902.5 Million | 476.27 Million | 391.88 Million |
| Net Income | 31.68 Million | 464.67 Million | 483.72 Million | 812.49 Million | 441.66 Million | 344.67 Million |
| Earnings Per Share Basic | 0.01 | 0.17 | 0.18 | 0.30 | 0.16 | 0.14 |
| Earnings Per Share Diluted | 0.01 | 0.17 | 0.18 | 0.30 | 0.16 | 0.14 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.46 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.46 Billion |
| Gross Margin | 0.65 | 0.72 | 0.71 | 0.81 | 0.79 | 0.84 |
| EBIT Margin | 0.52 | 0.63 | 0.43 | 0.63 | 0.50 | 0.62 |
| Profit Margin | 0.03 | 0.33 | 0.35 | 0.55 | 0.44 | 0.34 |
| EBITDA | 514.95 Million | -0.09 | -0.84 | -0.22 | 505.42 Million | -0.78 |
| Earnings Before Tax Margin | 0.28 | 0.55 | 0.37 | 0.61 | 0.47 | 0.59 |
| Breakdown | 2024 Q3 | 2024 Q2 | 2024 Q1 | 2023 FY | 2023 Q4 | 2023 Q3 |
|---|---|---|---|---|---|---|
| Revenue | 289.81 Million | 487.95 Million | 352.46 Million | 1.45 Billion | 342.19 Million | 282.81 Million |
| Cost of Revenue | 35.94 Million | 78.99 Million | 55.97 Million | 367.91 Million | 73.51 Million | 42.09 Million |
| Gross Profit | 253.86 Million | 408.95 Million | 296.48 Million | 1.08 Billion | 268.67 Million | 240.72 Million |
| Operating Expenses | -59.6 Million | 209.49 Million | 186.02 Million | 702.12 Million | 225.51 Million | 175.33 Million |
| Selling, General and Administrative Expenses | - | 205.81 Million | 155.01 Million | - | 221.55 Million | 173.36 Million |
| Research and Development Expenses | - | - | - | - | - | - |
| Other Expenses | -59.6 Million | -30.34 Million | -186.02 Million | -702.12 Million | -225.51 Million | -3.26 Million |
| Cost and Expenses | 95.54 Million | 381.22 Million | 241.99 Million | 1.07 Billion | 299.02 Million | 175.33 Million |
| Operating Income | 194.26 Million | 106.72 Million | 110.46 Million | 382.37 Million | 43.16 Million | 105.07 Million |
| Interest Expense | - | 44.55 Million | 55.97 Million | 188.76 Million | 39.39 Million | 42.09 Million |
| Income Tax Expense | 26.02 Million | 35.61 Million | 39.11 Million | 11.02 Million | -28.17 Million | 21.33 Million |
| Earnings before Tax | 204.83 Million | 104.08 Million | 93.94 Million | 42.7 Million | -183.38 Million | 105.07 Million |
| Net Income | 178.8 Million | 68.47 Million | 54.82 Million | 31.68 Million | -155.2 Million | 83.73 Million |
| Earnings Per Share Basic | 0.07 | 0.03 | 0.02 | - | -0.06 | 0.03 |
| Earnings Per Share Diluted | 0.07 | 0.03 | 0.02 | - | -0.06 | 0.03 |
| Weighted Average Shares Outstanding | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion |
| Weighted Average Shares Outstanding (Diluted) | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion | 2.7 Billion |
| Gross Margin | 0.88 | 0.84 | 0.84 | 0.75 | 0.79 | 0.85 |
| EBIT Margin | 0.67 | 0.29 | -0.05 | - | 0.23 | 0.37 |
| Profit Margin | 0.62 | 0.14 | 0.16 | 0.02 | -0.45 | 0.30 |
| EBITDA | 194.26 Million | 141.16 Million | -16.5 Million | - | 77.27 Million | 105.07 Million |
| Earnings Before Tax Margin | 0.67 | 0.22 | 0.31 | 0.26 | 0.13 | 0.37 |
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