Financial Street Holdings Co., Ltd. (000402.SZ)

Home
000402.SZ
Financials

4.03 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999	1998	1997	1996	1995	1994	1993
Revenue Numbers are in millions	12,570.633	20,505.78	24,155.314	18,121.373	26,184.016	22,113.354	25,519.341	19,852.544	15,564.75	22,035.886	19,882.572	17,233.868	9,637.283	8,110.294	6,231.485	5,595.077	4,214.362	3,480.896	1,999.766	1,739.84	1,437.971	924.184	857.282	220.559	172.184	158.991	128.715	102.56	113.29	81.676	59.217
Cost of Revenue Numbers are in millions	11,647.748	17,298.05	18,974.71	12,166.665	15,669.976	11,366.468	18,014.647	13,889.932	10,886.817	15,287.425	12,421.411	11,811.128	5,409.683	4,501.495	3,797.115	2,799.688	2,355.955	2,199.236	1,214.802	1,047.686	875.825	595.25	593.692	138.14	140.466	127.076	99.405	78.071	82.025	57.873	43.803
Gross Profit Numbers are in millions	922.885	3,207.73	5,180.604	5,954.708	10,514.04	10,746.886	7,504.694	5,962.612	4,677.933	6,748.46	7,461.161	5,422.74	4,227.599	3,608.799	2,434.37	2,795.389	1,858.407	1,281.66	784.965	692.154	562.146	328.934	263.59	82.419	31.718	31.916	29.31	24.489	31.265	23.803	15.414
Gross Profit Ratio Numbers are in millions	0.073	0.156	0.214	0.329	0.402	0.486	0.294	0.3	0.301	0.306	0.375	0.315	0.439	0.445	0.391	0.5	0.441	0.368	0.393	0.398	0.391	0.356	0.307	0.374	0.184	0.201	0.228	0.239	0.276	0.291	0.26
Reseach & Development Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
General & Administrative Expenses Numbers are in millions	92.809	97.721	105.627	100.638	134.631	140.666	138.988	124.604	151.862	149.061	105.268	143.545	154.517	99.327	325.869	300.043	277.329	157.938	74.025	60.692	80.434	46.14	16.672	16.467	14.042	14.165	13.684	11.714	11.064	10.149	8.015
Selling & Marketing Expenses Numbers are in millions	791.824	865.498	982.969	923.276	921.634	805.952	722.539	872.596	550.87	375.173	384.356	484.63	399.135	274.818	164.756	132.317	89.096	34.05	19.764	15.686	20.412	12.931	5.254	2.174	7.221	5.34	3.279	1.346	1.475	1.281	0.944
SG&A Numbers are in millions	884.633	963.219	1,088.596	1,023.913	1,056.265	946.618	861.527	997.199	702.732	524.235	489.624	628.174	553.651	374.145	490.625	432.359	366.425	191.988	93.789	76.378	100.846	59.071	21.927	18.641	21.262	19.504	16.963	13.061	12.539	11.43	8.958
Other Expenses Numbers are in millions	2,595.937	836.717	1,239.211	1,492.845	2,773.868	157.159	78.839	19.229	19.191	103.268	27.496	91.519	3.652	270.264	32.025	46.244	-0.462	32.742	70.314	6.878	19.945	18.119	20.158	0.359	1.401	1.198	1.178	1.373	2.003	-0.126	0
Operating Expenses Numbers are in millions	3,480.57	1,799.936	2,327.806	2,516.758	3,830.133	3,860.977	3,279.78	2,957.882	2,645.937	2,820.233	3,103.623	2,678.732	2,060.584	1,620.72	1,337.495	1,187.774	882.405	521.422	239.118	212.925	221.314	119.03	69.351	28.435	21.905	20.168	17.869	13.753	12.932	11.77	10.324
Operating Income Numbers are in millions	-1,018.008	4,193.404	5,490.253	6,523.121	7,814.082	5,384.298	5,521.237	4,195.96	3,188.972	4,116.243	4,686.752	3,572.221	2,873.421	2,260.375	1,885.492	1,370.999	1,119.551	768.838	552.364	468.646	311.797	185.272	195.071	58.843	12.857	4.905	10.102	7.248	13.994	10.907	4.218
Operating Income Ratio Numbers are in millions	-0.081	0.204	0.227	0.36	0.298	0.243	0.216	0.211	0.205	0.187	0.236	0.207	0.298	0.279	0.303	0.245	0.266	0.221	0.276	0.269	0.217	0.2	0.228	0.267	0.075	0.031	0.078	0.071	0.124	0.134	0.071
Total Other Income Expenses Net Numbers are in millions	-1,456.606	127.968	25.058	104.275	-38.681	157.159	71.106	19.129	18.878	102.47	27.329	940.244	3.565	270.212	31.969	46.103	1,696.083	31.922	109.936	-0.154	19.968	18.119	20.207	0.339	1.233	-0.287	0.774	1.373	2.003	-0.128	0
Income Before Tax Numbers are in millions	-2,474.614	1,087.009	2,698.501	3,460.538	5,717.243	5,541.457	5,600.076	4,215.089	3,207.849	4,219.127	4,714.081	3,663.488	2,876.986	2,530.587	1,917.461	1,417.102	1,119.022	800.761	620.063	468.492	331.766	203.39	215.278	59.182	13.991	5.816	10.876	8.62	15.997	10.778	4.218
Income Before Tax Ratio Numbers are in millions	-0.197	0.053	0.112	0.191	0.218	0.251	0.219	0.212	0.206	0.191	0.237	0.213	0.299	0.312	0.308	0.253	0.266	0.23	0.31	0.269	0.231	0.22	0.251	0.268	0.081	0.037	0.084	0.084	0.141	0.132	0.071
Income Tax Expense Numbers are in millions	-420.824	439.531	1,117.324	1,242.07	1,596.59	1,503.97	1,497.387	1,399.493	942.794	1,106.59	1,194.046	966.945	819.334	696.971	543.405	378.257	386.655	286.19	197.736	155.953	123.193	29.769	58.774	19.047	2.008	0.625	1.405	2.845	5.279	3.557	0.498
Net Income Numbers are in millions	-1,945.571	647.477	1,642.804	2,498.437	3,441.864	3,268.571	3,006.412	2,804.37	2,253.185	2,927.455	2,891.517	2,269.198	2,017.512	1,782.443	1,365.641	1,039.379	730.187	525.496	408.896	310.924	207.494	167.076	151.048	40.139	11.862	4.972	9.323	5.776	10.718	7.221	3.721
Net Income Ratio Numbers are in millions	-0.155	0.032	0.068	0.138	0.131	0.148	0.118	0.141	0.145	0.133	0.145	0.132	0.209	0.22	0.219	0.186	0.173	0.151	0.204	0.179	0.144	0.181	0.176	0.182	0.069	0.031	0.072	0.056	0.095	0.088	0.063
EPS Numbers are in millions	-0.65	0.22	0.55	0.84	1.15	1.09	1.01	0.94	0.75	0.97	0.96	0.75	0.67	0.59	0.45	0.35	0.84	0.27	0.19	0.15	0.12	0.095	0.1	0.027	0.008	0.003	0.006	0.004	0.005	0.003	0.002
EPS Diluted Numbers are in millions	-0.65	0.22	0.55	0.84	1.15	1.09	1.01	0.94	0.75	0.97	0.96	0.75	0.67	0.59	0.45	0.35	0.84	0.27	0.19	0.15	0.12	0.095	0.1	0.027	0.008	0.003	0.006	0.004	0.005	0.003	0.002
EBITDA Numbers are in millions	-859.174	3,450.618	4,975.057	6,656.648	7,946.197	7,461.764	6,936.442	5,336.804	4,331.319	3,836.571	5,019.159	4,350.337	3,417.491	2,846.004	2,458.376	1,781.801	1,380.991	727.206	513.129	453.317	364.29	235.512	223.78	63.832	20.264	23.698	11.441	10.736	18.333	12.033	5.09
EBITDA Ratio Numbers are in millions	-0.068	0.214	0.236	0.367	0.303	0.337	0.267	0.274	0.287	0.243	0.252	0.254	0.375	0.351	0.377	0.358	0.328	0.242	0.327	0.286	0.254	0.255	0.261	0.289	0.139	0.154	0.089	0.105	0.162	0.147	0.086

Financial Street Holdings Co., Ltd.

SZSE:000402.SZ Add to watchlist

SZSE:000402.SZ