Northeast Securities Co., Ltd. (000686.SZ)

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000686.SZ
Financials

7.69 (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	5,322.715	4,899.474	7,306.001	6,467.536	7,838.411	6,707.036	4,854.224	4,416.54	6,633.17	3,022.749	1,704.318	1,149.048	766.767	1,614.749	1,919.175	1,065.733	2,411.123	265.711	216.24	225.699	254.361	206.904	155.336	294.951	324.283	247.386	268.154	211.884	116.016	135.133	403.763
Cost of Revenue Numbers are in millions	696.291	716.637	681.37	606.003	489.371	428.824	2,305.915	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	4,626.424	4,182.837	6,624.631	5,861.533	7,349.04	6,278.213	2,548.309	4,416.54	6,633.17	3,022.749	1,704.318	1,149.048	766.767	1,614.749	1,919.175	1,065.733	2,411.123	265.711	216.24	225.699	254.361	206.904	155.336	294.951	324.283	247.386	268.154	211.884	116.016	135.133	403.763
Gross Profit Ratio Numbers are in millions	0.869	0.854	0.907	0.906	0.938	0.936	0.525	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
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	3,126.65	2,931.189	3,164.649	2,374.973	2,311.565	2,099.925	2,084.69	2,352.892	2,770.248	1,528.99	1,062.899	993.381	932.392	917.012	694.704	538.928	706.993	45.108	38.706	44.45	41.383	50.315	28.771	30.635	27.166	20.952	14.528	14.562	3.177	0	0
Selling & Marketing Expenses Numbers are in millions	66.603	67.965	89.086	69.183	66.597	65.906	62.675	48.175	33.119	22.051	18.875	4.465	0	0	0	0	0	3.629	3.081	1.962	2.018	3.049	7.811	7.345	3.276	3.269	1.648	2.469	0.068	0	0
SG&A Numbers are in millions	3,126.65	2,931.189	3,164.649	2,374.973	2,311.565	2,099.925	2,084.69	2,352.892	2,770.248	1,528.99	1,062.899	993.381	932.392	917.012	694.704	538.928	706.993	48.737	41.787	46.412	43.401	53.364	36.582	37.98	30.442	24.222	16.175	17.031	3.245	0	0
Other Expenses Numbers are in millions	-2,925.162	1,873.54	2,203.52	2,166.348	4,137.704	50.193	25.664	53.497	16.984	9.189	10.863	24.678	10.356	1.865	-0.076	-2.634	5.933	3.582	-234.191	-249.534	-281.116	-246.064	-177.746	-304.106	-312.32	-231.342	-250.571	-208.268	-103.401	-123.302	-382.254
Operating Expenses Numbers are in millions	2,925.162	4,804.729	5,368.169	4,541.321	6,449.269	5,849.871	3,940.158	2,762.21	3,202.709	1,708.498	1,169.005	1,048.016	983.151	1,003.188	787.503	597.438	832.278	310.779	-192.404	-203.121	-237.715	-192.7	-141.163	-266.126	-281.878	-207.121	-234.395	-191.237	-100.156	-123.302	-382.254
Operating Income Numbers are in millions	1,701.262	1,459.605	2,011.807	1,673.323	1,239.473	1,753.102	2,417.744	1,605.748	3,352.362	1,376.287	823.063	308.462	-12.129	796.358	1,190.206	514.153	1,684.699	20.449	23.836	22.578	16.646	14.204	14.172	28.825	42.405	40.265	33.759	20.647	15.86	11.831	21.509
Operating Income Ratio Numbers are in millions	0.32	0.298	0.275	0.259	0.158	0.261	0.498	0.364	0.505	0.455	0.483	0.268	-0.016	0.493	0.62	0.482	0.699	0.077	0.11	0.1	0.065	0.069	0.091	0.098	0.131	0.163	0.126	0.097	0.137	0.088	0.053
Total Other Income Expenses Net Numbers are in millions	-1,069.143	-1,259.229	81.871	134.142	36.266	-1,453.798	-1,637.172	47.148	62.085	14.621	-245.325	-128.813	-155.872	-110.485	0.009	0.022	-0.01	-4.154	-4.404	-4.671	-9.656	-25.476	-24.994	-2.638	-0.37	-2.583	-7.467	-10.232	0	0	0
Income Before Tax Numbers are in millions	632.119	200.376	2,093.679	1,807.465	1,275.739	299.303	780.573	1,652.897	3,414.447	1,390.907	577.738	179.65	-168.001	685.873	1,190.215	514.175	1,684.689	16.295	19.432	17.907	6.99	-11.272	-10.822	26.187	42.035	37.682	26.292	10.415	15.86	11.831	21.509
Income Before Tax Ratio Numbers are in millions	0.119	0.041	0.287	0.279	0.163	0.045	0.161	0.374	0.515	0.46	0.339	0.156	-0.219	0.425	0.62	0.482	0.699	0.061	0.09	0.079	0.027	-0.054	-0.07	0.089	0.13	0.152	0.098	0.049	0.137	0.088	0.053
Income Tax Expense Numbers are in millions	27.171	-72.101	387.813	339.997	232.393	-12.652	77.87	290.807	722.303	316.261	94.576	28.419	-16.997	158.338	277.33	104.201	570.876	5.894	6.512	7.576	6.179	4.777	2.233	4.428	3.807	4.939	4.457	-10.232	0	0	0
Net Income Numbers are in millions	668.45	230.943	1,623.994	1,333.326	1,007.08	301.353	666.947	1,314.941	2,630.059	1,060.025	480.057	150.595	-151.554	527.133	912.876	409.952	1,113.823	14.555	17.324	15.002	10.467	9.427	11.94	24.397	38.598	35.326	29.302	20.647	15.86	11.831	21.509
Net Income Ratio Numbers are in millions	0.126	0.047	0.222	0.206	0.128	0.045	0.137	0.298	0.397	0.351	0.282	0.131	-0.198	0.326	0.476	0.385	0.462	0.055	0.08	0.066	0.041	0.046	0.077	0.083	0.119	0.143	0.109	0.097	0.137	0.088	0.053
EPS Numbers are in millions	0.29	0.099	0.69	0.57	0.43	0.13	0.28	0.58	1.27	0.51	0.24	0.094	-0.11	0.39	0.68	0.3	1.01	0.086	0.021	0.018	0.013	0.011	0.014	0.033	0.053	0.05	0.049	0.021	0.016	0.012	0.022
EPS Diluted Numbers are in millions	0.29	0.099	0.69	0.57	0.43	0.13	0.28	0.58	1.27	0.51	0.24	0.094	-0.11	0.39	0.68	0.3	1.01	0.086	0.021	0.018	0.013	0.011	0.014	0.033	0.053	0.05	0.049	0.021	0.016	0.012	0.022
EBITDA Numbers are in millions	1,968.005	1,686.417	2,209.995	1,784.062	1,343.377	1,849.009	2,505.54	1,681.138	3,418.816	1,442.088	893.072	376.416	53.172	845.053	1,229.959	550.525	1,717.718	53.599	56.143	58.062	47.051	34.866	38.148	47.718	45.485	56.912	33.759	20.647	15.86	11.831	21.509
EBITDA Ratio Numbers are in millions	0.37	0.344	0.302	0.276	0.171	0.276	0.516	0.381	0.515	0.477	0.524	0.328	0.069	0.523	0.641	0.517	0.712	0.202	0.26	0.257	0.185	0.169	0.246	0.162	0.14	0.23	0.126	0.097	0.137	0.088	0.053

Northeast Securities Co., Ltd.

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