Changjiang Securities Company Limited
SZSE:000783.SZ
5.7 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 6,822.425 | 6,326.334 | 8,523.738 | 7,712.744 | 6,955.263 | 4,330.819 | 5,529.7 | 5,737.272 | 8,390.676 | 4,513.229 | 3,028.949 | 2,268.821 | 1,845.954 | 3,175.731 | 3,162.855 | 2,021.369 | 4,920.892 | 14,948.193 | 11,892.852 | 8,689.244 | 6,017.457 | 4,774.117 | 5,192.302 | 5,766.362 | 2,865.199 | 2,619.831 | 3,110.626 | 2,922.535 | 2,945.529 | 1,918.725 |
Cost of Revenue
| 1,197.159 | 1,353.634 | 1,414.079 | 1,065.034 | 956.821 | 1,056.526 | 870.223 | 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
| 5,625.266 | 4,972.7 | 7,109.66 | 6,647.711 | 5,998.442 | 3,274.293 | 4,659.477 | 5,737.272 | 8,390.676 | 4,513.229 | 3,028.949 | 2,268.821 | 1,845.954 | 3,175.731 | 3,162.855 | 2,021.369 | 4,920.892 | 14,948.193 | 11,892.852 | 8,689.244 | 6,017.457 | 4,774.117 | 5,192.302 | 5,766.362 | 2,865.199 | 2,619.831 | 3,110.626 | 2,922.535 | 2,945.529 | 1,918.725 |
Gross Profit Ratio
| 0.825 | 0.786 | 0.834 | 0.862 | 0.862 | 0.756 | 0.843 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 105.034 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 1,141.816 | 4,453.94 | 4,962.601 | 4,333.763 | 4,044.076 | 3,587.968 | 3,500.642 | 2,811.362 | 3,394.837 | 2,086.081 | 1,573.471 | 1,398.544 | 1,289.963 | 1,396.163 | 1,284.431 | 863.625 | 1,320.378 | 82.08 | 111.942 | 88.458 | 155.686 | 128.191 | 71.862 | 133.44 | 64.304 | 65.589 | 108.422 | 101.191 | 91.122 | 78.955 |
Selling & Marketing Expenses
| 86.584 | 130.609 | 119.644 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 48.262 | 37.372 | 29.859 | 29.388 | 26.727 | 15.594 | 15.64 | 1.029 | 13.219 | 16.057 | 15.915 | 29.631 | 16.919 |
SG&A
| 1,228.4 | 4,453.94 | 4,962.601 | 4,333.763 | 4,044.076 | 3,587.968 | 3,500.642 | 2,811.362 | 3,394.837 | 2,086.081 | 1,573.471 | 1,398.544 | 1,289.963 | 1,396.163 | 1,284.431 | 863.625 | 1,320.378 | 130.342 | 149.314 | 118.318 | 185.075 | 154.918 | 87.456 | 149.08 | 65.332 | 78.809 | 124.479 | 117.107 | 120.753 | 95.874 |
Other Expenses
| 5,635.341 | 376.504 | 371.774 | 137.42 | 131.012 | 16.897 | 52.666 | 37.808 | 7.822 | 10.676 | 8.844 | 67.668 | 117.257 | 54.864 | 61.424 | 7.755 | -29.501 | -120.456 | -12,740.41 | -8,751.401 | -6,134.623 | -5,102.603 | -5,263.116 | -6,105.629 | -2,804.627 | -2,337.194 | -2,779.212 | -2,665.846 | -2,613.004 | -1,797.383 |
Operating Expenses
| 6,863.74 | 4,830.444 | 5,334.375 | 4,471.183 | 4,175.088 | 3,825.437 | 3,656.383 | 3,069.011 | 4,001.775 | 2,351.985 | 1,722.665 | 1,501.147 | 1,392.477 | 1,576.865 | 1,444.16 | 993.767 | 1,547.337 | 551.445 | -12,591.096 | -8,633.084 | -5,949.548 | -4,947.684 | -5,175.66 | -5,956.549 | -2,739.295 | -2,258.385 | -2,654.734 | -2,548.74 | -2,492.25 | -1,701.509 |
Operating Income
| -1,515.964 | 4,209.234 | 3,181.807 | 2,828.65 | 2,422.749 | 2,970.102 | 1,962.459 | 2,725.559 | 4,401.84 | 2,193.878 | 1,544.501 | 1,006.464 | 747.273 | 1,788.98 | 1,822.771 | 980.522 | 3,367.669 | -1,560.745 | -698.244 | 56.16 | 67.909 | -173.568 | 16.642 | -190.186 | 125.905 | 361.445 | 455.892 | 373.795 | 453.279 | 217.216 |
Operating Income Ratio
| -0.222 | 0.665 | 0.373 | 0.367 | 0.348 | 0.686 | 0.355 | 0.475 | 0.525 | 0.486 | 0.51 | 0.444 | 0.405 | 0.563 | 0.576 | 0.485 | 0.684 | -0.104 | -0.059 | 0.006 | 0.011 | -0.036 | 0.003 | -0.033 | 0.044 | 0.138 | 0.147 | 0.128 | 0.154 | 0.113 |
Total Other Income Expenses Net
| 3,130.989 | 14.925 | 9.96 | -14.228 | 20.432 | 248.186 | 28.609 | 35.624 | 4,404.424 | 10.676 | 8.844 | 61.023 | 132.236 | 76.781 | 92.967 | -338.35 | -27.406 | -1,539.634 | 16.003 | 24.55 | 8.633 | -170.461 | -6.935 | -180.663 | 103.258 | 371.644 | -5,289.963 | -5,082.763 | -4,964.948 | -3,394.858 |
Income Before Tax
| 1,615.025 | 1,636.255 | 3,187.155 | 2,829.541 | 2,339.657 | 248.186 | 1,960.691 | 2,735.859 | 4,404.424 | 2,194.251 | 1,276.244 | 846.216 | 586.11 | 1,675.542 | 1,822.771 | 980.522 | 3,369.759 | -1,539.634 | -682.241 | 80.71 | 76.542 | -170.461 | 22.546 | -180.663 | 132.136 | 371.644 | 472.231 | 388.511 | 472.831 | 225.376 |
Income Before Tax Ratio
| 0.237 | 0.259 | 0.374 | 0.367 | 0.336 | 0.057 | 0.355 | 0.477 | 0.525 | 0.486 | 0.421 | 0.373 | 0.318 | 0.528 | 0.576 | 0.485 | 0.685 | -0.103 | -0.057 | 0.009 | 0.013 | -0.036 | 0.004 | -0.031 | 0.046 | 0.142 | 0.152 | 0.133 | 0.161 | 0.117 |
Income Tax Expense
| 74.135 | 105.901 | 772.267 | 743.272 | 756.949 | 21.216 | 417.347 | 518.982 | 908.475 | 488.439 | 270.031 | 163.201 | 151.128 | 392.55 | 450.769 | 278.895 | 1,004.001 | 40.774 | 29.187 | 43.849 | 17.062 | 8.855 | 9.727 | 17.55 | 28.457 | 87.96 | 155.819 | 128.342 | 156.719 | 74.374 |
Net Income
| 1,548.231 | 1,509.258 | 2,409.539 | 2,085.377 | 1,665.8 | 257.202 | 1,545.112 | 2,206.576 | 3,493.365 | 1,705.439 | 1,005.858 | 683.014 | 434.983 | 1,282.993 | 1,372.002 | 701.627 | 2,363.669 | -1,601.518 | -727.431 | 12.311 | 50.847 | -182.423 | 6.915 | -207.736 | 97.447 | 273.486 | 300.073 | 245.453 | 296.559 | 142.842 |
Net Income Ratio
| 0.227 | 0.239 | 0.283 | 0.27 | 0.24 | 0.059 | 0.279 | 0.385 | 0.416 | 0.378 | 0.332 | 0.301 | 0.236 | 0.404 | 0.434 | 0.347 | 0.48 | -0.107 | -0.061 | 0.001 | 0.008 | -0.038 | 0.001 | -0.036 | 0.034 | 0.104 | 0.096 | 0.084 | 0.101 | 0.074 |
EPS
| 0.26 | 0.27 | 0.44 | 0.38 | 0.3 | 0.05 | 0.28 | 0.44 | 0.74 | 0.36 | 0.21 | 0.14 | 0.095 | 0.3 | 0.34 | 0.18 | 0.71 | -0.55 | -0.25 | 0.005 | 0.02 | -0.063 | -0.002 | -0.072 | 0.027 | 0.086 | 0.13 | 0.085 | 0.1 | 0.049 |
EPS Diluted
| 0.26 | 0.27 | 0.42 | 0.36 | 0.3 | 0.05 | 0.28 | 0.44 | 0.74 | 0.36 | 0.21 | 0.14 | 0.095 | 0.3 | 0.34 | 0.18 | 0.71 | -0.55 | -0.25 | 0.005 | 0.02 | -0.063 | -0.002 | -0.072 | 0.027 | 0.086 | 0.13 | 0.085 | 0.1 | 0.049 |
EBITDA
| 468.58 | -0 | -0 | -0 | -0 | 3,075.812 | 2,057.587 | -0 | -0 | 2,220.059 | 1,313.409 | 863.785 | 547.227 | 1,667.993 | 1,782.51 | 1,367.574 | 3,397.165 | -0 | 0 | 326.716 | 0 | -0 | 0 | -0 | -0 | -0 | 455.892 | 373.795 | 453.279 | 217.216 |
EBITDA Ratio
| 0.069 | 0.714 | 0.406 | 0.385 | 0.363 | 0.71 | 0.372 | 0.489 | 0.532 | 0.498 | 0.526 | 0.466 | 0.432 | 0.585 | 0.593 | 0.509 | 0.692 | -0.096 | -0.047 | 0.022 | 0.032 | -0.012 | 0.019 | -0.014 | 0.069 | 0.164 | 0.147 | 0.128 | 0.154 | 0.113 |