Shanxi Securities Co., Ltd. (002500.SZ)

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002500.SZ
Financials

5.67 (CNY) • At close October 26, 2023

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007
Revenue Numbers are in millions	3,141.435	3,442.884	4,137.647	3,994.091	3,342.197	5,098.305	6,851.479	4,392.529	2,345.625	3,838.5	1,959.189	1,316.025	1,048.016	1,098.085	1,495.802	1,511.787	789.818	1,739.537
Cost of Revenue Numbers are in millions	0	0	647.468	664.841	468.976	153.346	142.723	283.98	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	3,141.435	3,442.884	3,490.179	3,329.25	2,873.221	4,944.959	6,708.756	4,108.549	2,345.625	3,838.5	1,959.189	1,316.025	1,048.016	1,098.085	1,495.802	1,511.787	789.818	1,739.537
Gross Profit Ratio Numbers are in millions	1	1	0.844	0.834	0.86	0.97	0.979	0.935	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
General & Administrative Expenses Numbers are in millions	438.775	497.803	1,913.596	1,917.281	1,820.967	1,567.386	1,406.946	1,447.772	1,289.073	1,462.704	1,049.317	900.524	808.607	789.461	837.473	639.646	362.647	328.834
Selling & Marketing Expenses Numbers are in millions	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
SG&A Numbers are in millions	438.775	497.803	1,913.596	1,917.281	1,820.967	1,567.386	1,406.946	1,447.772	1,289.073	1,462.704	1,049.317	900.524	808.607	789.461	837.473	639.646	362.647	328.834
Other Expenses Numbers are in millions	1,859.301	2,142.336	1,482.308	856.44	408.666	2,708.586	0.791	-2.294	8.807	6.962	5.655	8.873	6.239	11.332	7.877	30.724	-13.857	-1.135
Operating Expenses Numbers are in millions	2,298.077	2,640.139	3,395.905	2,773.72	2,229.633	4,275.973	6,469.656	3,599.38	1,633.279	1,837.646	1,162.128	971.848	854.468	836.799	913.929	716.98	411.811	413.122
Operating Income Numbers are in millions	843.358	802.745	1,880.782	990.437	994.159	656.04	1,548.61	594.21	698.845	1,961.444	798.058	444.041	217.049	311.2	625.689	837.842	364.144	1,312.162
Operating Income Ratio Numbers are in millions	0.268	0.233	0.455	0.248	0.297	0.129	0.226	0.135	0.298	0.511	0.407	0.337	0.207	0.283	0.418	0.554	0.461	0.754
Total Other Income Expenses Net Numbers are in millions	-18.239	-34.937	-1,096.46	-1,235.012	-925.516	-1.827	-1,170.416	-3,281.349	-658.336	-838.835	5.655	4.64	-1.904	10.269	626.198	134.748	69.555	47.495
Income Before Tax Numbers are in millions	825.119	767.808	668.361	998.979	1,005.535	665.778	286.658	627.702	707.652	2,003.984	798.166	347.289	191.679	272.618	590.036	843.584	364.175	1,312.118
Income Before Tax Ratio Numbers are in millions	0.263	0.223	0.162	0.25	0.301	0.131	0.042	0.143	0.302	0.522	0.407	0.264	0.183	0.248	0.394	0.558	0.461	0.754
Income Tax Expense Numbers are in millions	134.386	175.784	101.438	186.827	243.231	145.856	67.422	185.309	180.076	522.615	211.764	101.444	48.282	78.951	151.005	219.19	87.371	477.487
Net Income Numbers are in millions	711.832	619.762	574.466	803.61	750.927	510.184	221.763	408.901	467.686	1,438.829	586.295	258.581	141.799	193.057	438.522	618.652	276.773	834.675
Net Income Ratio Numbers are in millions	0.227	0.18	0.139	0.201	0.225	0.1	0.032	0.093	0.199	0.375	0.299	0.196	0.135	0.176	0.293	0.409	0.35	0.48
EPS Numbers are in millions	0.2	0.17	0.16	0.22	0.23	0.17	0.078	0.13	0.16	0.54	0.22	0.1	0.057	0.076	0.21	0.29	0.13	0.61
EPS Diluted Numbers are in millions	0.2	0.17	0.16	0.22	0.23	0.17	0.076	0.13	0.16	0.54	0.22	0.1	0.057	0.076	0.21	0.29	0.13	0.61
EBITDA Numbers are in millions	0	2,154.57	2,019.241	0	0	0	1,532.348	629.997	0	2,922.888	878.048	422.988	269.624	332.904	0	681.08	294.62	1,264.623
EBITDA Ratio Numbers are in millions	0	0.626	0.488	0	0	0	0.224	0.143	0	0.761	0.448	0.321	0.257	0.303	0	0.451	0.373	0.727

Shanxi Securities Co., Ltd.

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