Shanxi Securities Co., Ltd.
SZSE:002500.SZ
5.67 (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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 4,909.694 | 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
| 584.772 | 647.468 | 664.841 | 468.976 | 153.346 | 142.723 | 283.98 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 4,324.923 | 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
| 0.881 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
General & Administrative Expenses
| 2,048.663 | 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
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
SG&A
| 2,048.663 | 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
| -2,448.276 | 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
| 2,448.276 | 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
| 1,876.647 | 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
| 0.382 | 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
| -1,136.456 | -1,212.421 | 8.543 | 11.376 | 9.739 | -1,261.952 | 33.493 | 8.807 | 42.54 | 0.107 | -96.752 | -25.37 | -38.582 | -35.653 | 5.742 | 0.031 | -0.044 |
Income Before Tax
| 740.19 | 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
| 0.151 | 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
| 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
| 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
| 0.126 | 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
| 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
| 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
| 2,154.57 | 2,135.201 | 1,207.06 | 1,083.055 | 736.119 | 1,623.884 | 661.656 | 707.268 | 2,019.229 | 859.827 | 497.098 | 267.561 | 359.358 | 667.978 | 837.842 | 364.144 | 1,312.162 |
EBITDA Ratio
| 0.439 | 0.516 | 0.302 | 0.324 | 0.144 | 0.237 | 0.151 | 0.302 | 0.526 | 0.439 | 0.378 | 0.255 | 0.327 | 0.447 | 0.554 | 0.461 | 0.754 |