Western Securities Co., Ltd.

SZSE:002673.SZ

6.65 (CNY) • At close October 26, 2023
Overview | Financials

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

20232022202120202019201820172016201520142013201220112010200920082007
Revenue 6,885.1825,306.0296,743.0245,180.0683,696.8752,241.6823,169.6833,401.0625,640.8751,954.0971,150.796799.731,054.461,558.6091,743.7991,024.0762,638.229
Cost of Revenue 668.572556.215527.196382.26361.153329.008438.7720000000000
Gross Profit 6,216.614,749.8146,215.8274,797.8083,335.7221,912.6742,730.9113,401.0625,640.8751,954.0971,150.796799.731,054.461,558.6091,743.7991,024.0762,638.229
Gross Profit Ratio 0.9030.8950.9220.9260.9020.8530.8621111111111
Reseach & Development Expenses 00000000000000000
General & Administrative Expenses 2,281.4412,066.7662,507.1932,078.3221,734.7241,468.8261,654.7991,848.1372,656.313939.928693.866566.878672.161749.757601.96422.083504.98
Selling & Marketing Expenses 97.93275.81976.22331.75510.39624.56324.281042.18624.61233.29529.5900000
SG&A 2,281.4412,066.7662,507.1932,078.3221,734.7241,468.8261,654.7991,848.1372,656.313939.928693.866566.878672.161749.757601.96422.083504.98
Other Expenses -12.9322,638.2532,396.9151,324.264541.64630.85725.50124.79111.5066.1320.6787.3815.5166.7231.506-1.2270.99
Operating Expenses 5,350.4514,705.0194,904.1083,402.5852,276.3691,499.6841,680.31,947.2592,978.8861,048.254753.53601.422730.573831.454694.254488.882645.004
Operating Income 1,499.6071,774.0071,860.5191,492.949741.117243.574981.4861,480.9932,652.038893.883415.553190.544347.597748.4021,082.322536.8211,993.327
Operating Income Ratio 0.2180.3340.2760.2880.20.1090.310.4350.470.4570.3610.2380.330.480.6210.5240.756
Total Other Income Expenses Net 32.13-1,188.38415.35415.2556.1051.3712.226-11.441-4.817-3.375-38.816-24.883-40.155-36.774-31.299-0.1170
Income Before Tax 1,531.738585.6231,875.8721,508.205747.222244.944983.7121,469.5522,647.221890.508376.736165.661307.443711.6281,051.023536.7041,993.327
Income Before Tax Ratio 0.2220.110.2780.2910.2020.1090.310.4320.4690.4560.3270.2070.2920.4570.6030.5240.756
Income Tax Expense 333.903127.758450.528375.946130.95343.14229.215356.371679.375230.028102.6446.92684.776174.538259.667136.899733.837
Net Income 1,165.704430.531,409.9911,117.003610.164200.434752.2711,124.6211,972.663663.855273.902118.899223.237537.084791.581399.9221,259.49
Net Income Ratio 0.1690.0810.2090.2160.1650.0890.2370.3310.350.340.2380.1490.2120.3450.4540.3910.477
EPS 0.260.0960.320.250.170.0570.230.40.630.480.10.0440.0960.240.350.170.55
EPS Diluted 0.260.0960.320.250.170.0570.230.40.630.480.10.0440.0960.240.350.170.55
EBITDA 1,719.9441,991.2082,042.7281,561.782815.614315.1541,042.441,535.5052,698.03934.431457.611234.94392.36789.371,121.197571.3552,029.049
EBITDA Ratio 0.250.3750.3030.3010.2210.1410.3290.4510.4780.4780.3980.2940.3720.5060.6430.5580.769