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.
| 2024 Q2 | 2024 Q1 | 2023 Q4 | 2023 Q3 | 2023 Q2 | 2023 Q1 | 2022 Q4 | 2022 Q3 | 2022 Q2 | 2022 Q1 | 2021 Q4 | 2021 Q3 | 2021 Q2 | 2021 Q1 | 2020 Q4 | 2020 Q3 | 2020 Q2 | 2020 Q1 | 2019 Q4 | 2019 Q3 | 2019 Q2 | 2019 Q1 | 2018 Q4 | 2018 Q3 | 2018 Q2 | 2018 Q1 | 2017 Q4 | 2017 Q3 | 2017 Q2 | 2017 Q1 | 2016 Q4 | 2016 Q3 | 2016 Q2 | 2016 Q1 | 2015 Q4 | 2015 Q3 | 2015 Q2 | 2015 Q1 | 2014 Q4 | 2014 Q3 | 2014 Q2 | 2014 Q1 | 2013 Q4 | 2013 Q3 | 2013 Q2 | 2013 Q1 | 2012 Q4 | 2012 Q3 | 2012 Q2 | 2012 Q1 | 2011 Q4 | 2011 Q3 | 2011 Q2 | 2011 Q1 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,825.595 | 1,595.303 | 1,161.367 | 1,788.604 | 2,121.94 | 1,813.271 | 940.888 | 1,623.645 | 1,742.944 | 998.552 | 1,954.487 | 1,574.939 | 1,959.732 | 1,253.865 | 1,519.525 | 1,439.835 | 1,300.349 | 920.358 | 709.277 | 910.713 | 744.612 | 1,332.273 | 613.698 | 483.971 | 580.507 | 563.506 | 925.128 | 818.407 | 762.892 | 663.256 | 816.307 | 886.011 | 781.594 | 917.149 | 1,544.382 | 1,081.138 | 1,921.557 | 1,093.798 | 825.797 | 568.393 | 272.668 | 287.238 | 266.773 | 308.522 | 217.52 | 357.981 | 106.664 | 226.645 | 253.491 | 212.929 | 80.711 | 269.269 | 210.058 | 448.534 |
| Cost of Revenue
| 347.458 | 308.085 | 378.293 | 305.499 | 383.677 | 402.603 | 370.084 | 372.835 | 375.757 | 350.195 | 326.347 | 265.888 | 221.188 | 226.007 | 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 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 1,478.137 | 1,287.219 | 783.075 | 1,483.104 | 1,738.263 | 1,410.668 | 570.803 | 1,250.81 | 1,367.187 | 648.357 | 1,628.139 | 1,309.051 | 1,738.545 | 1,027.859 | 1,519.525 | 1,439.835 | 1,300.349 | 920.358 | 709.277 | 910.713 | 744.612 | 1,332.273 | 613.698 | 483.971 | 580.507 | 563.506 | 925.128 | 818.407 | 762.892 | 663.256 | 816.307 | 886.011 | 781.594 | 917.149 | 1,544.382 | 1,081.138 | 1,921.557 | 1,093.798 | 825.797 | 568.393 | 272.668 | 287.238 | 266.773 | 308.522 | 217.52 | 357.981 | 106.664 | 226.645 | 253.491 | 212.929 | 80.711 | 269.269 | 210.058 | 448.534 |
| Gross Profit Ratio
| 0.81 | 0.807 | 0.674 | 0.829 | 0.819 | 0.778 | 0.607 | 0.77 | 0.784 | 0.649 | 0.833 | 0.831 | 0.887 | 0.82 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 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
| 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 | 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
| 631.951 | 527.304 | 508.657 | 548.965 | 674.837 | 548.982 | 407.354 | 680.182 | 564.293 | 414.937 | 900.387 | 566.91 | 575.658 | 464.238 | 638.654 | 558.461 | 454.37 | 426.836 | 510.526 | 390.687 | 383.457 | 450.054 | 411.781 | 396.609 | 279.963 | 380.474 | 429.38 | 448.691 | 366.45 | 410.278 | 567.525 | 417.09 | 362.081 | 501.441 | 1,115.985 | 745.642 | 469.939 | 324.747 | 446.903 | 179.813 | 157.206 | 156.006 | 224.28 | 169.194 | 146.14 | 154.253 | 169.023 | 131.542 | 144.741 | 121.571 | 192.131 | 164.457 | 164.591 | 150.982 |
| Selling & Marketing Expenses
| 0 | 0 | 97.932 | 47.216 | 47.216 | 0 | 75.819 | 38.343 | 38.343 | 0 | 76.223 | 17.882 | 17.882 | 0 | 31.755 | 15.126 | 15.126 | 0 | 10.396 | 0 | 0 | 0 | 24.563 | 0 | 0 | 0 | 24.281 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 42.186 | 0 | 0 | 0 | 24.612 | 0 | 0 | 0 | 33.295 | 0 | 0 | 0 | 29.59 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 631.951 | 527.304 | 508.657 | 548.965 | 674.837 | 548.982 | 407.354 | 680.182 | 564.293 | 414.937 | 900.387 | 566.91 | 575.658 | 464.238 | 638.654 | 558.461 | 454.37 | 426.836 | 510.526 | 390.687 | 383.457 | 450.054 | 411.781 | 396.609 | 279.963 | 380.474 | 429.38 | 448.691 | 366.45 | 410.278 | 567.525 | 417.09 | 362.081 | 501.441 | 1,115.985 | 745.642 | 469.939 | 324.747 | 446.903 | 179.813 | 157.206 | 156.006 | 224.28 | 169.194 | 146.14 | 154.253 | 169.023 | 131.542 | 144.741 | 121.571 | 192.131 | 164.457 | 164.591 | 150.982 |
| Other Expenses
| -0.215 | 0.307 | 1.111 | -13.553 | -0.403 | 791.635 | 652.901 | 721.356 | 671.838 | 592.158 | -2.958 | 0.029 | -0.537 | -0.081 | -8.301 | 1.198 | -5.907 | -0.628 | -3.735 | 0.209 | -6.113 | 6.124 | -50.406 | 0.778 | 3.81 | 42.96 | 1.069 | 2.798 | 0.184 | 0.309 | 2.658 | 0.652 | 20.049 | 1.432 | 0.307 | 4.576 | 6.646 | -0.024 | 3.286 | 3.073 | 1.224 | -1.451 | 0.57 | 0.331 | -0.208 | 0.011 | -62.791 | 27.371 | 42.774 | 0.027 | -79.061 | -52.87 | 1.747 | -0.678 |
| Operating Expenses
| 1,093.457 | 1,328.475 | 843.374 | 1,553.191 | 1,613.269 | 1,340.618 | 1,060.255 | 1,401.538 | 1,236.131 | 1,007.095 | 1,432.994 | 1,204.917 | 1,340.208 | 925.989 | 1,148.46 | 967.944 | 746.977 | 539.205 | 571.398 | 529.963 | 579.229 | 595.779 | 427.96 | 400.591 | 285.224 | 385.909 | 435.137 | 456.697 | 372.091 | 416.374 | 578.185 | 424.351 | 386.605 | 558.118 | 1,191.536 | 825.378 | 577.991 | 383.981 | 499.833 | 208.179 | 169.364 | 170.879 | 240.833 | 184.172 | 159.054 | 169.47 | 174.715 | 141.082 | 153.975 | 131.649 | 200.184 | 179.479 | 177.471 | 173.909 |
| Operating Income
| 614.014 | 263.985 | 316.42 | 218.941 | 483.933 | 814.63 | 197.931 | 488.269 | 807.857 | 274.953 | 533.262 | 577.858 | 777.791 | 526.126 | 415.344 | 544.188 | 635.383 | 463.836 | 46.01 | 228.589 | -6.919 | 952.609 | -228.901 | 341.099 | 118.5 | 226.751 | 23.61 | 363.095 | 347.123 | 247.659 | 229.764 | 462.008 | 418.026 | 371.195 | 347.065 | 279.944 | 1,331.878 | 693.15 | 326.722 | 359.17 | 98.602 | 109.388 | 22.695 | 119.291 | 50.501 | 184.056 | -54.086 | 80.951 | 61.404 | 77.556 | -40.652 | 50.737 | 28.913 | 269.015 |
| Operating Income Ratio
| 0.336 | 0.165 | 0.272 | 0.122 | 0.228 | 0.449 | 0.21 | 0.301 | 0.464 | 0.275 | 0.273 | 0.367 | 0.397 | 0.42 | 0.273 | 0.378 | 0.489 | 0.504 | 0.065 | 0.251 | -0.009 | 0.715 | -0.373 | 0.705 | 0.204 | 0.402 | 0.026 | 0.444 | 0.455 | 0.373 | 0.281 | 0.521 | 0.535 | 0.405 | 0.225 | 0.259 | 0.693 | 0.634 | 0.396 | 0.632 | 0.362 | 0.381 | 0.085 | 0.387 | 0.232 | 0.514 | -0.507 | 0.357 | 0.242 | 0.364 | -0.504 | 0.188 | 0.138 | 0.6 |
| Total Other Income Expenses Net
| -0.145 | 7.873 | 6.222 | 7.777 | 10.135 | -326.32 | -307.81 | -291.858 | -296.592 | -287.127 | 3.453 | -202.445 | -166.185 | -173.988 | -168.193 | -154.888 | -104.055 | -123.41 | 1.266 | -148.043 | -149.766 | -176.524 | 2.164 | -213.613 | -1.329 | 0.272 | 2.349 | 0.118 | 0.493 | -0.735 | -1.195 | -3.128 | -3.096 | -4.022 | -3.426 | 1.402 | 1.257 | -4.05 | -3.375 | 3.231 | -0 | -1.891 | 0.047 | -0.695 | 0.085 | 0.062 | -0.054 | -0.065 | -0.033 | -0.012 | -0.092 | -0.226 | -0.103 | -0.149 |
| Income Before Tax
| 613.869 | 271.859 | 322.642 | 226.718 | 494.068 | 488.31 | -109.879 | 196.41 | 511.265 | -12.174 | 536.716 | 375.413 | 611.606 | 352.137 | 247.151 | 389.3 | 531.328 | 340.426 | 47.276 | 80.545 | -156.684 | 776.085 | -226.736 | 127.486 | 117.171 | 227.023 | 25.959 | 363.213 | 347.616 | 246.924 | 228.569 | 458.88 | 414.93 | 367.173 | 343.639 | 281.346 | 1,333.135 | 689.1 | 323.347 | 359.17 | 98.602 | 109.388 | 22.742 | 119.291 | 50.586 | 184.118 | -54.14 | 80.886 | 61.371 | 77.544 | -40.745 | 50.511 | 28.81 | 268.866 |
| Income Before Tax Ratio
| 0.336 | 0.17 | 0.278 | 0.127 | 0.233 | 0.269 | -0.117 | 0.121 | 0.293 | -0.012 | 0.275 | 0.238 | 0.312 | 0.281 | 0.163 | 0.27 | 0.409 | 0.37 | 0.067 | 0.088 | -0.21 | 0.583 | -0.369 | 0.263 | 0.202 | 0.403 | 0.028 | 0.444 | 0.456 | 0.372 | 0.28 | 0.518 | 0.531 | 0.4 | 0.223 | 0.26 | 0.694 | 0.63 | 0.392 | 0.632 | 0.362 | 0.381 | 0.085 | 0.387 | 0.233 | 0.514 | -0.508 | 0.357 | 0.242 | 0.364 | -0.505 | 0.188 | 0.137 | 0.599 |
| Income Tax Expense
| 150.014 | 67.761 | 26.877 | 56.476 | 128.557 | 121.993 | -45.284 | 48.981 | 127.101 | -3.039 | 113.707 | 96.316 | 152.13 | 88.374 | 55.32 | 96.46 | 138.723 | 85.443 | -41.71 | 18.803 | -39.737 | 193.597 | -85.346 | 34.207 | 29.975 | 64.304 | -18.654 | 90.542 | 91.596 | 65.731 | 40.399 | 115.553 | 105.795 | 94.624 | 102.296 | 70.08 | 332.657 | 174.342 | 83.698 | 90.633 | 25.888 | 29.809 | 11.255 | 30.932 | 13.323 | 47.129 | -8.613 | 18.787 | 16.232 | 20.52 | -1.63 | 15 | 2.622 | 68.784 |
| Net Income
| 457.374 | 196.225 | 289.543 | 162.465 | 355.376 | 358.32 | -64.595 | 138.079 | 376.115 | -9.135 | 419.556 | 275.139 | 454.013 | 261.284 | 190.81 | 288.306 | 384.128 | 253.759 | 87.72 | 60.069 | -119.753 | 582.128 | -143.554 | 93.017 | 88.524 | 162.447 | 42.264 | 272.552 | 255.527 | 181.928 | 189.364 | 346.455 | 312.231 | 276.571 | 244.769 | 209.864 | 999.221 | 518.809 | 243.024 | 268.537 | 72.715 | 79.579 | 11.44 | 88.359 | 37.177 | 136.927 | -45.473 | 62.164 | 45.172 | 57.036 | -39.022 | 35.737 | 26.292 | 200.231 |
| Net Income Ratio
| 0.251 | 0.123 | 0.249 | 0.091 | 0.167 | 0.198 | -0.069 | 0.085 | 0.216 | -0.009 | 0.215 | 0.175 | 0.232 | 0.208 | 0.126 | 0.2 | 0.295 | 0.276 | 0.124 | 0.066 | -0.161 | 0.437 | -0.234 | 0.192 | 0.152 | 0.288 | 0.046 | 0.333 | 0.335 | 0.274 | 0.232 | 0.391 | 0.399 | 0.302 | 0.158 | 0.194 | 0.52 | 0.474 | 0.294 | 0.472 | 0.267 | 0.277 | 0.043 | 0.286 | 0.171 | 0.382 | -0.426 | 0.274 | 0.178 | 0.268 | -0.483 | 0.133 | 0.125 | 0.446 |
| EPS
| 0.1 | 0.044 | 0.065 | 0.036 | 0.08 | 0.08 | -0.015 | 0.031 | 0.085 | -0.002 | 0.094 | 0.063 | 0.1 | 0.059 | 0.053 | 0.08 | 0.11 | 0.07 | 0.029 | 0.02 | -0.035 | 0.17 | -0.046 | 0.03 | 0.027 | 0.05 | 0.012 | 0.08 | 0.098 | 0.05 | 0.057 | 0.12 | 0.099 | 0.087 | 0.071 | 0.061 | 0.31 | 0.32 | 0.087 | 0.19 | 0.028 | 0.031 | 0.004 | 0.031 | 0.013 | 0.048 | -0.016 | 0.022 | 0.021 | 0.026 | -0.019 | 0.018 | 0.012 | 0.087 |
| EPS Diluted
| 0.1 | 0.044 | 0.065 | 0.036 | 0.08 | 0.08 | -0.015 | 0.031 | 0.085 | -0.002 | 0.094 | 0.063 | 0.1 | 0.059 | 0.053 | 0.08 | 0.11 | 0.07 | 0.029 | 0.02 | -0.035 | 0.17 | -0.046 | 0.03 | 0.027 | 0.05 | 0.012 | 0.08 | 0.098 | 0.05 | 0.057 | 0.12 | 0.099 | 0.087 | 0.071 | 0.061 | 0.31 | 0.32 | 0.087 | 0.19 | 0.028 | 0.031 | 0.004 | 0.031 | 0.013 | 0.048 | -0.016 | 0.022 | 0.021 | 0.026 | -0.019 | 0.018 | 0.012 | 0.087 |
| EBITDA
| 679.362 | 263.985 | 316.42 | 218.941 | 483.933 | 822.627 | 193.238 | 497.62 | 815.906 | 267.243 | 533.262 | 577.858 | 777.791 | 526.126 | 415.344 | 544.188 | 635.383 | 463.836 | 46.01 | 228.589 | -6.919 | 952.609 | -228.901 | 341.099 | 118.5 | 226.751 | 23.61 | 363.095 | 347.123 | 247.659 | 229.764 | 462.008 | 418.026 | 371.195 | 347.065 | 279.944 | 1,331.878 | 693.15 | 326.722 | 359.17 | 98.602 | 109.388 | 22.695 | 119.291 | 50.501 | 184.056 | -54.086 | 80.951 | 61.404 | 77.556 | -40.652 | 50.737 | 28.913 | 269.015 |
| EBITDA Ratio
| 0.372 | 0.165 | 0.272 | 0.122 | 0.228 | 0.454 | 0.205 | 0.306 | 0.468 | 0.268 | 0.273 | 0.367 | 0.397 | 0.42 | 0.273 | 0.378 | 0.489 | 0.504 | 0.065 | 0.251 | -0.009 | 0.715 | -0.373 | 0.705 | 0.204 | 0.402 | 0.026 | 0.444 | 0.455 | 0.373 | 0.281 | 0.521 | 0.535 | 0.405 | 0.225 | 0.259 | 0.693 | 0.634 | 0.396 | 0.632 | 0.362 | 0.381 | 0.085 | 0.387 | 0.232 | 0.514 | -0.507 | 0.357 | 0.242 | 0.364 | -0.504 | 0.188 | 0.138 | 0.6 |