Guosen Securities Co., Ltd.
SZSE:002736.SZ
9.71 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 17,311.599 | 15,390.737 | 22,938.752 | 18,266.763 | 13,538.466 | 9,725.507 | 11,571.738 | 12,453.798 | 28,767.794 | 11,685.319 | 6,659.785 | 5,983.184 | 5,941.018 | 7,669.745 | 9,070.669 | 5,524.768 | 13,426.49 | 2,934.463 | 262.966 |
| Cost of Revenue
| 5,267.176 | 4,849.205 | 4,613.597 | 3,563.81 | 2,478.696 | 1,328.578 | 1,724.607 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 12,044.423 | 10,541.532 | 18,325.155 | 14,702.953 | 11,059.77 | 8,396.929 | 9,847.131 | 12,453.798 | 28,767.794 | 11,685.319 | 6,659.785 | 5,983.184 | 5,941.018 | 7,669.745 | 9,070.669 | 5,524.768 | 13,426.49 | 2,934.463 | 262.966 |
| Gross Profit Ratio
| 0.696 | 0.685 | 0.799 | 0.805 | 0.817 | 0.863 | 0.851 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 753.161 | 696.189 | 0 | 0 | 0 | 146.971 | 97.879 | 0 | 90.29 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,592.629 | 7,317.441 | 9,732.464 | 7,369.738 | 5,559.823 | 4,573.196 | 5,153.577 | 5,891.616 | 7,978.742 | 4,236.978 | 3,198.873 | 3,411.409 | 3,375.946 | 3,354.036 | 3,131.748 | 2,500.059 | 3,229.852 | 840.312 | 352.971 |
| Selling & Marketing Expenses
| 204.376 | 133.594 | 96.863 | 72.376 | 56.916 | 27.238 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840.312 | 352.971 |
| SG&A
| 1,797.004 | 7,317.441 | 9,732.464 | 7,369.738 | 5,559.823 | 4,573.196 | 5,153.577 | 5,891.616 | 7,978.742 | 4,236.978 | 3,198.873 | 3,411.409 | 3,375.946 | 3,354.036 | 3,131.748 | 2,500.059 | 3,229.852 | 840.312 | 352.971 |
| Other Expenses
| 10,015.174 | 2,210.206 | 2,313.036 | 1,778.937 | 1,047.106 | 101.194 | -120.235 | 79.506 | 79.864 | 36.821 | 14.383 | 58.256 | 39.731 | 10.248 | -10.997 | -0.781 | -5.084 | 31.256 | 266.014 |
| Operating Expenses
| 16,924.311 | 9,527.646 | 12,045.5 | 9,148.676 | 6,606.929 | 5,000.151 | 5,269.767 | 6,273.496 | 9,775.652 | 4,894.436 | 3,605.018 | 3,728.15 | 3,724.782 | 3,761.114 | 3,589.839 | 2,914.768 | 3,941.734 | 1,027.921 | 389.006 |
| Operating Income
| 6,846.762 | 11,468.789 | 12,632.196 | 8,341.062 | 6,228.42 | 9,014.931 | 5,860.452 | 6,107.118 | 18,594.722 | 6,525.15 | 2,776.054 | 2,832.378 | 2,797.443 | 4,324.013 | 5,335.252 | 2,441.264 | 9,257.14 | 1,771.751 | 96.633 |
| Operating Income Ratio
| 0.396 | 0.745 | 0.551 | 0.457 | 0.46 | 0.927 | 0.506 | 0.49 | 0.646 | 0.558 | 0.417 | 0.473 | 0.471 | 0.564 | 0.588 | 0.442 | 0.689 | 0.604 | 0.367 |
| Total Other Income Expenses Net
| 8.395 | 127.08 | 340.601 | -289.381 | -232.766 | 101.194 | 6,001.32 | 6,107.179 | 77.879 | 31.742 | 14.383 | -395.377 | -277.224 | 4,051.111 | 5,270.035 | 2,600.971 | 9,479.581 | 15.115 | 201.182 |
| Income Before Tax
| 6,855.156 | 6,222.165 | 12,634.492 | 8,343.608 | 6,231.885 | 4,308.143 | 6,001.32 | 6,107.179 | 18,594.466 | 6,540.811 | 2,776.063 | 2,397.761 | 2,363.623 | 4,051.111 | 5,474.764 | 2,600.971 | 9,479.581 | 1,723.931 | 75.143 |
| Income Before Tax Ratio
| 0.396 | 0.404 | 0.551 | 0.457 | 0.46 | 0.443 | 0.519 | 0.49 | 0.646 | 0.56 | 0.417 | 0.401 | 0.398 | 0.528 | 0.604 | 0.471 | 0.706 | 0.587 | 0.286 |
| Income Tax Expense
| 427.862 | 137.575 | 2,517.437 | 1,725.322 | 1,318.233 | 876.889 | 1,422.571 | 1,550.966 | 4,645.688 | 1,597.585 | 668.044 | 549.519 | 542.019 | 940.789 | 1,165.116 | 456.033 | 2,162.396 | 270.201 | 24.983 |
| Net Income
| 6,427.294 | 6,087.995 | 10,114.759 | 6,615.739 | 4,910.187 | 3,423.397 | 4,574.778 | 4,556.152 | 13,949.034 | 4,927.565 | 2,108.01 | 1,848.242 | 1,821.604 | 3,110.321 | 4,170.135 | 1,985.232 | 7,094.744 | 1,453.729 | 50.16 |
| Net Income Ratio
| 0.371 | 0.396 | 0.441 | 0.362 | 0.363 | 0.352 | 0.395 | 0.366 | 0.485 | 0.422 | 0.317 | 0.309 | 0.307 | 0.406 | 0.46 | 0.359 | 0.528 | 0.495 | 0.191 |
| EPS
| 0.54 | 0.63 | 1.05 | 0.72 | 0.6 | 0.38 | 0.52 | 0.56 | 1.7 | 0.7 | 0.3 | 0.26 | 0.26 | 0.45 | 0.6 | 0.28 | 1.01 | 0.21 | 0.007 |
| EPS Diluted
| 0.67 | 0.63 | 1.05 | 0.72 | 0.6 | 0.38 | 0.52 | 0.56 | 1.7 | 0.7 | 0.3 | 0.26 | 0.26 | 0.45 | 0.6 | 0.28 | 1.01 | 0.21 | 0.007 |
| EBITDA
| 1,192.298 | -0 | -0 | -0 | -0 | 4,951.215 | 6,041.03 | -0 | 24,052.641 | 8,629.16 | 3,791.816 | 2,840.077 | 2,762.153 | -0 | -0 | -0 | -0 | 1,771.751 | 96.633 |
| EBITDA Ratio
| 0.069 | 0.782 | 0.569 | 0.469 | 0.476 | 0.932 | 0.522 | 0.502 | 0.65 | 0.568 | 0.435 | 0.495 | 0.491 | 0.578 | 0.598 | 0.455 | 0.689 | 0.604 | 0.367 |