First Capital Securities Co., Ltd. (002797.SZ)

Home
002797.SZ
Financials

5.84 (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 Numbers are in millions	3,104.753	2,380.169	3,000.34	2,918.198	2,445.291	1,649.052	1,826.935	1,939.727	2,853.553	1,767.184	948.472	970.457	829.761	900.104	915.788	515.865	1,096.405	466.609	61.361
Cost of Revenue Numbers are in millions	514.311	520.649	578.275	400.4	351.321	221.835	384.884	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	2,590.442	1,859.52	2,422.066	2,517.798	2,093.971	1,427.217	1,442.05	1,939.727	2,853.553	1,767.184	948.472	970.457	829.761	900.104	915.788	515.865	1,096.405	466.609	61.361
Gross Profit Ratio Numbers are in millions	0.834	0.781	0.807	0.863	0.856	0.865	0.789	1	1	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	0
General & Administrative Expenses Numbers are in millions	2,083.62	2,086.054	2,164.015	1,866.786	1,550.539	1,454.961	1,372.984	1,204.249	1,454.566	1,078.205	774.406	724.664	660.742	531.622	430.699	342.648	390.962	169.389	96.889
Selling & Marketing Expenses Numbers are in millions	111.987	112.377	123.067	111.302	86.135	71.473	76.771	82.404	7.089	0	0	0	0	0	0	0	0	169.389	96.889
SG&A Numbers are in millions	2,083.62	2,086.054	2,164.015	1,866.786	1,550.539	1,454.961	1,372.984	1,204.249	1,454.566	1,078.205	774.406	724.664	660.742	531.622	430.699	342.648	390.962	169.389	96.889
Other Expenses Numbers are in millions	-1,835.296	32.576	34.975	33.645	31.38	15.897	7.265	14.997	12.568	2.061	9.925	7.839	24.94	7.785	5.604	-1.677	-1.302	-96.922	35.075
Operating Expenses Numbers are in millions	1,835.296	2,118.631	2,198.991	1,900.431	1,581.919	1,483.498	1,397.853	1,262.545	1,660.004	1,198.374	840.763	784.242	715.749	581.358	479.027	375.483	449.177	196.727	112.751
Operating Income Numbers are in millions	755.146	1,022.373	894.195	979.285	622.531	769.748	487.267	744.743	1,304.474	652.12	363.281	402.057	337.416	443.625	546.688	200.932	811.197	144.407	-31.369
Operating Income Ratio Numbers are in millions	0.243	0.43	0.298	0.336	0.255	0.467	0.267	0.384	0.457	0.369	0.383	0.414	0.407	0.493	0.597	0.39	0.74	0.309	-0.511
Total Other Income Expenses Net Numbers are in millions	-551.062	-558.552	78.52	66.384	70.065	-665.753	45.929	27.913	16.423	9.435	-162.8	-139.989	-134.487	-20.704	-22.912	-0.098	0	-11.932	-3.54
Income Before Tax Numbers are in millions	204.084	463.821	972.715	1,045.67	692.596	103.996	533.196	772.657	1,320.897	661.555	200.481	262.068	202.929	422.92	523.776	200.833	811.197	132.476	-34.909
Income Before Tax Ratio Numbers are in millions	0.066	0.195	0.324	0.358	0.283	0.063	0.292	0.398	0.463	0.374	0.211	0.27	0.245	0.47	0.572	0.389	0.74	0.284	-0.569
Income Tax Expense Numbers are in millions	-23.413	-1.144	148.885	166.597	109.473	-27.618	101.681	182.962	283.201	143.954	32.249	51.858	33.878	74.385	102.446	30.708	147.206	18.686	0
Net Income Numbers are in millions	330.656	400.811	745.31	812.688	513.058	124.355	422.851	561.781	1,021.273	508.166	162.774	210.018	181.568	348.536	421.33	170.224	663.991	113.79	-34.909
Net Income Ratio Numbers are in millions	0.106	0.168	0.248	0.278	0.21	0.075	0.231	0.29	0.358	0.288	0.172	0.216	0.219	0.387	0.46	0.33	0.606	0.244	-0.569
EPS Numbers are in millions	0.079	0.095	0.18	0.21	0.15	0.036	0.12	0.17	0.33	0.16	0.05	0.069	0.058	0.11	0.14	0.14	0.56	0.11	-0.029
EPS Diluted Numbers are in millions	0.079	0.095	0.18	0.21	0.15	0.036	0.12	0.17	0.33	0.16	0.05	0.069	0.058	0.11	0.14	0.14	0.56	0.11	-0.029
EBITDA Numbers are in millions	995.45	1,243.266	1,069.57	1,055.35	694.177	805.331	547.802	801.732	1,347.197	691.116	399.222	436.468	366.693	464.225	564.548	200.932	820.707	144.407	-31.369
EBITDA Ratio Numbers are in millions	0.321	0.522	0.356	0.362	0.284	0.488	0.3	0.413	0.472	0.391	0.421	0.45	0.442	0.516	0.616	0.39	0.749	0.309	-0.511

First Capital Securities Co., Ltd.

SZSE:002797.SZ Add to watchlist

SZSE:002797.SZ