HUAXI Securities Co., Ltd.
SZSE:002926.SZ
8.1 (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
| 4,889.92 | 3,384.867 | 5,051.469 | 4,679.807 | 3,942.129 | 2,541.656 | 2,605.389 | 2,714.156 | 6,012.944 | 3,169.397 | 1,966.683 | 1,513.547 | 1,667.099 | 2,253.215 | 2,547.681 | 1,261.383 | 2,557.523 | 892.965 | 283.223 |
| Cost of Revenue
| 793.252 | 803.681 | 858.117 | 710.213 | 553.127 | 331.151 | 429.585 | 646.499 | 916.249 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Gross Profit
| 4,096.668 | 2,581.187 | 4,193.352 | 3,969.594 | 3,389.002 | 2,210.505 | 2,175.804 | 2,067.657 | 5,096.695 | 3,169.397 | 1,966.683 | 1,513.547 | 1,667.099 | 2,253.215 | 2,547.681 | 1,261.383 | 2,557.523 | 892.965 | 283.223 |
| Gross Profit Ratio
| 0.838 | 0.763 | 0.83 | 0.848 | 0.86 | 0.87 | 0.835 | 0.762 | 0.848 | 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 |
| General & Administrative Expenses
| 2,557.678 | 2,545.683 | 2,691.193 | 2,129.909 | 1,997.117 | 1,333.033 | 1,346.765 | 1,204.985 | 1,933.875 | 1,086.807 | 1,002.762 | 827.114 | 828.59 | 860.962 | 1,086.925 | 561.912 | 741.751 | 320.169 | 221.816 |
| Selling & Marketing Expenses
| 5.483 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9.648 | 0 | 0 | 0 | 0 | 0 | 320.169 | 221.816 |
| SG&A
| 2,557.678 | 2,545.683 | 2,691.193 | 2,129.909 | 1,997.117 | 1,333.033 | 1,346.765 | 1,204.985 | 1,933.875 | 1,086.807 | 1,002.762 | 827.114 | 828.59 | 860.962 | 1,086.925 | 561.912 | 741.751 | 320.169 | 221.816 |
| Other Expenses
| -2,413.113 | 49.184 | 51.351 | 37.711 | 32.341 | -5.971 | -3.924 | 12.145 | 10.795 | -109.764 | 1.267 | -73.633 | -0.386 | 16.346 | -4.067 | -3.902 | -33.034 | 6.184 | 8.902 |
| Operating Expenses
| 2,413.113 | 2,594.867 | 2,742.544 | 2,167.62 | 2,029.458 | 1,355.962 | 1,371.014 | 1,292.873 | 2,295.144 | 1,250.242 | 1,107.254 | 892.98 | 912.368 | 971.155 | 1,224.173 | 640.548 | 877.302 | 379.107 | 254.835 |
| Operating Income
| 1,683.555 | 1,679.18 | 2,104.447 | 2,451.437 | 1,864.832 | 1,938.483 | 1,312.429 | 1,962.805 | 3,634.658 | 1,056.746 | 963.832 | 601.393 | 809.78 | 1,351.879 | 1,367.934 | 621.228 | 1,690.463 | 478.649 | 25.466 |
| Operating Income Ratio
| 0.344 | 0.496 | 0.417 | 0.524 | 0.473 | 0.763 | 0.504 | 0.723 | 0.604 | 0.333 | 0.49 | 0.397 | 0.486 | 0.6 | 0.537 | 0.492 | 0.661 | 0.536 | 0.09 |
| Total Other Income Expenses Net
| -1,221.987 | -1,219.244 | 50.2 | 1.199 | 0.009 | -822.876 | 0.864 | -18.642 | 1.576 | 0.143 | -103.892 | -56.815 | -55.77 | -53.47 | -49.23 | -0 | -0 | -16.681 | -14.138 |
| Income Before Tax
| 461.568 | 459.936 | 2,154.647 | 2,452.635 | 1,864.841 | 1,115.607 | 1,313.293 | 1,944.163 | 3,636.233 | 1,056.889 | 859.939 | 544.579 | 754.009 | 1,298.41 | 1,318.704 | 621.228 | 1,690.463 | 461.968 | 11.328 |
| Income Before Tax Ratio
| 0.094 | 0.136 | 0.427 | 0.524 | 0.473 | 0.439 | 0.504 | 0.716 | 0.605 | 0.333 | 0.437 | 0.36 | 0.452 | 0.576 | 0.518 | 0.492 | 0.661 | 0.517 | 0.04 |
| Income Tax Expense
| 22.051 | 41.891 | 472.323 | 551.109 | 433.301 | 270.5 | 293.304 | 296.305 | 953.567 | 365.47 | 206.934 | 140.569 | 143.751 | 291.483 | 292.281 | 158.367 | 690.027 | 170.852 | 0 |
| Net Income
| 424.952 | 422.357 | 1,632.124 | 1,900.328 | 1,431.531 | 845.132 | 1,019.125 | 1,666.5 | 2,681.09 | 691.276 | 654.193 | 404.01 | 610.258 | 1,006.927 | 1,026.423 | 462.861 | 1,000.437 | 291.116 | 11.328 |
| Net Income Ratio
| 0.087 | 0.125 | 0.323 | 0.406 | 0.363 | 0.333 | 0.391 | 0.614 | 0.446 | 0.218 | 0.333 | 0.267 | 0.366 | 0.447 | 0.403 | 0.367 | 0.391 | 0.326 | 0.04 |
| EPS
| 0.16 | 0.16 | 0.62 | 0.72 | 0.55 | 0.33 | 0.49 | 0.79 | 1.08 | 0.52 | 0.31 | 0.19 | 0.29 | 0.47 | 0.48 | 0.46 | 0.99 | 0.34 | 0.011 |
| EPS Diluted
| 0.16 | 0.16 | 0.62 | 0.72 | 0.55 | 0.33 | 0.49 | 0.79 | 1.08 | 0.52 | 0.31 | 0.19 | 0.29 | 0.47 | 0.48 | 0.46 | 0.99 | 0.34 | 0.011 |
| EBITDA
| 1,883.619 | 1,846.773 | 2,251.035 | 2,518.404 | 1,924.739 | 1,990.06 | 1,367.6 | 2,016.089 | 3,687.149 | 1,117.475 | 1,020.899 | 659.155 | 875.764 | 1,400.43 | 1,402.559 | 661.343 | 1,719.785 | 478.649 | 25.466 |
| EBITDA Ratio
| 0.385 | 0.546 | 0.446 | 0.538 | 0.488 | 0.783 | 0.525 | 0.743 | 0.613 | 0.353 | 0.519 | 0.436 | 0.525 | 0.622 | 0.551 | 0.524 | 0.672 | 0.536 | 0.09 |