China Great Wall Securities Co.,Ltd.

SZSE:002939.SZ

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

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

2023202220212020201920182017201620152014201320122011201020092008200720062005
Revenue 3,991.2242,370.6356,991.7926,392.3023,652.9972,565.6212,728.013,284.8024,766.6232,249.8061,356.6511,438.2091,279.5731,678.082,025.2521,359.2263,448.577770.241121.571
Cost of Revenue 1,145.0571,229.4551,138.258866.472619.637570.237144.023236.752451.2830000000000
Gross Profit 2,846.1671,141.1795,853.5345,525.833,033.361,995.3842,583.9873,048.054,315.342,249.8061,356.6511,438.2091,279.5731,678.082,025.2521,359.2263,448.577770.241121.571
Gross Profit Ratio 0.7130.4810.8370.8640.830.7780.9470.9280.9051111111111
Reseach & Development Expenses 0000000000000000000
General & Administrative Expenses 2,330.1341,649.5582,500.6882,154.1162,021.081,626.2221,774.9552,145.352,182.3581,388.4241,022.1921,120.778953.0081,000.6831,013.309640.463996.485232.755204.824
Selling & Marketing Expenses 77.87482.899101.49473.95144.535.91835.53749.969000000000232.755204.824
SG&A 2,330.1341,649.5582,500.6882,154.1162,021.081,626.2221,774.9552,145.352,182.3581,388.4241,022.1921,120.778953.0081,000.6831,013.309640.463996.485232.755204.824
Other Expenses -2,444.264627.5873,057.6222,784.591671.178-1.054-21.161-50.27210.59418.7645.085.1084.6861.37521.8034.52513.282-75.484189.966
Operating Expenses 2,444.2642,277.1455,558.3094,938.7072,692.2581,907.0141,838.8342,238.8122,505.7391,535.6151,118.1981,219.851,046.4351,107.8071,159.11839.981,426.412339.62246.311
Operating Income 1,546.9592,252.6392,088.2421,797.7721,179.6471,638.8591,069.421,158.4472,446.948919.852727.123334.721320.149629.108963.039537.9592,110.768306.87148.203
Operating Income Ratio 0.3880.950.2990.2810.3230.6390.3920.3530.5130.4090.5360.2330.250.3750.4760.3960.6120.3980.397
Total Other Income Expenses Net -5.865-1,431.4479.99328.95922.393-956.7596.024.9684.3331.867-251.249-26.1431.16583.88191.123173.452145.84-14.645-10.684
Income Before Tax 1,541.094821.1992,168.2351,826.7311,202.041682.11,075.4391,163.4152,451.281921.719475.875308.581351.314712.9891,054.161711.412,256.608292.22637.519
Income Before Tax Ratio 0.3860.3460.310.2860.3290.2660.3940.3540.5140.410.3510.2150.2750.4250.5210.5230.6540.3790.309
Income Tax Expense 1,541.094-92.446322.631296.131187.4892.694179.585185.155618.672199.29881.6760.94358.544128.352211.95312.301428.1816.2330
Net Income 1,438.473899.0611,765.6111,501.641992.167585.7889.835973.2931,828.276720.554390.941165.946202.265464.093714.243525.6581,682.589275.99337.519
Net Income Ratio 0.360.3790.2530.2350.2720.2280.3260.2960.3840.320.2880.1150.1580.2770.3530.3870.4880.3580.309
EPS 0.350.260.570.480.320.210.320.350.860.350.190.070.110.220.350.251.220.50.028
EPS Diluted 0.350.260.570.480.320.210.320.350.860.350.190.070.110.220.350.251.220.50.028
EBITDA 1,546.9592,448.8692,285.5861,864.6551,240.9651,694.5011,121.5421,206.2642,492.563965.387772.744386.539362.29666.25998.754537.9592,136.249306.87148.203
EBITDA Ratio 0.3881.0330.3270.2920.340.660.4110.3670.5230.4290.570.2690.2830.3970.4930.3960.6190.3980.397