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.
2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue
| 3,310.364 | 2,370.635 | 6,991.792 | 6,392.302 | 3,652.997 | 2,565.621 | 2,728.01 | 3,284.802 | 4,766.623 | 2,249.806 | 1,356.651 | 1,438.209 | 1,279.573 | 1,678.08 | 2,025.252 | 1,359.226 | 3,448.577 | 770.241 | 121.571 |
Cost of Revenue
| 1,145.057 | 1,229.455 | 1,138.258 | 866.472 | 619.637 | 570.237 | 144.023 | 236.752 | 451.283 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Gross Profit
| 2,165.307 | 1,141.179 | 5,853.534 | 5,525.83 | 3,033.36 | 1,995.384 | 2,583.987 | 3,048.05 | 4,315.34 | 2,249.806 | 1,356.651 | 1,438.209 | 1,279.573 | 1,678.08 | 2,025.252 | 1,359.226 | 3,448.577 | 770.241 | 121.571 |
Gross Profit Ratio
| 0.654 | 0.481 | 0.837 | 0.864 | 0.83 | 0.778 | 0.947 | 0.928 | 0.905 | 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
| 402.727 | 1,649.558 | 2,500.688 | 2,154.116 | 2,021.08 | 1,626.222 | 1,774.955 | 2,145.35 | 2,182.358 | 1,388.424 | 1,022.192 | 1,120.778 | 953.008 | 1,000.683 | 1,013.309 | 640.463 | 996.485 | 232.755 | 204.824 |
Selling & Marketing Expenses
| 77.874 | 82.899 | 101.494 | 73.951 | 44.5 | 35.918 | 35.537 | 49.969 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 232.755 | 204.824 |
SG&A
| 480.602 | 1,649.558 | 2,500.688 | 2,154.116 | 2,021.08 | 1,626.222 | 1,774.955 | 2,145.35 | 2,182.358 | 1,388.424 | 1,022.192 | 1,120.778 | 953.008 | 1,000.683 | 1,013.309 | 640.463 | 996.485 | 232.755 | 204.824 |
Other Expenses
| 2,829.762 | 627.587 | 3,057.622 | 2,784.591 | 671.178 | -1.054 | -21.161 | -50.272 | 10.594 | 18.76 | 45.08 | 5.108 | 4.686 | 1.375 | 21.803 | 4.525 | 13.282 | -75.484 | 189.966 |
Operating Expenses
| 3,310.364 | 2,277.145 | 5,558.309 | 4,938.707 | 2,692.258 | 1,907.014 | 1,838.834 | 2,238.812 | 2,505.739 | 1,535.615 | 1,118.198 | 1,219.85 | 1,046.435 | 1,107.807 | 1,159.11 | 839.98 | 1,426.412 | 339.62 | 246.311 |
Operating Income
| -252.569 | 2,252.639 | 2,088.242 | 1,797.772 | 1,179.647 | 1,638.859 | 1,069.42 | 1,158.447 | 2,446.948 | 919.852 | 727.123 | 334.721 | 320.149 | 629.108 | 963.039 | 537.959 | 2,110.768 | 306.871 | 48.203 |
Operating Income Ratio
| -0.076 | 0.95 | 0.299 | 0.281 | 0.323 | 0.639 | 0.392 | 0.353 | 0.513 | 0.409 | 0.536 | 0.233 | 0.25 | 0.375 | 0.476 | 0.396 | 0.612 | 0.398 | 0.397 |
Total Other Income Expenses Net
| 1,793.663 | -4.09 | -33.396 | -5.146 | 0.756 | -1.054 | 1,075.439 | 1,163.415 | -47.179 | 18.76 | 45.08 | -120.603 | 351.314 | 712.989 | 1,054.161 | 711.41 | 2,251.911 | 531.796 | 162.259 |
Income Before Tax
| 1,541.094 | 821.199 | 2,168.235 | 1,826.731 | 1,202.041 | 682.1 | 1,075.439 | 1,163.415 | 2,451.281 | 921.719 | 475.875 | 308.581 | 351.314 | 712.989 | 1,054.161 | 711.41 | 2,256.608 | 292.226 | 37.519 |
Income Before Tax Ratio
| 0.466 | 0.346 | 0.31 | 0.286 | 0.329 | 0.266 | 0.394 | 0.354 | 0.514 | 0.41 | 0.351 | 0.215 | 0.275 | 0.425 | 0.521 | 0.523 | 0.654 | 0.379 | 0.309 |
Income Tax Expense
| 113.571 | -92.446 | 322.631 | 296.131 | 187.48 | 92.694 | 179.585 | 185.155 | 618.672 | 199.298 | 81.67 | 60.943 | 58.544 | 128.352 | 211.953 | 12.301 | 428.18 | 16.233 | 0 |
Net Income
| 1,438.473 | 899.061 | 1,765.611 | 1,501.641 | 992.167 | 585.7 | 889.835 | 973.293 | 1,828.276 | 720.554 | 390.941 | 165.946 | 202.265 | 464.093 | 714.243 | 525.658 | 1,682.589 | 275.993 | 37.519 |
Net Income Ratio
| 0.435 | 0.379 | 0.253 | 0.235 | 0.272 | 0.228 | 0.326 | 0.296 | 0.384 | 0.32 | 0.288 | 0.115 | 0.158 | 0.277 | 0.353 | 0.387 | 0.488 | 0.358 | 0.309 |
EPS
| 0.35 | 0.26 | 0.57 | 0.48 | 0.32 | 0.21 | 0.32 | 0.35 | 0.86 | 0.35 | 0.19 | 0.07 | 0.11 | 0.22 | 0.35 | 0.25 | 1.22 | 0.5 | 0.028 |
EPS Diluted
| 0.35 | 0.26 | 0.57 | 0.48 | 0.32 | 0.21 | 0.32 | 0.35 | 0.86 | 0.35 | 0.19 | 0.07 | 0.11 | 0.22 | 0.35 | 0.25 | 1.22 | 0.5 | 0.028 |
EBITDA
| -231.926 | 1,505.215 | -0 | -0 | -0 | -0 | 1,121.542 | 1,206.264 | 2,218.601 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 48.203 |
EBITDA Ratio
| -0.07 | 1.033 | 0.327 | 0.292 | 0.34 | 0.66 | 0.411 | 0.367 | 0.523 | 0.429 | 0.57 | 0.269 | 0.283 | 0.397 | 0.493 | 0.396 | 0.619 | 0.398 | 0.397 |