East Money Information Co.,Ltd.
SZSE:300059.SZ
14.84 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 16,846.517 | 12,485.576 | 13,094.321 | 8,238.557 | 4,231.678 | 3,123.446 | 2,546.785 | 2,351.818 | 2,925.879 | 612.007 | 248.475 | 222.702 | 280.308 | 184.961 | 165.126 | 118.244 | 67.349 | 4.118 |
| Cost of Revenue
| 2,555.982 | 534.296 | 663.441 | 566.646 | 390.944 | 371.336 | 396.996 | 323.053 | 324.054 | 148.569 | 89.735 | 64.732 | 60.15 | 32.115 | 21.58 | 25.244 | 13.797 | 0.641 |
| Gross Profit
| 14,290.535 | 11,951.28 | 12,430.88 | 7,671.911 | 3,840.734 | 2,752.11 | 2,149.789 | 2,028.765 | 2,601.825 | 463.438 | 158.74 | 157.969 | 220.158 | 152.846 | 143.545 | 93 | 53.551 | 3.477 |
| Gross Profit Ratio
| 0.848 | 0.957 | 0.949 | 0.931 | 0.908 | 0.881 | 0.844 | 0.863 | 0.889 | 0.757 | 0.639 | 0.709 | 0.785 | 0.826 | 0.869 | 0.787 | 0.795 | 0.844 |
| Reseach & Development Expenses
| 1,080.649 | 935.742 | 723.971 | 378.384 | 305.408 | 250.328 | 182.043 | 178.403 | 130.936 | 67.07 | 39.678 | 39.596 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 659.007 | 645.588 | 583.607 | 515.919 | 390.387 | 305.175 | 269.156 | 274.045 | 70.349 | 68.98 | 12.881 | 11.235 | 12.536 | 16.654 | 8.766 | 4.772 | 1.923 | 1.979 |
| Selling & Marketing Expenses
| 468.066 | 526.054 | 652.179 | 522.998 | 364.071 | 259.775 | 315.825 | 266.04 | 202.505 | 115.25 | 110.895 | 96.748 | 109.837 | 73.187 | 52.53 | 32.527 | 16.451 | 0 |
| SG&A
| 1,127.073 | 1,171.642 | 1,235.787 | 1,038.917 | 754.458 | 564.95 | 584.981 | 540.084 | 272.855 | 184.23 | 123.776 | 107.983 | 122.372 | 89.841 | 61.296 | 37.3 | 18.375 | 1.979 |
| Other Expenses
| -3,554.427 | 1,269.748 | 1,237.171 | 915.195 | 890.625 | -9.766 | 2.706 | 136.799 | 60.202 | 3.388 | 8.363 | 8.04 | 11.711 | 3.709 | 4.985 | 3.679 | 0.259 | 0.258 |
| Operating Expenses
| 3,554.427 | 3,377.132 | 3,196.929 | 2,332.496 | 1,950.492 | 1,713.407 | 1,601.661 | 1,431.548 | 642.522 | 322.958 | 201.632 | 169.985 | 151.439 | 110.37 | 72.038 | 45.285 | 23.443 | 2.237 |
| Operating Income
| 10,736.107 | 9,811.175 | 10,079.596 | 5,532.571 | 2,142.144 | 1,130.6 | 676.377 | 667.362 | 2,110.856 | 193.886 | -3.386 | 35.325 | 109.703 | 70.325 | 77.328 | 51.879 | 34.617 | 1.102 |
| Operating Income Ratio
| 0.637 | 0.786 | 0.77 | 0.672 | 0.506 | 0.362 | 0.266 | 0.284 | 0.721 | 0.317 | -0.014 | 0.159 | 0.391 | 0.38 | 0.468 | 0.439 | 0.514 | 0.268 |
| Total Other Income Expenses Net
| -1,419.068 | -28.507 | -25.625 | -17.117 | -14.556 | 1,277.681 | 1,149.77 | 1,114.665 | 318.227 | 56.774 | 47.869 | 55.381 | 52.695 | 31.557 | 10.807 | 7.843 | 4.767 | -0.137 |
| Income Before Tax
| 9,317.039 | 9,782.668 | 10,053.971 | 5,515.454 | 2,127.588 | 1,120.834 | 679.084 | 798.176 | 2,170.926 | 197.254 | 4.977 | 43.365 | 121.414 | 74.033 | 82.314 | 55.558 | 34.876 | 1.102 |
| Income Before Tax Ratio
| 0.553 | 0.784 | 0.768 | 0.669 | 0.503 | 0.359 | 0.267 | 0.339 | 0.742 | 0.322 | 0.02 | 0.195 | 0.433 | 0.4 | 0.498 | 0.47 | 0.518 | 0.268 |
| Income Tax Expense
| 1,133.538 | 1,273.207 | 1,501.043 | 737.349 | 296.299 | 162.615 | 44.24 | 85.742 | 322.413 | 31.585 | -0.021 | 5.762 | 14.877 | 7.271 | 10.163 | 8.79 | 0.004 | 0.255 |
| Net Income
| 8,193.469 | 8,509.461 | 8,552.928 | 4,778.105 | 1,831.289 | 958.695 | 636.902 | 713.769 | 1,848.571 | 165.724 | 5.001 | 37.582 | 106.528 | 66.741 | 71.866 | 55.575 | 34.872 | 1.102 |
| Net Income Ratio
| 0.486 | 0.682 | 0.653 | 0.58 | 0.433 | 0.307 | 0.25 | 0.303 | 0.632 | 0.271 | 0.02 | 0.169 | 0.38 | 0.361 | 0.435 | 0.47 | 0.518 | 0.268 |
| EPS
| 0.52 | 0.54 | 0.69 | 0.4 | 0.16 | 0.09 | 0.06 | 0.069 | 0.17 | 0.017 | 0.001 | 0.004 | 0.01 | 0.008 | 0.011 | 0.009 | 0.006 | 0 |
| EPS Diluted
| 0.52 | 0.54 | 0.69 | 0.4 | 0.16 | 0.09 | 0.06 | 0.069 | 0.17 | 0.017 | 0.001 | 0.004 | 0.01 | 0.008 | 0.011 | 0.009 | 0.006 | 0 |
| EBITDA
| 11,223.088 | 10,807.854 | 10,453.043 | 6,056.15 | 2,457.415 | 1,538.326 | 1,009.29 | 972.625 | 1,987.744 | 164.664 | -24.809 | 4.541 | 82.819 | 47.492 | 74.459 | 58.499 | 36.084 | 1.568 |
| EBITDA Ratio
| 0.666 | 0.866 | 0.798 | 0.735 | 0.581 | 0.493 | 0.396 | 0.414 | 0.679 | 0.269 | -0.1 | 0.02 | 0.295 | 0.257 | 0.451 | 0.495 | 0.536 | 0.381 |