Zhongtai Securities Co., Ltd.
SSE:600918.SS
6.68 (CNY) • At close July 18, 2025
Overview | Financials
Numbers are in millions (except for per share data and ratios) CNY.
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 10,886.54 | 12,534.484 | 9,163.075 | 12,899.437 | 10,237.558 | 9,655.904 | 6,984.488 | 8,094.552 | 8,319.226 | 15,024.027 | 5,852.928 | 4,058.659 | 2,993.913 | 3,041.546 | 4,548.639 | 5,553.675 | 2,684.878 | 5,141.637 | 308.317 | 90.627 |
| Cost of Revenue
| 0 | 1,922.068 | 2,396.093 | 2,660.431 | 2,111.201 | 3,189.661 | 3,288.093 | 797.314 | 589.666 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.468 | 4.4 |
| Gross Profit
| 10,886.54 | 10,612.416 | 6,766.982 | 10,239.006 | 8,126.356 | 6,466.243 | 3,696.395 | 7,297.238 | 7,729.56 | 15,024.027 | 5,852.928 | 4,058.659 | 2,993.912 | 3,041.546 | 4,548.639 | 5,553.675 | 2,684.878 | 5,141.637 | 292.849 | 86.227 |
| Gross Profit Ratio
| 1 | 0.847 | 0.739 | 0.794 | 0.794 | 0.67 | 0.529 | 0.901 | 0.929 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 0.95 | 0.951 |
| Reseach & Development Expenses
| 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 1,955.829 | 85.874 | 6,092.69 | 6,483.91 | 1,113.141 | 5,024.812 | 4,140.365 | 4,274.196 | 4,147.4 | 5,772.317 | 2,617.042 | 2,484.196 | 2,198.155 | 2,243.27 | 2,367.33 | 2,244.362 | 1,291.282 | 1,505.178 | 149.573 | 114.667 |
| Selling & Marketing Expenses
| 111.48 | 68.267 | 0 | 0 | 59.784 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 149.573 | 114.667 |
| SG&A
| 2,067.309 | 154.141 | 6,092.69 | 6,483.91 | 1,172.926 | 5,024.812 | 4,140.365 | 4,274.196 | 4,147.4 | 5,772.317 | 2,617.042 | 2,484.196 | 2,198.155 | 2,243.27 | 2,367.33 | 2,244.362 | 1,291.282 | 1,505.178 | 149.573 | 114.667 |
| Other Expenses
| 7,266.306 | 9,804.526 | 1,906.59 | 1,607.842 | 932.204 | 1,570.58 | -15.141 | -4.585 | 41.613 | 11.577 | 32.43 | -0.93 | 11.474 | -14.713 | 13.534 | -4.869 | -10.445 | -17.222 | -54.566 | 16.761 |
| Operating Expenses
| 9,333.615 | 9,958.668 | 7,999.28 | 8,091.752 | 6,633.776 | 6,595.392 | 4,930.546 | 5,384.016 | 5,163.46 | 6,831.269 | 3,249.386 | 2,885.944 | 2,347.012 | 2,406.635 | 2,598.952 | 2,534.54 | 1,448.099 | 1,761.362 | 165.041 | 119.083 |
| Operating Income
| 1,552.925 | 2,575.816 | 668.734 | 4,199.254 | 3,219.265 | 2,788.855 | 1,346.691 | 2,412.23 | 3,216.405 | 7,999.381 | 2,503.965 | 1,164.344 | 651.157 | 612.544 | 1,946.736 | 3,078.125 | 1,093.327 | 3,373.743 | 77.148 | -19.427 |
| Operating Income Ratio
| 0.143 | 0.205 | 0.073 | 0.326 | 0.314 | 0.289 | 0.193 | 0.298 | 0.387 | 0.532 | 0.428 | 0.287 | 0.217 | 0.201 | 0.428 | 0.554 | 0.407 | 0.656 | 0.25 | -0.214 |
| Total Other Income Expenses Net
| -291.296 | -18.967 | 781.93 | 3.884 | 3,275.272 | 2,833.39 | 1,407.651 | -4.585 | 41.732 | 8,027.429 | 2,512.794 | 1,173.201 | -40.402 | -4.941 | 1,966.466 | 3,095.645 | 1,099.121 | 3,377.282 | 77.247 | 13.429 |
| Income Before Tax
| 1,261.628 | 2,556.849 | 781.93 | 4,298.611 | 3,275.272 | 2,833.39 | 1,407.651 | 2,377.126 | 3,182.591 | 8,027.429 | 2,512.794 | 1,173.201 | 652.616 | 613.718 | 1,966.466 | 3,095.645 | 1,099.121 | 3,377.282 | 76.395 | -19.427 |
| Income Before Tax Ratio
| 0.116 | 0.204 | 0.085 | 0.333 | 0.32 | 0.293 | 0.202 | 0.294 | 0.383 | 0.534 | 0.429 | 0.289 | 0.218 | 0.202 | 0.432 | 0.557 | 0.409 | 0.657 | 0.248 | -0.214 |
| Income Tax Expense
| 180.231 | 495.667 | 78.526 | 999.245 | 693.966 | 539.392 | 337.546 | 481.197 | 649.324 | 1,936.895 | 630.432 | 294.715 | 176.799 | 173.856 | 492.125 | 754.066 | 277 | 1,270.555 | -0.013 | 0 |
| Net Income
| 937.29 | 1,799.797 | 590.208 | 3,200.009 | 2,525.298 | 2,249.463 | 1,009.145 | 1,795.153 | 2,451.977 | 6,062.486 | 1,873.533 | 869.629 | 474.358 | 438.688 | 1,454.611 | 2,324.059 | 816.328 | 2,103.188 | 77.161 | -19.427 |
| Net Income Ratio
| 0.086 | 0.144 | 0.064 | 0.248 | 0.247 | 0.233 | 0.144 | 0.222 | 0.295 | 0.404 | 0.32 | 0.214 | 0.158 | 0.144 | 0.32 | 0.418 | 0.304 | 0.409 | 0.25 | -0.214 |
| EPS
| 0.13 | 0.24 | 0.085 | 0.46 | 0.36 | 0.32 | 0.1 | 0.23 | 0.33 | 1.05 | 0.35 | 0.16 | 0.085 | 0.079 | 0.26 | 0.42 | 0.15 | 0.38 | 0.014 | -0.004 |
| EPS Diluted
| 0.13 | 0.24 | 0.085 | 0.46 | 0.36 | 0.32 | 0.1 | 0.23 | 0.33 | 1.05 | 0.35 | 0.16 | 0.085 | 0.079 | 0.26 | 0.42 | 0.15 | 0.38 | 0.014 | -0.004 |
| EBITDA
| -0 | 653.748 | 1,172.271 | -0 | 3,423.244 | 2,847.307 | 1,552.831 | 2,462.614 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -19.427 |
| EBITDA Ratio
| -0 | 0.052 | 0.128 | -0 | 0.334 | 0.295 | 0.222 | 0.304 | -0 | 0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 0 | -0 | -0.214 |