Nanhua Futures Co., Ltd.
SSE:603093.SS
25.61 (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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 5,712.035 | 6,307.6 | 6,809.125 | 10,456.032 | 9,915.762 | 9,537.637 | 4,587.419 | 2,037.35 | 772.683 | 895.693 | 1,091.989 | 769.067 | 490.68 |
| Cost of Revenue
| 0 | -3.626 | 45.75 | 20.426 | 17.131 | 22.569 | 4,004.22 | 1,297.794 | 141.795 | 0 | 0 | 0 | 0 |
| Gross Profit
| 5,712.035 | 6,311.226 | 6,763.374 | 10,435.606 | 9,898.631 | 9,515.068 | 583.199 | 739.557 | 630.888 | 895.693 | 1,091.989 | 769.067 | 490.68 |
| Gross Profit Ratio
| 1 | 1.001 | 0.993 | 0.998 | 0.998 | 0.998 | 0.127 | 0.363 | 0.816 | 1 | 1 | 1 | 1 |
| Reseach & Development Expenses
| 0 | 42.574 | 43.222 | 21.744 | 21.187 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 248.913 | 706.888 | 168.093 | 199.488 | 489.084 | 454.762 | 433.839 | 471.108 | 434.785 | 494.955 | 335.361 | 356.287 | 315.773 |
| Selling & Marketing Expenses
| 14.566 | 53.637 | 16.788 | 17.89 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| SG&A
| 263.479 | 760.525 | 184.882 | 217.378 | 489.084 | 454.762 | 433.839 | 471.108 | 434.785 | 494.955 | 335.361 | 356.287 | 315.773 |
| Other Expenses
| 4,897.27 | 5,600.712 | 5,889.015 | 9,538.49 | 9,253.073 | 8,949.971 | -2.298 | -2.217 | 2.266 | 1.215 | 1.505 | 12.755 | 3.045 |
| Operating Expenses
| 5,160.749 | 6,246.343 | 6,468.116 | 10,124.931 | 9,742.157 | 9,404.733 | 4,422.003 | 1,751.394 | 563.532 | 753.797 | 956.254 | 598.191 | 332.489 |
| Operating Income
| 551.286 | -0 | 334.395 | 333.607 | 128.77 | 114.256 | 173.625 | 247.574 | 194.673 | 120.669 | 138.67 | 161.875 | 145.893 |
| Operating Income Ratio
| 0.097 | 0 | 0.049 | 0.032 | 0.013 | 0.012 | 0.038 | 0.122 | 0.252 | 0.135 | 0.127 | 0.21 | 0.297 |
| Total Other Income Expenses Net
| -29.628 | 448.437 | 295.329 | 335.954 | 6.325 | 114.333 | 163.582 | -4.698 | 190.903 | 125.725 | 1.371 | 23.376 | -12.298 |
| Income Before Tax
| 521.659 | 448.437 | 294.833 | 332.611 | 127.188 | 114.333 | 163.582 | 243.876 | 190.903 | 125.725 | 136.963 | 163.832 | 145.893 |
| Income Before Tax Ratio
| 0.091 | 0.071 | 0.043 | 0.032 | 0.013 | 0.012 | 0.036 | 0.12 | 0.247 | 0.14 | 0.125 | 0.213 | 0.297 |
| Income Tax Expense
| 63.622 | 45.615 | 48.921 | 90.009 | 34.597 | 34.763 | 39.945 | 66.403 | 38.093 | 44.633 | 29.608 | 32.045 | 30.348 |
| Net Income
| 457.972 | 401.855 | 246.06 | 243.599 | 94.173 | 79.493 | 123.889 | 178.693 | 153.796 | 82.788 | 107.356 | 131.787 | 115.545 |
| Net Income Ratio
| 0.08 | 0.064 | 0.036 | 0.023 | 0.009 | 0.008 | 0.027 | 0.088 | 0.199 | 0.092 | 0.098 | 0.171 | 0.235 |
| EPS
| 0.76 | 0.66 | 0.4 | 0.4 | 0.16 | 0.14 | 0.24 | 0.35 | 0.3 | 0.16 | 0.21 | 0.26 | 0.26 |
| EPS Diluted
| 0.76 | 0.66 | 0.4 | 0.4 | 0.16 | 0.14 | 0.24 | 0.35 | 0.3 | 0.16 | 0.21 | 0.26 | 0.26 |
| EBITDA
| -0 | -0 | 381.148 | 364.775 | 144.776 | 131.147 | 191.769 | 268.513 | 213.964 | -0 | -5.292 | -0.11 | 145.893 |
| EBITDA Ratio
| -0 | 0 | 0.056 | 0.035 | 0.015 | 0.014 | 0.042 | 0.132 | 0.277 | -0 | -0.005 | -0 | 0.297 |