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Complete financial analysis of China Great Wall Securities Co.,Ltd. (002939.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of China Great Wall Securities Co.,Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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China Great Wall Securities Co.,Ltd. (002939.SZ)
About China Great Wall Securities Co.,Ltd.
China Great Wall Securities Co.,Ltd. operates as a securities company in China. The company was founded in 1995 and is based in Shenzhen, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 3.31B | 2.37B | 6.99B | 6.39B | 3.65B | 2.57B | 2.73B | 3.28B | 4.77B | 2.25B | 1.36B | 1.44B | 1.28B | 1.68B | 2.03B | 1.36B | 3.45B | 770.24M | 121.57M |
Cost of Revenue | 1.15B | 1.23B | 1.14B | 866.47M | 619.64M | 570.24M | 144.02M | 236.75M | 451.28M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Gross Profit | 2.17B | 1.14B | 5.85B | 5.53B | 3.03B | 2.00B | 2.58B | 3.05B | 4.32B | 2.25B | 1.36B | 1.44B | 1.28B | 1.68B | 2.03B | 1.36B | 3.45B | 770.24M | 121.57M |
Gross Profit Ratio | 65.41% | 48.14% | 83.72% | 86.45% | 83.04% | 77.77% | 94.72% | 92.79% | 90.53% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
Research & Development | 0.00 | 0.01 | 0.22 | 0.25 | 0.24 | 0.12 | 0.25 | 0.25 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 402.73M | 1.65B | 2.50B | 2.15B | 2.02B | 1.63B | 1.77B | 2.15B | 2.18B | 1.39B | 1.02B | 1.12B | 953.01M | 1.00B | 1.01B | 640.46M | 996.49M | 232.76M | 204.82M |
Selling & Marketing | 77.87M | 82.90M | 101.49M | 73.95M | 44.50M | 35.92M | 35.54M | 49.97M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 232.76M | 204.82M |
SG&A | 480.60M | 1.65B | 2.50B | 2.15B | 2.02B | 1.63B | 1.77B | 2.15B | 2.18B | 1.39B | 1.02B | 1.12B | 953.01M | 1.00B | 1.01B | 640.46M | 996.49M | 232.76M | 204.82M |
Other Expenses | 2.83B | 627.59M | 3.06B | 2.78B | 671.18M | -1.05M | -21.16M | -50.27M | 10.59M | 18.76M | 45.08M | 5.11M | 4.69M | 1.37M | 21.80M | 4.52M | 13.28M | -75.48M | 189.97M |
Operating Expenses | 3.31B | 2.28B | 5.56B | 4.94B | 2.69B | 1.91B | 1.84B | 2.24B | 2.51B | 1.54B | 1.12B | 1.22B | 1.05B | 1.11B | 1.16B | 839.98M | 1.43B | 339.62M | 246.31M |
Cost & Expenses | 3.31B | 2.28B | 5.56B | 4.94B | 2.69B | 1.91B | 1.84B | 2.24B | 2.51B | 1.54B | 1.12B | 1.22B | 1.05B | 1.11B | 1.16B | 839.98M | 1.43B | 339.62M | 246.31M |
Interest Income | 1.75B | 1.72B | 1.85B | 1.59B | 1.21B | 950.00M | 384.83M | 460.67M | 437.29M | 212.64M | 91.33M | 102.67M | 136.83M | 189.63M | 175.98M | 101.33M | 64.24M | 1.32M | -0.60 |
Interest Expense | 1.75B | 1.45B | 1.49B | 1.17B | 943.35M | 960.47M | 0.00 | 0.00 | 0.00 | 0.00 | 254.51M | 107.83M | 59.34M | 36.66M | 36.84M | 0.00 | 0.00 | 14.65M | 10.68M |
Depreciation & Amortization | 202.24M | 3.18B | 3.47B | 2.92B | 2.24B | 3.40B | 2.62B | 2.90B | 45.62M | 45.54M | 45.62M | 51.82M | 42.14M | 37.14M | 35.72M | 0.00 | 25.48M | 0.00 | 0.00 |
EBITDA | -231.93M | 1.51B | -0.90 | -0.18 | -0.58 | -0.13 | 1.12B | 1.21B | 2.22B | 0.00 | -0.60 | -0.08 | -0.65 | -0.37 | -0.92 | -0.31 | -0.35 | -0.36 | 48.20M |
EBITDA Ratio | -7.01% | 103.30% | 32.69% | 29.17% | 33.97% | 66.05% | 41.11% | 36.72% | 52.29% | 42.91% | 56.96% | 26.88% | 28.31% | 39.70% | 49.32% | 39.58% | 61.95% | 39.84% | 39.65% |
Operating Income | -252.57M | 2.25B | 2.09B | 1.80B | 1.18B | 1.64B | 1.07B | 1.16B | 2.45B | 919.85M | 727.12M | 334.72M | 320.15M | 629.11M | 963.04M | 537.96M | 2.11B | 306.87M | 48.20M |
Operating Income Ratio | -7.63% | 95.02% | 29.87% | 28.12% | 32.29% | 63.88% | 39.20% | 35.27% | 51.34% | 40.89% | 53.60% | 23.27% | 25.02% | 37.49% | 47.55% | 39.58% | 61.21% | 39.84% | 39.65% |
Total Other Income/Expenses | 1.79B | -4.09M | -33.40M | -5.15M | 755.92K | -1.05M | 1.08B | 1.16B | -47.18M | 18.76M | 45.08M | -120.60M | 351.31M | 712.99M | 1.05B | 711.41M | 2.25B | 531.80M | 162.26M |
Income Before Tax | 1.54B | 821.20M | 2.17B | 1.83B | 1.20B | 682.10M | 1.08B | 1.16B | 2.45B | 921.72M | 475.87M | 308.58M | 351.31M | 712.99M | 1.05B | 711.41M | 2.26B | 292.23M | 37.52M |
Income Before Tax Ratio | 46.55% | 34.64% | 31.01% | 28.58% | 32.91% | 26.59% | 39.42% | 35.42% | 51.43% | 40.97% | 35.08% | 21.46% | 27.46% | 42.49% | 52.05% | 52.34% | 65.44% | 37.94% | 30.86% |
Income Tax Expense | 113.57M | -92.45M | 322.63M | 296.13M | 187.48M | 92.69M | 179.58M | 185.15M | 618.67M | 199.30M | 81.67M | 60.94M | 58.54M | 128.35M | 211.95M | 12.30M | 428.18M | 16.23M | 0.00 |
Net Income | 1.44B | 899.06M | 1.77B | 1.50B | 992.17M | 585.70M | 889.83M | 973.29M | 1.83B | 720.55M | 390.94M | 165.95M | 202.26M | 464.09M | 714.24M | 525.66M | 1.68B | 275.99M | 37.52M |
Net Income Ratio | 43.45% | 37.92% | 25.25% | 23.49% | 27.16% | 22.83% | 32.62% | 29.63% | 38.36% | 32.03% | 28.82% | 11.54% | 15.81% | 27.66% | 35.27% | 38.67% | 48.79% | 35.83% | 30.86% |
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 | 0.50 | 0.03 |
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 | 0.50 | 0.03 |
Weighted Avg Shares Out | 4.06B | 3.46B | 3.10B | 3.10B | 3.10B | 2.79B | 2.78B | 2.78B | 2.19B | 2.06B | 2.06B | 2.07B | 1.97B | 2.03B | 2.04B | 2.10B | 1.36B | 930.10M | 1.36B |
Weighted Avg Shares Out (Dil) | 4.06B | 3.46B | 3.10B | 3.10B | 3.10B | 2.79B | 2.78B | 2.78B | 2.19B | 2.06B | 2.06B | 2.18B | 1.97B | 2.03B | 2.04B | 2.10B | 1.36B | 930.10M | 1.36B |
Source: https://incomestatements.info
Category: Stock Reports