See more : Model Performance Acquisition Corp. (MPACU) Income Statement Analysis – Financial Results
Complete financial analysis of ChinaLin Securities Co., Ltd. (002945.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of ChinaLin Securities Co., Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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ChinaLin Securities Co., Ltd. (002945.SZ)
About ChinaLin Securities Co., Ltd.
ChinaLin Securities Co., Ltd. engages in the securities business in China. The company is involved in securities brokerage, investment banking, asset management, and credit business activities. It offers private equity and alternative investment; investment consulting; margin financing and securities lending, stock-pledge repurchase transactions, and agreed-to repurchase securities transactions; and bond and bill investment services, as well as invests and trades in equity, fixed income, and other financial products activities. The company is headquartered in Shenzhen, China. ChinaLin Securities Co., Ltd. is a subsidiary of Shenzhen Li Ye Group Co., Ltd.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 987.20M | 1.40B | 1.39B | 1.49B | 1.01B | 1.00B | 1.07B | 1.31B | 1.67B | 706.31M | 643.71M | 635.10M | 553.95M | 692.00M | 870.12M | 392.20M | 767.96M | 156.12M | 75.41M |
| Cost of Revenue | 340.95M | 396.14M | 403.56M | 277.93M | 214.47M | 162.76M | 50.70M | 46.03M | 49.63M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 646.26M | 1.00B | 990.90M | 1.21B | 796.51M | 837.94M | 1.02B | 1.26B | 1.62B | 706.31M | 643.71M | 635.10M | 553.95M | 692.00M | 870.12M | 392.20M | 767.96M | 156.12M | 75.41M |
| Gross Profit Ratio | 65.46% | 71.65% | 71.06% | 81.34% | 78.79% | 83.74% | 95.25% | 96.49% | 97.03% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.25 | 0.25 | 0.46 | 0.39 | 0.32 | 0.40 | 0.41 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 742.80M | 911.72M | 874.03M | 560.13M | 539.57M | 611.60M | 580.29M | 607.27M | 583.76M | 350.92M | 500.76M | 533.22M | 492.48M | 520.37M | 507.27M | 268.98M | 225.08M | 91.43M | 101.03M |
| Selling & Marketing | 21.40M | 16.90M | 13.60M | 5.97M | 5.71M | 1.13M | 0.00 | 14.13M | 2.80M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 91.43M | 101.03M |
| SG&A | 742.80M | 911.72M | 874.03M | 560.13M | 539.57M | 611.60M | 580.29M | 607.27M | 583.76M | 350.92M | 500.76M | 533.22M | 492.48M | 520.37M | 507.27M | 268.98M | 225.08M | 91.43M | 101.03M |
| Other Expenses | 698.86M | 4.31M | 7.78M | 7.28M | 4.76M | 31.27M | 43.23M | 22.63M | 1.06M | -60.41M | 2.03M | 12.13M | 2.13M | 3.66M | 9.35M | 5.55M | 2.31M | -1.51M | -30.48M |
| Operating Expenses | 713.39M | 916.03M | 881.81M | 567.41M | 544.32M | 618.33M | 586.70M | 634.86M | 680.24M | 387.35M | 534.67M | 565.05M | 524.29M | 555.99M | 554.25M | 289.71M | 265.88M | 100.10M | 104.73M |
| Cost & Expenses | 713.39M | 916.03M | 881.81M | 567.41M | 544.32M | 618.33M | 586.70M | 634.86M | 680.24M | 387.35M | 534.67M | 565.05M | 524.29M | 555.99M | 554.25M | 289.71M | 265.88M | 100.10M | 104.73M |
| Interest Income | 554.44M | 695.03M | 872.82M | 655.96M | 312.79M | 163.79M | 127.46M | 220.77M | 254.47M | 150.08M | 90.00M | 72.15M | 54.00M | 63.66M | 46.91M | 34.33M | 24.60M | -10.16M | -0.38 |
| Interest Expense | 188.76M | 292.79M | 443.74M | 317.23M | 128.55M | 198.62M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 23.15M | 5.14M |
| Depreciation & Amortization | 133.64M | 1.20B | 1.21B | 806.93M | 708.27M | 672.65M | 578.38M | 687.63M | 14.30M | 13.08M | -109.33M | 18.20M | 18.71M | 15.26M | 19.53M | 17.97M | 0.00 | 0.00 | 0.00 |
| EBITDA | 514.95M | -0.09 | -0.84 | -0.22 | 505.43M | -0.78 | -0.10 | -0.32 | 1.17B | -0.85 | 0.00 | -0.96 | -0.52 | -0.17 | -0.40 | -0.22 | -0.87 | 50.85M | -65.73M |
| EBITDA Ratio | 52.16% | 63.05% | 42.95% | 62.72% | 49.99% | 61.90% | 50.93% | 52.79% | 59.90% | 38.46% | 17.08% | 14.35% | 9.12% | 22.39% | 38.70% | 32.13% | 69.01% | 32.57% | -87.16% |
| Operating Income | 273.81M | 770.21M | 510.63M | 902.50M | 476.69M | 591.53M | 524.06M | 675.61M | 985.20M | 258.56M | 109.94M | 72.94M | 31.80M | 139.67M | 317.21M | 108.04M | 529.98M | 50.85M | -65.73M |
| Operating Income Ratio | 27.74% | 55.11% | 36.62% | 60.58% | 47.15% | 59.11% | 49.11% | 51.57% | 59.05% | 36.61% | 17.08% | 11.48% | 5.74% | 20.18% | 36.46% | 27.55% | 69.01% | 32.57% | -87.16% |
| Total Other Income/Expenses | -231.10M | -1.20M | -3.53M | 902.50M | 476.28M | 31.27M | 43.23M | 22.63M | 1.06M | 258.56M | 2.03M | 72.94M | 0.00 | 139.67M | 317.21M | 98.79M | 529.98M | -28.32M | -41.54M |
| Income Before Tax | 42.71M | 477.42M | 510.63M | 902.50M | 476.28M | 391.88M | 523.03M | 675.61M | 985.20M | 258.56M | 109.94M | 72.94M | 31.80M | 139.67M | 317.21M | 108.04M | 529.98M | 27.70M | -70.87M |
| Income Before Tax Ratio | 4.33% | 34.16% | 36.62% | 60.58% | 47.11% | 39.16% | 49.01% | 51.57% | 59.05% | 36.61% | 17.08% | 11.48% | 5.74% | 20.18% | 36.46% | 27.55% | 69.01% | 17.74% | -93.98% |
| Income Tax Expense | 11.02M | 12.75M | 26.90M | 90.01M | 35.02M | 48.24M | 60.90M | 86.49M | 169.21M | 70.47M | 32.88M | 22.84M | 12.06M | 35.05M | 80.34M | 27.43M | 202.54M | 2.38M | 7.80K |
| Net Income | 31.69M | 464.67M | 483.73M | 812.50M | 441.67M | 344.67M | 463.15M | 589.12M | 815.99M | 188.09M | 77.06M | 50.09M | 19.74M | 104.62M | 236.87M | 80.60M | 327.43M | 25.32M | -70.88M |
| Net Income Ratio | 3.21% | 33.25% | 34.69% | 54.54% | 43.69% | 34.44% | 43.40% | 44.97% | 48.91% | 26.63% | 11.97% | 7.89% | 3.56% | 15.12% | 27.22% | 20.55% | 42.64% | 16.22% | -93.99% |
| EPS | 0.01 | 0.17 | 0.18 | 0.30 | 0.16 | 0.14 | 0.19 | 0.24 | 0.44 | 0.18 | 0.08 | 0.05 | 0.02 | 0.11 | 0.25 | 0.08 | 0.34 | 0.03 | -0.07 |
| EPS Diluted | 0.01 | 0.17 | 0.18 | 0.30 | 0.16 | 0.14 | 0.19 | 0.24 | 0.44 | 0.18 | 0.08 | 0.05 | 0.02 | 0.11 | 0.25 | 0.08 | 0.34 | 0.03 | -0.07 |
| Weighted Avg Shares Out | 2.70B | 2.70B | 2.70B | 2.70B | 2.70B | 2.46B | 2.44B | 2.45B | 1.85B | 1.04B | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M |
| Weighted Avg Shares Out (Dil) | 2.70B | 2.70B | 2.70B | 2.70B | 2.70B | 2.46B | 2.44B | 2.45B | 1.85B | 1.04B | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M | 963.25M |
Source: https://incomestatements.info
Category: Stock Reports