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Complete financial analysis of Shanghai Guijiu Co.,Ltd. (600696.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanghai Guijiu Co.,Ltd., a leading company in the Asset Management industry within the Financial Services sector.
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Shanghai Guijiu Co.,Ltd. (600696.SS)
About Shanghai Guijiu Co.,Ltd.
Shanghai Guijiu Co.,Ltd. focuses on providing integrated financial information services primarily in China. The company operates through Financial Technology, Financial Leasing, Industrial Investment, and Bulk Trade segments. The company was formerly known as Shanghai Yanshi Enterprise Development Co., Ltd. and changed its name to Shanghai Guijiu Co.,Ltd. in December 2019. Shanghai Guijiu Co.,Ltd. is based in Shanghai, China.
Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 | 2004 | 2003 | 2002 | 2001 | 2000 | 1999 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 |
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | 1.63B | 1.09B | 603.31M | 79.72M | 109.28M | 1.10B | 175.09M | 50.46M | 21.05M | 10.05M | 109.84M | 264.86M | 92.64M | 58.05M | 56.64M | 60.69M | 156.37M | 178.09M | 122.98M | 338.09M | 224.46M | 186.50M | 155.19M | 61.64M | 118.71M | 143.44M | 168.39M | 172.87M | 125.81M | 142.37M | 113.49M | 81.05M | 40.42M | 223.00K |
Cost of Revenue | 406.49M | 355.45M | 217.66M | 36.35M | 69.71M | 1.04B | 152.14M | 46.34M | 12.58M | 5.82M | 86.12M | 199.23M | 46.31M | 29.11M | 39.50M | 45.68M | 133.73M | 178.92M | 76.38M | 246.20M | 118.77M | 87.46M | 70.59M | 71.85M | 135.21M | 162.97M | 131.74M | 123.76M | 76.18M | 0.00 | 47.53M | 0.00 | 0.00 | 0.00 |
Gross Profit | 1.22B | 735.93M | 385.65M | 43.37M | 39.57M | 59.80M | 22.95M | 4.12M | 8.47M | 4.23M | 23.73M | 65.63M | 46.34M | 28.94M | 17.15M | 15.01M | 22.63M | -826.54K | 46.60M | 91.89M | 105.69M | 99.04M | 84.61M | -10.21M | -16.50M | -19.54M | 36.65M | 49.10M | 49.63M | 142.37M | 65.96M | 81.05M | 40.42M | 223.00K |
Gross Profit Ratio | 75.05% | 67.43% | 63.92% | 54.41% | 36.21% | 5.43% | 13.11% | 8.16% | 40.22% | 42.11% | 21.60% | 24.78% | 50.02% | 49.85% | 30.27% | 24.73% | 14.47% | -0.46% | 37.89% | 27.18% | 47.09% | 53.11% | 54.52% | -16.56% | -13.90% | -13.62% | 21.76% | 28.40% | 39.45% | 100.00% | 58.12% | 100.00% | 100.00% | 100.00% |
Research & Development | 1.25M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
General & Administrative | 29.16M | 14.63M | 10.08M | 5.37M | 4.25M | 3.78M | 3.14M | 14.10M | 18.34M | 8.18M | 6.11M | 6.19M | 9.61M | 6.27M | 12.64M | 10.54M | 13.13M | 12.16M | 11.28M | 25.18M | 16.03M | 19.97M | 10.91M | 8.47M | 14.66M | 11.35M | 11.76M | 12.07M | 9.38M | 0.00 | 3.54M | 0.00 | 0.00 | 0.00 |
Selling & Marketing | 720.97M | 453.58M | 140.65M | 10.28M | 3.02M | 2.24M | 1.71M | 1.75M | 3.45M | 4.64M | 11.75M | 4.45M | 5.00M | 0.00 | 268.76K | 28.67K | 447.50K | 125.42K | 807.60K | 2.01M | 2.12M | 4.85M | 4.60M | 4.50M | 12.74M | 5.25M | 6.57M | 3.94M | 2.78M | 0.00 | 2.19M | 0.00 | 0.00 | 0.00 |
SG&A | 750.25M | 468.21M | 150.73M | 15.65M | 7.28M | 6.02M | 4.85M | 15.85M | 21.79M | 12.82M | 17.86M | 10.64M | 14.61M | 6.27M | 12.91M | 10.57M | 13.58M | 12.29M | 12.09M | 27.19M | 18.14M | 24.83M | 15.51M | 12.97M | 27.40M | 16.60M | 18.33M | 16.01M | 12.16M | 0.00 | 5.72M | 0.00 | 0.00 | 0.00 |
Other Expenses | 287.85M | 143.26M | 127.76M | 18.86M | 11.23M | -16.85M | 707.80K | -130.10M | -83.82M | -1.33M | -225.76K | -770.46K | -1.06M | 2.85M | 7.11M | 3.36M | -761.68K | 56.33M | 2.63M | 2.33M | 1.99M | -10.80M | -10.18M | -33.64K | -24.36K | -2.32M | -1.84M | -9.78K | 19.42M | 9.00M | 513.05K | -60.13M | -34.88M | -177.10K |
Operating Expenses | 1.04B | 611.47M | 278.49M | 34.51M | 18.51M | 17.80M | 15.15M | 39.81M | 57.85M | 26.60M | 21.76M | 38.71M | 35.73M | 55.84M | 15.19M | 11.54M | 3.62M | 19.90M | 17.26M | 45.80M | 30.49M | 31.42M | 24.26M | 13.07M | 27.59M | 17.02M | 18.82M | 22.51M | 13.03M | 134.25M | 18.90M | -60.13M | -34.88M | -177.10K |
Cost & Expenses | 1.45B | 966.92M | 496.15M | 70.86M | 88.22M | 1.06B | 167.29M | 86.15M | 70.43M | 32.41M | 107.88M | 237.95M | 82.04M | 84.95M | 54.69M | 57.21M | 137.36M | 198.82M | 93.64M | 292.00M | 149.26M | 118.88M | 94.84M | 84.92M | 162.80M | 179.99M | 150.57M | 146.28M | 89.21M | 134.25M | 66.42M | -60.13M | -34.88M | -177.10K |
Interest Income | 3.71M | 1.07M | 483.80K | 1.50M | 302.07K | 473.36K | 1.63M | 332.69K | 106.36K | 95.10K | 116.43K | 142.58K | 260.15K | 53.22K | -0.78 | 447.80 | -0.22 | 4.14M | 8.88M | 76.19K | 512.00K | 112.60K | 226.11K | 37.93K | -0.78 | -0.87 | -0.91 | -0.91 | 0.00 | 0.00 | -0.73 | 0.00 | 0.00 | 0.00 |
Interest Expense | 23.22M | 12.16M | 13.56M | 47.68K | 3.20K | 56.44K | 1.29M | 2.67M | 1.25M | 0.00 | 426.40K | 55.93K | 176.95K | 126.66K | 5.54M | 15.71M | 18.96M | 31.75M | 35.63M | 34.41M | 32.56M | 21.59M | 22.86M | 28.31M | 34.94M | 8.81M | 2.36M | 569.90K | 0.00 | 0.00 | 3.42M | 0.00 | 0.00 | 0.00 |
Depreciation & Amortization | 31.84M | 26.47M | 22.60M | 516.47K | 797.86K | 920.03K | 1.01M | 1.71M | 3.30M | 1.66M | 1.78M | 1.66M | 1.83M | 1.15M | 993.32K | 1.20M | 917.81K | 7.63M | 9.53M | 9.12M | 8.66M | 7.92M | 10.77M | 12.98M | 39.02M | 22.10M | 913.53K | -3.10M | -23.01M | -197.45M | 2.86M | 60.13M | 34.88M | 177.10K |
EBITDA | 226.83M | 135.80M | 122.68M | 11.94M | 17.12M | 42.31M | 8.24M | -345.57M | -91.31M | 46.59M | 9.50M | 31.59M | 18.57M | 5.84M | 11.47M | 4.68M | 29.91M | 58.81M | 51.47M | 55.57M | 85.34M | 63.10M | 59.14M | 26.61M | -5.51M | -13.94M | 17.82M | 26.59M | 36.60M | -134.25M | 47.07M | 81.05M | 40.42M | 223.00K |
EBITDA Ratio | 13.92% | 12.42% | 21.00% | 15.12% | 22.31% | 2.42% | 17.11% | -311.17% | -433.87% | 860.61% | 7.93% | 11.93% | 20.22% | 9.92% | 20.25% | 11.25% | 23.88% | 26.77% | 41.85% | 16.44% | 38.02% | 33.83% | 38.11% | 73.43% | 9.92% | -10.08% | 10.59% | 15.38% | 29.09% | -94.30% | 41.47% | 100.00% | 100.00% | 100.00% |
Operating Income | 183.61M | 102.48M | 87.91M | 10.78M | 23.58M | 42.47M | 19.45M | -219.90M | -78.07M | 82.53M | 7.80M | 41.44M | 18.02M | 1.71M | 5.38M | -86.18K | 10.52M | -46.45M | 6.86M | 12.04M | 44.97M | 46.98M | 36.91M | 7.92M | -96.05M | -46.00M | 16.91M | 29.69M | 59.62M | 63.20M | 44.21M | 20.92M | 5.54M | 45.90K |
Operating Income Ratio | 11.27% | 9.39% | 14.57% | 13.53% | 21.58% | 3.86% | 11.11% | -435.79% | -370.96% | 821.32% | 7.11% | 15.65% | 19.45% | 2.95% | 9.51% | -0.14% | 6.73% | -26.08% | 5.57% | 3.56% | 20.03% | 25.19% | 23.79% | 12.84% | -80.92% | -32.07% | 10.04% | 17.17% | 47.39% | 44.39% | 38.95% | 25.81% | 13.71% | 20.58% |
Total Other Income/Expenses | -7.27M | -3.49M | 2.59M | 589.03K | 2.13M | -16.85M | 707.80K | -130.18M | -83.96M | -1.35M | -514.87K | -1.23M | -1.28M | 31.05M | 6.42M | 2.53M | -761.68K | -2.15M | -542.40K | 0.00 | -849.05K | -13.40M | -11.41M | 405.00 | 200.40 | -4.99M | -1.34M | 275.86K | 489.34K | 8.99M | -48.67K | 0.00 | 0.00 | 0.00 |
Income Before Tax | 176.34M | 98.99M | 88.03M | 11.37M | 16.19M | 25.62M | 20.16M | -350.04M | -162.03M | 81.18M | 7.29M | 40.26M | 16.74M | 4.56M | 11.81M | 2.45M | 9.76M | 8.29M | 6.31M | 12.04M | 44.12M | 33.59M | 25.50M | 7.92M | -96.05M | -47.69M | 15.57M | 29.96M | 60.11M | 72.18M | 44.16M | 20.92M | 5.54M | 45.90K |
Income Before Tax Ratio | 10.82% | 9.07% | 14.59% | 14.27% | 14.82% | 2.33% | 11.51% | -693.71% | -769.91% | 807.89% | 6.64% | 15.20% | 18.07% | 7.85% | 20.85% | 4.03% | 6.24% | 4.65% | 5.13% | 3.56% | 19.66% | 18.01% | 16.43% | 12.85% | -80.92% | -33.25% | 9.25% | 17.33% | 47.78% | 50.70% | 38.91% | 25.81% | 13.71% | 20.58% |
Income Tax Expense | 91.69M | 50.34M | 17.38M | 3.52M | 3.73M | 5.47M | 1.72M | 1.94M | 6.01M | 11.48M | 456.04K | 8.17M | -298.91K | 939.20K | 1.80M | -1.38M | 1.51M | 7.70M | 1.55M | 7.02M | 17.14M | -15.04M | -13.22M | 55.59M | 28.35K | 623.54K | 1.56M | 3.13M | 7.21M | 8.66M | -3.42M | -60.13M | -34.88M | -177.10K |
Net Income | 87.07M | 37.37M | 61.93M | 8.02M | 12.39M | 19.22M | 18.03M | -246.34M | -102.42M | 71.08M | 8.83M | 24.31M | 20.38M | 5.70M | 6.24M | 5.43M | 6.65M | 4.67M | 4.23M | 6.06M | 27.88M | 33.59M | 25.50M | 7.92M | -96.08M | -47.69M | 14.01M | 26.83M | 52.89M | 63.52M | 44.16M | 20.92M | 5.54M | 45.90K |
Net Income Ratio | 5.34% | 3.42% | 10.26% | 10.06% | 11.33% | 1.75% | 10.30% | -488.20% | -486.68% | 707.35% | 8.04% | 9.18% | 21.99% | 9.82% | 11.01% | 8.94% | 4.26% | 2.62% | 3.44% | 1.79% | 12.42% | 18.01% | 16.43% | 12.85% | -80.94% | -33.25% | 8.32% | 15.52% | 42.04% | 44.62% | 38.91% | 25.81% | 13.71% | 20.58% |
EPS | 0.26 | 0.11 | 0.19 | 0.02 | 0.04 | 0.06 | 0.05 | -0.72 | -0.30 | 0.21 | 0.03 | 0.07 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.01 | 0.02 | 0.08 | 0.10 | 0.07 | -0.04 | -0.27 | -0.14 | 0.04 | 0.08 | 0.16 | 0.24 | 0.15 | 0.06 | 0.02 | 0.00 |
EPS Diluted | 0.26 | 0.11 | 0.19 | 0.02 | 0.04 | 0.06 | 0.05 | -0.72 | -0.30 | 0.21 | 0.03 | 0.07 | 0.06 | 0.02 | 0.02 | 0.02 | 0.02 | 0.04 | 0.01 | 0.02 | 0.08 | 0.10 | 0.07 | -0.04 | -0.27 | -0.14 | 0.04 | 0.08 | 0.16 | 0.24 | 0.15 | 0.06 | 0.02 | 0.00 |
Weighted Avg Shares Out | 334.89M | 334.47M | 334.47M | 334.47M | 334.47M | 320.34M | 360.69M | 340.57M | 340.57M | 338.46M | 339.55M | 342.34M | 339.59M | 335.47M | 346.46M | 339.28M | 332.71M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M |
Weighted Avg Shares Out (Dil) | 334.89M | 334.47M | 334.47M | 334.47M | 334.47M | 320.34M | 360.69M | 342.14M | 341.42M | 338.46M | 339.55M | 342.34M | 339.59M | 335.47M | 346.46M | 339.28M | 332.71M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M | 349.81M |
Source: https://incomestatements.info
Category: Stock Reports