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Complete financial analysis of Zhongtai Securities Co., Ltd. (600918.SS) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Zhongtai Securities Co., Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Zhongtai Securities Co., Ltd. (600918.SS)
About Zhongtai Securities Co., Ltd.
Zhongtai Securities Co., Ltd. provides securities brokerage services in China. It provides wealth and asset management services; income certificates and other private equity products; and margin financing and securities lending, equity and debt financing, refinancing, securities trading, stock pledged repurchase trading, and equity incentive exercise financing services. The company also offers underwriting and sponsorship, investment and financial consulting, margin trading, fund and financial product agency sales, fund custody, futures, and other services. In addition, it provides investment banking and proprietary securities; research and consulting; custody, outsourcing, operation, and institutional brokerage; and risk and compliance management services, as well as financial technology services. The company was formerly known as Qilu Securities Co., Ltd. Zhongtai Securities Co., Ltd. was founded in 2001 and is based in Jinan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 | 2005 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.53B | 9.16B | 12.90B | 10.24B | 9.66B | 6.98B | 8.09B | 8.32B | 15.02B | 5.85B | 4.06B | 2.99B | 3.04B | 4.55B | 5.55B | 2.68B | 5.14B | 308.32M | 90.63M |
| Cost of Revenue | 1.92B | 2.40B | 2.66B | 2.11B | 3.19B | 3.29B | 797.31M | 589.67M | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 15.47M | 4.40M |
| Gross Profit | 10.61B | 6.77B | 10.24B | 8.13B | 6.47B | 3.70B | 7.30B | 7.73B | 15.02B | 5.85B | 4.06B | 2.99B | 3.04B | 4.55B | 5.55B | 2.68B | 5.14B | 292.85M | 86.23M |
| Gross Profit Ratio | 84.67% | 73.85% | 79.38% | 79.38% | 66.97% | 52.92% | 90.15% | 92.91% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 94.98% | 95.15% |
| Research & Development | 0.00 | 0.04 | 0.23 | 0.22 | 0.23 | 0.14 | 0.23 | 0.32 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 85.87M | 6.09B | 6.48B | 5.70B | 5.02B | 4.14B | 4.27B | 4.15B | 5.77B | 2.62B | 2.48B | 2.20B | 2.24B | 2.37B | 2.24B | 1.29B | 1.51B | 149.57M | 114.67M |
| Selling & Marketing | 68.27M | 60.98M | 56.13M | 59.78M | 37.38M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 149.57M | 114.67M |
| SG&A | 154.14M | 6.09B | 6.48B | 5.70B | 5.02B | 4.14B | 4.27B | 4.15B | 5.77B | 2.62B | 2.48B | 2.20B | 2.24B | 2.37B | 2.24B | 1.29B | 1.51B | 149.57M | 114.67M |
| Other Expenses | 9.80B | 1.91B | 1.61B | 932.20M | 1.57B | -15.14M | -4.58M | 41.61M | 11.58M | 32.43M | -929.80K | 11.47M | -14.71M | 13.53M | -4.87M | -10.45M | -17.22M | -54.57M | 16.76M |
| Operating Expenses | 9.96B | 8.00B | 8.09B | 6.63B | 6.60B | 4.93B | 5.38B | 5.16B | 6.83B | 3.25B | 2.89B | 2.35B | 2.41B | 2.60B | 2.53B | 1.45B | 1.76B | 165.04M | 119.08M |
| Cost & Expenses | 9.96B | 8.00B | 8.09B | 6.63B | 6.60B | -5.64B | 5.38B | 5.16B | 6.83B | 3.25B | 2.89B | 2.35B | 2.41B | 2.60B | 2.53B | 1.45B | 1.76B | 180.51M | 123.48M |
| Interest Income | 4.92B | 5.47B | 5.10B | 4.85B | 4.69B | 3.95B | 3.37B | 3.20B | 1.91B | 919.13M | 540.50M | 582.45M | 604.86M | 529.16M | 457.14M | 362.81M | 186.28M | 20.24M | -0.65 |
| Interest Expense | 3.19B | 3.34B | 3.31B | 2.76B | 3.19B | 3.29B | 2.27B | 2.30B | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 109.77M | 105.68M | 0.00 | 0.00 | 9.56M | 6.63M |
| Depreciation & Amortization | 575.86M | 10.18B | 10.25B | 8.52B | 9.24B | 8.75B | 6.01B | 4.92B | 128.93M | 122.78M | 144.44M | 149.32M | 150.04M | 141.45M | 138.49M | 112.97M | 89.76M | 0.00 | 0.00 |
| EBITDA | 653.75M | 1.17B | -0.94 | 3.42B | 2.85B | 1.55B | 2.46B | -0.93 | -0.55 | -0.90 | -0.34 | -0.49 | -0.84 | -0.99 | -0.99 | -0.48 | -0.03 | -0.98 | -19.43M |
| EBITDA Ratio | 5.22% | 12.79% | 35.97% | 33.44% | 29.49% | 22.23% | 30.42% | 39.14% | 54.10% | 44.88% | 32.25% | 26.74% | 25.07% | 45.91% | 57.92% | 44.93% | 67.36% | 25.02% | -21.44% |
| Operating Income | 2.58B | 668.73M | 4.20B | 3.22B | 2.79B | 1.35B | 2.41B | 3.22B | 8.00B | 2.50B | 1.16B | 651.16M | 612.54M | 1.95B | 3.08B | 1.09B | 3.37B | 77.15M | -19.43M |
| Operating Income Ratio | 20.55% | 7.30% | 32.55% | 31.45% | 28.88% | 19.28% | 29.80% | 38.66% | 53.24% | 42.78% | 28.69% | 21.75% | 20.14% | 42.80% | 55.43% | 40.72% | 65.62% | 25.02% | -21.44% |
| Total Other Income/Expenses | -18.97M | 781.93M | 3.88M | 3.28B | 2.83B | 1.41B | -4.58M | 41.73M | 8.03B | 2.51B | 1.17B | -40.40M | -4.94M | 1.97B | 3.10B | 1.10B | 3.38B | 77.25M | 13.43M |
| Income Before Tax | 2.56B | 781.93M | 4.30B | 3.28B | 2.83B | 1.41B | 2.38B | 3.18B | 8.03B | 2.51B | 1.17B | 652.62M | 613.72M | 1.97B | 3.10B | 1.10B | 3.38B | 76.39M | -19.43M |
| Income Before Tax Ratio | 20.40% | 8.53% | 33.32% | 31.99% | 29.34% | 20.15% | 29.37% | 38.26% | 53.43% | 42.93% | 28.91% | 21.80% | 20.18% | 43.23% | 55.74% | 40.94% | 65.68% | 24.78% | -21.44% |
| Income Tax Expense | 495.67M | 78.53M | 999.24M | 693.97M | 539.39M | 337.55M | 481.20M | 649.32M | 1.94B | 630.43M | 294.72M | 176.80M | 173.86M | 492.12M | 754.07M | 277.00M | 1.27B | -13.42K | 0.00 |
| Net Income | 1.80B | 590.21M | 3.20B | 2.53B | 2.25B | 1.01B | 1.80B | 2.45B | 6.06B | 1.87B | 869.63M | 474.36M | 438.69M | 1.45B | 2.32B | 816.33M | 2.10B | 77.16M | -19.43M |
| Net Income Ratio | 14.36% | 6.44% | 24.81% | 24.67% | 23.30% | 14.45% | 22.18% | 29.47% | 40.35% | 32.01% | 21.43% | 15.84% | 14.42% | 31.98% | 41.85% | 30.40% | 40.91% | 25.03% | -21.44% |
| EPS | 0.24 | 0.08 | 0.46 | 0.36 | 0.32 | 0.10 | 0.23 | 0.33 | 1.05 | 0.35 | 0.16 | 0.09 | 0.08 | 0.26 | 0.42 | 0.15 | 0.38 | 0.01 | 0.00 |
| EPS Diluted | 0.24 | 0.08 | 0.46 | 0.36 | 0.32 | 0.10 | 0.23 | 0.33 | 1.05 | 0.35 | 0.16 | 0.09 | 0.08 | 0.26 | 0.42 | 0.15 | 0.38 | 0.01 | 0.00 |
| Weighted Avg Shares Out | 7.50B | 6.97B | 6.97B | 6.97B | 6.97B | 10.09B | 7.81B | 7.43B | 5.77B | 5.35B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B |
| Weighted Avg Shares Out (Dil) | 7.50B | 6.97B | 6.97B | 6.97B | 6.97B | 10.09B | 7.81B | 7.43B | 5.77B | 5.35B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B | 5.56B |
Source: https://incomestatements.info
Category: Stock Reports