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Complete financial analysis of Shanxi Securities Co., Ltd. (002500.SZ) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Shanxi Securities Co., Ltd., a leading company in the Financial – Capital Markets industry within the Financial Services sector.
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Shanxi Securities Co., Ltd. (002500.SZ)
About Shanxi Securities Co., Ltd.
Shanxi Securities Co., Ltd. operates as a security company in China. The company is involved in the underwriting and sponsorship of stocks and bonds, as well as commodity futures brokerage, financial futures brokerage, futures investment consulting, asset management, etc. businesses; and private equity investment activities. It also provides institutional financing services; and financial advisory services, such as mergers and acquisitions. In addition, the company engages in the development and sale of computer software and information system software. Shanxi Securities Co., Ltd. was incorporated in 1988 and is based in Taiyuan, China.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.44B | 4.14B | 3.99B | 3.34B | 5.10B | 6.85B | 4.39B | 2.35B | 3.84B | 1.96B | 1.32B | 1.05B | 1.10B | 1.50B | 1.51B | 789.82M | 1.74B |
| Cost of Revenue | 584.77M | 647.47M | 664.84M | 468.98M | 153.35M | 142.72M | 283.98M | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Gross Profit | 2.86B | 3.49B | 3.33B | 2.87B | 4.94B | 6.71B | 4.11B | 2.35B | 3.84B | 1.96B | 1.32B | 1.05B | 1.10B | 1.50B | 1.51B | 789.82M | 1.74B |
| Gross Profit Ratio | 83.02% | 84.35% | 83.35% | 85.97% | 96.99% | 97.92% | 93.53% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% | 100.00% |
| Research & Development | 0.00 | 0.12 | 0.18 | 0.22 | 0.11 | 0.04 | 0.13 | 0.21 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 497.80M | 1.91B | 1.92B | 1.82B | 1.57B | 1.41B | 1.45B | 1.29B | 1.46B | 1.05B | 900.52M | 808.61M | 789.46M | 837.47M | 639.65M | 362.65M | 328.83M |
| Selling & Marketing | -496.67M | 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 |
| SG&A | 1.13M | 1.91B | 1.92B | 1.82B | 1.57B | 1.41B | 1.45B | 1.29B | 1.46B | 1.05B | 900.52M | 808.61M | 789.46M | 837.47M | 639.65M | 362.65M | 328.83M |
| Other Expenses | 1.90B | 1.48B | 856.44M | 408.67M | 2.71B | 790.61K | -2.29M | 8.81M | 6.96M | 5.65M | 8.87M | 6.24M | 11.33M | 7.88M | 30.72M | -13.86M | -1.13M |
| Operating Expenses | 1.90B | 3.40B | 2.77B | 2.23B | 4.28B | 6.47B | 3.60B | 1.63B | 1.84B | 1.16B | 971.85M | 854.47M | 836.80M | 913.93M | 716.98M | 411.81M | 413.12M |
| Cost & Expenses | 1.90B | 3.40B | 2.77B | 2.23B | 4.28B | 6.47B | 3.60B | 1.63B | 1.84B | 1.16B | 971.85M | 854.47M | 836.80M | 913.93M | 716.98M | 411.81M | 413.12M |
| Interest Income | 1.08B | 1.27B | 1.23B | 1.05B | 1.08B | 1.07B | 56.43M | 266.20M | 350.43M | 483.21M | 448.81M | 316.49M | 342.80M | 169.90M | 113.73M | 83.39M | 61.79M |
| Interest Expense | 1.22B | 1.20B | 1.26B | 1.04B | 1.23B | 1.26B | 0.00 | 0.00 | 0.00 | 0.00 | 84.02M | 26.97M | 39.19M | 36.16M | 0.00 | 0.00 | 0.00 |
| Depreciation & Amortization | 277.92M | 3.75B | 3.35B | 2.70B | 4.42B | 6.66B | 1.01B | 2.05B | 57.78M | 61.77M | 53.06M | 50.51M | 48.16M | 42.29M | 0.00 | 0.00 | 0.00 |
| EBITDA | 2.15B | 2.02B | 0.00 | 0.00 | 0.00 | 1.53B | 630.00M | 0.00 | 2.92B | 878.05M | 422.99M | 269.62M | 332.90M | 0.00 | 681.08M | 294.62M | 1.26B |
| EBITDA Ratio | 62.58% | 51.60% | 30.22% | 32.41% | 14.44% | 23.70% | 15.06% | 30.15% | 52.60% | 43.89% | 37.77% | 25.53% | 32.73% | 44.66% | 55.42% | 46.10% | 75.43% |
| Operating Income | 1.54B | 1.88B | 990.44M | 994.16M | 656.04M | 1.55B | 594.21M | 698.84M | 1.96B | 798.06M | 444.04M | 217.05M | 311.20M | 625.69M | 837.84M | 364.14M | 1.31B |
| Operating Income Ratio | 44.68% | 45.46% | 24.80% | 29.75% | 12.87% | 22.60% | 13.53% | 29.79% | 51.10% | 40.73% | 33.74% | 20.71% | 28.34% | 41.83% | 55.42% | 46.10% | 75.43% |
| Total Other Income/Expenses | -770.56M | -1.10B | -1.24B | -925.52M | -1.83M | -1.17B | -3.28B | -658.34M | -838.84M | 5.65M | 4.64M | -1.90M | 10.27M | 626.20M | 134.75M | 69.55M | 47.50M |
| Income Before Tax | 767.81M | 668.36M | 998.98M | 1.01B | 665.78M | 286.66M | 627.70M | 707.65M | 2.00B | 798.17M | 347.29M | 191.68M | 272.62M | 590.04M | 843.58M | 364.17M | 1.31B |
| Income Before Tax Ratio | 22.30% | 16.15% | 25.01% | 30.09% | 13.06% | 4.18% | 14.29% | 30.17% | 52.21% | 40.74% | 26.39% | 18.29% | 24.83% | 39.45% | 55.80% | 46.11% | 75.43% |
| Income Tax Expense | 175.78M | 101.44M | 186.83M | 243.23M | 145.86M | 67.42M | 185.31M | 180.08M | 522.61M | 211.76M | 101.44M | 48.28M | 78.95M | 151.01M | 219.19M | 87.37M | 477.49M |
| Net Income | 619.76M | 574.47M | 803.61M | 750.93M | 510.18M | 221.76M | 408.90M | 467.69M | 1.44B | 586.29M | 258.58M | 141.80M | 193.06M | 438.52M | 618.65M | 276.77M | 834.67M |
| Net Income Ratio | 18.00% | 13.88% | 20.12% | 22.47% | 10.01% | 3.24% | 9.31% | 19.94% | 37.48% | 29.93% | 19.65% | 13.53% | 17.58% | 29.32% | 40.92% | 35.04% | 47.98% |
| EPS | 0.17 | 0.16 | 0.22 | 0.23 | 0.17 | 0.08 | 0.13 | 0.16 | 0.54 | 0.22 | 0.10 | 0.06 | 0.08 | 0.21 | 0.29 | 0.13 | 0.61 |
| EPS Diluted | 0.17 | 0.16 | 0.22 | 0.23 | 0.17 | 0.08 | 0.13 | 0.16 | 0.54 | 0.22 | 0.10 | 0.06 | 0.08 | 0.21 | 0.29 | 0.13 | 0.61 |
| Weighted Avg Shares Out | 3.65B | 3.59B | 3.59B | 3.21B | 2.98B | 2.83B | 2.98B | 2.82B | 2.65B | 2.68B | 2.41B | 2.40B | 2.54B | 2.10B | 2.10B | 2.08B | 1.37B |
| Weighted Avg Shares Out (Dil) | 3.59B | 3.59B | 3.59B | 3.21B | 2.98B | 2.92B | 3.08B | 2.90B | 2.66B | 2.68B | 2.51B | 2.49B | 2.54B | 2.10B | 2.10B | 2.08B | 1.37B |
Source: https://incomestatements.info
Category: Stock Reports