6012
COM:GTJA
Guotai Junan Securities Co., Ltd.
- Stock
Last Close
19.12
25/11 07:00
Market Cap
109.67B
Beta: -
Volume Today
51.98M
Avg: -
Preview
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Dec '13 | Dec '14 | Dec '15 | Dec '16 | Dec '17 | Dec '18 | Dec '19 | Dec '20 | Dec '21 | Dec '22 | Dec '23 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|
revenue | 8.99B - | 17.88B 98.81% | 37.58B 110.16% | 25.72B 31.55% | 23.79B 7.51% | 22.59B 5.04% | 29.77B 31.77% | 35.02B 17.66% | 42.25B 20.64% | 34.72B 17.82% | 43.11B 24.16% | |
cost of revenue | 4.09B - | 5.05B 23.67% | 7.32B - | |||||||||
gross profit | 8.99B - | 17.88B 98.81% | 37.58B 110.16% | 25.72B 31.55% | 23.79B 7.51% | 22.59B 5.04% | 25.68B 13.68% | 29.97B 16.70% | 42.25B 40.97% | 34.72B 17.82% | 35.78B 3.06% | |
selling and marketing expenses | 146.56M - | 166.63M 13.70% | 327.77M - | |||||||||
general and administrative expenses | 4.53B - | 7.43B 63.92% | 12.82B 72.62% | 9.75B 23.98% | 9.26B 4.96% | 10.24B 10.54% | 11.59B 13.22% | 13.38B 15.37% | 14.34B 7.20% | 13.64B 4.88% | 15.72B 15.28% | |
selling general and administrative expenses | 4.53B - | 7.43B 63.92% | 12.82B 72.62% | 9.75B 23.98% | 9.26B 4.96% | 10.24B 10.54% | 11.59B 13.22% | 13.38B 15.37% | 14.34B 7.20% | 13.64B 4.88% | 15.72B 15.28% | |
research and development expenses | ||||||||||||
other expenses | 199.75M - | 296.98M 48.68% | 321.25M 8.17% | 704.55M 119.31% | 202.12M 71.31% | -19.90M 109.85% | 4.83B 24,350.14% | 5.56B 15.23% | 8.86B 59.26% | 7.99B 9.79% | -14.13B 276.85% | |
cost and expenses | 5.07B - | 8.29B 63.54% | 15.10B 82.04% | 10.48B 30.55% | 9.61B 8.37% | 12.45B 29.62% | 16.42B 31.85% | 18.94B 15.33% | 23.20B 22.49% | 21.63B 6.76% | 21.45B 0.81% | |
operating expenses | 5.07B - | 8.29B 63.54% | 15.10B 82.04% | 10.48B 30.55% | 9.61B 8.37% | 12.45B 29.62% | 16.42B 31.85% | 18.94B 15.33% | 23.20B 22.49% | 21.63B 6.76% | 14.13B 34.68% | |
interest expense | 2.15B - | 6.71B - | 7.01B 4.53% | 7.40B 5.61% | 8.80B 18.93% | 10.16B 15.42% | 10.82B 6.49% | 12.83B 18.58% | ||||
ebitda | 6.11B - | 9.29B 52.04% | 21.37B 129.95% | 13.61B 36.30% | 20.15B 48.02% | 16.39B 18.65% | 12.19B 25.65% | 15.45B 26.81% | 19.96B 29.15% | 26.06B 30.56% | 23.14B 11.19% | |
operating income | 5.93B - | 9.06B 52.80% | 21.06B 132.34% | 13.26B 37.02% | 19.77B 49.04% | 15.92B 19.48% | 11.03B 30.70% | 14.26B 29.25% | 18.82B 32.03% | 24.85B 32.01% | 21.65B 12.86% | |
depreciation and amortization | 180.27M - | 228.93M 27.00% | 309.66M 35.26% | 347.47M 12.21% | 379.11M 9.11% | 471.53M 24.38% | 1.15B 144.91% | 1.20B 3.52% | 1.13B 5.15% | 1.21B 6.49% | 167.90K 99.99% | |
total other income expenses net | -2.00B - | 413.68M 120.63% | 994.52M 140.41% | 1.51B 51.99% | -6.10B 503.87% | -6.65B 8.90% | 414.32M 106.23% | 614.97M 48.43% | 289.06M 53.00% | -10.71B 3,804.42% | -9.88B 7.69% | |
income before tax | 3.93B - | 9.48B 141.37% | 22.05B 132.69% | 14.77B 33.00% | 13.66B 7.53% | 9.27B 32.16% | 11.44B 23.48% | 14.87B 29.95% | 19.11B 28.51% | 14.14B 26.02% | 11.77B 16.77% | |
income tax expense | 897.94M - | 2.31B 156.70% | 5.36B 132.38% | 3.42B 36.14% | 3.18B 7.08% | 2.20B 30.84% | 2.39B 8.87% | 3.13B 30.99% | 3.81B 21.53% | 2.52B 33.89% | 2.26B 10.18% | |
net income | 2.88B - | 6.76B 134.73% | 15.70B 132.32% | 9.84B 37.32% | 9.88B 0.41% | 6.71B 32.11% | 8.64B 28.76% | 11.12B 28.77% | 15.01B 34.99% | 11.51B 23.35% | 9.37B 18.54% | |
weighted average shs out | 6.13B - | 6.09B 0.61% | 7.10B 16.69% | 8.13B 14.49% | 8.90B 9.45% | 9.58B 7.65% | 9.60B 0.14% | 9.27B 3.42% | 9.10B 1.83% | 9.28B 1.99% | 8.84B 4.69% | |
weighted average shs out dil | 6.13B - | 6.09B 0.61% | 7.10B 16.69% | 8.13B 14.49% | 8.98B 10.45% | 9.58B 6.68% | 9.60B 0.14% | 9.35B 2.61% | 9.27B 0.84% | 9.36B 0.95% | 9.05B 3.29% | |
eps | 0.47 - | 1.11 136.17% | 2.21 99.10% | 1.21 45.25% | 1.11 8.26% | 0.70 36.94% | 0.90 28.57% | 1.20 33.33% | 1.65 37.50% | 1.24 24.85% | 0.98 20.97% | |
epsdiluted | 0.47 - | 1.11 136.17% | 2.21 99.10% | 1.21 45.25% | 1.10 9.09% | 0.70 36.36% | 0.90 28.57% | 1.19 32.22% | 1.62 36.13% | 1.23 24.07% | 0.97 21.14% |
All numbers in CNY (except ratios and percentages)