China World Trade Center Co., Ltd. Price (600007.SS)

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Enterprise Value

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Shares Outstanding

1,007,282,534

(0)%

Income Statement Summary

Revenue
Cost of Revenue
Gross Profit
Operating Expenses
Operating Income
Other Expenses
Net Income
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China World Trade Center Co., Ltd.
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Income Statement

China World Trade Center Co., Ltd.

Currency: CNY

YEAR 1996 1997 1998 1999 2000 2001 2002 2003 2004 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 2022 2023
Revenue
Revenue 961,978,000.00

+0%

928,837,000.00

-3%

737,033,000.00

-21%

478,666,000.00

-35%

542,814,000.00

+13%

597,067,000.00

+10%

651,988,000.00

+9%

646,773,000.00

-1%

711,424,000.00

+10%

778,170,000.00

+9%

817,334,000.00

+5%

886,446,384.00

+8%

897,055,597.00

+1%

871,187,828.00

-3%

1,035,944,829.00

+19%

1,678,258,878.00

+62%

1,979,950,431.00

+18%

2,050,149,034.00

+4%

2,234,266,629.00

+9%

2,271,278,419.00

+2%

2,349,397,869.00

+3%

2,766,461,106.00

+18%

3,170,768,175.00

+15%

3,530,148,817.00

+11%

3,097,760,404.00

-12%

3,585,982,881.00

+16%

3,442,276,658.00

-4%

3,953,761,873.00

+15%

Cost of Revenue
Cost of Revenue 222,447,000.00 270,016,000.00 257,021,000.00 192,242,000.00 269,715,000.00 255,668,000.00 264,844,000.00 256,971,000.00 285,161,000.00 289,394,000.00 291,668,215.00 335,855,818.00 355,719,990.00 335,776,781.00 580,056,474.00 999,546,841.00 1,048,071,726.00 1,061,600,979.00 1,124,536,699.00 1,105,533,707.00 1,048,786,243.00 1,339,596,670.00 1,535,997,723.00 1,644,631,214.00 1,439,820,985.00 1,588,389,225.00 1,496,309,649.00 1,660,075,702.00
Gross Profit
Gross Profit 739,531,000.00

+0%

658,821,000.00

-11%

480,012,000.00

-27%

286,424,000.00

-40%

273,099,000.00

-5%

341,399,000.00

+25%

387,144,000.00

+13%

389,802,000.00

+1%

426,263,000.00

+9%

488,776,000.00

+15%

525,665,785.00

+8%

550,590,566.00

+5%

541,335,607.00

-2%

535,411,047.00

-1%

455,888,355.00

-15%

678,712,037.00

+49%

931,878,705.00

+37%

988,548,055.00

+6%

1,109,729,930.00

+12%

1,165,744,712.00

+5%

1,300,611,626.00

+12%

1,426,864,436.00

+10%

1,634,770,452.00

+15%

1,885,517,603.00

+15%

1,657,939,419.00

-12%

1,997,593,656.00

+20%

1,945,967,009.00

-3%

2,293,686,171.00

+18%

Gross Profit Ratio (0.77%) (0.71%) (0.65%) (0.60%) (0.50%) (0.57%) (0.59%) (0.60%) (0.60%) (0.63%) (0.64%) (0.62%) (0.60%) (0.61%) (0.44%) (0.40%) (0.47%) (0.48%) (0.50%) (0.51%) (0.55%) (0.52%) (0.52%) (0.53%) (0.54%) (0.56%) (0.57%) (0.58%)
Operating Expenses
Research and Development 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 0.42 0.34 0.36 0.40 0.40 0.42 0.48 0.00
General and Administrative 58,399,000.00 51,957,000.00 65,488,000.00 39,637,000.00 49,758,000.00 46,536,000.00 51,457,000.00 47,726,000.00 49,950,000.00 49,895,000.00 53,472,583.00 54,146,153.00 53,501,265.00 91,701,189.00 28,256,268.00 12,601,438.00 12,925,734.00 14,115,849.00 14,250,782.00 15,146,987.00 19,847,570.00 17,077,975.00 18,507,460.00 19,284,023.00 19,844,848.00 25,268,396.00 24,460,846.00 18,109,734.00
Selling, General & Admin... 60,294,000.00 58,797,000.00 71,719,000.00 43,807,000.00 55,820,000.00 50,670,000.00 56,605,000.00 52,866,000.00 57,043,000.00 57,784,000.00 62,949,118.00 59,848,384.00 64,904,590.00 108,980,262.00 62,420,551.00 57,722,729.00 59,991,155.00 63,782,634.00 77,650,856.00 61,468,917.00 74,333,711.00 111,851,665.00 105,469,365.00 119,723,013.00 121,076,457.00 122,049,494.00 98,133,472.00 105,607,772.00
Selling & Marketing Exp... 1,895,000.00 6,840,000.00 6,231,000.00 4,170,000.00 6,062,000.00 4,134,000.00 5,148,000.00 5,140,000.00 7,093,000.00 7,889,000.00 9,476,535.00 5,702,231.00 11,403,325.00 17,279,073.00 34,164,283.00 45,121,291.00 47,065,421.00 49,666,785.00 63,400,074.00 46,321,930.00 54,486,141.00 94,773,690.00 86,961,905.00 100,438,990.00 101,231,609.00 96,781,098.00 73,672,626.00 87,498,038.00
Depreciation and Amortiz... 417,000.00 -13,148,000.00 113,954,000.00 137,830,000.00 142,067,000.00 119,176,000.00 117,855,000.00 121,823,000.00 128,456,000.00 122,520,000.00 116,050,492.00 12,390,271.00 14,089,260.00 113,060,231.00 48,827,770.00 111,237,099.00 113,999,857.00 115,504,176.00 116,873,609.00 101,955,298.00 1,267,703,628.00 1,690,955,487.00 1,858,575,946.00 1,945,692,280.00 1,629,790,078.00 1,797,850,077.00 1,691,629,230.00 468,021,282.00
Other Expenses 7,035,000.00 -14,198,000.00 -2,067,000.00 -1,260,000.00 -6,247,000.00 -3,771,000.00 -31,262,000.00 2,582,000.00 -8,368,000.00 -5,053,000.00 -3,959,774.00 527,954.00 36,247,857.00 9,411,233.00 1,756,429.00 -109,914.00 15,351,519.00 -246,422,526.00 3,528,719.00 16,249,898.00 2,925,209.00 21,794,363.00 -25,619,264.00 376,258,545.00 362,477,570.00 432,996,980.00 424,199,820.00 515,579,711.00
Total Operating Expenses 104,358,000.00 99,772,000.00 104,840,000.00 67,273,000.00 82,333,000.00 79,973,000.00 89,398,000.00 83,897,000.00 93,411,000.00 97,502,000.00 105,091,472.00 105,975,328.00 110,880,547.00 153,396,198.00 212,895,729.00 200,951,845.00 229,642,215.00 231,199,252.00 255,414,801.00 246,383,662.00 305,246,936.00 466,765,079.00 439,998,612.00 495,981,558.00 483,554,027.00 555,046,474.00 522,333,292.00 621,187,483.00
Cost and Exponses 326,805,000.00 369,788,000.00 361,861,000.00 259,515,000.00 352,048,000.00 335,641,000.00 354,242,000.00 340,868,000.00 378,572,000.00 386,896,000.00 396,759,687.00 441,831,146.00 466,600,537.00 489,172,979.00 792,952,203.00 1,200,498,686.00 1,277,713,941.00 1,292,800,231.00 1,379,951,500.00 1,351,917,369.00 1,354,033,179.00 1,806,361,749.00 1,975,996,335.00 2,140,612,772.00 1,923,375,012.00 2,143,435,699.00 2,018,642,941.00 2,281,260,000.00
Operating Income
Operating Income 634,756,000.00

+0%

572,197,000.00

-10%

385,771,000.00

-33%

275,937,000.00

-28%

222,814,000.00

-19%

270,484,000.00

+21%

298,466,000.00

+10%

312,477,000.00

+5%

326,404,000.00

+4%

375,599,000.00

+15%

361,966,291.00

-4%

440,830,519.00

+22%

434,842,322.00

-1%

383,396,077.00

-12%

162,184,286.00

-58%

265,041,794.00

+63%

493,545,266.00

+86%

564,104,769.00

+14%

720,070,923.00

+28%

824,466,844.00

+14%

918,365,699.00

+11%

827,209,373.00

-10%

1,061,422,429.00

+28%

1,283,176,392.00

+21%

1,094,009,757.00

-15%

1,365,042,214.00

+25%

1,382,020,144.00

+1%

1,672,500,561.00

+21%

Operating Income Ratio (0.66%) (0.62%) (0.52%) (0.58%) (0.41%) (0.45%) (0.46%) (0.48%) (0.46%) (0.48%) (0.44%) (0.50%) (0.48%) (0.44%) (0.16%) (0.16%) (0.25%) (0.28%) (0.32%) (0.36%) (0.39%) (0.30%) (0.33%) (0.36%) (0.35%) (0.38%) (0.40%) (0.42%)
Other Income and Exp...
Interest Income 0.00 0.00 0.00 0.00 2,622,000.00 6,328,000.00 6,315,000.00 2,227,000.00 1,208,000.00 1,309,000.00 2,785,995.00 2,825,546.00 3,840,885.00 190,346,009.00 1,662,153.00 3,879,550.00 2,107,899.00 2,275,313.00 3,605,959.00 6,145,929.00 3,569,646.00 4,316,456.00 4,873,611.00 4,307,482.00 19,155,473.00 33,876,650.00 52,174,747.00 31,733,562.00
Interest Expenses 417,000.00 0.00 0.00 0.00 -26,000.00 61,000.00 273,000.00 141,000.00 12,879,000.00 16,408,000.00 12,692,475.00 7,450,470.00 483,340.00 188,646,215.00 81,114,100.00 214,103,040.00 217,405,462.00 174,013,898.00 150,875,834.00 110,380,922.00 78,907,264.00 142,136,399.00 145,025,415.00 112,756,416.00 105,753,716.00 115,890,645.00 95,605,656.00 1,708,178.00
Total Other Income/Exp... 7,035,000.00 -14,198,000.00 -2,067,000.00 -4,043,000.00 -6,247,000.00 -3,771,000.00 -31,262,000.00 2,582,000.00 -8,368,000.00 -5,053,584.00 -3,981,955.00 -4,206,498.00 39,126,030.00 3,842,425.00 -215,705.00 -8,325,602.00 -190,372,641.00 -322,697,538.00 -138,440,247.00 -80,432,712.00 -76,778,417.00 -111,095,621.00 -138,284,723.00 18,200,605.00 11,070,145.00 1,463,267.00 111,726,184.00 7,758,264.00
EBITDA
EBITDA 635,173,000.00 559,049,000.00 489,126,000.00 356,981,000.00 332,907,000.00 380,602,000.00 415,601,000.00 427,728,000.00 459,371,000.00 509,473,158.00 390,139,604.00 456,464,762.00 485,179,439.00 586,277,937.00 292,154,453.00 586,226,910.00 843,269,168.00 724,169,339.00 983,624,325.00 1,051,264,558.00 1,076,884,899.00 1,120,071,592.00 1,335,293,139.00 1,570,344,099.00 1,708,365,209.00 1,881,290,029.00 1,984,805,595.00 2,149,988,285.00
EBITDA ratio (0.66%) (0.60%) (0.66%) (0.75%) (0.61%) (0.64%) (0.64%) (0.66%) (0.65%) (0.65%) (0.60%) (0.52%) (0.54%) (0.80%) (0.28%) (0.35%) (0.42%) (0.31%) (0.44%) (0.46%) (0.46%) (0.40%) (0.42%) (0.45%) (0.44%) (0.45%) (0.50%) (0.54%)
Income Before Tax
Income Before Tax 641,791,000.00 557,999,000.00 383,704,000.00 271,894,000.00 216,567,000.00 266,713,000.00 267,204,000.00 315,059,000.00 318,036,000.00 370,546,000.00 358,006,517.00 436,624,021.00 473,968,352.00 387,238,502.00 162,212,583.00 260,886,771.00 511,863,849.00 434,651,265.00 715,874,882.00 838,928,338.00 918,586,273.00 849,003,736.00 1,035,803,165.00 1,301,376,997.00 1,105,079,902.00 1,366,505,481.00 1,493,746,328.00 1,680,258,825.00
Income Before Tax Ratio (0.67%) (0.60%) (0.52%) (0.57%) (0.40%) (0.45%) (0.41%) (0.49%) (0.45%) (0.48%) (0.44%) (0.49%) (0.53%) (0.44%) (0.16%) (0.16%) (0.26%) (0.21%) (0.32%) (0.37%) (0.39%) (0.31%) (0.33%) (0.37%) (0.36%) (0.38%) (0.43%) (0.42%)
Income Tax Expense
Income Tax Expense 102,146,000.00 98,642,000.00 126,495,000.00 89,194,000.00 70,569,000.00 88,195,000.00 92,163,000.00 103,795,000.00 106,597,000.00 123,867,000.00 116,816,106.00 146,962,614.00 118,963,247.00 97,208,102.00 40,875,211.00 66,124,883.00 128,606,408.00 108,852,460.00 178,775,412.00 210,665,216.00 231,671,396.00 213,401,798.00 260,328,417.00 328,294,411.00 278,949,056.00 341,900,302.00 376,893,525.00 420,155,428.00
Net Income
Net Income 539,645,000.00

+0%

459,357,000.00

-15%

257,209,000.00

-44%

182,700,000.00

-29%

145,998,000.00

-20%

178,518,000.00

+22%

175,041,000.00

-2%

211,264,000.00

+21%

211,439,000.00

+0%

246,679,000.00

+17%

241,190,411.00

-2%

289,268,188.00

+20%

354,489,970.00

+23%

289,551,960.00

-18%

120,778,328.00

-58%

194,156,561.00

+61%

382,577,911.00

+97%

325,196,780.00

-15%

536,507,160.00

+65%

627,598,722.00

+17%

686,340,390.00

+9%

634,806,715.00

-8%

774,651,319.00

+22%

972,427,075.00

+26%

825,426,303.00

-15%

1,023,793,717.00

+24%

1,115,870,811.00

+9%

1,259,201,327.00

+13%

Net Income Ratio (0.56%) (0.49%) (0.35%) (0.38%) (0.27%) (0.30%) (0.27%) (0.33%) (0.30%) (0.32%) (0.30%) (0.33%) (0.40%) (0.33%) (0.12%) (0.12%) (0.19%) (0.16%) (0.24%) (0.28%) (0.29%) (0.23%) (0.24%) (0.28%) (0.27%) (0.29%) (0.32%) (0.32%)
Earning Per Share
Basic EPS 0.54 0.46 0.40 0.23 0.18 0.22 0.22 0.26 0.26 0.31 0.29 0.29 0.35 0.29 0.12 0.19 0.38 0.32 0.53 0.62 0.68 0.63 0.77 0.97 0.82 1.02 1.11 1.25
Diluted EPS 0.54 0.46 0.40 0.23 0.18 0.22 0.22 0.26 0.26 0.31 0.29 0.29 0.35 0.29 0.12 0.19 0.38 0.32 0.53 0.62 0.68 0.63 0.77 0.97 0.82 1.02 1.11 1.25
Share Outstanding
Basic Share Outstanding 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 834,753,948.00 997,476,510.00 1,012,828,486.00 998,455,034.00 1,006,486,067.00 1,021,876,637.00 1,006,783,976.00 1,016,239,937.00 1,012,277,660.00 1,007,282,534.00 1,007,282,534.00 1,007,282,534.00 1,006,040,674.00 1,007,282,534.00 1,007,282,534.00 1,007,282,534.00 1,007,282,534.00 1,007,361,062.00
Diluted Share Outstanding 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 997,476,510.00 834,753,948.00 997,476,510.00 1,012,828,486.00 998,455,034.00 1,006,486,067.00 1,021,876,637.00 1,006,783,976.00 1,016,239,938.00 1,012,277,660.00 1,012,256,003.00 1,009,324,103.00 1,007,629,706.00 1,006,040,674.00 1,007,282,534.00 1,007,282,534.00 1,007,282,534.00 1,007,282,534.00 1,007,282,534.00
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