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