Zhongtai
600918.SSZhongtai Securities Co., Ltd. Price (600918.SS)
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Market Cap
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Shares Outstanding
7,499,152,333
(7.6131)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Zhongtai Securities Co., Ltd.Currency: CNY
| YEAR | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||
| Revenue |
90,626,694.00
+0% |
308,316,991.00
+240% |
5,141,636,705.00
+1,568% |
2,684,877,586.00
-48% |
5,553,674,999.00
+107% |
4,548,638,876.00
-18% |
3,041,545,503.00
-33% |
2,993,912,500.00
-2% |
4,058,658,700.00
+36% |
5,852,928,200.00
+44% |
15,024,027,166.00
+157% |
8,319,225,610.00
-45% |
8,094,552,214.00
-3% |
6,984,488,353.00
-14% |
9,655,904,155.00
+38% |
10,237,557,569.00
+6% |
12,899,436,834.00
+26% |
9,163,074,973.00
-29% |
12,534,483,845.00
+37% |
|
| Cost of Revenue | ||||||||||||||||||||
| Cost of Revenue | 4,399,662.00 | 15,468,246.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 100.00 | 0.00 | 0.00 | 0.00 | 589,665,800.00 | 797,314,400.00 | 3,288,093,158.00 | 3,189,660,834.00 | 2,111,201,335.00 | 2,660,430,839.00 | 2,396,093,282.00 | 1,922,068,302.00 | |
| Gross Profit | ||||||||||||||||||||
| Gross Profit |
86,227,032.00
+0% |
292,848,745.00
+240% |
5,141,636,705.00
+1,656% |
2,684,877,586.00
-48% |
5,553,674,999.00
+107% |
4,548,638,876.00
-18% |
3,041,545,503.00
-33% |
2,993,912,400.00
-2% |
4,058,658,700.00
+36% |
5,852,928,200.00
+44% |
15,024,027,166.00
+157% |
7,729,559,810.00
-49% |
7,297,237,814.00
-6% |
3,696,395,195.00
-49% |
6,466,243,321.00
+75% |
8,126,356,234.00
+26% |
10,239,005,995.00
+26% |
6,766,981,691.00
-34% |
10,612,415,543.00
+57% |
|
| Gross Profit Ratio | (0.95%) | (0.95%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (1.00%) | (0.93%) | (0.90%) | (0.53%) | (0.67%) | (0.79%) | (0.79%) | (0.74%) | (0.85%) | |
| 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 | 0.32 | 0.23 | 0.14 | 0.23 | 0.22 | 0.23 | 0.04 | 0.00 | |
| General and Administrative | 114,666,630.00 | 149,572,972.00 | 1,505,178,383.00 | 1,291,282,298.00 | 2,244,361,860.00 | 2,367,330,164.00 | 2,243,270,140.00 | 2,198,154,500.00 | 2,484,195,700.00 | 2,617,041,900.00 | 5,772,316,654.00 | 4,147,400,419.00 | 4,274,195,964.00 | 4,140,365,405.00 | 5,024,812,175.00 | 5,701,571,886.00 | 6,483,910,118.00 | 6,092,690,301.00 | 85,874,465.00 | |
| Selling, General & Admin... | 114,666,630.00 | 149,572,972.00 | 1,505,178,383.00 | 1,291,282,298.00 | 2,244,361,860.00 | 2,367,330,164.00 | 2,243,270,140.00 | 2,198,154,500.00 | 2,484,195,700.00 | 2,617,041,900.00 | 5,772,316,654.00 | 4,147,400,419.00 | 4,274,195,964.00 | 4,140,365,405.00 | 5,024,812,175.00 | 5,701,571,886.00 | 6,483,910,118.00 | 6,092,690,301.00 | 154,141,476.00 | |
| Selling & Marketing Exp... | 114,666,630.00 | 149,572,972.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 37,380,316.00 | 59,784,474.00 | 56,128,692.00 | 60,982,999.00 | 68,267,011.00 | |
| Depreciation and Amortiz... | 0.00 | 0.00 | 89,764,807.00 | 112,971,128.00 | 138,488,480.00 | 141,454,799.00 | 150,040,667.00 | 149,323,834.00 | 144,441,868.00 | 122,784,716.00 | 128,929,935.00 | 4,915,334,100.00 | 6,009,560,000.00 | 8,747,056,006.00 | 9,235,498,715.00 | 8,524,207,391.00 | 10,250,674,584.00 | 10,178,963,291.00 | 575,864,446.00 | |
| Other Expenses | 16,761,093.00 | -54,565,922.38 | -17,221,815.97 | -10,445,490.40 | -4,868,680.26 | 13,533,808.00 | -14,712,528.91 | 11,474,400.00 | -929,800.00 | 32,430,300.00 | 11,576,759.00 | 41,612,795.00 | -4,584,983.27 | -15,140,530.99 | 1,570,579,657.00 | 932,203,913.00 | 1,607,842,118.00 | 1,906,589,947.00 | 9,804,526,059.00 | |
| Total Operating Expenses | 119,083,258.00 | 165,041,218.00 | 1,761,361,816.00 | 1,448,098,866.00 | 2,534,540,368.00 | 2,598,951,547.00 | 2,406,634,944.00 | 2,347,011,900.00 | 2,885,943,800.00 | 3,249,386,000.00 | 6,831,269,024.00 | 5,163,459,554.00 | 5,384,016,055.00 | 4,930,546,451.00 | 6,595,391,833.00 | 6,633,775,800.00 | 8,091,752,237.00 | 7,999,280,249.00 | 9,958,667,535.00 | |
| Cost and Exponses | 123,482,920.00 | 180,509,465.00 | 1,761,361,816.00 | 1,448,098,866.00 | 2,534,540,368.00 | 2,598,951,547.00 | 2,406,634,944.00 | 2,347,012,000.00 | 2,885,943,800.00 | 3,249,386,000.00 | 6,831,269,024.00 | 5,163,459,554.00 | 5,384,016,055.00 | -5,637,797,136.44 | 6,595,391,833.00 | 6,633,775,800.00 | 8,091,752,237.00 | 7,999,280,249.00 | 9,958,667,535.00 | |
| Operating Income | ||||||||||||||||||||
| Operating Income |
-19,426,860.48
+0% |
77,147,712.00
-497% |
3,373,743,475.00
+4,273% |
1,093,327,309.00
-68% |
3,078,124,696.00
+182% |
1,946,735,920.00
-37% |
612,544,427.00
-69% |
651,156,600.00
+6% |
1,164,343,800.00
+79% |
2,503,965,200.00
+115% |
7,999,380,517.00
+219% |
3,216,405,196.00
-60% |
2,412,229,728.00
-25% |
1,346,691,216.00
-44% |
2,788,855,412.00
+107% |
3,219,264,575.00
+15% |
4,199,254,240.00
+30% |
668,733,586.00
-84% |
2,575,816,310.00
+285% |
|
| Operating Income Ratio | (-0.21%) | (0.25%) | (0.66%) | (0.41%) | (0.55%) | (0.43%) | (0.20%) | (0.22%) | (0.29%) | (0.43%) | (0.53%) | (0.39%) | (0.30%) | (0.19%) | (0.29%) | (0.31%) | (0.33%) | (0.07%) | (0.21%) | |
| Other Income and Exp... | ||||||||||||||||||||
| Interest Income | -0.65 | 20,235,324.00 | 186,275,244.00 | 362,807,124.00 | 457,144,804.00 | 529,156,163.00 | 604,859,457.00 | 582,445,600.00 | 540,498,900.00 | 919,126,900.00 | 1,914,911,217.00 | 3,201,737,715.00 | 3,369,397,392.00 | 3,948,605,500.00 | 4,691,643,320.00 | 4,847,619,086.00 | 5,102,629,489.00 | 5,474,182,157.00 | 4,918,882,754.00 | |
| Interest Expenses | 6,630,151.00 | 9,564,127.00 | 0.00 | 0.00 | 105,675,300.00 | 109,766,296.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 2,298,663,236.00 | 2,268,657,456.00 | 3,288,093,158.00 | 3,189,660,834.00 | 2,764,790,300.00 | 3,309,822,042.00 | 3,341,720,064.00 | 3,191,300,624.00 | |
| Total Other Income/Exp... | 13,429,365.00 | 77,246,927.00 | 3,377,281,918.00 | 1,099,121,140.00 | 3,095,644,916.00 | 1,966,465,949.00 | -4,941,384.00 | -40,401,739.00 | 1,173,200,823.00 | 2,512,794,039.00 | 8,027,429,475.00 | 41,731,800.00 | -4,584,983.00 | 1,407,651,426.00 | 2,833,390,076.00 | 3,275,271,878.00 | 3,884,114.00 | 781,929,606.00 | -18,967,499.00 | |
| EBITDA | ||||||||||||||||||||
| EBITDA | -19,426,860.48 | -0.98 | -0.03 | -0.48 | -0.99 | -0.99 | -0.84 | -0.49 | -0.34 | -0.90 | -0.55 | -0.93 | 2,462,614,079.00 | 1,552,831,057.00 | 2,847,307,379.00 | 3,423,243,666.00 | -0.94 | 1,172,271,316.00 | 653,748,008.00 | |
| EBITDA ratio | (-0.21%) | (0.25%) | (0.67%) | (0.45%) | (0.58%) | (0.46%) | (0.25%) | (0.27%) | (0.32%) | (0.45%) | (0.54%) | (0.39%) | (0.30%) | (0.22%) | (0.29%) | (0.33%) | (0.36%) | (0.13%) | (0.05%) | |
| Income Before Tax | ||||||||||||||||||||
| Income Before Tax | -19,426,860.48 | 76,394,571.00 | 3,377,281,918.00 | 1,099,121,140.00 | 3,095,644,916.00 | 1,966,465,949.00 | 613,717,594.00 | 652,615,800.00 | 1,173,200,800.00 | 2,512,794,000.00 | 8,027,429,472.00 | 3,182,590,609.00 | 2,377,126,211.00 | 1,407,651,421.00 | 2,833,390,073.00 | 3,275,271,873.00 | 4,298,610,841.00 | 781,929,606.00 | 2,556,848,811.00 | |
| Income Before Tax Ratio | (-0.21%) | (0.25%) | (0.66%) | (0.41%) | (0.56%) | (0.43%) | (0.20%) | (0.22%) | (0.29%) | (0.43%) | (0.53%) | (0.38%) | (0.29%) | (0.20%) | (0.29%) | (0.32%) | (0.33%) | (0.09%) | (0.20%) | |
| Income Tax Expense | ||||||||||||||||||||
| Income Tax Expense | 0.00 | -13,424.01 | 1,270,555,022.00 | 276,999,659.00 | 754,065,781.00 | 492,124,855.00 | 173,856,437.00 | 176,798,800.00 | 294,715,300.00 | 630,431,800.00 | 1,936,894,532.00 | 649,323,672.00 | 481,197,456.00 | 337,546,147.00 | 539,392,345.00 | 693,966,305.00 | 999,244,885.00 | 78,525,904.00 | 495,667,455.00 | |
| Net Income | ||||||||||||||||||||
| Net Income | -19,426,860.48
+0% |
77,161,136.00
-497% |
2,103,188,453.00
+2,626% |
816,327,649.00
-61% |
2,324,058,915.00
+185% |
1,454,611,065.00
-37% |
438,687,990.00
-70% |
474,357,800.00
+8% |
869,628,500.00
+83% |
1,873,533,400.00
+115% |
6,062,485,984.00
+224% |
2,451,977,469.00
-60% |
1,795,153,414.00
-27% |
1,009,145,069.00
-44% |
2,249,463,067.00
+123% |
2,525,298,270.00
+12% |
3,200,009,354.00
+27% |
590,207,682.00
-82% |
1,799,796,559.00
+205% |
|
| Net Income Ratio | (-0.21%) | (0.25%) | (0.41%) | (0.30%) | (0.42%) | (0.32%) | (0.14%) | (0.16%) | (0.21%) | (0.32%) | (0.40%) | (0.29%) | (0.22%) | (0.14%) | (0.23%) | (0.25%) | (0.25%) | (0.06%) | (0.14%) | |
| Earning Per Share | ||||||||||||||||||||
| Basic EPS | 0.00 | 0.01 | 0.38 | 0.15 | 0.42 | 0.26 | 0.08 | 0.09 | 0.16 | 0.35 | 1.05 | 0.33 | 0.23 | 0.10 | 0.32 | 0.36 | 0.46 | 0.08 | 0.24 | |
| Diluted EPS | 0.00 | 0.01 | 0.38 | 0.15 | 0.42 | 0.26 | 0.08 | 0.09 | 0.16 | 0.35 | 1.05 | 0.33 | 0.23 | 0.10 | 0.32 | 0.36 | 0.46 | 0.08 | 0.24 | |
| Share Outstanding | ||||||||||||||||||||
| Basic Share Outstanding | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,352,952,549.00 | 5,773,796,176.00 | 7,430,234,756.00 | 7,805,014,844.00 | 10,091,450,697.00 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 | 7,499,152,333.00 | |
| Diluted Share Outstanding | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,561,913,747.00 | 5,352,952,549.00 | 5,773,796,176.00 | 7,430,234,756.00 | 7,805,014,844.00 | 10,091,450,697.00 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 | 6,968,625,756.00 | 7,499,152,333.00 | |