CITIC Securities Co Ltd
SSE:600030

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CITIC Securities Co Ltd
SSE:600030
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Price: 30.34 CNY 0.03% Market Closed
Market Cap: 449.7B CNY
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Income Statement

Earnings Waterfall
CITIC Securities Co Ltd

Revenue
60.4B CNY
Operating Expenses
-35B CNY
Operating Income
25.4B CNY
Other Expenses
-6.1B CNY
Net Income
19.3B CNY

Income Statement
CITIC Securities Co Ltd

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Income Statement
Currency: CNY
Sep-2014 Dec-2014 Mar-2015 Jun-2015 Sep-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
23 159
N/A
30 997
+34%
34 390
+11%
49 774
+45%
54 227
+9%
60 635
+12%
53 680
-11%
43 061
-20%
40 645
-6%
41 247
+1%
39 017
-5%
38 509
-1%
39 325
+2%
46 114
+17%
44 259
-4%
44 485
+1%
42 003
-6%
39 961
-5%
37 916
-5%
38 861
+2%
42 597
+10%
45 990
+8%
45 308
-1%
47 900
+6%
52 160
+9%
59 207
+14%
57 670
-3%
65 177
+13%
70 024
+7%
82 862
+18%
75 296
-9%
73 643
-2%
68 521
-7%
71 090
+4%
65 247
-8%
61 729
-5%
61 100
-1%
66 497
+9%
58 475
-12%
58 749
+0%
60 403
+3%
Gross Profit
Cost of Revenue
0
(1 799)
0
0
0
(4 621)
0
0
0
(3 331)
0
0
0
(3 708)
0
0
0
(2 868)
0
0
0
(3 493)
0
0
0
(5 052)
0
0
0
(6 377)
0
0
0
(6 002)
0
0
0
(6 545)
0
0
0
Gross Profit
0
N/A
29 198
N/A
0
N/A
0
N/A
0
N/A
56 013
N/A
0
N/A
0
N/A
0
N/A
37 916
N/A
0
N/A
0
N/A
0
N/A
42 406
N/A
0
N/A
0
N/A
0
N/A
37 093
N/A
0
N/A
0
N/A
0
N/A
42 497
N/A
0
N/A
0
N/A
0
N/A
54 155
N/A
0
N/A
0
N/A
0
N/A
76 485
N/A
0
N/A
0
N/A
0
N/A
65 088
N/A
0
N/A
0
N/A
0
N/A
59 952
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(14 207)
(15 451)
(17 902)
(23 280)
(25 834)
(26 210)
(28 827)
(24 955)
(24 004)
(22 035)
(23 813)
(24 689)
(25 249)
(25 691)
(27 916)
(27 992)
(27 167)
(25 185)
(23 885)
(25 419)
(25 914)
(24 517)
(28 662)
(28 135)
(32 818)
(28 137)
(35 987)
(39 908)
(41 513)
(41 074)
(42 516)
(42 248)
(38 089)
(36 677)
(36 246)
(33 257)
(33 622)
(34 319)
(33 677)
(34 815)
(34 966)
Selling, General & Administrative
(13 727)
(14 793)
(17 236)
(20 704)
(22 131)
(22 608)
(22 335)
(19 505)
(18 176)
(17 153)
(17 561)
(16 872)
(17 365)
(16 735)
(17 142)
(18 002)
(18 067)
(16 991)
(18 152)
(18 042)
(18 080)
(17 458)
(21 280)
(23 018)
(26 951)
(20 345)
(28 099)
(29 024)
(27 834)
(27 047)
(28 365)
(28 494)
(28 376)
(27 513)
(30 245)
(29 918)
(29 979)
(27 940)
(28 185)
(28 580)
(28 311)
Depreciation & Amortization
0
(644)
0
0
0
(598)
0
0
0
(787)
0
0
0
(883)
0
0
0
(759)
0
0
0
(1 432)
0
0
0
(1 503)
0
0
0
(1 656)
0
0
0
(1 666)
0
0
0
(1 565)
0
0
0
Other Operating Expenses
(479)
(14)
(666)
(2 578)
(3 705)
(3 004)
(6 493)
(5 450)
(5 828)
(4 096)
(6 251)
(7 816)
(7 883)
(8 074)
(10 774)
(9 989)
(9 099)
(7 436)
(5 732)
(7 376)
(7 833)
(5 628)
(7 380)
(5 115)
(5 865)
(6 289)
(7 886)
(10 883)
(13 678)
(12 371)
(14 151)
(13 753)
(9 713)
(7 498)
(6 001)
(3 339)
(3 644)
(4 814)
(5 492)
(6 235)
(6 655)
Operating Income
8 951
N/A
13 746
+54%
16 487
+20%
26 493
+61%
28 393
+7%
29 803
+5%
24 853
-17%
18 106
-27%
16 641
-8%
15 881
-5%
15 205
-4%
13 821
-9%
14 077
+2%
16 714
+19%
16 343
-2%
16 493
+1%
14 836
-10%
11 908
-20%
14 032
+18%
13 443
-4%
16 685
+24%
17 980
+8%
16 647
-7%
19 767
+19%
19 343
-2%
26 018
+35%
21 684
-17%
25 269
+17%
28 511
+13%
35 412
+24%
32 779
-7%
31 396
-4%
30 432
-3%
28 410
-7%
29 001
+2%
28 472
-2%
27 478
-3%
25 633
-7%
24 798
-3%
23 934
-3%
25 437
+6%
Pre-Tax Income
Non-Reccuring Items
0
(566)
0
0
0
(2 149)
0
0
0
(1 679)
(1)
28
137
(466)
131
106
(1)
127
115
158
187
(969)
161
191
200
(5 380)
257
(166)
(971)
(2 986)
(99)
(72)
515
400
49
222
744
481
619
1 098
878
Gain/Loss on Disposition of Assets
0
2 178
0
0
0
(7)
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
2 212
63
2 236
32
40
(360)
(352)
(416)
(420)
61
(113)
(80)
(25)
(75)
103
133
60
430
412
403
408
(16)
(18)
(22)
(19)
(168)
(162)
(216)
(216)
(532)
(548)
(321)
(282)
140
157
(47)
(53)
72
63
8
(29)
Pre-Tax Income
11 164
N/A
15 422
+38%
18 723
+21%
26 525
+42%
28 433
+7%
27 287
-4%
24 501
-10%
17 690
-28%
16 221
-8%
14 263
-12%
15 091
+6%
13 769
-9%
14 189
+3%
16 174
+14%
16 577
+2%
16 732
+1%
14 895
-11%
12 466
-16%
14 558
+17%
14 003
-4%
17 279
+23%
16 995
-2%
16 791
-1%
19 937
+19%
19 525
-2%
20 470
+5%
21 780
+6%
24 888
+14%
27 325
+10%
31 894
+17%
32 132
+1%
31 003
-4%
30 664
-1%
28 950
-6%
29 206
+1%
28 647
-2%
28 169
-2%
26 185
-7%
25 480
-3%
25 040
-2%
26 286
+5%
Net Income
Tax Provision
(2 830)
(3 560)
(4 348)
(6 255)
(6 921)
(6 927)
(6 291)
(4 577)
(3 905)
(3 281)
(3 467)
(3 098)
(3 221)
(4 196)
(4 233)
(4 114)
(3 573)
(2 589)
(3 123)
(3 286)
(4 233)
(4 346)
(4 276)
(4 732)
(4 617)
(4 954)
(5 144)
(5 998)
(6 626)
(7 889)
(8 051)
(7 982)
(7 756)
(6 781)
(6 826)
(6 338)
(6 131)
(5 646)
(5 409)
(5 270)
(5 364)
Income from Continuing Operations
8 332
11 861
14 374
20 270
21 512
20 360
18 210
13 113
12 315
10 981
11 623
10 670
10 968
11 977
12 344
12 618
11 322
9 876
11 436
10 718
13 047
12 648
12 514
15 204
14 907
15 517
16 636
18 890
20 700
24 005
24 081
23 022
22 908
22 169
22 380
22 310
22 039
20 539
20 071
19 769
20 922
Income to Minority Interest
(421)
(524)
(531)
(539)
(554)
(561)
(586)
(541)
(560)
(616)
(597)
(619)
(615)
(544)
(522)
(546)
(501)
(487)
(476)
(446)
(449)
(420)
(469)
(497)
(541)
(614)
(645)
(716)
(813)
(905)
(917)
(924)
(886)
(851)
(874)
(883)
(875)
(819)
(809)
(785)
(816)
Net Income (Common)
7 911
N/A
11 337
+43%
13 843
+22%
19 731
+43%
20 958
+6%
19 800
-6%
17 624
-11%
12 572
-29%
11 755
-6%
10 365
-12%
11 025
+6%
10 050
-9%
10 352
+3%
11 433
+10%
11 823
+3%
12 072
+2%
10 820
-10%
9 390
-13%
10 957
+17%
10 270
-6%
12 598
+23%
12 229
-3%
12 047
-1%
14 709
+22%
14 367
-2%
14 902
+4%
15 992
+7%
18 175
+14%
19 823
+9%
22 942
+16%
23 006
+0%
21 697
-6%
21 812
+1%
20 820
-5%
20 927
+1%
20 924
0%
20 376
-3%
19 195
-6%
18 399
-4%
18 333
0%
19 344
+6%
EPS (Diluted)
0.72
N/A
1.03
+43%
1.26
+22%
1.79
+42%
1.6
-11%
1.71
+7%
1.45
-15%
1.03
-29%
0.98
-5%
0.86
-12%
0.91
+6%
0.83
-9%
0.82
-1%
0.94
+15%
0.97
+3%
0.99
+2%
0.86
-13%
0.77
-10%
0.9
+17%
0.84
-7%
1.04
+24%
1.01
-3%
0.94
-7%
1.15
+22%
1.13
-2%
1.16
+3%
1.24
+7%
1.32
+6%
1.44
+9%
1.68
+17%
1.58
-6%
1.49
-6%
1.47
-1%
1.42
-3%
1.43
+1%
1.42
-1%
1.36
-4%
1.3
-4%
1.29
-1%
1.19
-8%
1.3
+9%

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