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Southwest Securities Co Ltd
SSE:600369

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Southwest Securities Co Ltd
SSE:600369
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Price: 4.98 CNY -1.58% Market Closed
Market Cap: 28.1B CNY
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Southwest Securities Co Ltd?
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Income Statement

Earnings Waterfall
Southwest Securities Co Ltd

Revenue
2B CNY
Operating Expenses
-1.7B CNY
Operating Income
381.5m CNY
Other Expenses
99.1m CNY
Net Income
480.6m CNY

Income Statement
Southwest Securities Co Ltd

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Income Statement
Currency: CNY
Jun-2014 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
Revenue
Revenue
2 697
N/A
3 300
+22%
4 040
+22%
4 907
+21%
8 208
+67%
7 801
-5%
9 411
+21%
7 205
-23%
4 460
-38%
4 742
+6%
4 178
-12%
3 411
-18%
2 995
-12%
2 905
-3%
3 439
+18%
3 253
-5%
3 123
-4%
2 780
-11%
2 925
+5%
3 079
+5%
2 894
-6%
2 997
+4%
3 706
+24%
2 878
-22%
3 370
+17%
3 470
+3%
3 451
-1%
3 322
-4%
3 499
+5%
3 382
-3%
3 555
+5%
2 389
-33%
2 020
-15%
1 728
-14%
2 139
+24%
2 485
+16%
2 376
-4%
2 476
+4%
2 581
+4%
2 175
-16%
2 047
-6%
Gross Profit
Cost of Revenue
0
0
(365)
0
0
0
(914)
0
0
0
(546)
0
0
0
(396)
0
0
0
(267)
0
0
0
(258)
0
0
0
(303)
0
0
0
(460)
0
0
0
(352)
0
0
0
(253)
0
0
Gross Profit
0
N/A
0
N/A
3 675
N/A
0
N/A
0
N/A
0
N/A
8 497
N/A
0
N/A
0
N/A
0
N/A
3 632
N/A
0
N/A
0
N/A
0
N/A
3 043
N/A
0
N/A
0
N/A
0
N/A
2 658
N/A
0
N/A
0
N/A
0
N/A
3 448
N/A
0
N/A
0
N/A
0
N/A
3 148
N/A
0
N/A
0
N/A
0
N/A
3 095
N/A
0
N/A
0
N/A
0
N/A
1 786
N/A
0
N/A
0
N/A
0
N/A
2 328
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 537)
(1 920)
(1 996)
(2 340)
(3 757)
(3 637)
(3 934)
(3 798)
(2 754)
(2 945)
(2 403)
(2 661)
(2 316)
(2 221)
(2 096)
(2 064)
(2 454)
(2 418)
(2 186)
(2 694)
(2 529)
(2 378)
(2 364)
(2 164)
(2 371)
(2 364)
(1 899)
(2 088)
(1 990)
(1 958)
(1 931)
(1 857)
(1 619)
(1 621)
(1 651)
(1 840)
(1 869)
(1 846)
(1 792)
(1 632)
(1 665)
Selling, General & Administrative
(1 397)
(1 720)
(1 961)
(2 249)
(3 745)
(3 689)
(3 882)
(3 399)
(2 393)
(2 585)
(2 336)
(2 605)
(2 186)
(2 081)
(2 021)
(2 001)
(2 065)
(1 928)
(1 795)
(1 919)
(2 097)
(2 048)
(2 152)
(2 121)
(2 332)
(2 295)
(1 736)
(1 936)
(1 849)
(1 847)
(1 740)
(1 721)
(1 436)
(1 424)
(1 335)
(1 703)
(1 777)
(1 766)
(1 566)
(1 606)
(1 635)
Depreciation & Amortization
0
0
(29)
0
0
0
(45)
0
0
0
(61)
0
0
0
(63)
0
0
0
(52)
0
0
0
(75)
0
0
0
(59)
0
0
0
(132)
0
0
0
(190)
0
0
0
(190)
0
0
Other Operating Expenses
(140)
(199)
(6)
(91)
(12)
52
(7)
(400)
(360)
(360)
(5)
(57)
(130)
(140)
(12)
(63)
(389)
(490)
(339)
(774)
(432)
(330)
(137)
(44)
(39)
(69)
(103)
(152)
(142)
(111)
(59)
(136)
(184)
(196)
(127)
(138)
(92)
(80)
(37)
(26)
(30)
Operating Income
1 160
N/A
1 380
+19%
1 679
+22%
2 566
+53%
4 451
+73%
4 164
-6%
4 563
+10%
3 406
-25%
1 707
-50%
1 798
+5%
1 229
-32%
750
-39%
679
-10%
684
+1%
947
+39%
1 189
+26%
670
-44%
362
-46%
472
+30%
386
-18%
365
-5%
619
+70%
1 084
+75%
714
-34%
999
+40%
1 106
+11%
1 249
+13%
1 234
-1%
1 509
+22%
1 424
-6%
1 164
-18%
532
-54%
401
-25%
107
-73%
135
+26%
645
+378%
507
-21%
630
+24%
536
-15%
543
+1%
381
-30%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(4)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
0
(6)
0
0
Non-Reccuring Items
0
0
(33)
0
0
0
(297)
0
0
0
(71)
0
0
1
(61)
18
96
98
(254)
86
20
18
26
26
31
32
(44)
28
10
17
(119)
(34)
(52)
(67)
(20)
(6)
12
39
11
1
(21)
Gain/Loss on Disposition of Assets
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
0
0
0
0
0
0
Total Other Income
(56)
(54)
19
19
79
91
77
79
17
(67)
(31)
(32)
(69)
(5)
(44)
(44)
(9)
(7)
(4)
(4)
(7)
(4)
(7)
(17)
(15)
(15)
(18)
(7)
(3)
(3)
0
(1)
(13)
(13)
(3)
(2)
(3)
(3)
(14)
(14)
(16)
Pre-Tax Income
1 105
N/A
1 326
+20%
1 664
+25%
2 585
+55%
4 529
+75%
4 255
-6%
4 343
+2%
3 485
-20%
1 723
-51%
1 731
+0%
1 127
-35%
718
-36%
610
-15%
679
+11%
843
+24%
1 163
+38%
757
-35%
453
-40%
214
-53%
468
+118%
378
-19%
634
+68%
1 099
+73%
723
-34%
1 015
+40%
1 122
+11%
1 182
+5%
1 255
+6%
1 516
+21%
1 438
-5%
1 039
-28%
496
-52%
336
-32%
27
-92%
106
+288%
636
+500%
516
-19%
666
+29%
528
-21%
530
+0%
344
-35%
Net Income
Tax Provision
(229)
(299)
(318)
(541)
(878)
(706)
(798)
(542)
(150)
(203)
(214)
(153)
(204)
(250)
(152)
(234)
(124)
(65)
1
(85)
1
(63)
(135)
27
(133)
(100)
(124)
(179)
(167)
(200)
(13)
149
154
281
200
44
99
30
71
69
130
Income from Continuing Operations
876
1 028
1 347
2 043
3 651
3 549
3 545
2 943
1 573
1 528
913
565
406
429
691
930
633
388
215
383
379
571
965
750
881
1 022
1 058
1 076
1 349
1 238
1 025
646
490
308
306
680
615
696
599
600
474
Income to Minority Interest
(8)
(12)
(8)
(11)
(12)
9
10
(9)
(1)
(26)
5
33
18
23
(22)
(23)
(26)
(13)
12
(5)
34
31
78
82
99
100
34
59
0
5
13
18
57
52
4
(17)
(38)
(43)
4
7
6
Net Income (Common)
868
N/A
1 016
+17%
1 339
+32%
2 032
+52%
3 640
+79%
3 558
-2%
3 555
0%
2 933
-17%
1 572
-46%
1 501
-5%
918
-39%
598
-35%
424
-29%
452
+7%
669
+48%
907
+36%
607
-33%
375
-38%
227
-40%
378
+67%
413
+9%
602
+46%
1 042
+73%
832
-20%
980
+18%
1 123
+15%
1 092
-3%
1 135
+4%
1 349
+19%
1 243
-8%
1 038
-16%
663
-36%
547
-18%
361
-34%
309
-14%
663
+114%
576
-13%
653
+13%
602
-8%
606
+1%
481
-21%
EPS (Diluted)
0.17
N/A
0.2
+18%
0.24
+20%
0.37
+54%
0.65
+76%
0.63
-3%
0.63
N/A
0.52
-17%
0.28
-46%
0.26
-7%
0.16
-38%
0.1
-38%
0.07
-30%
0.08
+14%
0.12
+50%
0.16
+33%
0.11
-31%
0.07
-36%
0.04
-43%
0.07
+75%
0.07
N/A
0.1
+43%
0.18
+80%
0.15
-17%
0.18
+20%
0.16
-11%
0.18
+13%
0.18
N/A
0.21
+17%
0.19
-10%
0.16
-16%
0.1
-38%
0.08
-20%
0.05
-38%
0.05
N/A
0.1
+100%
0.09
-10%
0.1
+11%
0.09
-10%
0.09
N/A
0.07
-22%

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