Zhongtai Securities Co Ltd
SSE:600918
Zhongtai Securities Co Ltd
SSE:600918
Price:
6.32
CNY
-0.78%
Market Closed
Market Cap:
¥50B
Income Statement
Earnings Waterfall
Zhongtai Securities Co Ltd
Zhongtai Securities Co Ltd
Income Statement
Zhongtai Securities Co Ltd
Zhongtai Securities Co Ltd
Currency: CNY
| 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 | Dec-2024 | Mar-2025 | Jun-2025 | Sep-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
31
|
0
|
0
|
0
|
27
|
0
|
0
|
0
|
|
| Revenue |
7 142
N/A
|
9 865
+38%
|
11 900
+21%
|
10 287
-14%
|
11 209
+9%
|
11 729
+5%
|
15 158
+29%
|
12 508
-17%
|
12 402
-1%
|
11 563
-7%
|
11 029
-5%
|
11 034
+0%
|
10 926
-1%
|
11 173
+2%
|
14 195
+27%
|
11 728
-17%
|
11 233
-4%
|
10 909
-3%
|
12 813
+17%
|
10 896
-15%
|
11 048
+1%
|
12 470
+13%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1 740)
|
0
|
0
|
0
|
(2 053)
|
0
|
0
|
0
|
(1 715)
|
0
|
0
|
0
|
(1 407)
|
0
|
0
|
0
|
(1 897)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
10 160
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
13 105
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 313
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
12 788
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 916
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(4 895)
|
(6 418)
|
(6 796)
|
(7 194)
|
(7 639)
|
(8 249)
|
(8 125)
|
(8 081)
|
(8 338)
|
(8 158)
|
(8 050)
|
(8 598)
|
(8 533)
|
(8 747)
|
(9 700)
|
(9 642)
|
(9 765)
|
(9 755)
|
(9 350)
|
(9 247)
|
(8 975)
|
(9 622)
|
|
| Selling, General & Administrative |
(3 896)
|
(5 338)
|
(5 716)
|
(6 434)
|
(6 685)
|
(6 932)
|
(6 146)
|
(6 363)
|
(6 422)
|
(6 250)
|
(5 724)
|
(6 989)
|
(7 222)
|
(7 460)
|
(7 577)
|
(8 022)
|
(8 157)
|
(8 202)
|
(7 514)
|
(8 217)
|
(8 203)
|
(9 165)
|
|
| Depreciation & Amortization |
0
|
0
|
(186)
|
0
|
0
|
0
|
(414)
|
0
|
0
|
0
|
(464)
|
0
|
0
|
0
|
(551)
|
0
|
0
|
0
|
(561)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(999)
|
(1 080)
|
(895)
|
(761)
|
(954)
|
(1 318)
|
(1 564)
|
(1 718)
|
(1 916)
|
(1 909)
|
(1 862)
|
(1 608)
|
(1 311)
|
(1 287)
|
(1 572)
|
(1 619)
|
(1 608)
|
(1 553)
|
(1 275)
|
(1 030)
|
(772)
|
(457)
|
|
| Operating Income |
2 247
N/A
|
3 448
+53%
|
3 364
-2%
|
3 093
-8%
|
3 570
+15%
|
3 480
-3%
|
4 980
+43%
|
4 427
-11%
|
4 064
-8%
|
3 404
-16%
|
1 263
-63%
|
2 437
+93%
|
2 393
-2%
|
2 426
+1%
|
3 088
+27%
|
2 086
-32%
|
1 468
-30%
|
1 154
-21%
|
1 566
+36%
|
1 649
+5%
|
2 074
+26%
|
2 849
+37%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(31)
|
0
|
0
|
0
|
(59)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
56
|
60
|
(47)
|
98
|
161
|
156
|
(685)
|
(678)
|
(785)
|
(1 156)
|
(467)
|
(500)
|
(625)
|
(306)
|
(481)
|
(575)
|
(538)
|
(505)
|
(227)
|
(258)
|
(231)
|
(231)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(1)
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
|
| Total Other Income |
(6)
|
(7)
|
(40)
|
(43)
|
(32)
|
(32)
|
(0)
|
3
|
6
|
7
|
(11)
|
(15)
|
(22)
|
(25)
|
(16)
|
(2)
|
(24)
|
(24)
|
(17)
|
(33)
|
(48)
|
(56)
|
|
| Pre-Tax Income |
2 297
N/A
|
3 501
+52%
|
3 275
-6%
|
3 148
-4%
|
3 700
+18%
|
3 603
-3%
|
4 299
+19%
|
3 751
-13%
|
3 284
-12%
|
2 256
-31%
|
782
-65%
|
1 922
+146%
|
1 746
-9%
|
2 094
+20%
|
2 557
+22%
|
1 509
-41%
|
906
-40%
|
624
-31%
|
1 262
+102%
|
1 358
+8%
|
1 795
+32%
|
2 561
+43%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(405)
|
(681)
|
(694)
|
(646)
|
(782)
|
(736)
|
(999)
|
(876)
|
(754)
|
(561)
|
(79)
|
(283)
|
(275)
|
(366)
|
(496)
|
(294)
|
(116)
|
17
|
(180)
|
(213)
|
(385)
|
(609)
|
|
| Income from Continuing Operations |
1 892
|
2 820
|
2 581
|
2 502
|
2 918
|
2 867
|
3 299
|
2 875
|
2 530
|
1 694
|
703
|
1 639
|
1 471
|
1 728
|
2 061
|
1 215
|
790
|
641
|
1 081
|
1 145
|
1 410
|
1 952
|
|
| Income to Minority Interest |
(36)
|
(53)
|
(56)
|
(45)
|
(75)
|
(92)
|
(99)
|
(99)
|
(120)
|
(111)
|
(113)
|
(155)
|
(153)
|
(173)
|
(261)
|
(237)
|
(228)
|
(232)
|
(144)
|
(169)
|
(162)
|
(218)
|
|
| Net Income (Common) |
1 856
N/A
|
2 767
+49%
|
2 525
-9%
|
2 457
-3%
|
2 843
+16%
|
2 775
-2%
|
3 200
+15%
|
2 776
-13%
|
2 410
-13%
|
1 584
-34%
|
572
-64%
|
1 428
+150%
|
1 248
-13%
|
1 456
+17%
|
1 697
+17%
|
861
-49%
|
450
-48%
|
303
-33%
|
799
+164%
|
869
+9%
|
1 093
+26%
|
1 558
+42%
|
|
| EPS (Diluted) |
0.24
N/A
|
0.41
+71%
|
0.36
-12%
|
0.34
-6%
|
0.41
+21%
|
0.4
-2%
|
0.46
+15%
|
0.4
-13%
|
0.35
-13%
|
0.23
-34%
|
0.08
-65%
|
0.2
+150%
|
0.18
-10%
|
0.21
+17%
|
0.24
+14%
|
0.12
-50%
|
0.06
-50%
|
0.04
-33%
|
0.11
+175%
|
0.12
+9%
|
0.16
+33%
|
0.23
+44%
|
|
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