Zhongtai Securities Co Ltd
SSE:600918

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Zhongtai Securities Co Ltd
SSE:600918
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Price: 6.9 CNY 1.02% Market Closed
Market Cap: 48.1B CNY
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Income Statement

Earnings Waterfall
Zhongtai Securities Co Ltd

Revenue
10.9B CNY
Operating Expenses
-9.8B CNY
Operating Income
1.2B CNY
Other Expenses
-850.4m CNY
Net Income
303.2m CNY

Income Statement
Zhongtai Securities Co Ltd

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Income Statement
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
Revenue
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%
14 163
+27%
11 728
-17%
11 233
-4%
10 909
-3%
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
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
12 756
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)
(9 699)
(9 642)
(9 765)
(9 755)
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)
(7 576)
(8 022)
(8 157)
(8 202)
Depreciation & Amortization
0
0
(186)
0
0
0
(414)
0
0
0
(464)
0
0
0
(551)
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)
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%
3 057
+26%
2 086
-32%
1 468
-30%
1 154
-21%
Pre-Tax Income
Non-Reccuring Items
56
60
(47)
98
161
156
(685)
(678)
(785)
(1 156)
(467)
(500)
(625)
(306)
(481)
(575)
(538)
(505)
Gain/Loss on Disposition of Assets
0
0
(1)
0
0
0
4
0
0
0
(3)
0
0
0
(3)
0
0
0
Total Other Income
(6)
(7)
(40)
(43)
(32)
(32)
(0)
3
6
7
(11)
(15)
(22)
(25)
(16)
(2)
(24)
(24)
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%
Net Income
Tax Provision
(405)
(681)
(694)
(646)
(782)
(736)
(999)
(876)
(754)
(561)
(79)
(283)
(275)
(366)
(496)
(294)
(116)
17
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
Income to Minority Interest
(36)
(53)
(56)
(45)
(75)
(92)
(99)
(99)
(120)
(111)
(113)
(155)
(153)
(173)
(261)
(237)
(228)
(232)
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%
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%

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