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Yongan Futures Co Ltd
SSE:600927

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Yongan Futures Co Ltd
SSE:600927
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Price: 14.74 CNY -0.87% Market Closed
Market Cap: 21.5B CNY
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Income Statement

Earnings Waterfall
Yongan Futures Co Ltd

Revenue
24B CNY
Operating Expenses
-22.9B CNY
Operating Income
1B CNY
Other Expenses
-389.9m CNY
Net Income
624.1m CNY

Income Statement
Yongan Futures Co Ltd

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Income Statement
Currency: CNY
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
23 784
N/A
26 990
+13%
37 842
+40%
38 273
+1%
40 707
+6%
39 125
-4%
34 778
-11%
32 431
-7%
27 190
-16%
24 915
-8%
23 827
-4%
22 793
-4%
23 963
+5%
Operating Income
Operating Expenses
(22 341)
(25 653)
(35 919)
(36 584)
(38 898)
(37 209)
(33 381)
(30 885)
(25 960)
(23 891)
(22 739)
(21 786)
(22 949)
Selling, General & Administrative
(850)
(734)
(1 140)
(1 003)
(984)
(959)
(915)
(974)
(880)
(862)
(746)
(760)
(799)
Depreciation & Amortization
0
0
(16)
0
0
0
(18)
0
0
0
(20)
0
0
Other Operating Expenses
(21 491)
(24 919)
(34 762)
(35 581)
(37 914)
(36 250)
(32 448)
(29 911)
(25 080)
(23 029)
(21 973)
(21 026)
(22 149)
Operating Income
1 443
N/A
1 337
-7%
1 923
+44%
1 689
-12%
1 809
+7%
1 916
+6%
1 398
-27%
1 546
+11%
1 230
-20%
1 024
-17%
1 088
+6%
1 008
-7%
1 014
+1%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
(4)
0
0
0
(4)
0
0
Non-Reccuring Items
(130)
(300)
(463)
(556)
(749)
(818)
(553)
(501)
(272)
(82)
(181)
(272)
(256)
Total Other Income
112
126
163
158
66
63
21
15
14
(1)
(4)
(3)
(4)
Pre-Tax Income
1 425
N/A
1 164
-18%
1 624
+40%
1 292
-20%
1 127
-13%
1 161
+3%
862
-26%
1 059
+23%
973
-8%
940
-3%
900
-4%
733
-19%
753
+3%
Net Income
Tax Provision
(279)
(238)
(317)
(282)
(244)
(258)
(189)
(211)
(204)
(181)
(171)
(134)
(129)
Income from Continuing Operations
1 146
926
1 307
1 010
883
904
672
848
769
759
729
598
624
Net Income (Common)
1 146
N/A
926
-19%
1 307
+41%
1 010
-23%
883
-13%
904
+2%
672
-26%
848
+26%
769
-9%
759
-1%
729
-4%
598
-18%
624
+4%
EPS (Diluted)
0.71
N/A
0.63
-11%
0.9
+43%
0.69
-23%
0.61
-12%
0.62
+2%
0.46
-26%
0.58
+26%
0.53
-9%
0.52
-2%
0.5
-4%
0.41
-18%
0.43
+5%

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