China Securities Co Ltd
SSE:601066

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China Securities Co Ltd
SSE:601066
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Price: 27.33 CNY 0.07% Market Closed
Market Cap: 177.5B CNY
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Income Statement

Earnings Waterfall
China Securities Co Ltd

Revenue
19.2B CNY
Operating Expenses
-12.8B CNY
Operating Income
6.4B CNY
Other Expenses
-1.8B CNY
Net Income
4.6B CNY

Income Statement
China Securities Co Ltd

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Income Statement
Currency: CNY
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
11 627
N/A
11 192
-4%
11 508
+3%
12 743
+11%
14 653
+15%
14 933
+2%
17 638
+18%
19 798
+12%
24 868
+26%
23 663
-5%
25 683
+9%
28 027
+9%
31 237
+11%
31 401
+1%
31 968
+2%
31 964
0%
29 347
-8%
27 935
-5%
26 609
-5%
23 245
-13%
25 574
+10%
20 836
-19%
19 306
-7%
19 174
-1%
Gross Profit
Cost of Revenue
(803)
0
0
0
(1 008)
0
0
0
(1 600)
0
0
0
(1 921)
0
0
0
(1 773)
0
0
0
(2 333)
0
0
0
Gross Profit
10 824
N/A
0
N/A
0
N/A
0
N/A
13 645
N/A
0
N/A
0
N/A
0
N/A
23 268
N/A
0
N/A
0
N/A
0
N/A
29 316
N/A
0
N/A
0
N/A
0
N/A
27 573
N/A
0
N/A
0
N/A
0
N/A
23 241
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(6 867)
(6 541)
(6 685)
(6 613)
(6 528)
(7 287)
(7 682)
(8 161)
(11 186)
(12 060)
(14 048)
(16 322)
(17 140)
(18 486)
(19 021)
(19 907)
(17 770)
(17 203)
(16 249)
(14 121)
(13 907)
(13 241)
(12 773)
(12 810)
Selling, General & Administrative
(6 670)
(7 023)
(6 676)
(6 605)
(5 991)
(6 784)
(7 515)
(7 994)
(9 398)
(10 064)
(10 378)
(10 693)
(9 860)
(11 007)
(11 375)
(11 937)
(10 163)
(11 426)
(11 542)
(11 308)
(10 548)
(11 349)
(11 132)
(10 804)
Depreciation & Amortization
(120)
0
0
0
(507)
0
0
0
(505)
0
0
0
(698)
0
0
0
(974)
0
0
0
(1 085)
0
0
0
Other Operating Expenses
(77)
481
(9)
(8)
(30)
(503)
(167)
(167)
(1 283)
(1 997)
(3 670)
(5 629)
(6 583)
(7 479)
(7 645)
(7 970)
(6 634)
(5 777)
(4 707)
(2 813)
(2 273)
(1 892)
(1 641)
(2 007)
Operating Income
3 958
N/A
4 650
+17%
4 823
+4%
6 131
+27%
7 117
+16%
7 646
+7%
9 956
+30%
11 637
+17%
12 082
+4%
11 603
-4%
11 636
+0%
11 706
+1%
12 176
+4%
12 915
+6%
12 948
+0%
12 057
-7%
9 803
-19%
10 732
+9%
10 360
-3%
9 124
-12%
9 335
+2%
7 594
-19%
6 533
-14%
6 364
-3%
Pre-Tax Income
Non-Reccuring Items
83
74
42
50
48
34
49
57
83
110
289
52
865
82
(72)
34
(302)
(214)
(204)
(83)
164
206
20
237
Total Other Income
11
12
12
(3)
(11)
(27)
(48)
(35)
(39)
(33)
(8)
(27)
(19)
(19)
(26)
(19)
(29)
(93)
(1 003)
(1 005)
(1 127)
(1 063)
(160)
(168)
Pre-Tax Income
4 051
N/A
4 737
+17%
4 877
+3%
6 178
+27%
7 154
+16%
7 654
+7%
9 958
+30%
11 659
+17%
12 126
+4%
11 680
-4%
11 917
+2%
11 730
-2%
13 021
+11%
12 977
0%
12 850
-1%
12 072
-6%
9 472
-22%
10 425
+10%
9 153
-12%
8 036
-12%
8 372
+4%
6 738
-20%
6 393
-5%
6 433
+1%
Net Income
Tax Provision
(948)
(1 131)
(1 138)
(1 425)
(1 624)
(1 664)
(2 182)
(2 467)
(2 589)
(2 416)
(2 476)
(2 480)
(2 786)
(2 881)
(2 725)
(2 616)
(1 955)
(2 017)
(1 703)
(1 261)
(1 324)
(895)
(797)
(782)
Income from Continuing Operations
3 103
3 606
3 739
4 753
5 530
5 990
7 776
9 193
9 537
9 264
9 441
9 250
10 235
10 095
10 125
9 456
7 517
8 407
7 450
6 774
7 047
5 843
5 595
5 651
Income to Minority Interest
(16)
(20)
(15)
(31)
(28)
(25)
(25)
(20)
(27)
17
19
26
4
(37)
(40)
(39)
(10)
(9)
(11)
(13)
(13)
(13)
(11)
(10)
Net Income (Common)
3 087
N/A
3 586
+16%
3 724
+4%
4 722
+27%
5 130
+9%
5 554
+8%
7 236
+30%
8 498
+17%
9 139
+8%
8 856
-3%
9 001
+2%
8 855
-2%
9 691
+9%
9 458
-2%
9 404
-1%
8 605
-8%
6 655
-23%
7 431
+12%
6 465
-13%
5 802
-10%
6 051
+4%
4 810
-21%
4 537
-6%
4 577
+1%
EPS (Diluted)
0.4
N/A
0.45
+13%
0.48
+7%
0.62
+29%
0.67
+8%
0.73
+9%
0.95
+30%
1.11
+17%
1.2
+8%
1.16
-3%
1.17
+1%
1.15
-2%
1.25
+9%
1.22
-2%
1.22
N/A
1.11
-9%
0.86
-23%
0.96
+12%
0.83
-14%
0.75
-10%
0.78
+4%
0.62
-21%
0.58
-6%
0.59
+2%

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