Caitong Securities Co Ltd
SSE:601108

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Caitong Securities Co Ltd
SSE:601108
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Price: 8.04 CNY -4.85% Market Closed
Market Cap: 37.3B CNY
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Income Statement

Earnings Waterfall
Caitong Securities Co Ltd

Revenue
6B CNY
Operating Expenses
-3.3B CNY
Operating Income
2.7B CNY
Other Expenses
-499.2m CNY
Net Income
2.2B CNY

Income Statement
Caitong Securities Co Ltd

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Income Statement
Currency: CNY
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 Sep-2024
Revenue
Revenue
3 918
N/A
4 069
+4%
3 935
-3%
3 623
-8%
3 192
-12%
3 195
+0%
3 398
+6%
3 619
+7%
4 128
+14%
5 005
+21%
4 628
-8%
5 530
+20%
6 259
+13%
6 596
+5%
6 947
+5%
6 816
-2%
6 469
-5%
6 506
+1%
5 728
-12%
5 446
-5%
5 344
-2%
4 888
-9%
5 961
+22%
6 076
+2%
6 237
+3%
6 526
+5%
6 123
-6%
6 048
-1%
5 979
-1%
Gross Profit
Cost of Revenue
0
(75)
0
0
0
(62)
0
0
0
(69)
0
0
0
(84)
0
0
0
(98)
0
0
0
(82)
0
0
0
(66)
0
0
0
Gross Profit
0
N/A
3 994
N/A
0
N/A
0
N/A
0
N/A
3 133
N/A
0
N/A
0
N/A
0
N/A
4 936
N/A
0
N/A
0
N/A
0
N/A
6 512
N/A
0
N/A
0
N/A
0
N/A
6 408
N/A
0
N/A
0
N/A
0
N/A
4 805
N/A
0
N/A
0
N/A
0
N/A
6 460
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 959)
(2 104)
(2 180)
(2 197)
(2 126)
(2 132)
(2 548)
(2 596)
(2 799)
(2 663)
(2 590)
(3 150)
(3 397)
(3 289)
(3 879)
(3 842)
(3 674)
(3 378)
(3 132)
(3 013)
(3 081)
(3 253)
(3 881)
(3 856)
(3 978)
(3 843)
(3 453)
(3 426)
(3 257)
Selling, General & Administrative
(1 888)
(2 037)
(2 105)
(2 174)
(2 127)
(2 007)
(2 335)
(2 378)
(2 574)
(2 571)
(2 588)
(3 148)
(3 395)
(3 117)
(3 877)
(3 841)
(3 672)
(3 032)
(3 130)
(3 011)
(3 080)
(2 909)
(3 879)
(3 854)
(3 976)
(3 506)
(3 451)
(3 424)
(3 255)
Depreciation & Amortization
0
(65)
0
0
0
(74)
0
0
0
(91)
0
0
0
(144)
0
0
0
(346)
0
0
0
(344)
0
0
0
(336)
0
0
0
Other Operating Expenses
(71)
(2)
(74)
(23)
1
(53)
(213)
(218)
(225)
(2)
(2)
(2)
(2)
(28)
(2)
(2)
(2)
(0)
(2)
(2)
(2)
(1)
(2)
(2)
(2)
(0)
(2)
(2)
(2)
Operating Income
1 959
N/A
1 890
-4%
1 755
-7%
1 425
-19%
1 066
-25%
1 000
-6%
850
-15%
1 023
+20%
1 330
+30%
2 272
+71%
2 038
-10%
2 380
+17%
2 862
+20%
3 222
+13%
3 068
-5%
2 974
-3%
2 795
-6%
3 030
+8%
2 596
-14%
2 433
-6%
2 263
-7%
1 552
-31%
2 080
+34%
2 220
+7%
2 258
+2%
2 618
+16%
2 670
+2%
2 622
-2%
2 722
+4%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(2)
0
0
0
(2)
0
0
0
(2)
0
0
0
Non-Reccuring Items
0
(72)
3
26
30
(115)
35
15
12
(39)
20
22
23
(423)
20
45
46
20
67
41
26
55
(68)
(95)
(114)
13
(40)
(26)
(32)
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
1
0
0
0
0
0
0
0
Total Other Income
23
(8)
(11)
(28)
(32)
(14)
(14)
(12)
(12)
(12)
(22)
(22)
(21)
(31)
(20)
(15)
(15)
(19)
(19)
(17)
(21)
(22)
(21)
(25)
(19)
(17)
(17)
(15)
(17)
Pre-Tax Income
1 983
N/A
1 810
-9%
1 747
-3%
1 423
-19%
1 063
-25%
871
-18%
871
0%
1 027
+18%
1 329
+29%
2 222
+67%
2 036
-8%
2 381
+17%
2 864
+20%
2 769
-3%
3 068
+11%
3 005
-2%
2 826
-6%
3 029
+7%
2 644
-13%
2 457
-7%
2 268
-8%
1 584
-30%
1 991
+26%
2 101
+6%
2 126
+1%
2 612
+23%
2 613
+0%
2 580
-1%
2 674
+4%
Net Income
Tax Provision
(388)
(333)
(295)
(158)
(103)
(58)
(26)
(63)
(184)
(346)
(357)
(421)
(474)
(477)
(523)
(487)
(454)
(466)
(371)
(307)
(221)
(68)
(138)
(181)
(188)
(361)
(400)
(438)
(452)
Income from Continuing Operations
1 594
1 477
1 452
1 264
961
813
845
965
1 145
1 876
1 678
1 960
2 390
2 292
2 545
2 517
2 372
2 563
2 273
2 150
2 047
1 516
1 853
1 920
1 938
2 251
2 213
2 141
2 222
Income to Minority Interest
27
27
27
3
6
6
6
2
(4)
(3)
(3)
2
2
0
(0)
(1)
(1)
3
3
4
4
1
1
1
1
1
1
1
1
Net Income (Common)
1 621
N/A
1 504
-7%
1 478
-2%
1 268
-14%
967
-24%
790
-18%
789
0%
923
+17%
1 086
+18%
1 850
+70%
1 671
-10%
1 922
+15%
2 388
+24%
2 269
-5%
2 536
+12%
2 524
0%
2 355
-7%
2 566
+9%
2 277
-11%
2 153
-5%
2 051
-5%
1 517
-26%
1 854
+22%
1 921
+4%
1 939
+1%
2 252
+16%
2 214
-2%
2 142
-3%
2 223
+4%
EPS (Diluted)
0.51
N/A
0.45
-12%
0.41
-9%
0.27
-34%
0.23
-15%
0.22
-4%
0.21
-5%
0.25
+19%
0.3
+20%
0.52
+73%
0.47
-10%
0.54
+15%
0.67
+24%
0.63
-6%
0.7
+11%
0.62
-11%
0.62
N/A
0.65
+5%
0.6
-8%
0.46
-23%
0.45
-2%
0.34
-24%
0.39
+15%
0.4
+3%
0.4
N/A
0.47
+18%
0.48
+2%
0.45
-6%
0.46
+2%

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