China Galaxy Securities Co Ltd
SSE:601881

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China Galaxy Securities Co Ltd Logo
China Galaxy Securities Co Ltd
SSE:601881
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Price: 15.06 CNY -4.86% Market Closed
Market Cap: 140.2B CNY
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Income Statement

Earnings Waterfall
China Galaxy Securities Co Ltd

Revenue
35.2B CNY
Operating Expenses
-26.4B CNY
Operating Income
8.8B CNY
Other Expenses
-2.3B CNY
Net Income
6.5B CNY

Income Statement
China Galaxy Securities Co Ltd

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Income Statement
Currency: CNY
Dec-2016 Mar-2017 Jun-2017 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
13 519
N/A
12 903
-5%
12 499
-3%
12 399
-1%
11 609
-6%
10 993
-5%
9 988
-9%
8 771
-12%
10 165
+16%
11 008
+8%
12 982
+18%
15 633
+20%
17 383
+11%
18 869
+9%
20 820
+10%
23 006
+11%
24 618
+7%
25 676
+4%
27 623
+8%
31 729
+15%
37 176
+17%
35 740
-4%
39 054
+9%
37 158
-5%
34 642
-7%
35 006
+1%
32 835
-6%
31 838
-3%
34 657
+9%
32 145
-7%
33 315
+4%
35 244
+6%
Gross Profit
Cost of Revenue
(279)
0
0
0
(270)
0
0
0
(245)
0
0
0
(399)
0
0
0
(902)
0
0
0
(1 194)
0
0
0
(997)
0
0
0
(1 027)
0
0
0
Gross Profit
13 240
N/A
0
N/A
0
N/A
0
N/A
11 339
N/A
0
N/A
0
N/A
0
N/A
9 919
N/A
0
N/A
0
N/A
0
N/A
16 984
N/A
0
N/A
0
N/A
0
N/A
23 716
N/A
0
N/A
0
N/A
0
N/A
35 982
N/A
0
N/A
0
N/A
0
N/A
33 645
N/A
0
N/A
0
N/A
0
N/A
33 630
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(6 445)
(6 411)
(6 270)
(6 366)
(5 821)
(6 173)
(6 046)
(5 634)
(6 253)
(6 566)
(7 627)
(9 226)
(10 192)
(11 791)
(12 798)
(14 085)
(14 571)
(16 322)
(17 708)
(20 574)
(23 123)
(23 535)
(26 501)
(26 116)
(25 631)
(26 156)
(24 701)
(24 539)
(25 399)
(24 826)
(25 733)
(26 411)
Selling, General & Administrative
(6 223)
(5 931)
(5 775)
(5 737)
(5 604)
(5 677)
(5 596)
(5 328)
(5 339)
(5 796)
(6 403)
(7 013)
(6 773)
(8 065)
(7 956)
(8 423)
(7 649)
(8 618)
(9 170)
(9 380)
(9 175)
(9 773)
(10 213)
(10 052)
(9 482)
(10 809)
(10 781)
(10 875)
(9 428)
(10 360)
(10 650)
(11 043)
Depreciation & Amortization
(202)
0
0
0
(216)
0
0
0
(218)
0
0
0
(715)
0
0
0
(811)
0
0
0
(826)
0
0
0
(970)
0
0
0
(1 099)
0
0
0
Other Operating Expenses
(19)
(480)
(495)
(629)
0
(496)
(450)
(305)
(696)
(770)
(1 224)
(2 213)
(2 704)
(3 726)
(4 841)
(5 662)
(6 112)
(7 704)
(8 539)
(11 194)
(13 122)
(13 762)
(16 287)
(16 064)
(15 178)
(15 348)
(13 920)
(13 663)
(14 872)
(14 466)
(15 083)
(15 368)
Operating Income
6 796
N/A
6 493
-4%
6 230
-4%
6 033
-3%
5 519
-9%
4 820
-13%
3 942
-18%
3 138
-20%
3 666
+17%
4 442
+21%
5 355
+21%
6 407
+20%
6 792
+6%
7 079
+4%
8 022
+13%
8 921
+11%
9 145
+3%
9 354
+2%
9 914
+6%
11 154
+13%
12 860
+15%
12 205
-5%
12 553
+3%
11 042
-12%
8 015
-27%
8 850
+10%
8 134
-8%
7 299
-10%
8 231
+13%
7 319
-11%
7 582
+4%
8 833
+17%
Pre-Tax Income
Non-Reccuring Items
(246)
1
13
25
(670)
5
(7)
(16)
6
1
5
8
57
58
67
72
33
65
52
69
62
(109)
(61)
(237)
(68)
(33)
4
231
(15)
109
25
(24)
Total Other Income
27
23
16
6
(40)
(38)
(24)
(34)
10
6
(2)
(22)
(19)
(25)
(74)
(73)
(21)
(53)
(42)
(23)
(131)
(85)
(52)
(43)
24
3
(9)
(58)
(83)
(79)
(87)
(0)
Pre-Tax Income
6 577
N/A
6 516
-1%
6 258
-4%
6 064
-3%
4 809
-21%
4 787
0%
3 911
-18%
3 088
-21%
3 682
+19%
4 448
+21%
5 359
+20%
6 393
+19%
6 830
+7%
7 112
+4%
8 015
+13%
8 920
+11%
9 157
+3%
9 366
+2%
9 925
+6%
11 201
+13%
12 791
+14%
12 012
-6%
12 440
+4%
10 762
-13%
7 971
-26%
8 819
+11%
8 129
-8%
7 472
-8%
8 134
+9%
7 349
-10%
7 520
+2%
8 809
+17%
Net Income
Tax Provision
(1 391)
(1 222)
(1 213)
(1 038)
(790)
(867)
(689)
(579)
(750)
(1 001)
(1 156)
(1 485)
(1 580)
(1 624)
(1 774)
(1 842)
(1 845)
(1 832)
(1 922)
(2 128)
(2 274)
(1 941)
(1 882)
(1 273)
(202)
(364)
245
452
(250)
(82)
(187)
(564)
Income from Continuing Operations
5 185
5 294
5 046
5 026
4 019
3 921
3 222
2 509
2 932
3 447
4 202
4 907
5 250
5 488
6 241
7 079
7 312
7 534
8 002
9 074
10 517
10 070
10 558
9 489
7 768
8 455
8 374
7 924
7 884
7 267
7 333
8 245
Income to Minority Interest
(32)
(35)
(35)
(39)
(38)
(43)
(43)
(42)
(45)
(41)
(31)
(30)
(22)
(39)
(55)
(60)
(68)
(59)
(56)
(80)
(87)
(70)
(56)
(19)
(1)
(1)
(0)
(0)
(5)
(6)
(5)
(5)
Net Income (Common)
5 154
N/A
5 259
+2%
5 010
-5%
4 987
0%
3 981
-20%
3 878
-3%
3 180
-18%
2 467
-22%
2 887
+17%
3 406
+18%
4 171
+22%
4 878
+17%
5 228
+7%
5 449
+4%
6 186
+14%
7 019
+13%
7 197
+3%
7 471
+4%
7 655
+2%
8 542
+12%
9 833
+15%
9 225
-6%
9 812
+6%
8 515
-13%
7 084
-17%
7 584
+7%
7 656
+1%
7 731
+1%
6 835
-12%
6 221
-9%
6 049
-3%
6 517
+8%
EPS (Diluted)
0.54
N/A
0.51
-6%
0.52
+2%
0.51
-2%
0.39
-24%
0.39
N/A
0.32
-18%
0.25
-22%
0.28
+12%
0.34
+21%
0.41
+21%
0.47
+15%
0.52
+11%
0.53
+2%
0.61
+15%
0.7
+15%
0.71
+1%
0.74
+4%
0.76
+3%
0.84
+11%
0.97
+15%
0.91
-6%
0.89
-2%
0.82
-8%
0.66
-20%
0.74
+12%
0.65
-12%
0.69
+6%
0.63
-9%
0.56
-11%
0.55
-2%
0.6
+9%

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