
Founder Securities Co Ltd
SSE:601901

Income Statement
Earnings Waterfall
Founder Securities Co Ltd
Revenue
|
6.9B
CNY
|
Operating Expenses
|
-5B
CNY
|
Operating Income
|
1.8B
CNY
|
Other Expenses
|
358.8m
CNY
|
Net Income
|
2.2B
CNY
|
Income Statement
Founder Securities Co Ltd
Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | 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 |
4 327
N/A
|
5 011
+16%
|
5 806
+16%
|
8 579
+48%
|
9 633
+12%
|
11 319
+17%
|
11 000
-3%
|
9 784
-11%
|
9 160
-6%
|
8 437
-8%
|
7 159
-15%
|
6 237
-13%
|
6 222
0%
|
6 667
+7%
|
5 918
-11%
|
5 292
-11%
|
4 909
-7%
|
6 195
+26%
|
6 186
0%
|
6 913
+12%
|
6 935
+0%
|
7 694
+11%
|
6 617
-14%
|
6 322
-4%
|
7 273
+15%
|
8 754
+20%
|
7 596
-13%
|
8 181
+8%
|
8 234
+1%
|
10 287
+25%
|
8 238
-20%
|
8 616
+5%
|
8 067
-6%
|
9 650
+20%
|
7 881
-18%
|
7 754
-2%
|
7 538
-3%
|
8 439
+12%
|
7 323
-13%
|
6 774
-7%
|
6 870
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(111)
|
0
|
0
|
0
|
(404)
|
0
|
0
|
0
|
(677)
|
0
|
0
|
0
|
(720)
|
0
|
0
|
0
|
(556)
|
0
|
0
|
0
|
(1 165)
|
0
|
0
|
0
|
(1 427)
|
0
|
0
|
0
|
(1 666)
|
0
|
0
|
0
|
(1 850)
|
0
|
0
|
0
|
(1 304)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
4 900
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 915
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 760
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 948
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 639
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 530
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 327
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 620
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 801
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 135
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 254)
|
(2 601)
|
(2 756)
|
(3 440)
|
(3 847)
|
(5 393)
|
(5 718)
|
(5 451)
|
(5 612)
|
(4 564)
|
(4 528)
|
(4 640)
|
(4 585)
|
(4 229)
|
(4 359)
|
(4 368)
|
(4 374)
|
(4 826)
|
(5 060)
|
(5 490)
|
(5 553)
|
(5 489)
|
(5 858)
|
(5 293)
|
(5 473)
|
(5 861)
|
(5 415)
|
(5 737)
|
(5 804)
|
(5 553)
|
(5 849)
|
(5 771)
|
(5 727)
|
(5 404)
|
(5 334)
|
(5 417)
|
(5 276)
|
(4 898)
|
(5 206)
|
(5 062)
|
(5 047)
|
|
Selling, General & Administrative |
(2 205)
|
(2 436)
|
(2 710)
|
(3 382)
|
(3 809)
|
(5 204)
|
(5 235)
|
(4 986)
|
(5 151)
|
(4 348)
|
(4 458)
|
(4 535)
|
(4 473)
|
(3 985)
|
(4 229)
|
(4 042)
|
(3 929)
|
(4 325)
|
(4 138)
|
(4 740)
|
(4 916)
|
(5 027)
|
(5 781)
|
(5 275)
|
(5 464)
|
(5 584)
|
(5 400)
|
(5 723)
|
(5 794)
|
(5 146)
|
(5 658)
|
(5 579)
|
(5 536)
|
(4 812)
|
(5 181)
|
(5 262)
|
(5 120)
|
(4 416)
|
(5 192)
|
(5 048)
|
(5 033)
|
|
Depreciation & Amortization |
0
|
(122)
|
0
|
0
|
0
|
(152)
|
0
|
0
|
0
|
(211)
|
0
|
0
|
0
|
(188)
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(234)
|
0
|
0
|
0
|
(262)
|
0
|
0
|
0
|
(406)
|
0
|
0
|
0
|
(440)
|
0
|
0
|
0
|
(468)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(49)
|
(44)
|
(45)
|
(58)
|
(38)
|
(37)
|
(483)
|
(466)
|
(462)
|
(5)
|
(69)
|
(105)
|
(112)
|
(56)
|
(130)
|
(326)
|
(446)
|
(314)
|
(922)
|
(750)
|
(638)
|
(228)
|
(77)
|
(18)
|
(9)
|
(14)
|
(14)
|
(14)
|
(9)
|
(1)
|
(192)
|
(192)
|
(191)
|
(153)
|
(153)
|
(155)
|
(156)
|
(15)
|
(15)
|
(14)
|
(14)
|
|
Operating Income |
2 072
N/A
|
2 299
+11%
|
3 051
+33%
|
5 139
+68%
|
5 786
+13%
|
5 522
-5%
|
5 282
-4%
|
4 333
-18%
|
3 548
-18%
|
3 195
-10%
|
2 632
-18%
|
1 597
-39%
|
1 638
+3%
|
1 719
+5%
|
1 559
-9%
|
924
-41%
|
535
-42%
|
813
+52%
|
1 127
+39%
|
1 423
+26%
|
1 382
-3%
|
1 041
-25%
|
759
-27%
|
1 029
+35%
|
1 800
+75%
|
1 467
-18%
|
2 182
+49%
|
2 444
+12%
|
2 431
-1%
|
3 067
+26%
|
2 389
-22%
|
2 845
+19%
|
2 339
-18%
|
2 396
+2%
|
2 547
+6%
|
2 338
-8%
|
2 262
-3%
|
2 237
-1%
|
2 116
-5%
|
1 712
-19%
|
1 823
+6%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
0
|
0
|
0
|
(19)
|
0
|
0
|
0
|
|
Non-Reccuring Items |
0
|
(3)
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(45)
|
(0)
|
8
|
13
|
(20)
|
15
|
6
|
45
|
62
|
82
|
85
|
47
|
63
|
69
|
78
|
80
|
130
|
59
|
(79)
|
(190)
|
(380)
|
(289)
|
(159)
|
(80)
|
(122)
|
(166)
|
(171)
|
(150)
|
(6)
|
303
|
242
|
260
|
|
Gain/Loss on Disposition of Assets |
0
|
3
|
0
|
0
|
0
|
6
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
20
|
2
|
3
|
(7)
|
(80)
|
(80)
|
(71)
|
(68)
|
13
|
14
|
8
|
(3)
|
(14)
|
188
|
183
|
151
|
149
|
(121)
|
(115)
|
(92)
|
(80)
|
26
|
23
|
(6)
|
(24)
|
(49)
|
(50)
|
(21)
|
13
|
2
|
(1)
|
16
|
(4)
|
(1)
|
(5)
|
(7)
|
5
|
9
|
0
|
(3)
|
(23)
|
|
Pre-Tax Income |
2 093
N/A
|
2 300
+10%
|
3 054
+33%
|
5 131
+68%
|
5 706
+11%
|
5 447
-5%
|
5 211
-4%
|
4 265
-18%
|
3 561
-16%
|
3 162
-11%
|
2 639
-17%
|
1 602
-39%
|
1 636
+2%
|
1 887
+15%
|
1 756
-7%
|
1 081
-38%
|
729
-33%
|
754
+3%
|
1 094
+45%
|
1 417
+29%
|
1 349
-5%
|
1 129
-16%
|
851
-25%
|
1 101
+29%
|
1 856
+69%
|
1 548
-17%
|
2 190
+41%
|
2 344
+7%
|
2 254
-4%
|
2 688
+19%
|
2 099
-22%
|
2 701
+29%
|
2 255
-16%
|
2 248
0%
|
2 376
+6%
|
2 160
-9%
|
2 116
-2%
|
2 223
+5%
|
2 419
+9%
|
1 951
-19%
|
2 060
+6%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(410)
|
(500)
|
(711)
|
(1 165)
|
(1 344)
|
(1 349)
|
(1 250)
|
(971)
|
(760)
|
(580)
|
(490)
|
(351)
|
(380)
|
(434)
|
(406)
|
(244)
|
(133)
|
(73)
|
(142)
|
(188)
|
(84)
|
(146)
|
(72)
|
(212)
|
(434)
|
(350)
|
(476)
|
(458)
|
(582)
|
(816)
|
(658)
|
(674)
|
(326)
|
(46)
|
(52)
|
(10)
|
4
|
25
|
21
|
150
|
159
|
|
Income from Continuing Operations |
1 683
|
1 800
|
2 343
|
3 967
|
4 362
|
4 098
|
3 961
|
3 293
|
2 801
|
2 582
|
2 149
|
1 252
|
1 255
|
1 453
|
1 350
|
838
|
596
|
680
|
953
|
1 229
|
1 265
|
983
|
779
|
890
|
1 422
|
1 198
|
1 714
|
1 885
|
1 672
|
1 872
|
1 441
|
2 027
|
1 929
|
2 203
|
2 324
|
2 150
|
2 120
|
2 248
|
2 440
|
2 101
|
2 219
|
|
Income to Minority Interest |
(18)
|
(4)
|
(16)
|
(29)
|
(30)
|
(34)
|
(20)
|
(3)
|
1
|
(13)
|
(23)
|
(10)
|
(21)
|
0
|
15
|
(3)
|
(19)
|
(19)
|
(20)
|
(10)
|
17
|
25
|
20
|
(4)
|
(7)
|
(102)
|
(108)
|
(130)
|
(129)
|
(50)
|
(30)
|
(84)
|
(95)
|
(55)
|
(97)
|
16
|
23
|
(95)
|
(59)
|
(37)
|
(37)
|
|
Net Income (Common) |
1 665
N/A
|
1 796
+8%
|
2 327
+30%
|
3 938
+69%
|
4 332
+10%
|
4 064
-6%
|
3 942
-3%
|
3 291
-17%
|
2 802
-15%
|
2 569
-8%
|
2 127
-17%
|
1 241
-42%
|
1 235
-1%
|
1 453
+18%
|
1 365
-6%
|
835
-39%
|
577
-31%
|
661
+15%
|
933
+41%
|
1 219
+31%
|
1 282
+5%
|
1 008
-21%
|
799
-21%
|
886
+11%
|
1 415
+60%
|
1 096
-23%
|
1 606
+47%
|
1 755
+9%
|
1 542
-12%
|
1 822
+18%
|
1 411
-23%
|
1 943
+38%
|
1 835
-6%
|
2 148
+17%
|
2 227
+4%
|
2 166
-3%
|
2 143
-1%
|
2 152
+0%
|
2 381
+11%
|
2 064
-13%
|
2 182
+6%
|
|
EPS (Diluted) |
0.27
N/A
|
0.26
-4%
|
0.28
+8%
|
0.47
+68%
|
0.53
+13%
|
0.49
-8%
|
0.48
-2%
|
0.4
-17%
|
0.34
-15%
|
0.31
-9%
|
0.26
-16%
|
0.15
-42%
|
0.15
N/A
|
0.18
+20%
|
0.16
-11%
|
0.1
-38%
|
0.07
-30%
|
0.08
+14%
|
0.12
+50%
|
0.15
+25%
|
0.16
+7%
|
0.12
-25%
|
0.1
-17%
|
0.11
+10%
|
0.17
+55%
|
0.13
-24%
|
0.19
+46%
|
0.21
+11%
|
0.19
-10%
|
0.22
+16%
|
0.17
-23%
|
0.24
+41%
|
0.22
-8%
|
0.22
N/A
|
0.27
+23%
|
0.26
-4%
|
0.26
N/A
|
0.26
N/A
|
0.29
+12%
|
0.25
-14%
|
0.27
+8%
|