China International Capital Corp Ltd
SSE:601995

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China International Capital Corp Ltd
SSE:601995
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Price: 34.91 CNY -1.61% Market Closed
Market Cap: 102.1B CNY
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Income Statement

Earnings Waterfall
China International Capital Corp Ltd

Revenue
19B CNY
Operating Expenses
-14B CNY
Operating Income
4.9B CNY
Other Expenses
-1.2B CNY
Net Income
3.8B CNY

Income Statement
China International Capital Corp Ltd

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Income Statement
Currency: CNY
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
25 334
N/A
29 457
+16%
27 489
-7%
28 430
+3%
32 897
+16%
29 263
-11%
27 797
-5%
27 833
+0%
28 268
+2%
27 216
-4%
26 368
-3%
24 151
-8%
24 818
+3%
20 652
-17%
19 477
-6%
18 970
-3%
Gross Profit
Cost of Revenue
(1 989)
0
0
0
(2 653)
0
0
0
(2 120)
0
0
0
(1 742)
0
0
0
Gross Profit
23 345
N/A
0
N/A
0
N/A
0
N/A
30 244
N/A
0
N/A
0
N/A
0
N/A
26 148
N/A
0
N/A
0
N/A
0
N/A
23 076
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(14 912)
(18 555)
(16 632)
(17 235)
(17 562)
(17 046)
(16 865)
(16 684)
(16 980)
(17 394)
(17 488)
(17 107)
(15 904)
(14 808)
(14 146)
(14 046)
Selling, General & Administrative
(13 911)
(18 554)
(16 632)
(17 234)
(16 379)
(17 046)
(16 864)
(16 683)
(15 335)
(17 393)
(17 487)
(17 106)
(14 130)
(14 807)
(14 144)
(14 043)
Depreciation & Amortization
(1 001)
0
0
0
(1 183)
0
0
0
(1 475)
0
0
0
(1 543)
0
0
0
Other Operating Expenses
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(1)
(170)
(1)
(1)
(1)
(230)
(2)
(2)
(3)
Operating Income
8 432
N/A
10 903
+29%
10 857
0%
11 195
+3%
12 682
+13%
12 217
-4%
10 932
-11%
11 150
+2%
9 168
-18%
9 822
+7%
8 880
-10%
7 044
-21%
7 172
+2%
5 843
-19%
5 331
-9%
4 924
-8%
Pre-Tax Income
Interest Income Expense
(57)
0
0
0
(57)
0
0
0
(75)
0
0
0
(88)
0
0
0
Non-Reccuring Items
364
135
193
429
343
499
451
95
28
(11)
(31)
60
(206)
(50)
(35)
(11)
Total Other Income
(27)
(38)
(27)
(57)
10
(13)
(6)
(11)
(64)
(60)
(182)
(142)
(55)
(246)
(146)
(173)
Pre-Tax Income
8 713
N/A
11 000
+26%
11 023
+0%
11 567
+5%
12 978
+12%
12 702
-2%
11 377
-10%
11 234
-1%
9 056
-19%
9 750
+8%
8 667
-11%
6 963
-20%
6 823
-2%
5 547
-19%
5 150
-7%
4 740
-8%
Net Income
Tax Provision
(1 451)
(1 860)
(1 824)
(1 758)
(2 168)
(2 106)
(1 734)
(1 875)
(1 461)
(1 560)
(1 340)
(758)
(659)
(404)
(339)
(347)
Income from Continuing Operations
7 262
9 140
9 199
9 809
10 810
10 596
9 644
9 359
7 595
8 190
7 327
6 204
6 164
5 143
4 811
4 393
Income to Minority Interest
(55)
(57)
(37)
(39)
(32)
(34)
(31)
(23)
3
4
(10)
(11)
(8)
(6)
12
14
Net Income (Common)
7 105
N/A
8 910
+25%
8 924
+0%
9 448
+6%
10 423
+10%
10 163
-3%
9 161
-10%
8 830
-4%
7 045
-20%
7 576
+8%
6 693
-12%
5 549
-17%
5 496
-1%
4 482
-18%
4 162
-7%
3 758
-10%
EPS (Diluted)
1.6
N/A
1.84
+15%
1.84
N/A
1.97
+7%
2.16
+10%
2.11
-2%
1.9
-10%
1.83
-4%
1.46
-20%
1.57
+8%
1.39
-11%
1.15
-17%
1.14
-1%
0.93
-18%
0.86
-8%
0.78
-9%

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