China International Capital Corp Ltd
SSE:601995
China International Capital Corp Ltd
SSE:601995
Price:
34.53
CNY
-0.89%
Market Closed
Market Cap:
166.7B
CNY
Income Statement
Earnings Waterfall
China International Capital Corp Ltd
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
China International Capital Corp Ltd
Currency: CNY
Millions
TTM
| 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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