Changjiang Securities Co Ltd
SZSE:000783
Income Statement
Earnings Waterfall
Changjiang Securities Co Ltd
Revenue
|
6.5B
CNY
|
Operating Expenses
|
-4.7B
CNY
|
Operating Income
|
1.9B
CNY
|
Other Expenses
|
-237.4m
CNY
|
Net Income
|
1.6B
CNY
|
Income Statement
Changjiang 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 |
3 892
N/A
|
5 103
+31%
|
5 285
+4%
|
7 642
+45%
|
8 412
+10%
|
9 794
+16%
|
8 071
-18%
|
6 217
-23%
|
5 683
-9%
|
6 446
+13%
|
5 865
-9%
|
6 045
+3%
|
6 067
+0%
|
6 159
+2%
|
5 811
-6%
|
5 222
-10%
|
4 850
-7%
|
4 735
-2%
|
5 380
+14%
|
5 709
+6%
|
5 964
+4%
|
7 459
+25%
|
5 918
-21%
|
6 537
+10%
|
7 617
+17%
|
8 415
+10%
|
8 313
-1%
|
8 693
+5%
|
8 509
-2%
|
9 405
+11%
|
7 500
-20%
|
7 205
-4%
|
6 087
-16%
|
6 988
+15%
|
7 679
+10%
|
7 357
-4%
|
7 408
+1%
|
7 430
+0%
|
6 076
-18%
|
5 919
-3%
|
6 550
+11%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
0
|
(555)
|
0
|
0
|
0
|
(1 294)
|
0
|
0
|
0
|
(589)
|
0
|
0
|
0
|
(519)
|
0
|
0
|
0
|
(399)
|
0
|
0
|
0
|
(482)
|
0
|
0
|
0
|
(698)
|
0
|
0
|
0
|
(782)
|
0
|
0
|
0
|
(633)
|
0
|
0
|
0
|
(535)
|
0
|
0
|
0
|
|
Gross Profit |
0
N/A
|
4 548
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 500
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 857
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 640
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 336
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 976
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 717
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
8 623
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 355
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 894
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(2 048)
|
(2 348)
|
(2 491)
|
(3 144)
|
(3 692)
|
(4 008)
|
(3 991)
|
(3 541)
|
(3 112)
|
(3 078)
|
(3 135)
|
(3 335)
|
(3 560)
|
(3 670)
|
(3 894)
|
(3 962)
|
(3 938)
|
(3 838)
|
(4 296)
|
(4 315)
|
(4 404)
|
(4 708)
|
(4 086)
|
(4 445)
|
(4 664)
|
(4 934)
|
(5 195)
|
(5 251)
|
(5 362)
|
(5 356)
|
(5 226)
|
(4 986)
|
(4 814)
|
(4 837)
|
(5 150)
|
(5 399)
|
(5 510)
|
(5 270)
|
(4 964)
|
(4 782)
|
(4 687)
|
|
Selling, General & Administrative |
(2 047)
|
(2 278)
|
(2 491)
|
(3 144)
|
(3 692)
|
(3 914)
|
(3 881)
|
(3 431)
|
(2 991)
|
(2 923)
|
(3 117)
|
(3 271)
|
(3 480)
|
(3 417)
|
(3 722)
|
(3 776)
|
(3 737)
|
(3 479)
|
(4 131)
|
(4 170)
|
(4 287)
|
(4 457)
|
(4 026)
|
(4 373)
|
(4 604)
|
(4 702)
|
(5 058)
|
(5 076)
|
(5 074)
|
(4 826)
|
(4 905)
|
(4 643)
|
(4 484)
|
(4 219)
|
(4 856)
|
(4 840)
|
(4 860)
|
(4 394)
|
(4 306)
|
(4 421)
|
(4 449)
|
|
Depreciation & Amortization |
0
|
(40)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(106)
|
0
|
0
|
0
|
(103)
|
0
|
0
|
0
|
(92)
|
0
|
0
|
0
|
(219)
|
0
|
0
|
0
|
(294)
|
0
|
0
|
0
|
(260)
|
0
|
0
|
0
|
|
Other Operating Expenses |
(0)
|
(29)
|
(0)
|
(0)
|
(0)
|
(50)
|
(110)
|
(110)
|
(121)
|
(100)
|
(18)
|
(64)
|
(80)
|
(157)
|
(173)
|
(187)
|
(202)
|
(254)
|
(165)
|
(146)
|
(117)
|
(147)
|
(60)
|
(72)
|
(60)
|
(141)
|
(138)
|
(175)
|
(287)
|
(311)
|
(321)
|
(343)
|
(330)
|
(324)
|
(294)
|
(558)
|
(650)
|
(616)
|
(658)
|
(362)
|
(238)
|
|
Operating Income |
1 844
N/A
|
2 201
+19%
|
2 794
+27%
|
4 499
+61%
|
4 719
+5%
|
4 492
-5%
|
4 080
-9%
|
2 676
-34%
|
2 571
-4%
|
2 779
+8%
|
2 730
-2%
|
2 711
-1%
|
2 507
-8%
|
1 970
-21%
|
1 916
-3%
|
1 260
-34%
|
912
-28%
|
498
-45%
|
1 084
+118%
|
1 394
+29%
|
1 561
+12%
|
2 269
+45%
|
1 832
-19%
|
2 091
+14%
|
2 953
+41%
|
2 782
-6%
|
3 118
+12%
|
3 442
+10%
|
3 148
-9%
|
3 266
+4%
|
2 275
-30%
|
2 219
-2%
|
1 274
-43%
|
1 519
+19%
|
2 529
+67%
|
1 958
-23%
|
1 898
-3%
|
1 625
-14%
|
1 112
-32%
|
1 137
+2%
|
1 863
+64%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
(66)
|
(17)
|
(15)
|
(15)
|
(15)
|
(94)
|
(86)
|
(104)
|
(112)
|
(81)
|
(103)
|
(82)
|
(66)
|
(45)
|
(59)
|
(94)
|
(182)
|
(269)
|
(269)
|
(226)
|
(144)
|
49
|
62
|
97
|
99
|
59
|
71
|
3
|
(2)
|
(91)
|
(24)
|
(0)
|
(0)
|
102
|
0
|
1
|
1
|
4
|
1
|
1
|
1
|
|
Gain/Loss on Disposition of Assets |
0
|
(1)
|
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
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
5
|
12
|
9
|
13
|
13
|
7
|
12
|
15
|
17
|
38
|
37
|
35
|
36
|
35
|
28
|
30
|
61
|
19
|
7
|
3
|
(29)
|
22
|
22
|
16
|
12
|
(12)
|
(4)
|
(3)
|
(5)
|
12
|
6
|
(9)
|
28
|
16
|
16
|
32
|
(18)
|
(14)
|
(15)
|
(17)
|
(7)
|
|
Pre-Tax Income |
1 783
N/A
|
2 194
+23%
|
2 788
+27%
|
4 497
+61%
|
4 718
+5%
|
4 404
-7%
|
4 005
-9%
|
2 587
-35%
|
2 476
-4%
|
2 736
+11%
|
2 663
-3%
|
2 663
0%
|
2 478
-7%
|
1 961
-21%
|
1 885
-4%
|
1 196
-37%
|
791
-34%
|
248
-69%
|
821
+231%
|
1 170
+42%
|
1 388
+19%
|
2 340
+69%
|
1 916
-18%
|
2 204
+15%
|
3 065
+39%
|
2 830
-8%
|
3 185
+13%
|
3 442
+8%
|
3 141
-9%
|
3 187
+1%
|
2 257
-29%
|
2 210
-2%
|
1 302
-41%
|
1 636
+26%
|
2 545
+56%
|
1 991
-22%
|
1 880
-6%
|
1 615
-14%
|
1 098
-32%
|
1 120
+2%
|
1 857
+66%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(364)
|
(488)
|
(622)
|
(1 004)
|
(1 056)
|
(908)
|
(778)
|
(423)
|
(413)
|
(519)
|
(515)
|
(556)
|
(506)
|
(417)
|
(449)
|
(273)
|
(169)
|
(21)
|
(167)
|
(264)
|
(326)
|
(757)
|
(663)
|
(751)
|
(968)
|
(743)
|
(824)
|
(865)
|
(782)
|
(772)
|
(492)
|
(423)
|
(118)
|
(106)
|
(305)
|
(152)
|
(129)
|
(74)
|
81
|
93
|
(75)
|
|
Income from Continuing Operations |
1 420
|
1 706
|
2 167
|
3 492
|
3 661
|
3 496
|
3 227
|
2 164
|
2 063
|
2 217
|
2 148
|
2 108
|
1 972
|
1 543
|
1 436
|
922
|
622
|
227
|
655
|
906
|
1 062
|
1 583
|
1 253
|
1 453
|
2 097
|
2 086
|
2 361
|
2 577
|
2 359
|
2 415
|
1 764
|
1 787
|
1 184
|
1 530
|
2 240
|
1 838
|
1 751
|
1 541
|
1 179
|
1 213
|
1 781
|
|
Income to Minority Interest |
(0)
|
0
|
(1)
|
(1)
|
(1)
|
(3)
|
(4)
|
(5)
|
(8)
|
(10)
|
(12)
|
(21)
|
(23)
|
2
|
(1)
|
6
|
8
|
30
|
45
|
60
|
87
|
83
|
74
|
68
|
38
|
(1)
|
(1)
|
(9)
|
(6)
|
(5)
|
(9)
|
(5)
|
(18)
|
(20)
|
(21)
|
(20)
|
3
|
7
|
15
|
16
|
1
|
|
Net Income (Common) |
1 420
N/A
|
1 705
+20%
|
2 166
+27%
|
3 492
+61%
|
3 660
+5%
|
3 493
-5%
|
3 223
-8%
|
2 160
-33%
|
2 056
-5%
|
2 207
+7%
|
2 136
-3%
|
2 087
-2%
|
1 948
-7%
|
1 545
-21%
|
1 435
-7%
|
928
-35%
|
630
-32%
|
257
-59%
|
700
+172%
|
966
+38%
|
1 149
+19%
|
1 666
+45%
|
1 327
-20%
|
1 521
+15%
|
2 135
+40%
|
2 085
-2%
|
2 360
+13%
|
2 568
+9%
|
2 353
-8%
|
2 410
+2%
|
1 755
-27%
|
1 783
+2%
|
1 166
-35%
|
1 510
+29%
|
2 238
+48%
|
1 763
-21%
|
1 716
-3%
|
1 459
-15%
|
1 072
-27%
|
1 121
+5%
|
1 625
+45%
|
|
EPS (Diluted) |
0.3
N/A
|
0.36
+20%
|
0.45
+25%
|
0.73
+62%
|
0.76
+4%
|
0.74
-3%
|
0.68
-8%
|
0.46
-32%
|
0.39
-15%
|
0.44
+13%
|
0.38
-14%
|
0.39
+3%
|
0.36
-8%
|
0.28
-22%
|
0.26
-7%
|
0.17
-35%
|
0.11
-35%
|
0.05
-55%
|
0.11
+120%
|
0.16
+45%
|
0.2
+25%
|
0.3
+50%
|
0.25
-17%
|
0.28
+12%
|
0.38
+36%
|
0.36
-5%
|
0.41
+14%
|
0.44
+7%
|
0.4
-9%
|
0.38
-5%
|
0.37
-3%
|
0.26
-30%
|
0.19
-27%
|
0.24
+26%
|
0.38
+58%
|
0.32
-16%
|
0.32
N/A
|
0.23
-28%
|
0.19
-17%
|
0.2
+5%
|
0.29
+45%
|