Shanxi Securities Co Ltd
SZSE:002500

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Shanxi Securities Co Ltd Logo
Shanxi Securities Co Ltd
SZSE:002500
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Price: 5.96 CNY -1.16% Market Closed
Market Cap: ¥21.4B

Income Statement

Earnings Waterfall
Shanxi Securities Co Ltd

Income Statement
Shanxi Securities Co Ltd

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Income Statement
Currency: CNY
Jun-2010 Sep-2010 Dec-2010 Mar-2011 Jun-2011 Sep-2011 Dec-2011 Mar-2012 Jun-2012 Sep-2012 Dec-2012 Mar-2013 Jun-2013 Sep-2013 Dec-2013 Mar-2014 Jun-2014 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 Dec-2024 Mar-2025 Jun-2025 Sep-2025
Revenue
Revenue
1 600
N/A
1 488
-7%
1 689
+14%
1 700
+1%
1 582
-7%
1 481
-6%
1 263
-15%
1 243
-2%
1 205
-3%
1 268
+5%
1 163
-8%
1 230
+6%
1 235
+0%
1 261
+2%
1 452
+15%
1 445
0%
1 615
+12%
1 787
+11%
2 097
+17%
2 490
+19%
3 521
+41%
3 459
-2%
4 234
+22%
3 238
-24%
2 338
-28%
2 577
+10%
2 554
-1%
2 813
+10%
3 511
+25%
4 155
+18%
4 562
+10%
4 881
+7%
5 274
+8%
5 343
+1%
6 968
+30%
6 965
0%
7 007
+1%
6 851
-2%
5 252
-23%
4 514
-14%
3 725
-17%
3 451
-7%
3 653
+6%
3 005
-18%
3 291
+10%
3 535
+7%
4 343
+23%
3 947
-9%
4 240
+7%
4 140
-2%
4 454
+8%
4 829
+8%
4 098
-15%
3 596
-12%
3 712
+3%
2 962
-20%
2 979
+1%
3 162
+6%
3 438
+9%
3 273
-5%
3 426
+5%
3 478
+2%
Gross Profit
Cost of Revenue
0
0
(1 031)
0
0
0
(955)
0
0
0
(923)
0
0
0
(131)
0
0
0
(138)
0
0
0
(396)
0
0
0
(208)
0
0
0
(170)
0
0
0
(117)
0
0
0
(154)
0
0
0
(311)
0
0
0
(349)
0
0
0
(291)
0
0
0
(241)
0
0
0
(279)
0
(32)
0
Gross Profit
0
N/A
0
N/A
658
N/A
0
N/A
0
N/A
0
N/A
309
N/A
0
N/A
0
N/A
0
N/A
239
N/A
0
N/A
0
N/A
0
N/A
1 321
N/A
0
N/A
0
N/A
0
N/A
1 959
N/A
0
N/A
0
N/A
0
N/A
3 839
N/A
0
N/A
0
N/A
0
N/A
2 346
N/A
0
N/A
0
N/A
0
N/A
4 393
N/A
0
N/A
0
N/A
0
N/A
6 852
N/A
0
N/A
0
N/A
0
N/A
5 098
N/A
0
N/A
0
N/A
0
N/A
3 342
N/A
0
N/A
0
N/A
0
N/A
3 994
N/A
0
N/A
0
N/A
0
N/A
4 163
N/A
0
N/A
0
N/A
0
N/A
3 471
N/A
0
N/A
0
N/A
0
N/A
3 159
N/A
0
N/A
889
N/A
0
N/A
Operating Income
Operating Expenses
(880)
(884)
(76)
(1 158)
(1 123)
(1 138)
(47)
(954)
(986)
(1 051)
(54)
(1 019)
(1 019)
(972)
(973)
(1 020)
(1 078)
(1 165)
(1 162)
(1 239)
(1 425)
(1 486)
(1 841)
(1 794)
(1 672)
(1 769)
(1 633)
(1 979)
(2 746)
(3 382)
(3 599)
(4 361)
(4 876)
(5 149)
(6 470)
(6 445)
(6 285)
(6 013)
(4 416)
(3 887)
(2 946)
(2 471)
(2 366)
(2 146)
(2 436)
(2 757)
(2 917)
(2 813)
(3 184)
(3 239)
(3 449)
(3 821)
(3 166)
(2 840)
(2 676)
(2 274)
(2 281)
(2 130)
(2 305)
(2 292)
(2 331)
(2 409)
Selling, General & Administrative
(825)
(810)
(77)
(965)
(983)
(999)
(47)
(788)
(825)
(885)
(46)
(897)
(911)
(869)
(895)
(1 014)
(1 072)
(1 159)
(1 074)
(1 225)
(1 409)
(1 424)
(1 620)
(1 635)
(1 497)
(1 507)
(1 274)
(1 415)
(1 459)
(1 455)
(1 390)
(1 421)
(1 434)
(1 461)
(1 335)
(1 515)
(1 586)
(1 561)
(1 653)
(1 877)
(1 810)
(1 968)
(1 879)
(1 843)
(1 932)
(1 996)
(1 848)
(1 979)
(1 953)
(1 971)
(1 708)
(2 076)
(2 056)
(1 976)
(1 829)
(1 957)
(1 977)
(1 984)
(1 814)
(2 117)
(2 236)
(2 314)
Depreciation & Amortization
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(78)
0
0
0
(85)
0
0
0
(80)
0
0
0
(77)
0
0
0
(82)
0
0
0
(75)
0
0
0
(95)
0
0
0
(107)
0
0
0
(235)
0
0
0
(275)
0
0
0
(278)
0
0
0
(289)
0
0
0
Other Operating Expenses
(55)
(73)
0
(193)
(140)
(139)
0
(165)
(161)
(167)
(8)
(123)
(108)
(102)
0
(6)
(5)
(5)
(3)
(14)
(16)
(62)
(142)
(159)
(174)
(262)
(282)
(564)
(1 287)
(1 927)
(2 127)
(2 940)
(3 442)
(3 688)
(5 060)
(4 930)
(4 699)
(4 452)
(2 668)
(2 010)
(1 136)
(503)
(380)
(304)
(504)
(760)
(833)
(834)
(1 231)
(1 268)
(1 466)
(1 745)
(1 110)
(864)
(569)
(317)
(304)
(146)
(202)
(175)
(95)
(95)
Operating Income
720
N/A
604
-16%
582
-4%
542
-7%
459
-15%
344
-25%
261
-24%
289
+11%
220
-24%
217
-1%
185
-14%
211
+14%
216
+2%
289
+34%
348
+21%
425
+22%
538
+27%
623
+16%
797
+28%
1 251
+57%
2 095
+67%
1 973
-6%
1 997
+1%
1 444
-28%
667
-54%
808
+21%
712
-12%
834
+17%
766
-8%
773
+1%
793
+3%
520
-34%
398
-23%
194
-51%
382
+97%
520
+36%
722
+39%
838
+16%
683
-19%
627
-8%
779
+24%
980
+26%
977
0%
859
-12%
855
0%
779
-9%
1 078
+38%
1 134
+5%
1 056
-7%
902
-15%
714
-21%
1 009
+41%
932
-8%
756
-19%
795
+5%
687
-13%
698
+2%
1 032
+48%
854
-17%
981
+15%
1 063
+8%
1 069
+1%
Pre-Tax Income
Non-Reccuring Items
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(6)
0
0
0
(5)
0
0
0
0
0
0
0
(14)
0
0
0
(163)
0
0
0
(96)
(0)
(0)
1
(17)
0
5
3
31
(0)
(5)
(23)
(53)
(189)
(190)
(174)
(45)
(99)
(101)
(97)
(25)
(57)
(54)
(48)
(26)
(31)
(23)
(31)
Gain/Loss on Disposition of Assets
0
0
(0)
0
0
0
(1)
0
0
0
(0)
0
0
0
(0)
0
0
0
7
0
(0)
0
(1)
0
(1)
0
0
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
Total Other Income
32
23
8
7
8
8
12
12
13
12
6
7
4
9
9
8
7
1
(1)
7
10
11
8
8
6
2
9
9
7
11
(2)
(3)
(4)
(3)
1
0
2
2
0
(6)
(6)
(12)
(2)
(0)
(0)
10
(26)
(25)
(28)
(33)
(1)
(0)
3
3
(1)
(2)
(2)
(3)
(3)
(3)
(7)
(6)
Pre-Tax Income
752
N/A
627
-17%
590
-6%
548
-7%
467
-15%
352
-25%
273
-22%
300
+10%
233
-23%
229
-2%
192
-16%
218
+14%
220
+1%
298
+35%
352
+18%
432
+23%
544
+26%
624
+15%
798
+28%
1 258
+58%
2 106
+67%
1 984
-6%
2 004
+1%
1 450
-28%
672
-54%
808
+20%
708
-12%
844
+19%
773
-8%
785
+2%
628
-20%
518
-17%
394
-24%
191
-52%
287
+50%
520
+81%
724
+39%
841
+16%
666
-21%
621
-7%
778
+25%
970
+25%
1 006
+4%
859
-15%
849
-1%
766
-10%
999
+30%
920
-8%
838
-9%
695
-17%
668
-4%
909
+36%
835
-8%
661
-21%
768
+16%
628
-18%
643
+2%
981
+53%
825
-16%
947
+15%
1 033
+9%
1 032
0%
Net Income
Tax Provision
(184)
(166)
(151)
(132)
(127)
(83)
(79)
(71)
(62)
(61)
(48)
(59)
(63)
(79)
(103)
(121)
(147)
(171)
(212)
(326)
(529)
(503)
(523)
(384)
(209)
(241)
(180)
(222)
(197)
(201)
(185)
(149)
(117)
(62)
(67)
(130)
(174)
(211)
(146)
(138)
(188)
(216)
(243)
(187)
(170)
(144)
(187)
(175)
(150)
(128)
(101)
(160)
(183)
(139)
(176)
(126)
(124)
(191)
(134)
(170)
(134)
(148)
Income from Continuing Operations
568
461
439
416
339
268
194
230
171
168
143
159
157
219
249
312
398
453
586
932
1 576
1 482
1 481
1 066
463
567
528
622
576
584
442
369
278
129
219
390
550
629
520
483
590
755
762
671
679
621
812
745
688
567
567
750
652
522
592
502
519
791
691
778
899
884
Income to Minority Interest
(1)
3
(1)
(1)
7
5
(1)
(17)
(6)
(9)
(2)
(5)
(5)
6
13
18
6
(7)
(0)
(1)
(25)
(25)
(43)
(55)
(46)
(46)
(60)
(65)
(53)
(62)
(34)
(12)
4
17
3
3
(10)
(16)
(10)
(12)
(3)
(36)
(11)
(5)
(9)
30
(9)
(11)
(2)
(3)
8
10
4
13
28
26
31
24
21
25
18
27
Net Income (Common)
567
N/A
464
-18%
439
-5%
415
-5%
346
-17%
273
-21%
193
-29%
212
+10%
165
-22%
159
-4%
142
-11%
154
+8%
152
-1%
224
+47%
262
+17%
330
+26%
404
+23%
446
+10%
586
+31%
931
+59%
1 551
+67%
1 457
-6%
1 439
-1%
1 011
-30%
417
-59%
521
+25%
468
-10%
557
+19%
524
-6%
523
0%
409
-22%
356
-13%
282
-21%
146
-48%
222
+52%
392
+77%
540
+38%
614
+14%
510
-17%
471
-8%
587
+25%
719
+22%
751
+4%
667
-11%
670
+0%
651
-3%
804
+23%
734
-9%
686
-6%
564
-18%
574
+2%
760
+32%
656
-14%
535
-18%
620
+16%
528
-15%
550
+4%
815
+48%
712
-13%
803
+13%
917
+14%
911
-1%
EPS (Diluted)
0.28
N/A
0.23
-18%
0.21
-9%
0.16
-24%
0.15
-6%
0.11
-27%
0.08
-27%
0.08
N/A
0.06
-25%
0.06
N/A
0.06
N/A
0.06
N/A
0.06
N/A
0.09
+50%
0.1
+11%
0.12
+20%
0.15
+25%
0.16
+7%
0.22
+38%
0.35
+59%
0.58
+66%
0.54
-7%
0.54
N/A
0.34
-37%
0.14
-59%
0.18
+29%
0.16
-11%
0.19
+19%
0.18
-5%
0.18
N/A
0.14
-22%
0.12
-14%
0.1
-17%
0.05
-50%
0.07
+40%
0.14
+100%
0.19
+36%
0.22
+16%
0.17
-23%
0.16
-6%
0.21
+31%
0.2
-5%
0.23
+15%
0.18
-22%
0.19
+6%
0.18
-5%
0.22
+22%
0.2
-9%
0.19
-5%
0.16
-16%
0.16
N/A
0.21
+31%
0.18
-14%
0.15
-17%
0.17
+13%
0.15
-12%
0.15
N/A
0.23
+53%
0.2
-13%
0.23
+15%
0.26
+13%
0.26
N/A