First Capital Securities Co Ltd
SZSE:002797

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First Capital Securities Co Ltd
SZSE:002797
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Price: 8.88 CNY -1.55% Market Closed
Market Cap: 37.3B CNY
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Income Statement

Earnings Waterfall
First Capital Securities Co Ltd

Revenue
3B CNY
Operating Expenses
-2.3B CNY
Operating Income
724m CNY
Other Expenses
-80.2m CNY
Net Income
643.7m CNY

Income Statement
First Capital Securities Co Ltd

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Income Statement
Currency: CNY
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
3 391
N/A
2 836
-16%
2 188
-23%
2 370
+8%
2 238
-6%
2 014
-10%
2 070
+3%
1 939
-6%
2 156
+11%
2 016
-6%
1 831
-9%
1 832
+0%
1 963
+7%
2 130
+9%
2 185
+3%
2 284
+5%
2 691
+18%
2 485
-8%
2 813
+13%
2 872
+2%
3 374
+17%
2 760
-18%
3 157
+14%
3 459
+10%
3 552
+3%
3 422
-4%
3 122
-9%
2 749
-12%
2 824
+3%
2 771
-2%
2 728
-2%
2 612
-4%
2 678
+3%
2 470
-8%
2 567
+4%
2 977
+16%
Gross Profit
Cost of Revenue
(381)
0
0
0
(211)
0
0
0
(214)
0
0
0
(198)
0
0
0
(185)
0
0
0
(258)
0
0
0
(299)
0
0
0
(213)
0
0
0
(194)
0
0
0
Gross Profit
3 010
N/A
0
N/A
0
N/A
0
N/A
2 028
N/A
0
N/A
0
N/A
0
N/A
1 941
N/A
0
N/A
0
N/A
0
N/A
1 764
N/A
0
N/A
0
N/A
0
N/A
2 506
N/A
0
N/A
0
N/A
0
N/A
3 116
N/A
0
N/A
0
N/A
0
N/A
3 253
N/A
0
N/A
0
N/A
0
N/A
2 610
N/A
0
N/A
0
N/A
0
N/A
2 484
N/A
0
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(1 661)
(1 659)
(1 406)
(1 407)
(1 264)
(1 323)
(1 401)
(1 412)
(1 402)
(1 500)
(1 494)
(1 565)
(1 496)
(1 732)
(1 887)
(1 875)
(1 591)
(1 906)
(1 882)
(1 947)
(1 913)
(2 062)
(2 229)
(2 317)
(2 199)
(2 330)
(2 213)
(2 210)
(2 119)
(2 172)
(2 158)
(2 069)
(2 116)
(2 114)
(2 167)
(2 253)
Selling, General & Administrative
(1 587)
(1 599)
(1 361)
(1 362)
(1 207)
(1 311)
(1 385)
(1 397)
(1 342)
(1 438)
(1 439)
(1 446)
(1 424)
(1 547)
(1 698)
(1 751)
(1 518)
(1 895)
(1 871)
(1 936)
(1 837)
(2 051)
(2 219)
(2 307)
(2 034)
(2 320)
(2 201)
(2 197)
(1 910)
(2 157)
(2 143)
(2 054)
(1 899)
(2 099)
(2 152)
(2 238)
Depreciation & Amortization
(43)
0
0
0
(46)
0
0
0
(50)
0
0
0
(62)
0
0
0
(61)
0
0
0
(66)
0
0
0
(155)
0
0
0
(195)
0
0
0
(201)
0
0
0
Other Operating Expenses
(32)
(59)
(45)
(45)
(11)
(12)
(16)
(16)
(11)
(63)
(55)
(120)
(11)
(185)
(188)
(123)
(11)
(11)
(11)
(11)
(11)
(10)
(10)
(10)
(10)
(10)
(11)
(13)
(14)
(15)
(16)
(15)
(16)
(15)
(15)
(15)
Operating Income
1 349
N/A
1 178
-13%
782
-34%
963
+23%
764
-21%
691
-10%
670
-3%
527
-21%
539
+2%
516
-4%
337
-35%
267
-21%
268
+0%
399
+49%
299
-25%
410
+37%
915
+123%
579
-37%
931
+61%
925
-1%
1 203
+30%
699
-42%
928
+33%
1 143
+23%
1 054
-8%
1 092
+4%
909
-17%
539
-41%
492
-9%
600
+22%
570
-5%
543
-5%
368
-32%
356
-3%
400
+12%
724
+81%
Pre-Tax Income
Non-Reccuring Items
(41)
0
0
0
(6)
0
0
0
(12)
14
17
17
(180)
4
2
2
(228)
5
7
8
(206)
1
(1)
(13)
(76)
(35)
(40)
(27)
(21)
(16)
(15)
(17)
(1)
(4)
4
3
Gain/Loss on Disposition of Assets
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
13
4
6
10
15
16
15
14
6
14
13
10
16
7
7
7
5
8
8
10
48
45
47
44
(5)
(6)
(7)
10
(7)
(6)
(7)
(24)
(3)
(3)
(6)
(6)
Pre-Tax Income
1 321
N/A
1 182
-11%
788
-33%
973
+24%
773
-21%
707
-8%
685
-3%
541
-21%
533
-1%
545
+2%
368
-32%
294
-20%
104
-65%
410
+294%
307
-25%
418
+36%
693
+66%
593
-14%
945
+60%
942
0%
1 046
+11%
745
-29%
974
+31%
1 174
+21%
973
-17%
1 052
+8%
862
-18%
523
-39%
464
-11%
577
+24%
547
-5%
502
-8%
364
-27%
348
-4%
397
+14%
721
+82%
Net Income
Tax Provision
(283)
(255)
(179)
(215)
(183)
(158)
(149)
(114)
(102)
(104)
(53)
(36)
28
(35)
(5)
(23)
(110)
(86)
(166)
(160)
(167)
(82)
(152)
(198)
(149)
(172)
(97)
(4)
1
(21)
(31)
(22)
23
20
47
(43)
Income from Continuing Operations
1 038
927
609
758
590
550
536
427
432
441
315
257
132
375
303
396
583
506
779
782
879
664
822
976
824
880
765
519
465
555
517
480
388
368
444
678
Income to Minority Interest
(16)
(25)
(43)
(66)
(28)
(19)
(16)
9
(9)
(18)
(9)
(8)
(7)
(34)
(42)
(50)
(70)
(44)
(53)
(56)
(66)
(72)
(80)
(98)
(79)
(76)
(84)
(58)
(64)
(86)
(87)
(92)
(57)
(35)
(29)
(34)
Net Income (Common)
1 021
N/A
903
-12%
566
-37%
692
+22%
562
-19%
531
-6%
520
-2%
436
-16%
423
-3%
423
+0%
306
-28%
249
-18%
124
-50%
341
+174%
261
-23%
345
+32%
513
+49%
462
-10%
726
+57%
727
+0%
813
+12%
592
-27%
742
+25%
878
+18%
745
-15%
803
+8%
681
-15%
461
-32%
401
-13%
470
+17%
430
-9%
388
-10%
331
-15%
333
+1%
415
+25%
644
+55%
EPS (Diluted)
0.32
N/A
0.29
-9%
0.15
-48%
0.19
+27%
0.17
-11%
0.16
-6%
0.15
-6%
0.12
-20%
0.12
N/A
0.12
N/A
0.09
-25%
0.08
-11%
0.04
-50%
0.1
+150%
0.08
-20%
0.1
+25%
0.15
+50%
0.14
-7%
0.21
+50%
0.17
-19%
0.19
+12%
0.14
-26%
0.17
+21%
0.21
+24%
0.18
-14%
0.19
+6%
0.16
-16%
0.11
-31%
0.1
-9%
0.11
+10%
0.1
-9%
0.09
-10%
0.08
-11%
0.08
N/A
0.1
+25%
0.15
+50%

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