China Great Wall Securities Co Ltd
SZSE:002939
China Great Wall Securities Co Ltd
SZSE:002939
Price:
9.83
CNY
0.1%
Market Closed
Market Cap:
¥39.7B
Income Statement
Earnings Waterfall
China Great Wall Securities Co Ltd
China Great Wall Securities Co Ltd
Income Statement
China Great Wall Securities Co Ltd
China Great Wall Securities Co Ltd
Currency: CNY
| 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 | ||||||||||||||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
13
|
0
|
0
|
0
|
12
|
0
|
0
|
0
|
|
| Revenue |
2 702
N/A
|
3 114
+15%
|
3 191
+2%
|
3 101
-3%
|
3 338
+8%
|
4 337
+30%
|
4 308
-1%
|
5 193
+21%
|
6 077
+17%
|
7 503
+23%
|
6 826
-9%
|
7 459
+9%
|
7 902
+6%
|
8 513
+8%
|
6 963
-18%
|
6 191
-11%
|
4 594
-26%
|
3 926
-15%
|
3 623
-8%
|
3 238
-11%
|
3 555
+10%
|
4 679
+32%
|
3 777
-19%
|
3 773
0%
|
3 694
-2%
|
4 929
+33%
|
4 389
-11%
|
4 895
+12%
|
5 289
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(374)
|
0
|
0
|
0
|
(457)
|
0
|
0
|
0
|
(652)
|
0
|
0
|
0
|
(756)
|
0
|
0
|
0
|
(799)
|
0
|
0
|
0
|
(675)
|
0
|
0
|
0
|
(897)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
2 740
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 880
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 851
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 757
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 127
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 005
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 033
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||
| Operating Expenses |
(1 838)
|
(2 002)
|
(2 304)
|
(2 209)
|
(2 355)
|
(2 698)
|
(3 032)
|
(3 784)
|
(4 379)
|
(5 037)
|
(5 129)
|
(5 436)
|
(5 823)
|
(5 538)
|
(5 258)
|
(4 601)
|
(3 525)
|
(2 297)
|
(2 086)
|
(1 793)
|
(1 877)
|
(2 427)
|
(2 278)
|
(2 320)
|
(2 207)
|
(2 249)
|
(2 273)
|
(2 297)
|
(2 457)
|
|
| Selling, General & Administrative |
(1 585)
|
(1 677)
|
(1 857)
|
(1 845)
|
(1 944)
|
(1 975)
|
(1 998)
|
(2 066)
|
(2 205)
|
(2 193)
|
(2 257)
|
(2 411)
|
(2 427)
|
(2 300)
|
(2 451)
|
(2 278)
|
(2 089)
|
(1 480)
|
(1 842)
|
(1 949)
|
(2 098)
|
(2 225)
|
(2 278)
|
(2 320)
|
(2 207)
|
(2 032)
|
(2 272)
|
(2 296)
|
(2 456)
|
|
| Depreciation & Amortization |
0
|
(66)
|
0
|
0
|
0
|
(74)
|
0
|
0
|
0
|
(90)
|
0
|
0
|
0
|
(221)
|
0
|
0
|
0
|
(218)
|
0
|
0
|
0
|
(202)
|
0
|
0
|
0
|
(216)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(254)
|
(259)
|
(447)
|
(364)
|
(410)
|
(649)
|
(1 035)
|
(1 718)
|
(2 174)
|
(2 754)
|
(2 872)
|
(3 025)
|
(3 396)
|
(3 017)
|
(2 807)
|
(2 323)
|
(1 436)
|
(598)
|
(245)
|
157
|
221
|
(0)
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
|
| Operating Income |
864
N/A
|
738
-15%
|
887
+20%
|
892
+0%
|
983
+10%
|
1 182
+20%
|
1 275
+8%
|
1 409
+11%
|
1 698
+20%
|
1 814
+7%
|
1 697
-6%
|
2 023
+19%
|
2 079
+3%
|
2 218
+7%
|
1 705
-23%
|
1 590
-7%
|
1 069
-33%
|
830
-22%
|
1 537
+85%
|
1 445
-6%
|
1 678
+16%
|
1 577
-6%
|
1 499
-5%
|
1 453
-3%
|
1 486
+2%
|
1 783
+20%
|
2 117
+19%
|
2 598
+23%
|
2 832
+9%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||
| Interest Income Expense |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(13)
|
0
|
0
|
0
|
(12)
|
0
|
0
|
0
|
|
| Non-Reccuring Items |
20
|
(54)
|
20
|
10
|
13
|
19
|
19
|
22
|
22
|
19
|
14
|
3
|
6
|
(16)
|
(16)
|
(1)
|
(24)
|
(5)
|
(20)
|
(30)
|
(13)
|
(17)
|
(83)
|
(92)
|
(61)
|
29
|
18
|
38
|
7
|
|
| Total Other Income |
(38)
|
(1)
|
(1)
|
(4)
|
4
|
1
|
1
|
(7)
|
(8)
|
(6)
|
(7)
|
(24)
|
(24)
|
(33)
|
(32)
|
(7)
|
(7)
|
(4)
|
(4)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(8)
|
|
| Pre-Tax Income |
847
N/A
|
682
-19%
|
907
+33%
|
897
-1%
|
1 000
+11%
|
1 202
+20%
|
1 294
+8%
|
1 425
+10%
|
1 712
+20%
|
1 827
+7%
|
1 703
-7%
|
2 002
+18%
|
2 060
+3%
|
2 168
+5%
|
1 657
-24%
|
1 582
-5%
|
1 039
-34%
|
821
-21%
|
1 513
+84%
|
1 410
-7%
|
1 660
+18%
|
1 541
-7%
|
1 411
-8%
|
1 356
-4%
|
1 422
+5%
|
1 796
+26%
|
2 131
+19%
|
2 632
+24%
|
2 831
+8%
|
|
| Net Income | ||||||||||||||||||||||||||||||
| Tax Provision |
(146)
|
(93)
|
(140)
|
(118)
|
(136)
|
(188)
|
(203)
|
(234)
|
(279)
|
(296)
|
(235)
|
(296)
|
(308)
|
(323)
|
(194)
|
(144)
|
(4)
|
92
|
(73)
|
(46)
|
(106)
|
(114)
|
(83)
|
(98)
|
(113)
|
(203)
|
(287)
|
(378)
|
(407)
|
|
| Income from Continuing Operations |
701
|
589
|
767
|
779
|
864
|
1 015
|
1 092
|
1 191
|
1 433
|
1 531
|
1 469
|
1 706
|
1 753
|
1 846
|
1 464
|
1 438
|
1 035
|
914
|
1 440
|
1 364
|
1 554
|
1 428
|
1 328
|
1 258
|
1 309
|
1 593
|
1 844
|
2 254
|
2 424
|
|
| Income to Minority Interest |
(4)
|
(4)
|
(7)
|
(9)
|
(14)
|
(22)
|
(22)
|
(29)
|
(30)
|
(29)
|
(33)
|
(38)
|
(52)
|
(80)
|
(81)
|
(72)
|
(57)
|
(15)
|
(12)
|
(10)
|
(9)
|
11
|
13
|
13
|
15
|
(14)
|
(11)
|
(10)
|
(11)
|
|
| Net Income (Common) |
696
N/A
|
586
-16%
|
761
+30%
|
770
+1%
|
850
+10%
|
992
+17%
|
1 070
+8%
|
1 162
+9%
|
1 403
+21%
|
1 502
+7%
|
1 436
-4%
|
1 668
+16%
|
1 701
+2%
|
1 766
+4%
|
1 383
-22%
|
1 366
-1%
|
978
-28%
|
899
-8%
|
1 428
+59%
|
1 354
-5%
|
1 545
+14%
|
1 438
-7%
|
1 340
-7%
|
1 271
-5%
|
1 324
+4%
|
1 580
+19%
|
1 833
+16%
|
2 244
+22%
|
2 413
+8%
|
|
| EPS (Diluted) |
0.25
N/A
|
0.19
-24%
|
0.25
+32%
|
0.25
N/A
|
0.27
+8%
|
0.32
+19%
|
0.35
+9%
|
0.38
+9%
|
0.46
+21%
|
0.48
+4%
|
0.47
-2%
|
0.54
+15%
|
0.55
+2%
|
0.57
+4%
|
0.45
-21%
|
0.44
-2%
|
0.32
-27%
|
0.26
-19%
|
0.35
+35%
|
0.34
-3%
|
0.38
+12%
|
0.36
-5%
|
0.33
-8%
|
0.31
-6%
|
0.33
+6%
|
0.39
+18%
|
0.45
+15%
|
0.56
+24%
|
0.6
+7%
|
|
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