China Security Co Ltd
SSE:600654
Income Statement
Earnings Waterfall
China Security Co Ltd
Revenue
|
2.9B
CNY
|
Cost of Revenue
|
-2.4B
CNY
|
Gross Profit
|
466m
CNY
|
Operating Expenses
|
-405.6m
CNY
|
Operating Income
|
60.4m
CNY
|
Other Expenses
|
29.7m
CNY
|
Net Income
|
90.1m
CNY
|
Income Statement
China Security Co Ltd
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 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
812
N/A
|
391
-52%
|
269
-31%
|
43
-84%
|
1 579
+3 597%
|
1 810
+15%
|
2 008
+11%
|
2 139
+7%
|
2 142
+0%
|
2 483
+16%
|
2 566
+3%
|
3 126
+22%
|
3 434
+10%
|
3 380
-2%
|
3 438
+2%
|
3 239
-6%
|
2 969
-8%
|
3 870
+30%
|
3 807
-2%
|
3 777
-1%
|
3 627
-4%
|
2 706
-25%
|
2 740
+1%
|
2 643
-4%
|
2 894
+10%
|
2 773
-4%
|
2 620
-5%
|
3 088
+18%
|
3 014
-2%
|
3 192
+6%
|
3 328
+4%
|
2 807
-16%
|
2 520
-10%
|
2 389
-5%
|
2 390
+0%
|
2 394
+0%
|
2 542
+6%
|
2 666
+5%
|
2 614
-2%
|
2 705
+3%
|
2 858
+6%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(531)
|
(140)
|
55
|
315
|
(1 062)
|
(1 231)
|
(1 417)
|
(1 493)
|
(1 494)
|
(1 759)
|
(1 821)
|
(2 268)
|
(2 646)
|
(2 625)
|
(2 686)
|
(2 568)
|
(2 407)
|
(3 219)
|
(3 193)
|
(3 196)
|
(3 507)
|
(2 234)
|
(2 281)
|
(2 209)
|
(2 335)
|
(2 265)
|
(2 143)
|
(2 747)
|
(2 827)
|
(2 987)
|
(3 102)
|
(2 481)
|
(2 166)
|
(2 072)
|
(2 088)
|
(2 112)
|
(2 263)
|
(2 370)
|
(2 319)
|
(2 353)
|
(2 392)
|
|
Gross Profit |
282
N/A
|
251
-11%
|
323
+29%
|
358
+11%
|
517
+44%
|
579
+12%
|
591
+2%
|
646
+9%
|
648
+0%
|
723
+12%
|
745
+3%
|
858
+15%
|
789
-8%
|
755
-4%
|
752
0%
|
671
-11%
|
562
-16%
|
652
+16%
|
614
-6%
|
581
-5%
|
119
-79%
|
472
+297%
|
459
-3%
|
434
-5%
|
559
+29%
|
508
-9%
|
478
-6%
|
342
-28%
|
187
-45%
|
205
+10%
|
227
+11%
|
326
+44%
|
354
+9%
|
318
-10%
|
302
-5%
|
282
-7%
|
280
-1%
|
295
+6%
|
295
0%
|
352
+19%
|
466
+32%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(116)
|
(66)
|
(32)
|
(13)
|
(197)
|
(221)
|
(239)
|
(275)
|
(291)
|
(344)
|
(390)
|
(448)
|
(543)
|
(551)
|
(584)
|
(587)
|
(832)
|
(1 068)
|
(1 064)
|
(1 055)
|
(747)
|
(2 007)
|
(1 973)
|
(1 960)
|
(491)
|
(819)
|
(812)
|
(818)
|
(319)
|
(324)
|
(334)
|
(320)
|
(603)
|
(1 076)
|
(1 083)
|
(1 119)
|
(631)
|
(767)
|
(765)
|
(692)
|
(406)
|
|
Selling, General & Administrative |
(106)
|
(60)
|
(21)
|
2
|
(145)
|
(187)
|
(207)
|
(240)
|
(241)
|
(310)
|
(357)
|
(407)
|
(420)
|
(543)
|
(574)
|
(579)
|
(726)
|
(590)
|
(581)
|
(563)
|
(635)
|
(511)
|
(459)
|
(461)
|
(393)
|
(411)
|
(411)
|
(416)
|
(419)
|
(448)
|
(474)
|
(463)
|
(512)
|
(474)
|
(464)
|
(486)
|
(531)
|
(458)
|
(459)
|
(398)
|
(305)
|
|
Research & Development |
0
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(72)
|
0
|
0
|
(14)
|
(61)
|
(46)
|
0
|
(46)
|
(64)
|
(52)
|
(69)
|
(69)
|
(61)
|
(57)
|
(55)
|
(56)
|
(57)
|
(63)
|
(63)
|
(61)
|
(61)
|
(57)
|
(58)
|
(63)
|
(69)
|
(72)
|
(71)
|
(71)
|
(72)
|
|
Depreciation & Amortization |
0
|
0
|
0
|
0
|
(8)
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
(41)
|
0
|
0
|
0
|
(46)
|
0
|
0
|
0
|
(47)
|
0
|
0
|
0
|
(40)
|
0
|
0
|
0
|
(44)
|
0
|
0
|
0
|
(45)
|
0
|
0
|
0
|
(39)
|
0
|
0
|
0
|
(33)
|
|
Other Operating Expenses |
(10)
|
(7)
|
(11)
|
(14)
|
(1)
|
(34)
|
(31)
|
(35)
|
(4)
|
(34)
|
(32)
|
(40)
|
(10)
|
(8)
|
(9)
|
6
|
1
|
(432)
|
(482)
|
(445)
|
(2)
|
(1 445)
|
(1 444)
|
(1 431)
|
3
|
(350)
|
(345)
|
(347)
|
201
|
187
|
203
|
204
|
15
|
(545)
|
(561)
|
(570)
|
7
|
(237)
|
(236)
|
(222)
|
6
|
|
Operating Income |
165
N/A
|
185
+12%
|
291
+57%
|
345
+19%
|
320
-7%
|
358
+12%
|
353
-2%
|
371
+5%
|
357
-4%
|
379
+6%
|
355
-6%
|
410
+16%
|
245
-40%
|
205
-17%
|
168
-18%
|
84
-50%
|
(270)
N/A
|
(416)
-54%
|
(449)
-8%
|
(474)
-5%
|
(628)
-33%
|
(1 535)
-144%
|
(1 513)
+1%
|
(1 526)
-1%
|
69
N/A
|
(311)
N/A
|
(334)
-7%
|
(477)
-43%
|
(131)
+72%
|
(119)
+9%
|
(108)
+10%
|
6
N/A
|
(248)
N/A
|
(758)
-205%
|
(781)
-3%
|
(838)
-7%
|
(352)
+58%
|
(472)
-34%
|
(470)
+0%
|
(339)
+28%
|
60
N/A
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
(6)
|
(33)
|
(81)
|
(127)
|
(22)
|
(23)
|
27
|
33
|
36
|
59
|
145
|
110
|
123
|
57
|
(114)
|
(181)
|
(374)
|
(413)
|
(395)
|
(335)
|
(164)
|
(151)
|
(169)
|
(167)
|
(27)
|
589
|
594
|
590
|
(171)
|
127
|
115
|
123
|
(194)
|
(198)
|
(207)
|
(226)
|
(156)
|
864
|
950
|
999
|
(28)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
(1)
|
0
|
0
|
(1)
|
(156)
|
(6)
|
(6)
|
(6)
|
(879)
|
(0)
|
0
|
1
|
276
|
8
|
8
|
8
|
286
|
(0)
|
2
|
1
|
(481)
|
2
|
(3)
|
(2)
|
821
|
(2)
|
0
|
0
|
61
|
|
Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
(0)
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
(3)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Total Other Income |
4
|
(8)
|
(10)
|
(10)
|
5
|
5
|
6
|
6
|
9
|
11
|
8
|
15
|
12
|
11
|
11
|
4
|
38
|
39
|
45
|
65
|
(281)
|
(314)
|
(376)
|
(450)
|
(309)
|
(293)
|
(254)
|
(162)
|
(211)
|
(187)
|
(209)
|
(349)
|
(581)
|
(581)
|
(879)
|
(946)
|
(674)
|
(664)
|
(328)
|
(156)
|
3
|
|
Pre-Tax Income |
163
N/A
|
145
-11%
|
200
+38%
|
208
+4%
|
302
+45%
|
341
+13%
|
386
+13%
|
409
+6%
|
405
-1%
|
450
+11%
|
509
+13%
|
536
+5%
|
380
-29%
|
272
-28%
|
64
-76%
|
(93)
N/A
|
(761)
-716%
|
(796)
-5%
|
(806)
-1%
|
(750)
+7%
|
(1 955)
-161%
|
(2 000)
-2%
|
(2 058)
-3%
|
(2 142)
-4%
|
8
N/A
|
(7)
N/A
|
13
N/A
|
(41)
N/A
|
(227)
-460%
|
(179)
+21%
|
(200)
-12%
|
(220)
-10%
|
(1 504)
-585%
|
(1 535)
-2%
|
(1 869)
-22%
|
(2 012)
-8%
|
(361)
+82%
|
(274)
+24%
|
153
N/A
|
504
+230%
|
96
-81%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(24)
|
(24)
|
(35)
|
(41)
|
(44)
|
(51)
|
(70)
|
(74)
|
(67)
|
(85)
|
(102)
|
(116)
|
(133)
|
(127)
|
(91)
|
(76)
|
26
|
37
|
45
|
48
|
(25)
|
(22)
|
(23)
|
(22)
|
59
|
63
|
65
|
141
|
45
|
43
|
45
|
(24)
|
9
|
14
|
15
|
21
|
25
|
19
|
21
|
4
|
(6)
|
|
Income from Continuing Operations |
140
|
121
|
165
|
167
|
258
|
290
|
316
|
335
|
338
|
365
|
407
|
420
|
247
|
145
|
(27)
|
(169)
|
(735)
|
(759)
|
(761)
|
(702)
|
(1 981)
|
(2 022)
|
(2 081)
|
(2 163)
|
67
|
57
|
78
|
101
|
(182)
|
(136)
|
(155)
|
(243)
|
(1 495)
|
(1 521)
|
(1 854)
|
(1 991)
|
(336)
|
(255)
|
174
|
509
|
90
|
|
Income to Minority Interest |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
2
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
(0)
|
(0)
|
0
|
|
Net Income (Common) |
140
N/A
|
124
-11%
|
171
+38%
|
174
+1%
|
258
+49%
|
290
+12%
|
316
+9%
|
335
+6%
|
338
+1%
|
365
+8%
|
407
+12%
|
420
+3%
|
247
-41%
|
145
-42%
|
(27)
N/A
|
(169)
-538%
|
(735)
-335%
|
(759)
-3%
|
(761)
0%
|
(702)
+8%
|
(1 981)
-182%
|
(2 022)
-2%
|
(2 079)
-3%
|
(2 161)
-4%
|
67
N/A
|
56
-16%
|
76
+34%
|
98
+30%
|
(182)
N/A
|
(136)
+26%
|
(155)
-14%
|
(244)
-57%
|
(1 496)
-514%
|
(1 522)
-2%
|
(1 855)
-22%
|
(1 992)
-7%
|
(336)
+83%
|
(255)
+24%
|
174
N/A
|
509
+192%
|
90
-82%
|
|
EPS (Diluted) |
0.35
N/A
|
0.37
+6%
|
0.22
-41%
|
0.46
+109%
|
0.65
+41%
|
0.22
-66%
|
0.24
+9%
|
0.27
+13%
|
0.26
-4%
|
0.28
+8%
|
0.31
+11%
|
0.32
+3%
|
0.19
-41%
|
0.11
-42%
|
-0.02
N/A
|
-0.13
-550%
|
-0.57
-338%
|
-0.58
-2%
|
-0.58
N/A
|
-0.54
+7%
|
-1.54
-185%
|
-1.58
-3%
|
-1.62
-3%
|
-1.68
-4%
|
0.05
N/A
|
0.05
N/A
|
0.06
+20%
|
0.07
+17%
|
-0.14
N/A
|
-0.11
+21%
|
-0.12
-9%
|
-0.19
-58%
|
-1.16
-511%
|
-1.18
-2%
|
-1.44
-22%
|
-1.55
-8%
|
-0.12
+92%
|
-0.09
+25%
|
0.06
N/A
|
0.18
+200%
|
0.03
-83%
|