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China Security Co Ltd
SSE:600654

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China Security Co Ltd
SSE:600654
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Price: 4.68 CNY 6.12% Market Closed
Market Cap: ¥13.5B

Income Statement

Earnings Waterfall
China Security Co Ltd

Income Statement
China Security Co Ltd

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Income Statement
Currency: CNY
Dec-2003 Mar-2004 Jun-2004 Sep-2004 Dec-2004 Mar-2005 Jun-2005 Sep-2005 Dec-2005 Mar-2006 Jun-2006 Sep-2006 Dec-2006 Mar-2007 Jun-2007 Sep-2007 Dec-2007 Mar-2008 Jun-2008 Sep-2008 Dec-2008 Mar-2009 Jun-2009 Sep-2009 Dec-2009 Mar-2010 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
Interest Expense
28
0
0
0
30
0
0
0
39
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
34
0
0
0
13
0
0
0
8
0
0
0
9
0
0
0
5
0
0
0
24
0
0
0
59
0
0
0
149
0
0
61
246
178
0
159
198
137
176
174
188
187
189
191
174
174
176
179
201
206
218
229
162
120
72
22
28
28
25
25
24
22
0
0
Revenue
906
N/A
918
+1%
878
-4%
818
-7%
772
-6%
813
+5%
934
+15%
1 037
+11%
1 232
+19%
1 357
+10%
1 392
+3%
1 456
+5%
1 432
-2%
1 420
-1%
1 446
+2%
1 409
-3%
1 492
+6%
1 516
+2%
1 503
-1%
1 509
+0%
1 349
-11%
1 217
-10%
1 152
-5%
1 147
0%
1 218
+6%
1 273
+4%
1 272
0%
1 244
-2%
1 156
-7%
1 199
+4%
1 209
+1%
1 217
+1%
1 322
+9%
1 486
+12%
1 686
+13%
1 868
+11%
2 020
+8%
2 053
+2%
2 035
-1%
2 043
+0%
812
-60%
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%
2 816
-1%
2 902
+3%
2 947
+2%
3 051
+4%
3 185
+4%
3 290
+3%
3 374
+3%
Gross Profit
Cost of Revenue
(782)
(794)
(739)
(676)
(626)
(636)
(716)
(777)
(942)
(1 065)
(1 108)
(1 177)
(1 156)
(1 153)
(1 194)
(1 163)
(1 229)
(1 248)
(1 216)
(1 217)
(1 089)
(972)
(916)
(927)
(994)
(1 054)
(1 070)
(1 047)
(984)
(1 022)
(1 029)
(1 041)
(1 117)
(1 266)
(1 438)
(1 587)
(1 732)
(1 765)
(1 764)
(1 791)
(528)
(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)
(2 350)
(2 404)
(2 459)
(2 573)
(2 681)
(2 787)
(2 873)
Gross Profit
123
N/A
125
+1%
139
+11%
142
+2%
146
+3%
177
+22%
218
+23%
260
+19%
290
+12%
293
+1%
284
-3%
279
-2%
277
-1%
267
-3%
252
-6%
247
-2%
263
+6%
268
+2%
287
+7%
292
+2%
261
-11%
245
-6%
236
-3%
220
-7%
224
+2%
219
-3%
201
-8%
197
-2%
172
-13%
177
+3%
180
+2%
176
-2%
205
+16%
220
+7%
248
+12%
281
+14%
288
+2%
288
N/A
271
-6%
252
-7%
284
+13%
251
-12%
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%
466
+0%
497
+7%
488
-2%
478
-2%
504
+6%
503
0%
501
-1%
Operating Income
Operating Expenses
(165)
(169)
(174)
(175)
(204)
(225)
(248)
(279)
(249)
(252)
(252)
(254)
(292)
(296)
(298)
(297)
(551)
(555)
(553)
(545)
(238)
(219)
(220)
(229)
(268)
(268)
(258)
(249)
(270)
(268)
(258)
(237)
(217)
(223)
(256)
(288)
(278)
(287)
(290)
(274)
(121)
(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)
(384)
(377)
(423)
(530)
(545)
(546)
(534)
Selling, General & Administrative
(167)
(172)
(178)
(178)
(205)
(228)
(253)
(285)
(260)
(258)
(257)
(254)
(285)
(291)
(289)
(288)
(319)
(320)
(322)
(319)
(237)
(224)
(222)
(224)
(258)
(250)
(238)
(226)
(223)
(216)
(210)
(199)
(198)
(215)
(246)
(276)
(195)
(283)
(287)
(272)
(85)
(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)
(339)
(327)
(366)
(420)
(455)
(459)
(448)
Research & Development
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
(73)
0
0
0
(31)
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)
(74)
(80)
(81)
(78)
(77)
(72)
(71)
Depreciation & Amortization
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
(9)
0
0
0
(3)
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)
0
0
0
(33)
0
0
0
Other Operating Expenses
2
3
5
3
1
2
4
6
11
7
5
(0)
(7)
(6)
(9)
(10)
(231)
(235)
(231)
(227)
(1)
5
2
(5)
(10)
(18)
(20)
(23)
(47)
(52)
(48)
(38)
(19)
(8)
(11)
(12)
(1)
(4)
(3)
(2)
(2)
(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
29
30
24
2
(13)
(15)
(14)
Operating Income
(42)
N/A
(44)
-6%
(35)
+21%
(33)
+4%
(58)
-75%
(48)
+18%
(31)
+36%
(19)
+37%
41
N/A
41
0%
32
-22%
25
-22%
(15)
N/A
(29)
-93%
(46)
-59%
(51)
-11%
(288)
-468%
(286)
+1%
(266)
+7%
(253)
+5%
23
N/A
26
+9%
16
-36%
(9)
N/A
(44)
-407%
(49)
-13%
(57)
-15%
(52)
+8%
(98)
-89%
(91)
+8%
(77)
+15%
(61)
+21%
(12)
+80%
(3)
+78%
(8)
-204%
(7)
+20%
10
N/A
1
-86%
(19)
N/A
(22)
-17%
164
N/A
185
+13%
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
83
+37%
121
+46%
65
-46%
(52)
N/A
(40)
+22%
(43)
-5%
(33)
+22%
Pre-Tax Income
Interest Income Expense
58
60
50
50
93
84
67
59
7
(25)
(0)
19
30
46
54
58
76
82
65
43
21
(3)
0
30
85
105
117
117
221
216
232
231
122
116
112
118
95
110
122
133
(4)
(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)
39
3
5
(14)
68
69
268
Non-Reccuring Items
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
8
0
0
0
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
0
0
0
102
(1)
(1)
(1)
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
(1)
0
0
0
0
0
0
0
3
0
0
0
(4)
0
0
0
2
0
0
0
0
0
0
0
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
0
0
0
(0)
0
0
0
Total Other Income
2
1
3
4
7
10
11
10
6
39
27
15
7
7
8
8
6
5
4
4
(30)
(26)
(24)
(24)
(23)
(26)
(27)
(18)
(8)
(12)
(11)
(21)
3
6
5
6
9
19
24
24
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
2
7
1
(1)
(0)
(6)
(4)
Pre-Tax Income
18
N/A
17
-8%
18
+10%
21
+13%
41
+98%
46
+12%
47
+2%
49
+4%
55
+11%
55
+0%
59
+7%
59
+0%
22
-63%
24
+8%
17
-30%
16
-5%
(207)
N/A
(199)
+4%
(197)
+1%
(206)
-5%
15
N/A
(3)
N/A
(7)
-103%
(2)
+69%
21
N/A
30
+44%
33
+10%
47
+40%
111
+137%
114
+2%
143
+25%
149
+5%
114
-23%
120
+5%
109
-9%
118
+8%
122
+3%
131
+8%
127
-3%
135
+6%
163
+21%
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%
124
+28%
131
+6%
71
-45%
35
-51%
27
-24%
19
-27%
230
+1 083%
Net Income
Tax Provision
(6)
(6)
(6)
(6)
(6)
(6)
(7)
(6)
(9)
(9)
(7)
(8)
(2)
(2)
(2)
(3)
(4)
(3)
(4)
(4)
(4)
(5)
(5)
(3)
(6)
(6)
(6)
(8)
(1)
(2)
(3)
(4)
(7)
(6)
(7)
(7)
(7)
(7)
(6)
(4)
(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)
(7)
(9)
(1)
(15)
(18)
(22)
(23)
Income from Continuing Operations
12
11
13
15
35
40
40
43
46
46
52
52
20
22
15
13
(211)
(202)
(201)
(210)
11
(8)
(12)
(5)
15
24
27
39
110
112
140
146
107
114
103
110
115
125
121
131
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
117
121
70
20
9
(3)
207
Income to Minority Interest
(3)
(3)
(3)
(6)
(9)
(10)
(11)
(12)
(11)
(11)
(7)
(5)
0
1
(2)
(2)
(1)
(2)
(2)
(2)
(6)
(6)
(6)
(6)
(5)
(5)
(4)
(4)
(2)
(2)
(3)
(3)
(4)
(5)
(5)
(7)
(10)
(11)
(12)
(9)
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
0
0
(0)
(0)
(0)
(0)
0
Equity Earnings Affiliates
12
15
14
13
7
4
5
2
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
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
0
0
Net Income (Common)
22
N/A
23
+7%
23
-2%
22
-4%
33
+51%
34
+2%
34
N/A
33
-2%
35
+6%
36
+2%
43
+21%
45
+4%
20
-56%
22
+11%
13
-41%
11
-16%
(212)
N/A
(204)
+4%
(203)
+1%
(212)
-4%
4
N/A
(14)
N/A
(18)
-29%
(11)
+37%
11
N/A
19
+82%
24
+22%
35
+47%
108
+213%
110
+2%
136
+24%
143
+5%
103
-28%
109
+5%
97
-10%
103
+6%
105
+2%
113
+8%
109
-4%
122
+12%
140
+15%
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%
117
+30%
121
+4%
70
-42%
20
-71%
9
-56%
(3)
N/A
207
N/A
EPS (Diluted)
0.03
N/A
0.03
N/A
0.03
N/A
0.03
N/A
0.04
+33%
0.05
+25%
0.05
N/A
0.04
-20%
0.05
+25%
0.04
-20%
0.05
+25%
0.06
+20%
0.03
-50%
0.04
+33%
0.03
-25%
0.02
-33%
-0.28
N/A
-0.27
+4%
-0.27
N/A
-0.28
-4%
0.01
N/A
-0.02
N/A
-0.03
-50%
-0.02
+33%
0.01
N/A
0.02
+100%
0.03
+50%
0.05
+67%
0.14
+180%
0.15
+7%
0.19
+27%
0.2
+5%
0.14
-30%
0.15
+7%
0.13
-13%
0.13
N/A
0.14
+8%
0.14
N/A
0.14
N/A
0.16
+14%
0.35
+119%
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%
0.04
+33%
0.04
N/A
0.02
-50%
0.01
-50%
0
N/A
0
N/A
0.07
N/A
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