Y

Yongan Futures Co Ltd
SSE:600927

Watchlist Manager
Yongan Futures Co Ltd
SSE:600927
Watchlist
Price: 14.44 CNY 1.05% Market Closed
Market Cap: ¥21B

Income Statement

Earnings Waterfall
Yongan Futures Co Ltd

Income Statement
Yongan Futures Co Ltd

Rotate your device to view
Income Statement
Currency: CNY
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
4
0
0
0
4
0
0
0
2
0
0
0
Revenue
23 784
N/A
26 990
+13%
37 842
+40%
38 273
+1%
40 707
+6%
39 125
-4%
34 778
-11%
32 431
-7%
27 190
-16%
24 915
-8%
23 827
-4%
22 793
-4%
23 963
+5%
23 699
-1%
21 730
-8%
19 673
-9%
15 181
-23%
11 416
-25%
Operating Income
Operating Expenses
(22 341)
(25 653)
(35 919)
(36 584)
(38 898)
(37 209)
(33 939)
(30 885)
(25 960)
(23 891)
(22 918)
(21 786)
(22 949)
(22 647)
(21 067)
(18 766)
(14 349)
(10 329)
Selling, General & Administrative
(850)
(734)
(1 140)
(1 003)
(984)
(959)
(915)
(974)
(880)
(862)
(746)
(760)
(799)
(795)
(816)
(782)
(743)
(842)
Depreciation & Amortization
0
0
(16)
0
0
0
(18)
0
0
0
(20)
0
0
0
(25)
0
0
0
Other Operating Expenses
(21 491)
(24 919)
(34 762)
(35 581)
(37 914)
(36 250)
(33 006)
(29 911)
(25 080)
(23 029)
(22 152)
(21 026)
(22 149)
(21 852)
(20 226)
(17 984)
(13 606)
(9 488)
Operating Income
1 443
N/A
1 337
-7%
1 923
+44%
1 689
-12%
1 809
+7%
1 916
+6%
840
-56%
1 546
+84%
1 230
-20%
1 024
-17%
909
-11%
1 008
+11%
1 014
+1%
1 052
+4%
663
-37%
908
+37%
832
-8%
1 087
+31%
Pre-Tax Income
Interest Income Expense
0
0
0
0
0
0
(4)
0
0
0
(4)
0
0
0
(2)
0
0
0
Non-Reccuring Items
(130)
(300)
(463)
(556)
(749)
(818)
5
(501)
(272)
(82)
(2)
(272)
(256)
(360)
12
(329)
(331)
(313)
Total Other Income
112
126
163
158
66
63
21
15
14
(1)
(4)
(3)
(4)
(4)
(8)
(8)
(3)
3
Pre-Tax Income
1 425
N/A
1 164
-18%
1 624
+40%
1 292
-20%
1 127
-13%
1 161
+3%
862
-26%
1 059
+23%
973
-8%
940
-3%
900
-4%
733
-19%
753
+3%
689
-9%
666
-3%
570
-14%
497
-13%
777
+56%
Net Income
Tax Provision
(279)
(238)
(317)
(282)
(244)
(258)
(189)
(211)
(204)
(181)
(171)
(134)
(129)
(100)
(91)
(64)
(60)
(146)
Income from Continuing Operations
1 146
926
1 307
1 010
883
904
672
848
769
759
729
598
624
589
575
506
438
631
Net Income (Common)
1 146
N/A
926
-19%
1 307
+41%
1 010
-23%
883
-13%
904
+2%
672
-26%
848
+26%
769
-9%
759
-1%
729
-4%
598
-18%
624
+4%
589
-6%
575
-2%
506
-12%
438
-14%
631
+44%
EPS (Diluted)
0.71
N/A
0.63
-11%
0.9
+43%
0.69
-23%
0.61
-12%
0.62
+2%
0.46
-26%
0.58
+26%
0.53
-9%
0.52
-2%
0.5
-4%
0.41
-18%
0.43
+5%
0.4
-7%
0.4
N/A
0.35
-13%
0.3
-14%
0.44
+47%
Get AI-powered insights for any company or topic.
Open AI Assistant

Intrinsic Value is all-important and is the only logical way to evaluate the relative attractiveness of investments and businesses.

Warren Buffett