Dongxing Securities Co Ltd
SSE:601198
Income Statement
Earnings Waterfall
Dongxing Securities Co Ltd
Revenue
|
5B
CNY
|
Cost of Revenue
|
-1.5B
CNY
|
Gross Profit
|
3.5B
CNY
|
Operating Expenses
|
-2.2B
CNY
|
Operating Income
|
1.3B
CNY
|
Other Expenses
|
-491.7m
CNY
|
Net Income
|
819.7m
CNY
|
Income Statement
Dongxing Securities Co Ltd
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 |
2 850
N/A
|
3 426
+20%
|
4 835
+41%
|
4 983
+3%
|
6 059
+22%
|
4 686
-23%
|
3 684
-21%
|
3 652
-1%
|
3 925
+7%
|
3 619
-8%
|
3 341
-8%
|
3 597
+8%
|
3 897
+8%
|
3 563
-9%
|
3 685
+3%
|
3 372
-8%
|
3 528
+5%
|
3 679
+4%
|
3 725
+1%
|
3 912
+5%
|
4 800
+23%
|
4 316
-10%
|
5 268
+22%
|
5 934
+13%
|
6 152
+4%
|
5 850
-5%
|
5 732
-2%
|
5 389
-6%
|
5 895
+9%
|
5 197
-12%
|
4 579
-12%
|
4 354
-5%
|
3 840
-12%
|
3 653
-5%
|
3 465
-5%
|
3 633
+5%
|
5 011
+38%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(252)
|
0
|
0
|
0
|
(696)
|
0
|
0
|
0
|
(352)
|
(0)
|
(0)
|
(0)
|
(275)
|
(4)
|
(5)
|
(6)
|
(224)
|
(5)
|
(6)
|
(6)
|
(840)
|
(673)
|
(1 013)
|
(1 184)
|
(1 207)
|
(941)
|
(1 048)
|
(1 138)
|
(1 685)
|
(1 110)
|
(806)
|
(638)
|
(897)
|
(439)
|
(406)
|
(709)
|
(1 514)
|
|
Gross Profit |
2 598
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 363
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 573
N/A
|
720
-80%
|
1 411
+96%
|
2 459
+74%
|
3 623
+47%
|
3 559
-2%
|
3 680
+3%
|
3 366
-9%
|
3 304
-2%
|
3 674
+11%
|
3 719
+1%
|
3 907
+5%
|
3 961
+1%
|
3 644
-8%
|
4 255
+17%
|
4 750
+12%
|
4 945
+4%
|
4 909
-1%
|
4 684
-5%
|
4 251
-9%
|
4 210
-1%
|
4 087
-3%
|
3 773
-8%
|
3 716
-2%
|
2 942
-21%
|
3 214
+9%
|
3 058
-5%
|
2 924
-4%
|
3 496
+20%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(1 279)
|
(1 613)
|
(2 253)
|
(2 388)
|
(2 641)
|
(2 646)
|
(2 127)
|
(1 962)
|
(1 883)
|
(1 977)
|
(1 963)
|
(2 172)
|
(2 099)
|
(2 069)
|
(2 164)
|
(2 071)
|
(1 922)
|
(2 180)
|
(2 248)
|
(2 391)
|
(2 158)
|
(2 503)
|
(2 791)
|
(2 943)
|
(2 402)
|
(3 066)
|
(2 872)
|
(2 587)
|
(2 424)
|
(2 492)
|
(2 480)
|
(2 597)
|
(2 415)
|
(2 458)
|
(2 384)
|
(2 255)
|
(2 185)
|
|
Selling, General & Administrative |
(1 230)
|
(1 530)
|
(2 127)
|
(2 223)
|
(2 583)
|
(2 490)
|
(2 005)
|
(1 875)
|
(1 812)
|
(1 900)
|
(1 911)
|
(2 162)
|
(2 016)
|
(2 043)
|
(2 105)
|
(1 974)
|
(1 831)
|
(1 984)
|
(2 062)
|
(2 205)
|
(2 077)
|
(2 503)
|
(2 791)
|
(2 943)
|
(2 325)
|
(3 066)
|
(2 872)
|
(2 587)
|
(2 173)
|
(2 492)
|
(2 480)
|
(2 597)
|
(2 123)
|
(2 458)
|
(2 384)
|
(2 255)
|
(1 873)
|
|
Depreciation & Amortization |
(49)
|
0
|
0
|
0
|
(58)
|
0
|
0
|
0
|
(71)
|
0
|
0
|
0
|
(83)
|
0
|
0
|
0
|
(91)
|
0
|
0
|
0
|
(81)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(251)
|
0
|
0
|
0
|
(292)
|
0
|
0
|
0
|
(312)
|
|
Other Operating Expenses |
0
|
(83)
|
(125)
|
(165)
|
0
|
(156)
|
(122)
|
(87)
|
0
|
(77)
|
(53)
|
(10)
|
0
|
(26)
|
(59)
|
(97)
|
0
|
(196)
|
(186)
|
(187)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Operating Income |
1 319
N/A
|
1 813
+37%
|
2 582
+42%
|
2 594
+0%
|
2 722
+5%
|
2 040
-25%
|
1 557
-24%
|
1 690
+9%
|
1 690
+0%
|
1 642
-3%
|
1 378
-16%
|
1 425
+3%
|
1 524
+7%
|
1 491
-2%
|
1 516
+2%
|
1 296
-15%
|
1 382
+7%
|
1 494
+8%
|
1 471
-2%
|
1 515
+3%
|
1 803
+19%
|
1 141
-37%
|
1 464
+28%
|
1 806
+23%
|
2 543
+41%
|
1 843
-28%
|
1 812
-2%
|
1 664
-8%
|
1 786
+7%
|
1 595
-11%
|
1 293
-19%
|
1 119
-13%
|
527
-53%
|
756
+43%
|
674
-11%
|
670
-1%
|
1 311
+96%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||
Non-Reccuring Items |
(52)
|
0
|
0
|
0
|
(192)
|
0
|
0
|
0
|
(56)
|
0
|
0
|
0
|
7
|
0
|
7
|
8
|
(191)
|
6
|
7
|
7
|
(403)
|
11
|
11
|
10
|
(591)
|
10
|
(34)
|
(30)
|
217
|
122
|
160
|
171
|
22
|
112
|
50
|
38
|
(196)
|
|
Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
0
|
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
|
|
Total Other Income |
53
|
52
|
50
|
37
|
(2)
|
(1)
|
4
|
2
|
4
|
8
|
8
|
9
|
23
|
23
|
21
|
19
|
(0)
|
64
|
64
|
68
|
53
|
(21)
|
(24)
|
(21)
|
(6)
|
1
|
2
|
(3)
|
(0)
|
(1)
|
4
|
3
|
1
|
(48)
|
(54)
|
(249)
|
(173)
|
|
Pre-Tax Income |
1 320
N/A
|
1 865
+41%
|
2 632
+41%
|
2 632
N/A
|
2 530
-4%
|
2 040
-19%
|
1 561
-23%
|
1 692
+8%
|
1 639
-3%
|
1 649
+1%
|
1 385
-16%
|
1 434
+3%
|
1 554
+8%
|
1 513
-3%
|
1 544
+2%
|
1 322
-14%
|
1 191
-10%
|
1 564
+31%
|
1 542
-1%
|
1 591
+3%
|
1 453
-9%
|
1 130
-22%
|
1 450
+28%
|
1 796
+24%
|
1 945
+8%
|
1 855
-5%
|
1 780
-4%
|
1 631
-8%
|
2 003
+23%
|
1 717
-14%
|
1 456
-15%
|
1 293
-11%
|
551
-57%
|
820
+49%
|
671
-18%
|
458
-32%
|
942
+106%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||
Tax Provision |
(279)
|
(378)
|
(569)
|
(538)
|
(485)
|
(397)
|
(269)
|
(318)
|
(286)
|
(268)
|
(221)
|
(240)
|
(244)
|
(234)
|
(231)
|
(172)
|
(182)
|
(277)
|
(245)
|
(253)
|
(231)
|
(155)
|
(307)
|
(409)
|
(405)
|
(374)
|
(295)
|
(183)
|
(351)
|
(285)
|
(261)
|
(274)
|
(33)
|
(113)
|
(76)
|
(18)
|
(121)
|
|
Income from Continuing Operations |
1 041
|
1 487
|
2 063
|
2 094
|
2 045
|
1 643
|
1 292
|
1 374
|
1 353
|
1 381
|
1 164
|
1 193
|
1 310
|
1 279
|
1 313
|
1 149
|
1 008
|
1 286
|
1 297
|
1 338
|
1 221
|
976
|
1 143
|
1 387
|
1 540
|
1 481
|
1 484
|
1 448
|
1 652
|
1 432
|
1 195
|
1 019
|
517
|
707
|
594
|
440
|
822
|
|
Income to Minority Interest |
0
|
0
|
(0)
|
(0)
|
(0)
|
(0)
|
(1)
|
(1)
|
0
|
(5)
|
(7)
|
(11)
|
(0)
|
5
|
7
|
11
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
(0)
|
(0)
|
0
|
0
|
0
|
0
|
(0)
|
(1)
|
(1)
|
(2)
|
|
Net Income (Common) |
1 041
N/A
|
1 487
+43%
|
2 063
+39%
|
2 093
+1%
|
2 045
-2%
|
1 642
-20%
|
1 291
-21%
|
1 373
+6%
|
1 353
-1%
|
1 377
+2%
|
1 157
-16%
|
1 183
+2%
|
1 309
+11%
|
1 284
-2%
|
1 321
+3%
|
1 161
-12%
|
1 008
-13%
|
1 285
+28%
|
1 296
+1%
|
1 337
+3%
|
1 221
-9%
|
976
-20%
|
1 143
+17%
|
1 386
+21%
|
1 540
+11%
|
1 481
-4%
|
1 484
+0%
|
1 447
-2%
|
1 652
+14%
|
1 432
-13%
|
1 195
-17%
|
1 019
-15%
|
517
-49%
|
707
+37%
|
594
-16%
|
440
-26%
|
820
+86%
|
|
EPS (Diluted) |
0.52
N/A
|
0.59
+13%
|
0.82
+39%
|
0.83
+1%
|
0.82
-1%
|
0.65
-21%
|
0.51
-22%
|
0.49
-4%
|
0.53
+8%
|
0.49
-8%
|
0.41
-16%
|
0.42
+2%
|
0.47
+12%
|
0.47
N/A
|
0.48
+2%
|
0.42
-13%
|
0.37
-12%
|
0.46
+24%
|
0.46
N/A
|
0.48
+4%
|
0.44
-8%
|
0.35
-20%
|
0.41
+17%
|
0.5
+22%
|
0.56
+12%
|
0.54
-4%
|
0.54
N/A
|
0.53
-2%
|
0.58
+9%
|
0.44
-24%
|
0.36
-18%
|
0.32
-11%
|
0.16
-50%
|
0.22
+38%
|
0.18
-18%
|
0.14
-22%
|
0.25
+79%
|