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Dongxing Securities Co Ltd
SSE:601198

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Dongxing Securities Co Ltd
SSE:601198
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Price: 8.92 CNY 1.13%
Updated: May 6, 2024

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

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Income Statement
Currency: CNY
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%

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