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Zheshang Securities Co Ltd
SSE:601878

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Zheshang Securities Co Ltd
SSE:601878
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Price: 11.59 CNY 5.65%
Updated: Apr 29, 2024

Income Statement

Earnings Waterfall
Zheshang Securities Co Ltd

Revenue
17.8B CNY
Cost of Revenue
-11.9B CNY
Gross Profit
5.9B CNY
Operating Expenses
-3.6B CNY
Operating Income
2.2B CNY
Other Expenses
-480.1m CNY
Net Income
1.8B CNY

Income Statement
Zheshang Securities Co Ltd

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Income Statement
Currency: CNY
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
4 729
N/A
4 709
0%
4 541
-4%
4 505
-1%
4 679
+4%
4 380
-6%
4 280
-2%
3 902
-9%
3 730
-4%
4 105
+10%
4 578
+12%
5 163
+13%
5 711
+11%
6 260
+10%
7 429
+19%
8 565
+15%
10 708
+25%
11 954
+12%
13 227
+11%
15 610
+18%
16 546
+6%
16 290
-2%
16 753
+3%
15 924
-5%
16 901
+6%
18 612
+10%
17 806
-4%
17 851
+0%
17 755
-1%
Gross Profit
Cost of Revenue
(134)
0
0
0
(95)
0
0
0
(64)
0
0
0
(2 365)
0
0
0
(5 495)
0
0
0
(9 843)
0
0
0
(11 746)
0
0
0
(11 886)
Gross Profit
4 595
N/A
0
N/A
0
N/A
0
N/A
4 584
N/A
0
N/A
0
N/A
0
N/A
3 666
N/A
0
N/A
0
N/A
0
N/A
3 346
N/A
0
N/A
0
N/A
0
N/A
5 212
N/A
0
N/A
0
N/A
0
N/A
6 704
N/A
0
N/A
0
N/A
0
N/A
5 155
N/A
0
N/A
0
N/A
0
N/A
5 869
N/A
Operating Income
Operating Expenses
(2 960)
(2 978)
(2 902)
(3 125)
(3 152)
(3 093)
(3 064)
(2 848)
(2 762)
(3 050)
(3 525)
(4 001)
(2 113)
(4 931)
(5 934)
(6 916)
(2 936)
(9 712)
(10 840)
(12 818)
(3 869)
(13 552)
(14 095)
(13 554)
(3 057)
(16 235)
(15 383)
(15 498)
(3 635)
Selling, General & Administrative
(1 972)
(1 851)
(1 778)
(1 760)
(1 717)
(1 728)
(1 686)
(1 667)
(1 612)
(1 829)
(1 910)
(2 058)
(2 013)
(2 335)
(2 687)
(2 891)
(2 779)
(3 191)
(3 378)
(3 679)
(3 580)
(3 536)
(3 453)
(3 252)
(2 753)
(3 392)
(3 442)
(3 299)
(3 294)
Depreciation & Amortization
(64)
0
0
0
(88)
0
0
0
(93)
0
0
0
(97)
0
0
0
(119)
0
0
0
(254)
0
0
0
(291)
0
0
0
(319)
Other Operating Expenses
(925)
(1 127)
(1 124)
(1 366)
(1 348)
(1 365)
(1 378)
(1 180)
(1 056)
(1 221)
(1 615)
(1 943)
(2)
(2 596)
(3 246)
(4 025)
(38)
(6 521)
(7 463)
(9 138)
(35)
(10 016)
(10 642)
(10 301)
(13)
(12 843)
(11 942)
(12 198)
(22)
Operating Income
1 635
N/A
1 731
+6%
1 640
-5%
1 379
-16%
1 432
+4%
1 287
-10%
1 217
-5%
1 054
-13%
904
-14%
1 055
+17%
1 053
0%
1 162
+10%
1 233
+6%
1 329
+8%
1 496
+13%
1 649
+10%
2 277
+38%
2 241
-2%
2 387
+7%
2 792
+17%
2 834
+2%
2 738
-3%
2 658
-3%
2 370
-11%
2 098
-11%
2 377
+13%
2 423
+2%
2 353
-3%
2 234
-5%
Pre-Tax Income
Non-Reccuring Items
(9)
(22)
(11)
(9)
(31)
29
20
20
77
25
28
27
62
38
42
77
(104)
59
50
84
57
13
45
(47)
8
(38)
(86)
(58)
(22)
Gain/Loss on Disposition of Assets
(1)
0
0
0
(1)
0
0
0
0
0
0
0
(1)
0
0
0
(5)
0
0
0
(1)
0
0
0
(1)
0
0
0
(1)
Total Other Income
18
10
9
7
5
5
6
6
11
9
7
5
(6)
(16)
(11)
(9)
(2)
1
25
28
27
26
(6)
(7)
(8)
(10)
(7)
(10)
(9)
Pre-Tax Income
1 643
N/A
1 718
+5%
1 637
-5%
1 377
-16%
1 405
+2%
1 321
-6%
1 243
-6%
1 081
-13%
991
-8%
1 090
+10%
1 088
0%
1 193
+10%
1 289
+8%
1 350
+5%
1 527
+13%
1 717
+12%
2 166
+26%
2 301
+6%
2 462
+7%
2 904
+18%
2 916
+0%
2 777
-5%
2 698
-3%
2 317
-14%
2 098
-9%
2 329
+11%
2 329
+0%
2 285
-2%
2 202
-4%
Net Income
Tax Provision
(402)
(412)
(388)
(304)
(342)
(322)
(305)
(267)
(254)
(279)
(271)
(309)
(321)
(337)
(386)
(431)
(539)
(573)
(611)
(716)
(721)
(679)
(645)
(543)
(396)
(445)
(421)
(375)
(378)
Income from Continuing Operations
1 241
1 307
1 249
1 073
1 064
1 000
938
814
737
810
817
884
968
1 014
1 141
1 286
1 627
1 729
1 851
2 188
2 196
2 098
2 053
1 773
1 702
1 884
1 908
1 910
1 824
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
(8)
(10)
(47)
(65)
(70)
(82)
(70)
Net Income (Common)
1 241
N/A
1 307
+5%
1 249
-4%
1 073
-14%
1 064
-1%
1 000
-6%
938
-6%
814
-13%
737
-9%
804
+9%
803
0%
875
+9%
967
+11%
1 033
+7%
1 155
+12%
1 294
+12%
1 627
+26%
1 715
+5%
1 851
+8%
2 188
+18%
2 196
+0%
2 098
-4%
2 045
-3%
1 764
-14%
1 654
-6%
1 819
+10%
1 838
+1%
1 828
-1%
1 754
-4%
EPS (Diluted)
0.41
N/A
0.44
+7%
0.42
-5%
0.32
-24%
0.34
+6%
0.29
-15%
0.29
N/A
0.25
-14%
0.22
-12%
0.24
+9%
0.24
N/A
0.26
+8%
0.29
+12%
0.31
+7%
0.29
-6%
0.36
+24%
0.47
+31%
0.47
N/A
0.51
+9%
0.54
+6%
0.58
+7%
0.54
-7%
0.52
-4%
0.46
-12%
0.41
-11%
0.45
+10%
0.45
N/A
0.43
-4%
0.42
-2%

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