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China Galaxy Securities Co Ltd
SSE:601881

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China Galaxy Securities Co Ltd Logo
China Galaxy Securities Co Ltd
SSE:601881
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Price: 12.31 CNY -0.24% Market Closed
Updated: May 7, 2024
Financials Section:
Income Statement Balance Sheet Cash Flow Statement

Income Statement

34.7B
+9%
Revenue
Growth Rates:
1 Year
+0%
3 Years
+41%
5 Years
+241%
7 Years
+156%
10 Years
-
8.2B
+13%
Operating Income
Growth Rates:
1 Year
+3%
3 Years
-10%
5 Years
+125%
7 Years
+21%
10 Years
-
6.8B
-12%
Net Income
Growth Rates:
1 Year
-4%
3 Years
-5%
5 Years
+137%
7 Years
+33%
10 Years
-

Earnings Waterfall
China Galaxy Securities Co Ltd

Revenue
34.7B CNY
Cost of Revenue
-1B CNY
Gross Profit
33.6B CNY
Operating Expenses
-25.4B CNY
Operating Income
8.2B CNY
Other Expenses
-1.4B CNY
Net Income
6.8B CNY

Income Statement
China Galaxy 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
13 519
N/A
12 903
-5%
12 499
-3%
12 399
-1%
11 609
-6%
10 993
-5%
9 988
-9%
8 771
-12%
10 165
+16%
11 008
+8%
12 982
+18%
15 633
+20%
17 383
+11%
18 869
+9%
20 820
+10%
23 006
+11%
24 618
+7%
25 676
+4%
27 623
+8%
31 729
+15%
37 176
+17%
35 740
-4%
39 054
+9%
37 158
-5%
34 642
-7%
35 006
+1%
32 835
-6%
31 838
-3%
34 657
+9%
Gross Profit
Cost of Revenue
(279)
0
0
0
(270)
0
0
0
(245)
0
0
0
(399)
0
0
0
(902)
0
0
0
(1 194)
0
0
0
(997)
0
0
0
(1 027)
Gross Profit
13 240
N/A
0
N/A
0
N/A
0
N/A
11 339
N/A
0
N/A
0
N/A
0
N/A
9 919
N/A
0
N/A
0
N/A
0
N/A
16 984
N/A
0
N/A
0
N/A
0
N/A
23 716
N/A
0
N/A
0
N/A
0
N/A
35 982
N/A
0
N/A
0
N/A
0
N/A
33 645
N/A
0
N/A
0
N/A
0
N/A
33 630
N/A
Operating Income
Operating Expenses
(6 445)
(6 411)
(6 270)
(6 366)
(5 821)
(6 173)
(6 046)
(5 634)
(6 253)
(6 566)
(7 627)
(9 226)
(10 192)
(11 791)
(12 798)
(14 085)
(14 571)
(16 322)
(17 708)
(20 574)
(23 123)
(23 535)
(26 501)
(26 116)
(25 631)
(26 156)
(24 701)
(24 539)
(25 399)
Selling, General & Administrative
(6 223)
(5 931)
(5 775)
(5 737)
(5 604)
(5 677)
(5 596)
(5 328)
(5 339)
(5 796)
(6 403)
(7 013)
(6 773)
(8 065)
(7 956)
(8 423)
(7 649)
(8 618)
(9 170)
(9 380)
(9 175)
(9 773)
(10 213)
(10 052)
(9 482)
(10 809)
(10 781)
(10 875)
(9 428)
Depreciation & Amortization
(202)
0
0
0
(216)
0
0
0
(218)
0
0
0
(715)
0
0
0
(811)
0
0
0
(826)
0
0
0
(970)
0
0
0
(1 099)
Other Operating Expenses
(19)
(480)
(495)
(629)
0
(496)
(450)
(305)
(696)
(770)
(1 224)
(2 213)
(2 704)
(3 726)
(4 841)
(5 662)
(6 112)
(7 704)
(8 539)
(11 194)
(13 122)
(13 762)
(16 287)
(16 064)
(15 178)
(15 348)
(13 920)
(13 663)
(14 872)
Operating Income
6 796
N/A
6 493
-4%
6 230
-4%
6 033
-3%
5 519
-9%
4 820
-13%
3 942
-18%
3 138
-20%
3 666
+17%
4 442
+21%
5 355
+21%
6 407
+20%
6 792
+6%
7 079
+4%
8 022
+13%
8 921
+11%
9 145
+3%
9 354
+2%
9 914
+6%
11 154
+13%
12 860
+15%
12 205
-5%
12 553
+3%
11 042
-12%
8 015
-27%
8 850
+10%
8 134
-8%
7 299
-10%
8 231
+13%
Pre-Tax Income
Non-Reccuring Items
(246)
1
13
25
(670)
5
(7)
(16)
6
1
5
8
57
58
67
72
33
65
52
69
62
(109)
(61)
(237)
(68)
(33)
4
231
(15)
Total Other Income
27
23
16
6
(40)
(38)
(24)
(34)
10
6
(2)
(22)
(19)
(25)
(74)
(73)
(21)
(53)
(42)
(23)
(131)
(85)
(52)
(43)
24
3
(9)
(58)
(83)
Pre-Tax Income
6 577
N/A
6 516
-1%
6 258
-4%
6 064
-3%
4 809
-21%
4 787
0%
3 911
-18%
3 088
-21%
3 682
+19%
4 448
+21%
5 359
+20%
6 393
+19%
6 830
+7%
7 112
+4%
8 015
+13%
8 920
+11%
9 157
+3%
9 366
+2%
9 925
+6%
11 201
+13%
12 791
+14%
12 012
-6%
12 440
+4%
10 762
-13%
7 971
-26%
8 819
+11%
8 129
-8%
7 472
-8%
8 134
+9%
Net Income
Tax Provision
(1 391)
(1 222)
(1 213)
(1 038)
(790)
(867)
(689)
(579)
(750)
(1 001)
(1 156)
(1 485)
(1 580)
(1 624)
(1 774)
(1 842)
(1 845)
(1 832)
(1 922)
(2 128)
(2 274)
(1 941)
(1 882)
(1 273)
(202)
(364)
245
452
(250)
Income from Continuing Operations
5 185
5 294
5 046
5 026
4 019
3 921
3 222
2 509
2 932
3 447
4 202
4 907
5 250
5 488
6 241
7 079
7 312
7 534
8 002
9 074
10 517
10 070
10 558
9 489
7 768
8 455
8 374
7 924
7 884
Income to Minority Interest
(32)
(35)
(35)
(39)
(38)
(43)
(43)
(42)
(45)
(41)
(31)
(30)
(22)
(39)
(55)
(60)
(68)
(59)
(56)
(80)
(87)
(70)
(56)
(19)
(1)
(1)
(0)
(0)
(5)
Net Income (Common)
5 154
N/A
5 259
+2%
5 010
-5%
4 987
0%
3 981
-20%
3 878
-3%
3 180
-18%
2 467
-22%
2 887
+17%
3 406
+18%
4 171
+22%
4 878
+17%
5 228
+7%
5 449
+4%
6 186
+14%
7 019
+13%
7 197
+3%
7 471
+4%
7 655
+2%
8 542
+12%
9 833
+15%
9 225
-6%
9 812
+6%
8 515
-13%
7 084
-17%
7 584
+7%
7 656
+1%
7 731
+1%
6 835
-12%
EPS (Diluted)
0.54
N/A
0.51
-6%
0.52
+2%
0.51
-2%
0.39
-24%
0.39
N/A
0.32
-18%
0.25
-22%
0.28
+12%
0.34
+21%
0.41
+21%
0.47
+15%
0.52
+11%
0.53
+2%
0.61
+15%
0.7
+15%
0.71
+1%
0.74
+4%
0.76
+3%
0.84
+11%
0.97
+15%
0.91
-6%
0.89
-2%
0.82
-8%
0.66
-20%
0.74
+12%
0.65
-12%
0.69
+6%
0.63
-9%

See Also

Summary
Intrinsic value, competitors valuation, and company profile.
DCF Valuation
Stock valuation using Discount Cash Flow valuation method.
Relative Valuation
Stock valuation using valuation multiples.
Wall Street Estimates
Price targets and financial estimates made by Wall st analysts.
Profitability Analysis
Detailed analysis of the company's profitability.
Solvency Analysis
Analysis of the financial position and solvency of the company.
Financials
Income Statement, Balance Sheet, Cash Flow Statement.
Discount Rate
Stock discount rate: cost of equity and WACC.
Summary
DCF Valuation
Relative Valuation
Wall Street Estimates
Profitability Analysis
Solvency Analysis
Financials
Discount Rate
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