Shanxi Securities Co Ltd
SZSE:002500
Shanxi Securities Co Ltd
SZSE:002500
Price:
5.25 CNY
0.19%
Updated:
May 6, 2024
Income Statement
Earnings Waterfall
Shanxi Securities Co Ltd
Shanxi Securities Co Ltd
|
Revenue
|
3.6B
CNY
|
|
Operating Expenses
|
-2.8B
CNY
|
|
Operating Income
|
755.7m
CNY
|
|
Other Expenses
|
-220.7m
CNY
|
|
Net Income
|
535m
CNY
|
Income Statement
Shanxi Securities Co Ltd
Shanxi Securities Co Ltd
Currency: CNY
| Sep-2013 | Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | 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 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||||||||||||||||||||||||||
| Revenue |
1 261
N/A
|
1 452
+15%
|
1 445
0%
|
1 615
+12%
|
1 787
+11%
|
2 097
+17%
|
2 490
+19%
|
3 521
+41%
|
3 459
-2%
|
4 234
+22%
|
3 238
-24%
|
2 338
-28%
|
2 577
+10%
|
2 554
-1%
|
2 813
+10%
|
3 511
+25%
|
4 155
+18%
|
4 562
+10%
|
4 881
+7%
|
5 274
+8%
|
5 343
+1%
|
6 968
+30%
|
6 965
0%
|
7 007
+1%
|
6 851
-2%
|
5 252
-23%
|
4 514
-14%
|
3 725
-17%
|
3 451
-7%
|
3 653
+6%
|
3 005
-18%
|
3 291
+10%
|
3 535
+7%
|
4 343
+23%
|
3 947
-9%
|
4 240
+7%
|
4 140
-2%
|
4 454
+8%
|
4 829
+8%
|
4 098
-15%
|
3 596
-12%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
(131)
|
0
|
0
|
0
|
(138)
|
0
|
0
|
0
|
(396)
|
0
|
0
|
0
|
(208)
|
0
|
0
|
0
|
(170)
|
0
|
0
|
0
|
(117)
|
0
|
0
|
0
|
(154)
|
0
|
0
|
0
|
(311)
|
0
|
0
|
0
|
(349)
|
0
|
0
|
0
|
(291)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
1 321
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1 959
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 839
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
2 346
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 393
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 852
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 098
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 342
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 994
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 163
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(972)
|
(973)
|
(1 020)
|
(1 078)
|
(1 165)
|
(1 162)
|
(1 239)
|
(1 425)
|
(1 486)
|
(1 841)
|
(1 794)
|
(1 672)
|
(1 769)
|
(1 633)
|
(1 979)
|
(2 746)
|
(3 382)
|
(3 599)
|
(4 361)
|
(4 876)
|
(5 149)
|
(6 470)
|
(6 445)
|
(6 285)
|
(6 013)
|
(4 416)
|
(3 887)
|
(2 946)
|
(2 471)
|
(2 366)
|
(2 146)
|
(2 436)
|
(2 757)
|
(2 917)
|
(2 813)
|
(3 184)
|
(3 239)
|
(3 449)
|
(3 821)
|
(3 166)
|
(2 840)
|
|
| Selling, General & Administrative |
(869)
|
(895)
|
(1 014)
|
(1 072)
|
(1 159)
|
(1 074)
|
(1 225)
|
(1 409)
|
(1 424)
|
(1 620)
|
(1 635)
|
(1 497)
|
(1 507)
|
(1 274)
|
(1 415)
|
(1 459)
|
(1 455)
|
(1 390)
|
(1 421)
|
(1 434)
|
(1 461)
|
(1 335)
|
(1 515)
|
(1 586)
|
(1 561)
|
(1 653)
|
(1 877)
|
(1 810)
|
(1 968)
|
(1 879)
|
(1 843)
|
(1 932)
|
(1 996)
|
(1 848)
|
(1 979)
|
(1 953)
|
(1 971)
|
(1 708)
|
(2 076)
|
(2 056)
|
(1 976)
|
|
| Depreciation & Amortization |
0
|
(78)
|
0
|
0
|
0
|
(85)
|
0
|
0
|
0
|
(80)
|
0
|
0
|
0
|
(77)
|
0
|
0
|
0
|
(82)
|
0
|
0
|
0
|
(75)
|
0
|
0
|
0
|
(95)
|
0
|
0
|
0
|
(107)
|
0
|
0
|
0
|
(235)
|
0
|
0
|
0
|
(275)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(102)
|
0
|
(6)
|
(5)
|
(5)
|
(3)
|
(14)
|
(16)
|
(62)
|
(142)
|
(159)
|
(174)
|
(262)
|
(282)
|
(564)
|
(1 287)
|
(1 927)
|
(2 127)
|
(2 940)
|
(3 442)
|
(3 688)
|
(5 060)
|
(4 930)
|
(4 699)
|
(4 452)
|
(2 668)
|
(2 010)
|
(1 136)
|
(503)
|
(380)
|
(304)
|
(504)
|
(760)
|
(833)
|
(834)
|
(1 231)
|
(1 268)
|
(1 466)
|
(1 745)
|
(1 110)
|
(864)
|
|
| Operating Income |
289
N/A
|
348
+21%
|
425
+22%
|
538
+27%
|
623
+16%
|
797
+28%
|
1 251
+57%
|
2 095
+67%
|
1 973
-6%
|
1 997
+1%
|
1 444
-28%
|
667
-54%
|
808
+21%
|
712
-12%
|
834
+17%
|
766
-8%
|
773
+1%
|
793
+3%
|
520
-34%
|
398
-23%
|
194
-51%
|
382
+97%
|
520
+36%
|
722
+39%
|
838
+16%
|
683
-19%
|
627
-8%
|
779
+24%
|
980
+26%
|
977
0%
|
859
-12%
|
855
0%
|
779
-9%
|
1 078
+38%
|
1 134
+5%
|
1 056
-7%
|
902
-15%
|
714
-21%
|
1 009
+41%
|
932
-8%
|
756
-19%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
0
|
(6)
|
0
|
0
|
0
|
(5)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(14)
|
0
|
0
|
0
|
(163)
|
0
|
0
|
0
|
(96)
|
(0)
|
(0)
|
1
|
(17)
|
0
|
5
|
3
|
31
|
(0)
|
(5)
|
(23)
|
(53)
|
(189)
|
(190)
|
(174)
|
(45)
|
(99)
|
(101)
|
(97)
|
|
| Gain/Loss on Disposition of Assets |
0
|
(0)
|
0
|
0
|
0
|
7
|
0
|
(0)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
1
|
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 |
9
|
9
|
8
|
7
|
1
|
(1)
|
7
|
10
|
11
|
8
|
8
|
6
|
2
|
9
|
9
|
7
|
11
|
(2)
|
(3)
|
(4)
|
(3)
|
1
|
0
|
2
|
2
|
0
|
(6)
|
(6)
|
(12)
|
(2)
|
(0)
|
(0)
|
10
|
(26)
|
(25)
|
(28)
|
(33)
|
(1)
|
(0)
|
3
|
3
|
|
| Pre-Tax Income |
298
N/A
|
352
+18%
|
432
+23%
|
544
+26%
|
624
+15%
|
798
+28%
|
1 258
+58%
|
2 106
+67%
|
1 984
-6%
|
2 004
+1%
|
1 450
-28%
|
672
-54%
|
808
+20%
|
708
-12%
|
844
+19%
|
773
-8%
|
785
+2%
|
628
-20%
|
518
-17%
|
394
-24%
|
191
-52%
|
287
+50%
|
520
+81%
|
724
+39%
|
841
+16%
|
666
-21%
|
621
-7%
|
778
+25%
|
970
+25%
|
1 006
+4%
|
859
-15%
|
849
-1%
|
766
-10%
|
999
+30%
|
920
-8%
|
838
-9%
|
695
-17%
|
668
-4%
|
909
+36%
|
835
-8%
|
661
-21%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(79)
|
(103)
|
(121)
|
(147)
|
(171)
|
(212)
|
(326)
|
(529)
|
(503)
|
(523)
|
(384)
|
(209)
|
(241)
|
(180)
|
(222)
|
(197)
|
(201)
|
(185)
|
(149)
|
(117)
|
(62)
|
(67)
|
(130)
|
(174)
|
(211)
|
(146)
|
(138)
|
(188)
|
(216)
|
(243)
|
(187)
|
(170)
|
(144)
|
(187)
|
(175)
|
(150)
|
(128)
|
(101)
|
(160)
|
(183)
|
(139)
|
|
| Income from Continuing Operations |
219
|
249
|
312
|
398
|
453
|
586
|
932
|
1 576
|
1 482
|
1 481
|
1 066
|
463
|
567
|
528
|
622
|
576
|
584
|
442
|
369
|
278
|
129
|
219
|
390
|
550
|
629
|
520
|
483
|
590
|
755
|
762
|
671
|
679
|
621
|
812
|
745
|
688
|
567
|
567
|
750
|
652
|
522
|
|
| Income to Minority Interest |
6
|
13
|
18
|
6
|
(7)
|
(0)
|
(1)
|
(25)
|
(25)
|
(43)
|
(55)
|
(46)
|
(46)
|
(60)
|
(65)
|
(53)
|
(62)
|
(34)
|
(12)
|
4
|
17
|
3
|
3
|
(10)
|
(16)
|
(10)
|
(12)
|
(3)
|
(36)
|
(11)
|
(5)
|
(9)
|
30
|
(9)
|
(11)
|
(2)
|
(3)
|
8
|
10
|
4
|
13
|
|
| Net Income (Common) |
224
N/A
|
262
+17%
|
330
+26%
|
404
+23%
|
446
+10%
|
586
+31%
|
931
+59%
|
1 551
+67%
|
1 457
-6%
|
1 439
-1%
|
1 011
-30%
|
417
-59%
|
521
+25%
|
468
-10%
|
557
+19%
|
524
-6%
|
523
0%
|
409
-22%
|
356
-13%
|
282
-21%
|
146
-48%
|
222
+52%
|
392
+77%
|
540
+38%
|
614
+14%
|
510
-17%
|
471
-8%
|
587
+25%
|
719
+22%
|
751
+4%
|
667
-11%
|
670
+0%
|
651
-3%
|
804
+23%
|
734
-9%
|
686
-6%
|
564
-18%
|
574
+2%
|
760
+32%
|
656
-14%
|
535
-18%
|
|
| EPS (Diluted) |
0.09
N/A
|
0.1
+11%
|
0.12
+20%
|
0.15
+25%
|
0.16
+7%
|
0.22
+38%
|
0.35
+59%
|
0.58
+66%
|
0.54
-7%
|
0.54
N/A
|
0.34
-37%
|
0.14
-59%
|
0.18
+29%
|
0.16
-11%
|
0.19
+19%
|
0.18
-5%
|
0.18
N/A
|
0.14
-22%
|
0.12
-14%
|
0.1
-17%
|
0.05
-50%
|
0.07
+40%
|
0.14
+100%
|
0.19
+36%
|
0.22
+16%
|
0.17
-23%
|
0.16
-6%
|
0.21
+31%
|
0.2
-5%
|
0.23
+15%
|
0.18
-22%
|
0.19
+6%
|
0.18
-5%
|
0.22
+22%
|
0.2
-9%
|
0.19
-5%
|
0.16
-16%
|
0.16
N/A
|
0.21
+31%
|
0.18
-14%
|
0.15
-17%
|
|
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