Shanxi Securities Co., Ltd. (002500.SZ) - Quarterly Income Statement

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002500.SZ
Financials

5.67 (CNY) • At close October 26, 2023

Overview | Financials

Numbers are in millions (except for per share data and ratios) CNY.

	2025 Q1	2024 Q4	2024 Q3	2024 Q2	2024 Q1	2023 Q4	2023 Q3	2023 Q2	2023 Q1	2022 Q4	2022 Q3	2022 Q2	2022 Q1	2021 Q4	2021 Q3	2021 Q2	2021 Q1	2020 Q4	2020 Q3	2020 Q2	2020 Q1	2019 Q4	2019 Q3	2019 Q2	2019 Q1	2018 Q4	2018 Q3	2018 Q2	2018 Q1	2017 Q4	2017 Q3	2017 Q2	2017 Q1	2016 Q4	2016 Q3	2016 Q2	2016 Q1	2015 Q4	2015 Q3	2015 Q2	2015 Q1	2014 Q4	2014 Q3	2014 Q2	2014 Q1	2013 Q4	2013 Q3	2013 Q2	2013 Q1	2012 Q4	2012 Q3	2012 Q2	2012 Q1	2011 Q4	2011 Q3	2011 Q2	2011 Q1	2010 Q4	2010 Q3	2010 Q2	2010 Q1	2009 Q4	2009 Q3
Revenue Numbers are in millions	745.167	974.951	1,115.017	1,006.457	762.116	1,237.363	583.055	751.36	1,140.106	1,095.798	1,085.18	1,482.713	473.957	1,098.221	1,184.629	1,189.767	521.474	639.392	940.145	904.148	858.512	748.102	1,213.873	1,693.594	1,442.736	2,500.37	1,370.36	1,651.774	1,328.975	991.984	1,301.539	1,258.892	840.114	754.536	657.626	560.348	373.115	986.012	419.009	1,459.942	973.537	606.304	481.618	436.729	436.357	433.605	305.3	257.917	319.203	274.657	283.154	238.86	251.345	333.939	220.218	271.96	271.968	576.401	321.25	336.847	261.304	496.224	433.722
Cost of Revenue Numbers are in millions	0	100.139	619.642	324.012	300.519	292.26	324.044	376.156	402.198	354.161	390.085	335.537	399.699	368.6	409.294	379.941	338.384	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	745.167	874.812	495.375	682.445	461.597	945.103	259.011	375.203	737.908	741.636	695.095	1,147.176	74.258	729.621	775.335	809.826	183.09	639.392	940.145	904.148	858.512	748.102	1,213.873	1,693.594	1,442.736	2,500.37	1,370.36	1,651.774	1,328.975	991.984	1,301.539	1,258.892	840.114	754.536	657.626	560.348	373.115	986.012	419.009	1,459.942	973.537	606.304	481.618	436.729	436.357	433.605	305.3	257.917	319.203	274.657	283.154	238.86	251.345	333.939	220.218	271.96	271.968	576.401	321.25	336.847	261.304	496.224	433.722
Gross Profit Ratio Numbers are in millions	1	0.897	0.444	0.678	0.606	0.764	0.444	0.499	0.647	0.677	0.641	0.774	0.157	0.664	0.654	0.681	0.351	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1	1
Reseach & Development Expenses Numbers are in millions	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	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
General & Administrative Expenses Numbers are in millions	450.352	-919.576	1,148.401	448.462	430.94	605.578	472.652	430.367	540.066	514.741	551.745	447.735	399.375	550.084	534.243	473	359.954	516.103	467.222	384.337	453.306	461.688	333.932	409.213	362.554	410.544	340.453	381.461	274.489	445.507	311.634	367.42	323.211	424.166	317.326	308.338	239.243	536.18	277.452	371.872	277.2	280.722	269.19	258.835	239.905	292.33	191.744	211.018	205.432	200.131	236.609	201.447	170.42	227.85	182.176	162.583	216.853	374.668	158.942	139.107	164.756	276.25	168.811
Selling & Marketing Expenses Numbers are in millions	0	0	0	-3.556	-3.779	-56.226	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	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
SG&A Numbers are in millions	450.352	-919.576	1,148.401	448.462	430.94	605.578	472.652	430.367	540.066	514.741	551.745	447.735	399.375	550.084	534.243	473	359.954	516.103	467.222	384.337	453.306	461.688	333.932	409.213	362.554	410.544	340.453	381.461	274.489	445.507	311.634	367.42	323.211	424.166	317.326	308.338	239.243	536.18	277.452	371.872	277.2	280.722	269.19	258.835	239.905	292.33	191.744	211.018	205.432	200.131	236.609	201.447	170.42	227.85	182.176	162.583	216.853	374.668	158.942	139.107	164.756	276.25	168.811
Other Expenses Numbers are in millions	5.433	1,703.366	-632.216	-0.554	-294.537	-629.01	-1.406	-0.448	287.335	303.942	441.233	733.8	3.334	-28.297	3.943	-0.374	-0.891	7.465	-6.647	-0.272	-4.439	-0.363	-0.793	-0.24	-0.431	2.854	0.111	-2.213	0.038	-1.314	-0.661	-0.722	0.403	13.063	-4.623	1.017	-0.65	4.727	-0.161	2.392	0.004	9.038	-1.173	-0.862	-1.348	4.319	4.556	-0.149	0.148	4.08	-0.089	2.307	-0.059	9.476	1.148	0.692	0.017	6.258	0.514	-0.303	1.408	21.481	9.495
Operating Expenses Numbers are in millions	455.785	783.789	516.184	536.382	294.537	629.01	666.785	530.098	827.401	818.683	992.978	1,181.534	402.709	658.593	941.653	809.807	363.666	555.485	624.363	555.104	494.682	649.208	1,091.835	1,431.154	1,103.776	2,314.955	1,362.848	1,572.302	1,219.551	901.726	1,081.604	1,083.584	532.466	554.895	455.17	334.616	288.598	675.039	356.71	470.198	335.699	318.964	296.136	283.277	263.086	315.805	208.796	225.061	222.187	212.927	250.316	211.12	180.105	243.246	190.171	174.9	228.482	403.474	175.758	156.862	177.836	301.316	190.673
Operating Income Numbers are in millions	289.382	191.162	250.175	230.533	167.06	316.094	-76.416	220.829	681.302	464.958	393.294	597.008	420.231	223.072	579.591	699.196	444.087	317.868	553.285	593.454	571.588	273.836	401.93	534.274	671.341	437.331	315.254	30.62	114.33	55.174	198.346	137.756	202.934	198.211	195.408	196.032	71.868	299.495	58.673	964.766	638.511	296.975	181.081	149.359	173.128	115.145	111.429	40.706	92.744	54.195	26.933	38.59	70.363	83.825	34.156	97.061	59.611	167.841	151.365	168.604	101.716	207.969	272.542
Operating Income Ratio Numbers are in millions	0.388	0.196	0.224	0.229	0.219	0.255	-0.131	0.294	0.598	0.424	0.362	0.403	0.887	0.203	0.489	0.588	0.852	0.497	0.589	0.656	0.666	0.366	0.331	0.315	0.465	0.175	0.23	0.019	0.086	0.056	0.152	0.109	0.242	0.263	0.297	0.35	0.193	0.304	0.14	0.661	0.656	0.49	0.376	0.342	0.397	0.266	0.365	0.158	0.291	0.197	0.095	0.162	0.28	0.251	0.155	0.357	0.219	0.291	0.471	0.501	0.389	0.419	0.628
Total Other Income Expenses Net Numbers are in millions	6.291	-22.941	3.487	-870.715	-0.16	-539.694	-1.406	324.888	360.495	-390.084	305.002	282.726	351.687	250.503	364.287	326.21	284.025	-73.44	-6.647	-0.272	-4.439	-123.511	-0.793	-0.24	-0.431	2.854	-0.833	-10.654	0.038	-0.721	-0.669	-0.895	-0.009	13.063	-4.623	1.017	-0.65	3.046	-0.161	2.392	0.004	9.343	-0.515	6.755	-7.444	4.296	1.31	-2.333	0.037	1.421	-5.656	2.307	-0.059	9.476	1.148	0.692	0.017	6.258	0.514	-0.303	1.695	21.481	27.492
Income Before Tax Numbers are in millions	295.673	168.221	253.663	229.89	173.347	324.205	-84.898	215.262	313.239	217.781	88.249	290.087	72.245	243.981	231.767	371.669	151.562	10.468	315.199	381.233	298.635	-24.617	123.117	223.978	343.301	150.083	6.679	19.966	109.93	53.962	210.321	143.666	219.753	211.274	198.49	213.928	83.96	311.868	62.138	992.137	637.841	292.09	184.309	152.329	171.922	117.304	101.06	31.761	97.163	63.317	27.133	30.048	71.181	100.169	31.194	97.753	43.503	179.185	146.006	179.682	85.162	216.388	270.54
Income Before Tax Ratio Numbers are in millions	0.397	0.173	0.227	0.228	0.227	0.262	-0.146	0.286	0.275	0.199	0.081	0.196	0.152	0.222	0.196	0.312	0.291	0.016	0.335	0.422	0.348	-0.033	0.101	0.132	0.238	0.06	0.005	0.012	0.083	0.054	0.162	0.114	0.262	0.28	0.302	0.382	0.225	0.316	0.148	0.68	0.655	0.482	0.383	0.349	0.394	0.271	0.331	0.123	0.304	0.231	0.096	0.126	0.283	0.3	0.142	0.359	0.16	0.311	0.454	0.533	0.326	0.436	0.624
Income Tax Expense Numbers are in millions	57.778	-9.752	41.382	80.332	22.424	46.465	-25.627	82.966	71.98	9.714	18.311	59.806	13.607	35.953	40.708	84.805	25.362	-6.537	66.424	102.014	81.331	-34.212	38.776	51.881	89.412	30.987	1.759	8.147	26.529	25.494	56.509	40.776	62.53	40.844	52.685	65.711	20.836	102.221	20.561	240.059	159.773	81.967	47.697	38.897	43.823	40.679	22.72	11.025	27.02	57.646	-32.654	6.574	16.716	29.687	8.863	15.447	24.953	34.094	52.651	20.435	43.826	48.968	70.379
Net Income Numbers are in millions	249.558	178.969	214.217	160.086	158.56	282.135	-50.789	137.863	250.552	197.369	70.213	241.829	65.055	187.119	192.418	289.091	134.982	34.315	211.246	285.96	219.406	2.102	79.877	169.966	258.239	105.716	5.774	22.473	87.801	29.68	141.837	96.98	140.404	143.609	142.723	130.322	51.032	197.274	38.111	724.707	478.737	215.008	133.384	110.461	129.305	74.466	88.709	29.681	65.724	-3.451	59.587	32.016	53.647	54.138	25.292	78.969	34.658	133.747	98.714	148.17	57.891	159.002	202.163
Net Income Ratio Numbers are in millions	0.335	0.184	0.192	0.159	0.208	0.228	-0.087	0.183	0.22	0.18	0.065	0.163	0.137	0.17	0.162	0.243	0.259	0.054	0.225	0.316	0.256	0.003	0.066	0.1	0.179	0.042	0.004	0.014	0.066	0.03	0.109	0.077	0.167	0.19	0.217	0.233	0.137	0.2	0.091	0.496	0.492	0.355	0.277	0.253	0.296	0.172	0.291	0.115	0.206	-0.013	0.21	0.134	0.213	0.162	0.115	0.29	0.127	0.232	0.307	0.44	0.222	0.32	0.466
EPS Numbers are in millions	0.07	0.05	0.06	0.045	0.044	0.079	-0.014	0.038	0.07	0.055	0.02	0.068	0.02	0.052	0.054	0.081	0.038	0.01	0.059	0.096	0.078	0.001	0.028	0.057	0.087	0.035	0.002	0.008	0.029	0.01	0.048	0.033	0.047	0.049	0.049	0.045	0.018	0.074	0.014	0.27	0.18	0.077	0.05	0.042	0.051	0.032	0.038	0.012	0.026	-0.001	0.01	0.011	0.021	0.02	0.01	0.022	0.01	0.064	0.048	0.073	0.029	0.075	0.095
EPS Diluted Numbers are in millions	0.07	0.05	0.06	0.045	0.044	0.079	-0.014	0.038	0.07	0.055	0.02	0.067	0.02	0.052	0.054	0.081	0.038	0.01	0.059	0.096	0.078	0.001	0.028	0.057	0.087	0.035	0.002	0.008	0.029	0.01	0.048	0.033	0.047	0.049	0.049	0.045	0.018	0.074	0.014	0.27	0.18	0.077	0.05	0.042	0.051	0.032	0.038	0.012	0.026	-0.001	0.01	0.011	0.021	0.02	0.01	0.022	0.01	0.064	0.048	0.073	0.029	0.075	0.095
EBITDA Numbers are in millions	294.811	257.282	333.26	286.066	-2.111	386.899	-16.623	266.082	355.493	297.481	171.637	339.43	120.268	333.781	280.718	425.027	205.03	349.859	15.889	27.882	-47.768	323.388	-26.114	11.219	6.907	13.973	311.836	44.349	0.29	0	-30.719	-31.173	-88.459	184.453	0.657	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	38.59	70.363	83.825	34.156	0	59.611	167.841	151.365	168.604	101.716	207.969	272.542
EBITDA Ratio Numbers are in millions	0.396	0.264	0.299	0.284	-0.003	0.313	-0.029	0.354	0.312	0.271	0.158	0.229	0.254	0.304	0.237	0.357	0.393	0.547	0.017	0.031	-0.056	0.432	-0.022	0.007	0.005	0.006	0.228	0.027	0	0	-0.024	-0.025	-0.105	0.244	0.001	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0.162	0.28	0.251	0.155	0	0.219	0.291	0.471	0.501	0.389	0.419	0.628

Shanxi Securities Co., Ltd.

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