CITIC Securities Company Limited (600030.SS)

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600030.SS
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28.08 (CNY) • At close July 16, 2025

Overview | Financials

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

	2024	2023	2022	2021	2020	2019	2018	2017	2016	2015	2014	2013	2012	2011	2010	2009	2008	2007	2006	2005	2004	2003	2002	2001	2000	1999
Revenue Numbers are in millions	63,675.37	59,425.968	64,435.125	75,595.617	53,796.908	42,339.359	36,490.737	42,686.849	37,652.512	55,367.905	28,568.125	15,904.258	11,261.714	24,617.431	27,770.615	21,903.784	17,706.992	30,862.005	5,653.17	1,111.411	1,096.301	944.228	826.382	1,900.944	2,278.326	1,030.362
Cost of Revenue Numbers are in millions	0	12,551.398	12,146.299	11,584.459	8,667.266	6,548.521	12,884.314	6,463.271	5,866.144	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Gross Profit Numbers are in millions	63,675.37	46,874.57	52,288.826	64,011.158	45,129.642	35,790.838	23,606.422	36,223.577	31,786.368	55,367.905	28,568.125	15,904.258	11,261.714	24,617.431	27,770.615	21,903.784	17,706.992	30,862.005	5,653.17	1,111.411	1,096.301	944.228	826.382	1,900.944	2,278.326	1,030.362
Gross Profit Ratio Numbers are in millions	1	0.789	0.811	0.847	0.839	0.845	0.647	0.849	0.844	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
General & Administrative Expenses Numbers are in millions	6,939.293	6,588.371	5,971.697	5,964.782	455.258	516.517	15,307.537	949.271	1,190.952	1,076.43	14,146.624	8,080.922	5,820.003	8,013.24	10,535.354	8,016.053	6,658.159	9,530.748	2,185.186	587.494	523.476	502.149	565.85	757.165	590.445	313.615
Selling & Marketing Expenses Numbers are in millions	944.536	504.692	476.986	409.331	240.055	205.667	0	212.456	245.156	244.28	0	0	0	0	0	0	0	0	2,185.186	587.494	523.476	502.149	565.85	757.165	590.445	313.615
SG&A Numbers are in millions	7,883.829	7,093.063	6,448.683	6,374.113	695.313	722.184	15,307.537	1,161.727	1,436.108	1,320.71	14,146.624	8,080.922	5,820.003	8,013.24	10,535.354	8,016.053	6,658.159	9,530.748	2,185.186	587.494	523.476	502.149	565.85	757.165	590.445	313.615
Other Expenses Numbers are in millions	28,359.213	0	7,827.254	12,465.625	6,524.201	5,976.144	430.092	-74.55	60.4	-367.042	2,241.668	-13.532	56.576	19.764	50.76	41.609	18.709	41.238	323.145	-21.433	-191.018	110.077	32.4	120.166	-1.558	12.946
Operating Expenses Numbers are in millions	36,243.043	32,959.09	36,482.407	40,594.511	26,668.747	23,538.51	22,974.651	25,322.543	21,864.375	25,878.019	15,417.277	8,902.865	6,233.15	8,508.329	11,508.197	9,061.409	7,455.621	10,861.342	2,499.763	628.981	563.209	546.94	612.134	881.622	793.403	389.865
Operating Income Numbers are in millions	27,432.327	-0	43,316.862	30,988.339	19,856.241	16,574.809	23,211.052	26,031.638	14,202.159	27,654.186	13,180.279	6,859.623	5,430.693	15,657.984	16,269.18	13,260.383	9,542.667	19,862.935	2,748.098	400.932	406.833	303.456	146.984	846.374	1,478.636	646.183
Operating Income Ratio Numbers are in millions	0.431	0	0.672	0.41	0.369	0.391	0.636	0.61	0.377	0.499	0.461	0.431	0.482	0.636	0.586	0.605	0.539	0.644	0.486	0.361	0.371	0.321	0.178	0.445	0.649	0.627
Total Other Income Expenses Net Numbers are in millions	986.148	26,185.453	1,654.813	-2,908.891	20,470.458	16,994.636	1,385.853	-1,348.682	-1,933.808	-2,557.695	1,579.712	-422.09	47.815	15,031.003	50.76	-109.532	18.077	41.238	501.81	-21.433	-191.018	110.077	-2.457	-14.03	-59.629	599.978
Income Before Tax Numbers are in millions	28,418.475	26,185.453	28,950.204	31,893.795	20,470.458	16,994.636	12,465.571	16,173.781	14,262.559	27,287.144	15,421.947	6,846.091	5,487.269	15,031.003	16,319.941	13,301.992	9,561.377	19,904.173	3,249.908	379.499	215.815	413.533	144.528	832.438	1,419.008	599.978
Income Before Tax Ratio Numbers are in millions	0.446	0.441	0.449	0.422	0.381	0.401	0.342	0.379	0.379	0.493	0.54	0.43	0.487	0.611	0.588	0.607	0.54	0.645	0.575	0.341	0.197	0.438	0.175	0.438	0.623	0.582
Income Tax Expense Numbers are in millions	5,829.018	5,646.108	6,781.417	7,888.714	4,953.917	4,346.2	2,589.143	4,196.311	3,281.419	6,926.8	3,560.447	1,538.044	1,180.466	2,426.515	4,183.89	3,213.796	1,511.148	6,358.387	760.915	49.881	42.318	48.044	34.452	201.168	289.509	211.955
Net Income Numbers are in millions	21,703.697	19,195.385	21,317.422	23,099.625	14,902.324	12,228.61	9,389.896	11,433.265	10,365.169	19,799.793	11,337.194	5,243.917	4,237.418	12,576.483	11,311.343	8,984.029	7,305.001	12,388.521	2,371.041	400.042	165.685	365.489	110.076	631.27	1,129.499	388.023
Net Income Ratio Numbers are in millions	0.341	0.323	0.331	0.306	0.277	0.289	0.257	0.268	0.275	0.358	0.397	0.33	0.376	0.511	0.407	0.41	0.413	0.401	0.419	0.36	0.151	0.387	0.133	0.332	0.496	0.377
EPS Numbers are in millions	1.41	1.3	1.4	1.67	1.09	0.95	0.73	0.89	0.81	1.61	0.97	0.45	0.36	1.16	1.07	0.85	0.69	1.26	0.28	0.051	0.016	0.034	0.01	0.068	0.12	0.042
EPS Diluted Numbers are in millions	1.41	1.3	1.4	1.67	1.09	0.95	0.73	0.89	0.81	1.61	0.97	0.45	0.36	1.16	1.07	0.85	0.69	1.26	0.28	0.051	0.016	0.034	0.01	0.068	0.12	0.042
EBITDA Numbers are in millions	-0	-0	98.714	-61.977	21,363.272	18,006.92	-0	-0	14,436.93	-0	-0	94.954	5,800.514	-0	10,989.732	13,289.802	10,668.506	20,216.446	3,331.768	513.727	0	-0	-0	-0	-0	-0
EBITDA Ratio Numbers are in millions	0	0	0.002	-0.001	0.397	0.425	0	0	0.383	0	0	0.006	0.515	0	0.396	0.607	0.603	0.655	0.589	0.462	0	-0	-0	-0	-0	-0

CITIC Securities Company Limited

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