China Security Co., Ltd.
SSE:600654.SS
3.11 (CNY) • At close May 6, 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 | 1998 | 1997 | 1996 | 1995 | 1994 | 1993 | 1992 | 1991 | 1990 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 3,050.608 | 2,858.122 | 2,542.244 | 2,519.991 | 3,014.329 | 2,893.998 | 3,626.491 | 2,969.165 | 3,484.995 | 1,976.164 | 1,155.599 | 2,103.79 | 2,019.67 | 1,321.539 | 1,155.722 | 1,218.188 | 1,349.389 | 1,491.923 | 1,391.785 | 1,231.983 | 771.48 | 905.542 | 616.632 | 450.91 | 547.963 | 525.688 | 494.127 | 419.841 | 301.605 | 303.669 | 266.601 | 153.886 | 62.741 | 54.26 | 50.658 |
| Cost of Revenue
| 2,572.093 | 2,392.142 | 2,262.631 | 2,166.005 | 2,826.203 | 2,332.396 | 3,113.086 | 2,279.765 | 2,610.66 | 1,347.226 | 750.965 | 1,872.972 | 1,728.732 | 1,112.715 | 980.292 | 987.98 | 1,082.673 | 1,223.222 | 1,122.59 | 935.512 | 620.416 | 767.493 | 477.038 | 377.978 | 380.397 | 309.529 | 316.582 | 316.996 | 222.779 | 240.227 | 0 | 119.581 | 39.114 | 50.385 | 48.027 |
| Gross Profit
| 478.515 | 465.98 | 279.613 | 353.986 | 188.125 | 561.602 | 513.404 | 689.4 | 874.335 | 628.938 | 404.633 | 230.818 | 290.938 | 208.824 | 175.431 | 230.208 | 266.716 | 268.702 | 269.195 | 296.471 | 151.064 | 138.049 | 139.594 | 72.932 | 167.566 | 216.159 | 177.545 | 102.845 | 78.826 | 63.442 | 266.601 | 34.306 | 23.627 | 3.875 | 2.631 |
| Gross Profit Ratio
| 0.157 | 0.163 | 0.11 | 0.14 | 0.062 | 0.194 | 0.142 | 0.232 | 0.251 | 0.318 | 0.35 | 0.11 | 0.144 | 0.158 | 0.152 | 0.189 | 0.198 | 0.18 | 0.193 | 0.241 | 0.196 | 0.152 | 0.226 | 0.162 | 0.306 | 0.411 | 0.359 | 0.245 | 0.261 | 0.209 | 1 | 0.223 | 0.377 | 0.071 | 0.052 |
| Reseach & Development Expenses
| 77.029 | 71.211 | 68.999 | 60.749 | 57.203 | 61.206 | 64.137 | 60.957 | 85.869 | 43.907 | 43.576 | 82.687 | 72.477 | 38.236 | 28.246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| General & Administrative Expenses
| 108.821 | 92.14 | 77.209 | 83.02 | 115.492 | 83.594 | 111.255 | 142.865 | 92.15 | 62.043 | 9.011 | 47.546 | 59.761 | 58.658 | 54.751 | 189.029 | 164.572 | 239.122 | 204.271 | 191.764 | 174.685 | 142.5 | 124.831 | 82.306 | 99.42 | 84.71 | 68.743 | 63.94 | 44.681 | 34.578 | 0 | 11.621 | 12.134 | 0 | 0 |
| Selling & Marketing Expenses
| 15.577 | 18.442 | 53.873 | 49.082 | 44.676 | 48.374 | 62.024 | 78.199 | 69.87 | 54.519 | 24.937 | 47.053 | 49.639 | 38.028 | 37.565 | 69.261 | 72.401 | 80.23 | 78.301 | 68.321 | 30.368 | 24.91 | 24.868 | 11.643 | 36.523 | 36.298 | 20.477 | 13.898 | 11.64 | 10.347 | 0 | 8.327 | 0.65 | 0.513 | 0.436 |
| SG&A
| 124.397 | 299.893 | 131.082 | 132.102 | 160.168 | 131.968 | 173.279 | 221.063 | 162.02 | 116.562 | 33.948 | 94.599 | 109.4 | 96.686 | 92.316 | 258.29 | 236.973 | 319.352 | 282.572 | 260.085 | 205.053 | 167.41 | 149.7 | 93.949 | 135.943 | 121.008 | 89.22 | 77.837 | 56.321 | 44.925 | 0 | 19.948 | 12.785 | 0.513 | 0.436 |
| Other Expenses
| 239.383 | 0.434 | 252.939 | 246.423 | 65.367 | 290.055 | -262.295 | 38.011 | 12.097 | 9.572 | 3.872 | 26.063 | 8.943 | 4.861 | 1.16 | -19.872 | -29.149 | 6.791 | 13.399 | 17.84 | 7.74 | 4.544 | 15.819 | 2.666 | 14.73 | 8.92 | 2.451 | 49.12 | 10.891 | 11.98 | -5.033 | -4.396 | -1.657 | -0.854 | -0.273 |
| Operating Expenses
| 442.206 | 373.112 | 453.019 | 439.274 | 282.738 | 483.229 | 565.943 | 662.243 | 523.019 | 296.038 | 134.844 | 279.504 | 276.767 | 201.861 | 226.571 | 264.108 | 242.832 | 325.316 | 288.344 | 266.629 | 210.183 | 182.195 | 153.356 | 96.334 | 137.065 | 122.673 | 90.515 | 79.057 | 57.846 | 45.544 | 265.742 | 21.366 | 14.164 | 1.154 | 2.001 |
| Operating Income
| 36.309 | 93.319 | 136.226 | -85.288 | -8.704 | 543.702 | -1,692.929 | -799.364 | 415.513 | 317.089 | 219.846 | 108.828 | 113.072 | 109.438 | 123.18 | 41.293 | 44.526 | -211.667 | 18.013 | 48.201 | 34.37 | 16.256 | 12.945 | 86.492 | 105.191 | 107.947 | 103.394 | 44.507 | 48.538 | 46.623 | 41.951 | 33.54 | 13.308 | 3.69 | 0.633 |
| Operating Income Ratio
| 0.012 | 0.033 | 0.054 | -0.034 | -0.003 | 0.188 | -0.467 | -0.269 | 0.119 | 0.16 | 0.19 | 0.052 | 0.056 | 0.083 | 0.107 | 0.034 | 0.033 | -0.142 | 0.013 | 0.039 | 0.045 | 0.018 | 0.021 | 0.192 | 0.192 | 0.205 | 0.209 | 0.106 | 0.161 | 0.154 | 0.157 | 0.218 | 0.212 | 0.068 | 0.012 |
| Total Other Income Expenses Net
| -1.253 | 3.06 | -497.093 | -580.316 | -211.455 | -309.258 | -262.295 | 38.007 | -34.677 | -45.28 | -73.992 | 4.129 | 110.721 | 125.803 | 130.05 | 61.357 | -29.764 | 4.699 | 7.181 | 6.396 | 100.309 | 1.925 | 7.092 | 2.45 | 1.945 | -1.969 | -0.228 | 36.647 | -0.38 | -1.205 | -0.606 | -4.964 | -2.782 | -1.823 | -0.276 |
| Income Before Tax
| 35.056 | 96.379 | -361.081 | -1,503.962 | -227.276 | 7.948 | -1,955.223 | -761.353 | 426.476 | 326.615 | 223.54 | 128.101 | 121.735 | 114.275 | 111.341 | 21.113 | 14.761 | -206.968 | 24.979 | 54.597 | 41.016 | 18.181 | 20.037 | 88.942 | 107.179 | 105.978 | 103.166 | 77.746 | 48.158 | 45.418 | 41.345 | 28.576 | 10.527 | 1.867 | 0.357 |
| Income Before Tax Ratio
| 0.011 | 0.034 | -0.142 | -0.597 | -0.075 | 0.003 | -0.539 | -0.256 | 0.122 | 0.165 | 0.193 | 0.061 | 0.06 | 0.086 | 0.096 | 0.017 | 0.011 | -0.139 | 0.018 | 0.044 | 0.053 | 0.02 | 0.032 | 0.197 | 0.196 | 0.202 | 0.209 | 0.185 | 0.16 | 0.15 | 0.155 | 0.186 | 0.168 | 0.034 | 0.007 |
| Income Tax Expense
| 14.994 | 6.323 | -24.809 | -8.605 | -44.941 | -58.91 | 25.449 | -26.323 | 152.371 | 46.499 | 32.556 | 2.601 | 6.817 | 6.88 | 1.439 | 5.782 | 4.296 | 3.706 | 3.758 | 8.678 | 6.04 | 6.126 | 3.566 | 5.384 | 12.105 | -0.9 | 7.283 | 14.525 | 7.011 | 6.325 | 5.366 | 3.996 | 1.579 | 0.103 | -0 |
| Net Income
| 20.029 | 90.078 | -336.271 | -1,495.357 | -182.335 | 66.858 | -1,980.672 | -735.031 | 274.105 | 280.116 | 190.983 | 119.378 | 104.876 | 102.949 | 108.058 | 10.323 | 4.09 | -211.757 | 22.355 | 35.171 | 33.046 | 21.597 | 15.309 | 78.05 | 76.667 | 75.046 | 68.986 | 61.426 | 40.826 | 39.269 | 33.43 | 23.33 | 8.948 | 1.765 | 0.357 |
| Net Income Ratio
| 0.007 | 0.032 | -0.132 | -0.593 | -0.06 | 0.023 | -0.546 | -0.248 | 0.079 | 0.142 | 0.165 | 0.057 | 0.052 | 0.078 | 0.093 | 0.008 | 0.003 | -0.142 | 0.016 | 0.029 | 0.043 | 0.024 | 0.025 | 0.173 | 0.14 | 0.143 | 0.14 | 0.146 | 0.135 | 0.129 | 0.125 | 0.152 | 0.143 | 0.033 | 0.007 |
| EPS
| 0.007 | 0.032 | -0.12 | -1.17 | -0.14 | 0.052 | -1.54 | -0.57 | 0.19 | 0.27 | 0.65 | 0.35 | 0.14 | 0.14 | 0.14 | 0.01 | 0.01 | -0.28 | 0.03 | 0.047 | 0.044 | 0.029 | 0.02 | 0.069 | 0.12 | 0.12 | 0.1 | 0.11 | 0.082 | 0.079 | 0.067 | 0.056 | 0.027 | 0.012 | 0.003 |
| EPS Diluted
| 0.007 | 0.032 | -0.12 | -1.17 | -0.14 | 0.052 | -1.54 | -0.57 | 0.19 | 0.27 | 0.65 | 0.35 | 0.14 | 0.14 | 0.14 | 0.01 | 0.01 | -0.28 | 0.03 | 0.047 | 0.044 | 0.029 | 0.02 | 0.069 | 0.12 | 0.12 | 0.1 | 0.11 | 0.082 | 0.079 | 0.067 | 0.056 | 0.027 | 0.012 | 0.003 |
| EBITDA
| 123.007 | 202.597 | 209.24 | -1,212.139 | 27.247 | 275.742 | -1,673.247 | -443.172 | 595.541 | 517.595 | 279.428 | 182.094 | 175.794 | 151.867 | 156.718 | -8.771 | 84.032 | -129.896 | 102.547 | 139.934 | 108.087 | 74.917 | 71.629 | 103.036 | 165.812 | 106.14 | 91.603 | 23.788 | 20.98 | 17.898 | -265.742 | 12.94 | 9.463 | 2.722 | 0.63 |
| EBITDA Ratio
| 0.04 | 0.071 | 0.082 | -0.481 | 0.009 | 0.095 | -0.461 | -0.149 | 0.171 | 0.262 | 0.242 | 0.087 | 0.087 | 0.115 | 0.136 | -0.007 | 0.062 | -0.087 | 0.074 | 0.114 | 0.14 | 0.083 | 0.116 | 0.229 | 0.303 | 0.202 | 0.185 | 0.057 | 0.07 | 0.059 | -0.997 | 0.084 | 0.151 | 0.05 | 0.012 |