China Security Co., Ltd. (600654.SS) - Quarterly Income Statement

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600654.SS
Financials

3.12 (CNY) • At close May 7, 2025

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	2009 Q2	2009 Q1	2008 Q4	2008 Q3	2008 Q2	2008 Q1	2007 Q4	2007 Q3	2007 Q2	2007 Q1	2006 Q4	2006 Q3	2006 Q2	2006 Q1	2005 Q4	2005 Q3	2005 Q2	2005 Q1	2004 Q4	2004 Q3	2004 Q2	2004 Q1	2003 Q4	2003 Q3	2003 Q2	2003 Q1	2002 Q4	2002 Q3	2002 Q2	2002 Q1
Revenue Numbers are in millions	746.359	1,008.805	726.7	702.325	610.799	905.235	682.255	616.692	653.941	751.919	591.268	668.539	530.518	603.695	587.462	667.768	661.066	891.091	1,108.548	530.961	483.728	964.921	640.644	683.279	605.154	713.448	738.364	648.926	1,525.753	731.221	797.075	781.682	659.187	1,184.163	967.453	632.719	700.659	885.489	414.545	456.992	219.138	-133.945	394.126	449.056	446.362	577.574	501.45	496.436	528.329	516.322	493.615	514.589	495.145	364.879	311.461	314.498	330.701	260.673	303.34	304.745	286.964	348.736	331.396	305.824	232.232	277.869	336.016	371.157	364.346	437.646	330.123	383.819	340.336	342.52	352.543	353.702	343.019	378.48	302.683	324.142	226.678	183.638	199.495	203.316	185.032	230.046	259.872	243.235	172.389	159.534	168.173	171.004	117.921
Cost of Revenue Numbers are in millions	623.505	855.368	611.967	585.429	519.33	737.597	557.618	529.676	566.8	691.751	523.478	582.589	464.813	536.75	499.272	565.067	564.917	847.112	1,119.705	448.888	410.498	759.705	516.227	569.529	486.935	627.66	587.909	521.907	1,375.61	587.198	602.537	593.213	496.817	928.747	705.835	478.703	497.375	621.886	276.256	298.897	150.186	-391.345	341.408	409.84	391.062	535.652	440.846	437.069	459.404	447.904	414.25	437.479	429.099	301.141	266.526	264.938	280.11	225.677	254.113	258.301	242.201	288.171	276.841	241.863	181.104	222.126	265.281	298.682	296.584	349.744	264.732	330.091	278.655	277.796	283.416	287.907	273.47	304.669	226.525	246.028	158.29	140.039	165.507	166.202	148.668	187.257	225.915	217.233	137.087	119.233	132.494	135.782	89.528
Gross Profit Numbers are in millions	122.854	153.436	114.733	116.896	91.469	167.638	124.637	87.015	87.141	60.169	67.79	85.95	65.705	66.945	88.19	102.701	96.15	43.979	-11.156	82.073	73.23	205.216	124.417	113.75	118.219	85.789	150.454	127.019	150.143	144.024	194.538	188.468	162.37	255.417	261.618	154.016	203.284	263.603	138.289	158.095	68.952	257.4	52.718	39.216	55.3	41.923	60.604	59.366	68.925	68.417	79.365	77.11	66.046	63.738	44.935	49.56	50.59	34.996	49.227	46.444	44.763	60.565	54.555	63.961	51.127	55.743	70.736	72.475	67.762	87.902	65.391	53.728	61.681	64.724	69.127	65.795	69.549	73.81	76.158	78.114	68.389	43.599	33.987	37.114	36.364	42.789	33.957	26.002	35.301	40.301	35.678	35.221	28.393
Gross Profit Ratio Numbers are in millions	0.165	0.152	0.158	0.166	0.15	0.185	0.183	0.141	0.133	0.08	0.115	0.129	0.124	0.111	0.15	0.154	0.145	0.049	-0.01	0.155	0.151	0.213	0.194	0.166	0.195	0.12	0.204	0.196	0.098	0.197	0.244	0.241	0.246	0.216	0.27	0.243	0.29	0.298	0.334	0.346	0.315	-1.922	0.134	0.087	0.124	0.073	0.121	0.12	0.13	0.133	0.161	0.15	0.133	0.175	0.144	0.158	0.153	0.134	0.162	0.152	0.156	0.174	0.165	0.209	0.22	0.201	0.211	0.195	0.186	0.201	0.198	0.14	0.181	0.189	0.196	0.186	0.203	0.195	0.252	0.241	0.302	0.237	0.17	0.183	0.197	0.186	0.131	0.107	0.205	0.253	0.212	0.206	0.241
Reseach & Development Expenses Numbers are in millions	15.296	21.549	18.824	20.948	16.751	24.788	17.352	14.9	15.274	23.48	17.353	15.886	12.279	17.788	11.693	14.828	16.44	18.115	13.588	14.94	10.559	16.635	13.312	16.606	14.654	23.918	13.83	42.249	10.529	82.985	13.571	25.358	0	71.802	0	37.674	0	45.907	0	0	0	43.576	0	14.412	0	31.129	0	34.098	0	77.032	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	82.473	-159.321	217.553	-36.113	86.702	-142.418	191.875	-27.639	70.323	-155.342	200.237	-43.108	75.422	-153.944	207.095	-51.952	81.82	-137.705	87.806	-52.517	88.572	-189.297	93.606	-55.014	93.824	-170.098	90.519	-52.153	107.42	-216.624	120.625	-77.965	120.335	-177.525	102.339	-37.928	69.48	-63.852	47.152	-10.573	26.036	-138.829	51.389	-28.731	52.762	-128.146	48.282	-19.993	57.465	-115.912	62.062	-10.041	47.241	-46.636	35.484	-6.002	30.026	-69.407	44.393	43.846	35.918	49.788	50.723	48.366	40.151	20.763	44.979	49.763	49.067	92.718	49.947	47.48	48.977	53.236	54.062	49.512	47.461	36.502	53.768	53.668	47.825	71.164	32.324	37.926	33.271	45.275	33.396	32.419	31.41	41.109	31.578	32.642	19.501
Selling & Marketing Expenses Numbers are in millions	13.166	-16.731	25.004	10.885	9.068	13.085	7.607	13.304	11.422	19.005	13.39	9.135	12.344	16.463	10.393	10.512	11.714	16.167	9.656	9.683	9.494	13.911	12.322	9.951	12.551	15.39	15.56	14.805	16.424	18.723	20.425	21.66	19.371	22.29	17.202	18.483	13.803	21.101	14.875	13.01	6.343	-1.34	8.849	9.317	8.111	12.361	11.21	12.323	11.158	15.846	12.262	11.681	9.851	12.123	8.044	7.934	9.927	6.593	10.208	10.077	10.686	21.071	16.306	16.918	14.966	15.997	19.751	17.724	18.929	25.621	17.886	17.978	18.745	21.324	18.927	18.919	19.132	18.946	18.181	15.554	15.639	9.375	6.978	6.287	7.728	8.15	5.842	5.676	5.242	5.606	5.578	7.102	6.583
SG&A Numbers are in millions	95.639	-176.052	242.556	-25.228	77.427	-129.333	199.482	-14.335	81.745	-136.337	213.627	-33.974	87.766	-137.481	217.488	-41.441	93.535	-121.538	97.462	-42.834	98.066	-175.387	105.928	-45.063	106.374	-154.708	106.078	-37.348	123.844	-197.901	141.05	-56.305	139.706	-155.236	119.541	-19.445	83.283	-42.751	62.027	2.437	32.379	-140.169	60.238	-19.414	60.873	-115.785	59.492	-7.67	68.624	-100.066	74.323	1.64	57.093	-34.512	43.529	1.932	39.953	-62.814	54.602	53.924	46.604	70.859	67.03	65.284	55.118	36.76	64.731	67.486	67.996	118.34	67.833	65.457	67.722	74.56	72.989	68.431	66.594	55.448	71.949	69.222	63.464	80.539	39.302	44.213	40.999	53.424	39.239	38.095	36.652	46.715	37.156	39.744	26.084
Other Expenses Numbers are in millions	-4.668	290.159	-134.923	3.042	1.885	1.257	3.248	-0.709	-0.601	259.228	-125.606	119.197	0.12	-429.946	-100.914	-39.544	-9.913	-199.027	39.362	-17.266	-34.523	-149.37	-52.868	-55.866	-51.153	-289.716	20.831	4.326	2.264	32.705	4.192	0.263	0.851	2.219	7.251	0.44	2.187	-18.609	0.703	27.365	0.112	1.825	0.311	1.84	-0.104	2.892	0.278	10.989	11.904	7.493	0.639	-0.472	1.356	4.604	-0.056	0.415	-0.103	-12.892	13.308	1	-0.256	-24.687	-0.283	0.131	4.967	-29.929	0.033	0.219	0.698	5.328	0.124	0.895	0.444	6.878	1.83	2.167	2.523	6.787	1.443	4.736	4.874	4.782	0.625	1.957	0.376	3.827	1.32	-1.185	0.582	4.956	2.48	8.093	0.29
Operating Expenses Numbers are in millions	106.266	136.008	120.206	121.777	92.294	98.183	101.923	113.002	96.418	146.371	105.375	101.11	100.164	129.199	98.822	100.456	110.797	-40.039	111.872	103.614	107.292	129.893	118.992	114.469	119.876	186.386	120.854	124.85	133.853	235.858	141.381	144.636	140.368	197.677	119.354	111.542	94.446	116.321	70.097	69.806	39.814	-43.209	61.421	54.491	62.141	65.19	61.104	83.311	69.899	63.307	75.982	79.439	58.112	67.742	44.32	48.872	40.927	68.777	55.629	54.915	47.25	72.723	68.443	66.685	56.257	38.073	66.094	69.013	69.652	120.425	69.159	67.036	68.696	76.027	74.32	69.928	68.07	57.354	73.455	70.889	64.932	82.285	40.865	45.155	41.877	58.803	43.532	42.242	37.618	47.555	38.304	40.631	26.866
Operating Income Numbers are in millions	16.588	17.429	-5.473	3.522	-0.825	51.296	43.05	0.849	-1.877	618.345	-37.585	-15.16	-34.46	-760.685	-60.795	-53.563	-48.602	292.824	-181.112	-55.095	-72.439	430.016	-35.324	-36.186	-41.3	-1,579.427	-25.5	-38.366	-49.636	-712.78	-51.826	-28.738	-6.02	48.878	90.459	205.857	70.319	150.371	59.86	86.299	20.559	168.478	15.479	13.302	22.586	32.713	38.114	19.624	18.377	34.848	29.672	28.82	19.659	33.523	22.026	38.468	15.421	94.041	6.175	9.91	13.054	35.293	1.855	5.509	-1.363	15.586	-2.948	10.917	20.971	-238.837	6.021	7.571	13.577	-5.382	4.877	8.921	9.597	22.704	6.773	9.163	9.561	13.827	3.937	8.708	7.899	-3.378	2.093	9.064	8.477	3.145	5.095	4.029	0.677
Operating Income Ratio Numbers are in millions	0.022	0.017	-0.008	0.005	-0.001	0.057	0.063	0.001	-0.003	0.822	-0.064	-0.023	-0.065	-1.26	-0.103	-0.08	-0.074	0.329	-0.163	-0.104	-0.15	0.446	-0.055	-0.053	-0.068	-2.214	-0.035	-0.059	-0.033	-0.975	-0.065	-0.037	-0.009	0.041	0.094	0.325	0.1	0.17	0.144	0.189	0.094	-1.258	0.039	0.03	0.051	0.057	0.076	0.04	0.035	0.067	0.06	0.056	0.04	0.092	0.071	0.122	0.047	0.361	0.02	0.033	0.045	0.101	0.006	0.018	-0.006	0.056	-0.009	0.029	0.058	-0.546	0.018	0.02	0.04	-0.016	0.014	0.025	0.028	0.06	0.022	0.028	0.042	0.075	0.02	0.043	0.043	-0.015	0.008	0.037	0.049	0.02	0.03	0.024	0.006
Total Other Income Expenses Net Numbers are in millions	-0.359	-1.312	-7.432	3.571	-1.394	1.257	3.248	-0.709	-0.736	-157.684	-168.425	-411.738	-55.062	-429.946	-100.914	-39.544	-9.913	-199.027	39.362	-17.266	-34.523	-149.37	-52.868	-55.866	-51.153	-289.716	20.831	4.326	0.61	22.337	0.536	-0.145	-6.746	1.743	7.002	22.827	-20.609	-22.063	-9.56	27.327	0.313	1.761	0.227	1.748	10.92	2.644	0.312	51.909	31.255	7.434	26.89	-0.656	1.356	4.584	-0.058	0.413	-0.103	-20.8	9.064	0.153	-0.256	-26.474	-0.191	1.517	4.967	-29.969	0.033	-0.525	0.698	3.783	-0.031	0.504	0.444	7.013	2.05	-0.856	2.698	1.916	-0.054	2.063	2.47	5.389	0.805	1.457	-1.006	2.248	0.313	-0.543	-0.093	0.737	0.976	5.509	-0.131
Income Before Tax Numbers are in millions	16.229	16.117	-12.906	7.093	24.785	52.554	46.298	0.141	-2.613	460.661	-305.322	-426.898	-89.522	-1,190.631	-161.709	-93.107	-58.515	93.797	-141.75	-72.361	-106.962	280.645	-88.192	-92.053	-92.453	-1,869.142	-4.67	-34.04	-47.371	-679.489	-47.813	-28.883	-5.169	50.62	97.461	205.926	72.468	131.756	60.562	113.626	20.67	170.24	15.782	15.05	22.467	35.357	38.426	24.037	30.282	42.283	30.273	28.165	21.015	38.107	21.968	38.881	15.318	73.241	15.238	10.063	12.799	8.819	1.664	7.026	3.604	-14.383	-2.915	10.391	21.668	-235.054	5.989	8.075	14.021	1.631	4.99	8.064	10.294	24.62	6.719	11.226	12.032	19.216	4.742	10.165	6.894	-1.13	2.407	8.521	8.384	3.882	6.071	9.537	0.546
Income Before Tax Ratio Numbers are in millions	0.022	0.016	-0.018	0.01	0.041	0.058	0.068	0	-0.004	0.613	-0.516	-0.639	-0.169	-1.972	-0.275	-0.139	-0.089	0.105	-0.128	-0.136	-0.221	0.291	-0.138	-0.135	-0.153	-2.62	-0.006	-0.052	-0.031	-0.929	-0.06	-0.037	-0.008	0.043	0.101	0.325	0.103	0.149	0.146	0.249	0.094	-1.271	0.04	0.034	0.05	0.061	0.077	0.048	0.057	0.082	0.061	0.055	0.042	0.104	0.071	0.124	0.046	0.281	0.05	0.033	0.045	0.025	0.005	0.023	0.016	-0.052	-0.009	0.028	0.059	-0.537	0.018	0.021	0.041	0.005	0.014	0.023	0.03	0.065	0.022	0.035	0.053	0.105	0.024	0.05	0.037	-0.005	0.009	0.035	0.049	0.024	0.036	0.056	0.005
Income Tax Expense Numbers are in millions	7.648	6.778	1.479	1.79	4.948	-6.777	9.364	-0.787	4.523	-17.212	-7.825	1.189	-0.961	-13.358	-1.768	1.999	4.521	19.227	-70.204	3.297	2.739	-76.824	6.105	4.944	6.866	3.633	7.071	4.447	10.298	-57.536	9.62	0.356	21.237	51.839	25.254	58.271	17.007	11.958	9.43	21.599	3.512	29.521	-0.002	3.25	-0.214	-1.863	1.24	1.711	1.513	-0.368	2.814	2.573	1.797	0.114	2.114	2.414	2.238	-3.213	1.623	1.582	1.447	3.599	-0.668	1.726	1.124	0.997	1.436	1.01	0.852	0.196	1.69	0.171	1.648	1.646	0.835	-0.299	1.577	4.846	0.279	1.874	1.679	2.339	1.192	1.015	1.494	2.212	1.056	1.371	1.487	2.012	0.412	0.578	0.563
Net Income Numbers are in millions	8.581	9.34	-14.402	5.301	19.79	59.346	36.957	0.913	-7.136	477.834	-297.496	-428.087	-88.561	-1,177.81	-160.117	-95.107	-63.036	74.57	-71.547	-75.657	-109.701	355.042	-94.124	-94.865	-99.196	-1,872.775	-11.741	-38.487	-57.669	-621.953	-57.434	-29.239	-26.406	-1.219	72.207	147.655	55.461	119.797	51.133	92.027	17.159	146.476	13.656	9.855	20.997	37.198	37.168	19	26.012	39.699	24.445	23.262	17.47	37.581	18.972	34.399	11.998	77.605	12.35	7.916	10.188	3.967	1.385	3.741	1.229	-17.622	-5.321	7.781	19.252	-233.31	3.433	6.576	11.544	1.544	3.773	9.414	7.624	14.61	3.681	8.135	8.746	12.628	4.282	8.125	8.01	1.355	5.331	8.455	6.457	-1.319	5.332	8.739	2.556
Net Income Ratio Numbers are in millions	0.011	0.009	-0.02	0.008	0.032	0.066	0.054	0.001	-0.011	0.635	-0.503	-0.64	-0.167	-1.951	-0.273	-0.142	-0.095	0.084	-0.065	-0.142	-0.227	0.368	-0.147	-0.139	-0.164	-2.625	-0.016	-0.059	-0.038	-0.851	-0.072	-0.037	-0.04	-0.001	0.075	0.233	0.079	0.135	0.123	0.201	0.078	-1.094	0.035	0.022	0.047	0.064	0.074	0.038	0.049	0.077	0.05	0.045	0.035	0.103	0.061	0.109	0.036	0.298	0.041	0.026	0.036	0.011	0.004	0.012	0.005	-0.063	-0.016	0.021	0.053	-0.533	0.01	0.017	0.034	0.005	0.011	0.027	0.022	0.039	0.012	0.025	0.039	0.069	0.021	0.04	0.043	0.006	0.021	0.035	0.037	-0.008	0.032	0.051	0.022
EPS Numbers are in millions	0.003	0.003	-0.005	0.002	0.007	0.021	0.013	0	-0.003	0.17	-0.23	-0.34	-0.07	-0.92	-0.13	-0.075	-0.05	0.059	-0.059	-0.062	-0.09	0.29	-0.077	-0.077	-0.08	-1.51	-0.01	-0.027	-0.04	-0.43	-0.04	-0.026	-0.023	-0.001	0.056	0.11	0.053	0.094	0.046	0.054	0.03	0.21	0.1	0.014	0.03	0.05	0.05	0.025	0.03	0.052	0.03	0.031	0.023	0.05	0.025	0.046	0.016	0.1	0.016	0.01	0.013	0.006	0.002	0.006	0.002	-0.023	-0.007	0.01	0.025	-0.34	0.005	0.009	0.015	0.002	0.007	0.012	0.012	0.019	0.005	0.011	0.012	0.016	0.006	0.011	0.011	0.002	0.007	0.011	0.009	-0.002	0.007	0.011	0.003
EPS Diluted Numbers are in millions	0.003	0.003	-0.005	0.002	0.007	0.021	0.013	0	-0.003	0.17	-0.23	-0.34	-0.07	-0.92	-0.13	-0.075	-0.05	0.059	-0.057	-0.062	-0.09	0.29	-0.077	-0.077	-0.08	-1.51	-0.01	-0.027	-0.04	-0.43	-0.04	-0.026	-0.023	-0.001	0.056	0.11	0.053	0.094	0.046	0.054	0.03	0.21	0.1	0.014	0.03	0.05	0.05	0.025	0.03	0.052	0.03	0.031	0.023	0.05	0.025	0.046	0.016	0.1	0.016	0.01	0.013	0.006	0.002	0.006	0.002	-0.023	-0.007	0.01	0.025	-0.34	0.005	0.009	0.015	0.002	0.007	0.012	0.012	0.019	0.005	0.011	0.012	0.016	0.006	0.011	0.011	0.002	0.007	0.011	0.009	-0.002	0.007	0.011	0.003
EBITDA Numbers are in millions	21.301	39.05	-7.161	11.974	49.023	79.388	70.624	27.438	23.5	462.774	-146.239	-352.228	-41.147	-1,099.602	-30.231	-40.688	5.148	157.322	-99.918	-31.351	-63.227	345.16	-27.04	-37.781	-32.026	-380.064	49.082	8.254	14.6	-166.976	49.077	66.636	20.653	283.26	158.124	216.901	126.191	200.118	79.09	126.085	57.379	278.32	56.831	85.889	-2.174	172.515	-0.5	57.7	2.611	122.107	3.383	46.909	7.935	111.581	0.615	46.853	23.505	175.39	-6.402	-8.471	-2.487	-12.159	-14.917	-4.599	-12.806	16.287	13.496	8.389	-1.889	186.69	-3.768	-13.308	-9.807	86.365	2.98	44.554	11.556	89.579	10.787	48.378	11.238	98.1	1.355	44.041	1.397	85.932	-5.089	43.216	1.372	53.825	-31.133	23.098	1.527
EBITDA Ratio Numbers are in millions	0.029	0.039	-0.01	0.017	0.08	0.088	0.104	0.044	0.036	0.615	-0.247	-0.527	-0.078	-1.821	-0.051	-0.061	0.008	0.177	-0.09	-0.059	-0.131	0.358	-0.042	-0.055	-0.053	-0.533	0.066	0.013	0.01	-0.228	0.062	0.085	0.031	0.239	0.163	0.343	0.18	0.226	0.191	0.276	0.262	-2.078	0.144	0.191	-0.005	0.299	-0.001	0.116	0.005	0.236	0.007	0.091	0.016	0.306	0.002	0.149	0.071	0.673	-0.021	-0.028	-0.009	-0.035	-0.045	-0.015	-0.055	0.059	0.04	0.023	-0.005	0.427	-0.011	-0.035	-0.029	0.252	0.008	0.126	0.034	0.237	0.036	0.149	0.05	0.534	0.007	0.217	0.008	0.374	-0.02	0.178	0.008	0.337	-0.185	0.135	0.013

China Security Co., Ltd.

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SSE:600654.SS