Dongxing Securities Corporation Limited
SSE:601198.SS
11.25 (CNY) • At close July 18, 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue
| 1,419.633 | 1,310.13 | 3,163.389 | 3,501.056 | 1,315.532 | 1,895.417 | 1,201.427 | 848.812 | 926.523 | 593.96 | 1,016.405 | 1,064.153 | 778.499 | 1,525.856 | 1,216.987 | 1,634.958 | 977.527 | 1,487.613 | 1,596.209 | 1,812.114 | 713.272 | 1,156.132 | 923.259 | 819.232 | 1,027.233 | 1,097.263 | 735.667 | 807.726 | 657.52 | 1,172.343 | 1,048.037 | 690.662 | 720.592 | 1,137.501 | 791.854 | 969.034 | 674.77 | 1,213.386 | 823.631 | 1,968.441 | 1,351.538 | 835.839 | 675.599 | 549.099 | 523.005 | 595.905 | 565.835 | 436.183 | 436.183 |
| Cost of Revenue
| 98.176 | 0 | 62.373 | 418.008 | 382.061 | 444.641 | 333.684 | 431.651 | 458.635 | 419.82 | 343.254 | 478.172 | 442.904 | 528.073 | 478.847 | 467.884 | 462.612 | 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
| 1,321.457 | 1,310.13 | 3,101.016 | 3,083.048 | 933.471 | 1,450.776 | 867.744 | 417.161 | 467.888 | 174.14 | 673.15 | 585.982 | 335.595 | 997.784 | 738.14 | 1,167.074 | 514.914 | 1,487.613 | 1,596.209 | 1,812.114 | 713.272 | 1,156.132 | 923.259 | 819.232 | 1,027.233 | 1,097.263 | 735.667 | 807.726 | 657.52 | 1,172.343 | 1,048.037 | 690.662 | 720.592 | 1,137.501 | 791.854 | 969.034 | 674.77 | 1,213.386 | 823.631 | 1,968.441 | 1,351.538 | 835.839 | 675.599 | 549.099 | 523.005 | 595.905 | 565.835 | 436.183 | 436.183 |
| Gross Profit Ratio
| 0.931 | 1 | 0.98 | 0.881 | 0.71 | 0.765 | 0.722 | 0.491 | 0.505 | 0.293 | 0.662 | 0.551 | 0.431 | 0.654 | 0.607 | 0.714 | 0.527 | 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
| 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
| 0 | -1,079.895 | 1,330.293 | 509.465 | 570.255 | 0 | 482.123 | 525.429 | 503.128 | 718.006 | 608.711 | 600.594 | 464.082 | 890.656 | 492.897 | 610.405 | 406.623 | 491.807 | 732.236 | 740.433 | 341.151 | 549.242 | 531.843 | 544.159 | 447.973 | 647.119 | 484.998 | 437.385 | 323.235 | 700.551 | 614.445 | 363.428 | 349.329 | 789.078 | 363.616 | 353.477 | 285.045 | 716.164 | 424.803 | 732.069 | 403.766 | 333.285 | 368.246 | 227.683 | 192.619 | 44.337 | 16.624 | 13.856 | 13.856 |
| Selling & Marketing Expenses
| 0 | 92.132 | -41.797 | 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 | 0.001 | 0.001 | 0.001 | 0.001 |
| SG&A
| 521.556 | -987.763 | 1,288.495 | 509.465 | 570.255 | 59.373 | 482.123 | 525.429 | 503.128 | 718.006 | 608.711 | 600.594 | 464.082 | 890.656 | 492.897 | 610.405 | 406.623 | 491.807 | 732.236 | 740.433 | 341.151 | 549.242 | 531.843 | 544.159 | 447.973 | 647.119 | 484.998 | 437.385 | 323.235 | 700.551 | 614.445 | 363.428 | 349.329 | 789.078 | 363.616 | 353.477 | 285.045 | 716.164 | 424.803 | 732.069 | 403.766 | 333.285 | 368.246 | 227.683 | 192.619 | 44.337 | 16.625 | 13.856 | 13.856 |
| Other Expenses
| 0 | 1,610.131 | 1,874.894 | -5.877 | -473.971 | -1,133.488 | -194.365 | -0.857 | 110.829 | 100.455 | 103.483 | 151.781 | 162.574 | 253.526 | 0.866 | 0.741 | 0.723 | -5.576 | 6.118 | 0.209 | -7.006 | -19.984 | 2.359 | 3.504 | 66.908 | -4.516 | -1.561 | 3.39 | 2.451 | 20.506 | 0.689 | 5.086 | 2.992 | -0.291 | 0.222 | 4.701 | -0.179 | -3.019 | 2.395 | 0.289 | 0.005 | 34.909 | 14.915 | 2.463 | 0.661 | 0 | 0 | 0 | 0 |
| Operating Expenses
| 925.561 | 622.368 | 3,163.389 | 2,550.603 | 473.971 | 1,327.115 | 885.435 | 645.717 | 613.956 | 818.461 | 712.194 | 752.375 | 626.656 | 1,144.183 | 762.848 | 1,068.125 | 620.681 | 717.986 | 919.169 | 1,092.881 | 349.941 | 558.296 | 538.635 | 553.459 | 456.497 | 655.649 | 491.996 | 446.291 | 330.636 | 711.142 | 621.707 | 383.524 | 355.422 | 801.593 | 369.984 | 373.003 | 332.283 | 796.807 | 499.85 | 856.543 | 473.982 | 390.783 | 404.402 | 260.449 | 222.805 | 424.858 | 394.789 | 194.945 | 194.945 |
| Operating Income
| 501.259 | 687.762 | 207.602 | 303.322 | 459.5 | 317.288 | 113.12 | 172.352 | 650.05 | 248.354 | 593.854 | 728.772 | 371.566 | 1,106.146 | 899.454 | 992.378 | 691.485 | 747.179 | 1,094.109 | 1,068.897 | 896.407 | 647.151 | 853.296 | 876.75 | 1,236.202 | 261.559 | 832.315 | 358.929 | 326.665 | 404.352 | 461.587 | 325.233 | 362.239 | 273.822 | 417.172 | 591.283 | 356.508 | 325.789 | 286.239 | 1,069.754 | 846.635 | 428.046 | 286.076 | 291.113 | 300.86 | 193.241 | 163.171 | 232.778 | 232.778 |
| Operating Income Ratio
| 0.353 | 0.525 | 0.066 | 0.087 | 0.349 | 0.167 | 0.094 | 0.203 | 0.702 | 0.418 | 0.584 | 0.685 | 0.477 | 0.725 | 0.739 | 0.607 | 0.707 | 0.502 | 0.685 | 0.59 | 1.257 | 0.56 | 0.924 | 1.07 | 1.203 | 0.238 | 1.131 | 0.444 | 0.497 | 0.345 | 0.44 | 0.471 | 0.503 | 0.241 | 0.527 | 0.61 | 0.528 | 0.268 | 0.348 | 0.543 | 0.626 | 0.512 | 0.423 | 0.53 | 0.575 | 0.324 | 0.288 | 0.534 | 0.534 |
| Total Other Income Expenses Net
| 2.533 | -174.027 | 271.924 | -5.877 | -1.286 | 71.695 | 131.07 | 563.948 | -49.208 | 547.38 | 0.396 | -5.923 | 291.125 | -2.458 | 0.866 | 1,051.982 | 0.723 | -5.576 | 6.118 | 0.209 | -7.006 | -19.984 | 2.359 | 3.504 | 66.908 | -4.516 | -1.561 | 3.39 | 2.451 | -11.134 | 39.046 | 21.013 | 2.984 | -0.333 | 0.222 | 4.701 | -0.179 | -3.021 | 2.395 | -1.164 | 0.005 | 428.046 | 14.915 | -11.113 | 0.661 | -22.194 | 7.875 | 8.46 | 8.46 |
| Income Before Tax
| 503.792 | 513.735 | 479.526 | 301.093 | 463.332 | 394.896 | 113.379 | 172.537 | 269.458 | -96.941 | 325.48 | 321.915 | 0.064 | 645.472 | 488.484 | 582.512 | 286.838 | 273.26 | 636.861 | 657.726 | 377.212 | 124.03 | 291.525 | 337.745 | 699.455 | 262.048 | 242.733 | 359.348 | 326.363 | 393.218 | 465.375 | 328.151 | 367.077 | 272.824 | 417.312 | 592.085 | 356.502 | 325.79 | 286.239 | 1,069.754 | 846.635 | 428.046 | 286.076 | 291.113 | 300.86 | 171.047 | 171.047 | 241.238 | 241.238 |
| Income Before Tax Ratio
| 0.355 | 0.392 | 0.152 | 0.086 | 0.352 | 0.208 | 0.094 | 0.203 | 0.291 | -0.163 | 0.32 | 0.303 | 0 | 0.423 | 0.401 | 0.356 | 0.293 | 0.184 | 0.399 | 0.363 | 0.529 | 0.107 | 0.316 | 0.412 | 0.681 | 0.239 | 0.33 | 0.445 | 0.496 | 0.335 | 0.444 | 0.475 | 0.509 | 0.24 | 0.527 | 0.611 | 0.528 | 0.268 | 0.348 | 0.543 | 0.626 | 0.512 | 0.423 | 0.53 | 0.575 | 0.287 | 0.302 | 0.553 | 0.553 |
| Income Tax Expense
| 132.791 | -86.846 | 136.241 | 75.268 | 103.722 | 35.899 | -6.728 | 41.887 | 49.778 | -66.971 | 51.502 | 78.79 | -29.9 | 173.826 | 38.351 | 102.415 | 36.406 | 6.152 | 150.179 | 181.001 | 67.7 | 10.293 | 48.043 | 28.496 | 144.476 | 31.947 | 40.41 | 60.422 | 49.328 | 21.993 | 99.284 | 63.095 | 59.788 | 17.885 | 80.596 | 109.725 | 77.649 | 49.548 | 31.936 | 237.631 | 165.37 | 103.446 | 62.434 | 47.158 | 66.34 | 20.045 | 20.045 | 57.993 | 57.993 |
| Net Income
| 379.83 | 601.402 | 366.73 | 215.711 | 360.482 | 349.989 | 119.847 | 130.465 | 219.438 | -29.97 | 273.8 | 243.168 | 30.132 | 471.981 | 449.656 | 480.11 | 250.497 | 267.059 | 486.541 | 476.775 | 309.297 | 113.272 | 243.652 | 309.161 | 554.614 | 229.612 | 202.591 | 298.507 | 277.337 | 382.358 | 362.302 | 262.138 | 302.451 | 255.937 | 336.576 | 481.558 | 278.859 | 276.241 | 254.303 | 832.123 | 681.265 | 324.6 | 223.642 | 243.954 | 234.52 | 151.002 | 151.002 | 183.245 | 183.245 |
| Net Income Ratio
| 0.268 | 0.459 | 0.116 | 0.062 | 0.274 | 0.185 | 0.1 | 0.154 | 0.237 | -0.05 | 0.269 | 0.229 | 0.039 | 0.309 | 0.369 | 0.294 | 0.256 | 0.18 | 0.305 | 0.263 | 0.434 | 0.098 | 0.264 | 0.377 | 0.54 | 0.209 | 0.275 | 0.37 | 0.422 | 0.326 | 0.346 | 0.38 | 0.42 | 0.225 | 0.425 | 0.497 | 0.413 | 0.228 | 0.309 | 0.423 | 0.504 | 0.388 | 0.331 | 0.444 | 0.448 | 0.253 | 0.267 | 0.42 | 0.42 |
| EPS
| 0.12 | 0.19 | 0.11 | 0.067 | 0.11 | 0.11 | 0.037 | 0.04 | 0.068 | -0.009 | 0.083 | 0.075 | 0.009 | 0.17 | 0.16 | 0.17 | 0.091 | 0.093 | 0.17 | 0.17 | 0.11 | 0.042 | 0.09 | 0.11 | 0.2 | 0.079 | 0.07 | 0.11 | 0.1 | 0.14 | 0.13 | 0.095 | 0.11 | 0.11 | 0.14 | 0.19 | 0.11 | 0.098 | 0.09 | 0.38 | 0.31 | 0.16 | 0.11 | 0.12 | 0.12 | 0.076 | 0.076 | 0.092 | 0.092 |
| EPS Diluted
| 0.12 | 0.19 | 0.11 | 0.067 | 0.11 | 0.11 | 0.037 | 0.04 | 0.068 | -0.009 | 0.082 | 0.073 | 0.009 | 0.17 | 0.16 | 0.17 | 0.091 | 0.093 | 0.17 | 0.17 | 0.11 | 0.042 | 0.09 | 0.11 | 0.2 | 0.079 | 0.07 | 0.11 | 0.1 | 0.14 | 0.13 | 0.095 | 0.11 | 0.11 | 0.14 | 0.19 | 0.11 | 0.098 | 0.09 | 0.38 | 0.31 | 0.16 | 0.11 | 0.12 | 0.12 | 0.076 | 0.076 | 0.092 | 0.092 |
| EBITDA
| 501.259 | 608.075 | 532.383 | 377.825 | 0 | 395.577 | 398.127 | 212.776 | 381.669 | -321.442 | 394.377 | 375.644 | 133.62 | 689.791 | 525.137 | 580.926 | 436.01 | 0 | 0 | 0 | 3.26 | 0 | -3.207 | 45.127 | -2.221 | 0 | -5.551 | 0 | 0 | 404.352 | 461.587 | 325.233 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -22.194 | 7.875 | 8.46 | 8.46 |
| EBITDA Ratio
| 0.353 | 0.464 | 0.168 | 0.108 | 0 | 0.209 | 0.331 | 0.251 | 0.412 | -0.541 | 0.388 | 0.353 | 0.172 | 0.452 | 0.432 | 0.355 | 0.446 | 0 | 0 | 0 | 0.005 | 0 | -0.003 | 0.055 | -0.002 | 0 | -0.008 | 0 | 0 | 0.345 | 0.44 | 0.471 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0 | -0 | 0 | 0 | -0.037 | 0.014 | 0.019 | 0.019 |