
Central China Securities Co., Ltd.
SSE:601375.SS
4.46 (CNY) • At close July 21, 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
| 364.512 | 327.547 | 835.649 | 507.177 | 902.922 | 509.905 | 433.572 | 596.533 | 451.14 | 428.6 | 625.437 | 382.767 | 389.438 | 960.552 | 1,125.955 | 1,224.093 | 1,057.543 | 895.286 | 939.063 | 787.611 | 427.579 | 384.123 | 661.566 | 615.629 | 646.584 | 383.362 | 396.73 | 406.828 | 444.722 | 569.48 | 730.164 | 427.578 | 413.837 | 440.5 | 622.03 | 522.124 | 429.45 | 1,250.63 | 761.446 | 1,326.516 | 1,326.516 | 666.66 | 606.597 | 319.087 | 319.087 | 298.97 | 313.394 | 295.375 | 295.375 |
Cost of Revenue
| 0 | 0 | 911.593 | 191.058 | 165.466 | 233.626 | 166.611 | 215.411 | 210.002 | 210.274 | 205.57 | 227.701 | 249.401 | 262.672 | 273.921 | 259.75 | 251.965 | 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
| 364.512 | 327.547 | -75.944 | 316.118 | 737.455 | 276.279 | 266.961 | 381.122 | 241.138 | 218.326 | 419.867 | 155.066 | 140.037 | 697.88 | 852.035 | 964.342 | 805.578 | 895.286 | 939.063 | 787.611 | 427.579 | 384.123 | 661.566 | 615.629 | 646.584 | 383.362 | 396.73 | 406.828 | 444.722 | 569.48 | 730.164 | 427.578 | 413.837 | 440.5 | 622.03 | 522.124 | 429.45 | 1,250.63 | 761.446 | 1,326.516 | 1,326.516 | 666.66 | 606.597 | 319.087 | 319.087 | 298.97 | 313.394 | 295.375 | 295.375 |
Gross Profit Ratio
| 1 | 1 | -0.091 | 0.623 | 0.817 | 0.542 | 0.616 | 0.639 | 0.535 | 0.509 | 0.671 | 0.405 | 0.36 | 0.727 | 0.757 | 0.788 | 0.762 | 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
| 286.09 | 314.694 | 687.944 | 0.229 | 373.27 | 8.744 | 6.92 | 2.96 | 337.466 | 10.463 | 18.029 | 19.961 | 370.551 | 35.547 | 543.711 | 15.009 | 456.486 | 366.438 | 347.585 | 309.906 | 310.156 | 361.761 | 231.881 | 303.489 | 329.971 | 721.553 | 271.723 | 250.563 | 232.166 | 233.274 | 233.274 | 250.934 | 232.366 | 189.492 | 307.07 | 275.497 | 237.377 | 0 | 0 | 383.522 | 383.522 | 363.739 | 252.531 | 116.034 | 116.034 | 262.791 | 184.884 | 124.906 | 124.906 |
Selling & Marketing Expenses
| 0 | 0 | -8.755 | 8.755 | 0 | 28.917 | 16.921 | 16.921 | 0 | 33.319 | 18.344 | 18.344 | 0 | 29.34 | 0 | 4.328 | 0 | 0 | 0 | 0 | 0 | 0 | 6.309 | 0 | 0 | 8.991 | 0 | 0 | 0 | 6.939 | 6.939 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.388 | 0.388 | 0 | 0 | 2.768 | 2.768 | 0 | 0 | 4.04 | 4.04 |
SG&A
| 286.09 | -509.402 | 679.189 | 8.984 | 373.27 | 37.661 | 23.84 | 19.88 | 337.466 | 43.782 | 36.373 | 38.305 | 370.551 | 64.887 | 543.711 | 19.337 | 456.486 | 366.438 | 347.585 | 309.906 | 310.156 | 361.761 | 238.189 | 303.489 | 329.971 | 730.544 | 271.723 | 250.563 | 232.166 | 240.213 | 240.213 | 250.934 | 232.366 | 189.492 | 307.07 | 275.497 | 237.377 | 0 | 0 | 383.91 | 383.91 | 363.739 | 252.531 | 118.802 | 118.802 | 262.791 | 184.884 | 128.946 | 128.946 |
Other Expenses
| 3.557 | 827.517 | -605.52 | -0.355 | -619.366 | 1.845 | 2.385 | -1.298 | 50.969 | -1.058 | 38.18 | 57.145 | 6.648 | 11.634 | -5.754 | 0.227 | 1.576 | -0.865 | 2.046 | -2.003 | -3.963 | -2.172 | 3.499 | 0.391 | 0.665 | 7.823 | -1.286 | 3.541 | 10.187 | 12.897 | 3.311 | -10.761 | 1.339 | 25.31 | -4 | 7.174 | 5.068 | 148.693 | 241.963 | 0 | 0 | -3.513 | -0.014 | 0 | 0 | 4.398 | 0.559 | 0 | 0 |
Operating Expenses
| 289.647 | 318.115 | 73.669 | 442.173 | 619.366 | 427.94 | 413.282 | 461.006 | 388.436 | 420.493 | 393.593 | 417.262 | 377.199 | 664.833 | 785.489 | 988.008 | 895.321 | 783.866 | 771.565 | 614.197 | 408.055 | 485.623 | 563.94 | 465.761 | 384.01 | 303.089 | 341.787 | 305.433 | 298.923 | 394.029 | 411.56 | 327.123 | 265.695 | 221.893 | 312.437 | 290.731 | 269.784 | 148.693 | 241.963 | 638.419 | 638.419 | 403.257 | 278.807 | 200.584 | 200.584 | 282.834 | 201.691 | 206.825 | 206.825 |
Operating Income
| 74.864 | 9.432 | 125.06 | -116.4 | 118.089 | 9.174 | 20.83 | 116.369 | 243.968 | 173.238 | 442.28 | 3.293 | 222.011 | 280.726 | 567.466 | 375.425 | 365.953 | 9.49 | 306.464 | 131.203 | 139.525 | -40.895 | 291.347 | 313.609 | 486.424 | 135.538 | 243.103 | 59.516 | 140.085 | 112.238 | 488.511 | 53.707 | 138.143 | 226.518 | 308.742 | 238.163 | 164.843 | 148.693 | 241.963 | 687.646 | 687.646 | 239.869 | 282.831 | 122.568 | 122.568 | 15.984 | 114.069 | 91.59 | 91.59 |
Operating Income Ratio
| 0.205 | 0.029 | 0.15 | -0.23 | 0.131 | 0.018 | 0.048 | 0.195 | 0.541 | 0.404 | 0.707 | 0.009 | 0.57 | 0.292 | 0.504 | 0.307 | 0.346 | 0.011 | 0.326 | 0.167 | 0.326 | -0.106 | 0.44 | 0.509 | 0.752 | 0.354 | 0.613 | 0.146 | 0.315 | 0.197 | 0.669 | 0.126 | 0.334 | 0.514 | 0.496 | 0.456 | 0.384 | 0.119 | 0.318 | 0.518 | 0.518 | 0.36 | 0.466 | 0.384 | 0.384 | 0.053 | 0.364 | 0.31 | 0.31 |
Total Other Income Expenses Net
| 37.814 | 82.393 | -213.44 | 427.562 | -7.569 | 1.845 | 164.711 | 160.305 | 0.045 | 208.701 | -0.219 | 79.027 | 0.914 | 11.634 | 132.229 | 0.227 | 394.009 | -13.063 | 336.451 | -2.003 | -87.555 | -217.444 | -47.367 | -77.699 | 102.954 | -210.415 | -34.835 | -46.026 | 60.037 | -93.618 | 93.496 | -31.239 | 29.983 | 28.079 | -4 | 9.433 | 3.966 | -896.78 | -28.205 | -254.509 | -254.509 | -22.91 | -50.705 | -81.782 | -81.782 | -5.935 | 0.559 | -3.04 | -3.04 |
Income Before Tax
| 112.679 | 91.825 | -88.381 | 118.51 | 123.641 | 5.789 | 18.39 | 117.121 | 70.949 | 6.534 | 275.986 | -183.169 | 13.849 | 65.915 | 345.249 | 150.596 | 156.456 | -3.573 | 89.184 | 126.451 | -68.031 | -301.579 | 63.545 | 86.75 | 267.402 | -130.141 | 20.108 | 52.544 | 158.607 | 136.82 | 316.844 | 73.562 | 152.883 | 254.597 | 308.742 | 247.595 | 163.632 | 205.158 | 320.58 | 688.098 | 688.098 | 240.493 | 277.085 | 118.503 | 118.503 | 10.2 | 111.274 | 88.55 | 88.55 |
Income Before Tax Ratio
| 0.309 | 0.28 | -0.106 | 0.234 | 0.137 | 0.011 | 0.042 | 0.196 | 0.157 | 0.015 | 0.441 | -0.479 | 0.036 | 0.069 | 0.307 | 0.123 | 0.148 | -0.004 | 0.095 | 0.161 | -0.159 | -0.785 | 0.096 | 0.141 | 0.414 | -0.339 | 0.051 | 0.129 | 0.357 | 0.24 | 0.434 | 0.172 | 0.369 | 0.578 | 0.496 | 0.474 | 0.381 | 0.164 | 0.421 | 0.519 | 0.519 | 0.361 | 0.457 | 0.371 | 0.371 | 0.034 | 0.355 | 0.3 | 0.3 |
Income Tax Expense
| 11.249 | 11.23 | -33.076 | 28.075 | 7.172 | 5.397 | -19.712 | 19.584 | 4.756 | -5.916 | 50.374 | -39.59 | 0.687 | 18.968 | 73.614 | 44.629 | 29.985 | -8.06 | 25.235 | 33.227 | -8.492 | -49.299 | 17.051 | 14.217 | 59.066 | -45.209 | -3.398 | 15.584 | 38.283 | 26.014 | 74.456 | 20.381 | 38.096 | 71.124 | 59.869 | 58.816 | 38.033 | 56.465 | 78.618 | 175.193 | 175.193 | 72.378 | 67.579 | 32.418 | 32.418 | 9.486 | 30.724 | 24.58 | 24.58 |
Net Income
| 102.963 | 82.678 | -38.096 | 70.475 | 130.79 | 3.777 | 40.542 | 96.785 | 70.497 | 12.45 | 227.759 | -143.579 | 13.161 | 16.457 | 267.792 | 108.003 | 120.959 | 17.55 | 55.901 | 97.976 | -67.125 | -232.216 | 50.511 | 57.928 | 181.999 | -70.052 | -9.894 | 43.932 | 101.802 | 86.225 | 222.385 | 33.326 | 100.047 | 155.394 | 248.874 | 179.346 | 126.81 | 148.693 | 241.963 | 511.607 | 511.607 | 167.49 | 215.252 | 89.662 | 89.662 | 6.498 | 83.345 | 66.92 | 66.92 |
Net Income Ratio
| 0.282 | 0.252 | -0.046 | 0.139 | 0.145 | 0.007 | 0.094 | 0.162 | 0.156 | 0.029 | 0.364 | -0.375 | 0.034 | 0.017 | 0.238 | 0.088 | 0.114 | 0.02 | 0.06 | 0.124 | -0.157 | -0.605 | 0.076 | 0.094 | 0.281 | -0.183 | -0.025 | 0.108 | 0.229 | 0.151 | 0.305 | 0.078 | 0.242 | 0.353 | 0.4 | 0.343 | 0.295 | 0.119 | 0.318 | 0.386 | 0.386 | 0.251 | 0.355 | 0.281 | 0.281 | 0.022 | 0.266 | 0.227 | 0.227 |
EPS
| 0.022 | 0.018 | -0.008 | 0.015 | 0.028 | 0.001 | 0.009 | 0.021 | 0.015 | 0.003 | 0.049 | -0.031 | 0.003 | 0.01 | 0.066 | 0.027 | 0.03 | 0.003 | 0.01 | 0.029 | -0.02 | -0.092 | 0.02 | 0.016 | 0.05 | -0.021 | -0.003 | 0.013 | 0.03 | 0.023 | 0.06 | 0.01 | 0.03 | 0.047 | 0.08 | 0.057 | 0.04 | 0.047 | 0.092 | 0.19 | 0.19 | 0.053 | 0.068 | 0.044 | 0.044 | 0.002 | 0.026 | 0.033 | 0.033 |
EPS Diluted
| 0.022 | 0.018 | -0.008 | 0.015 | 0.028 | 0.001 | 0.009 | 0.021 | 0.015 | 0.003 | 0.049 | -0.031 | 0.003 | 0.01 | 0.066 | 0.027 | 0.03 | 0.003 | 0.01 | 0.029 | -0.02 | -0.092 | 0.02 | 0.016 | 0.05 | -0.021 | -0.003 | 0.013 | 0.03 | 0.023 | 0.06 | 0.01 | 0.03 | 0.047 | 0.08 | 0.057 | 0.04 | 0.047 | 0.092 | 0.19 | 0.19 | 0.053 | 0.068 | 0.044 | 0.044 | 0.002 | 0.026 | 0.033 | 0.033 |
EBITDA
| 0 | -90.817 | 125.06 | 0 | 0 | 68.359 | 65.104 | 170.928 | 95.158 | 42.786 | 271.4 | 2.997 | 49.416 | 115.237 | -917.964 | 145.121 | 170.869 | 9.49 | 105.264 | 138.846 | 209.471 | -40.895 | 397.806 | -136.085 | 46.965 | 184.623 | 241.448 | 58.527 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.846 | -0.846 | 0 | 0 | -0.488 | -0.488 | 15.984 | 0 | -0.09 | -0.09 |
EBITDA Ratio
| 0 | -0.277 | 0.15 | 0 | 0 | 0.134 | 0.15 | 0.287 | 0.211 | 0.1 | 0.434 | 0.008 | 0.127 | 0.12 | -0.815 | 0.119 | 0.162 | 0.011 | 0.112 | 0.176 | 0.49 | -0.106 | 0.601 | -0.221 | 0.073 | 0.482 | 0.609 | 0.144 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -0.001 | -0.001 | 0 | 0 | -0.002 | -0.002 | 0.053 | 0 | -0 | -0 |