China Galaxy Securities Co., Ltd.

SSE:601881.SS

17.19 (CNY) • At close July 18, 2025
Overview | Financials

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

2025 Q12024 Q42024 Q32024 Q22024 Q12023 Q42023 Q32023 Q22023 Q12022 Q42022 Q32022 Q22022 Q12021 Q42021 Q32021 Q22021 Q12020 Q42020 Q32020 Q22020 Q12019 Q42019 Q32019 Q22019 Q12018 Q42018 Q32018 Q22018 Q12017 Q42017 Q32017 Q22017 Q12016 Q42016 Q32016 Q22016 Q12015 Q42015 Q32015 Q22015 Q12014 Q42014 Q32014 Q22014 Q12013 Q42013 Q32013 Q22013 Q12012 Q4
Revenue 7,554.2979,426.66410,170.76911,658.4335,892.85310,052.04515,164.5489,712.19710,316.84-8,685.5217,279.65411,210.4719,788.112-3,158.87116,145.062,358.9537,559.598-895.4926,861.322,899.4355,572.4364,993.2314,660.5423,657.8353,709.6353,591.1772,027.2861,693.1892,615.3662,426.8643,248.282,704.1322,964.3463,505.2473,337.1033,096.323,301.2476,971.6086,037.8527,195.0367,195.0363,628.0993,628.0992,168.1062,168.1062,093.5472,093.5471,659.971,871.6811,341.341
Cost of Revenue 473.72802,561.9812,920.782,649.6682,893.1292,581.7092,834.122,791.762,681.9322,539.3912,397.6422,477.8312,697.0512,162.1552,021.842,085.436000000000000000000000000000000000
Gross Profit 7,080.5699,426.6647,608.7888,737.6533,243.1857,158.91612,582.8396,878.0767,525.08-11,367.45214,740.2638,812.8297,310.282-5,855.92213,982.906337.1145,474.161-895.4926,861.322,899.4355,572.4364,993.2314,660.5423,657.8353,709.6353,591.1772,027.2861,693.1892,615.3662,426.8643,248.282,704.1322,964.3463,505.2473,337.1033,096.323,301.2476,971.6086,037.8527,195.0367,195.0363,628.0993,628.0992,168.1062,168.1062,093.5472,093.5471,659.971,871.6811,341.341
Gross Profit Ratio 0.93710.7480.7490.550.7120.830.7080.7291.3090.8530.7860.7471.8540.8660.1430.724111111111111111111111111111111111
Reseach & Development Expenses 00000000000000000000000000000000000000000000000000
General & Administrative Expenses 2,816.8548,249.6958,249.695-1,852.062,394.731-6,490.1477,105.195-1,946.2152,546.779-5,968.26,726.442,102.3882,102.388-5,592.3656,535.474-1,647.1192,252.1-4,888.2942,293.82-1,632.7232,119.8771,720.871,871.0781,731.7551,631.3411,518.6271,188.221995.511,344.0591,370.0341,562.451,291.311,485.5891,310.8291,593.8451,378.4261,762.7750000000000000
Selling & Marketing Expenses -14.52-8,218.792-3,780.2020-125.565000000-886.718139.0840000000000000000000000000000000000000
SG&A 2,802.33430.9034,469.493-1,852.062,269.166-6,490.1477,105.195-1,946.2152,546.779-5,968.26,726.441,215.672,241.472-5,592.3656,535.474-1,647.1192,252.1-4,888.2942,293.82-1,632.7232,119.8771,720.871,871.0781,731.7551,631.3411,518.6271,188.221995.511,344.0591,370.0341,562.451,291.311,485.5891,310.8291,593.8451,378.4261,762.7752,433.1022,433.1022,577.4682,577.4681,439.0871,439.087876.053876.053796.893796.893635.567660.747553.838
Other Expenses 1,265.12816,788.5760136.524-1,496.387-5,747.294-270.286-4,310.22-4,990.8-3,386.1968,150.855-5,532.1990-993.3095,555.9991,424.2372,697.7392,335.499-22.46356.457-5.494.683-23.241-0.6540.071.648-2.7876.8854.005-42.7467.249-6.3731.9274.40516.7370.2085.664-5.8611,796.28500000000000
Operating Expenses 4,067.46216,819.479-4,799.7314.3651,496.3875,747.29413,456.2544,310.224,990.8-9,354.39614,877.2958,112.6365,575.279-6,585.67412,091.473-222.8824,949.839-2,552.7944,143.169772.0263,153.9012,935.2822,908.0262,184.5161,753.2772,233.7361,227.7611,019.4441,363.7731,414.0771,586.71,292.2591,520.4511,356.7021,624.3071,469.5181,987.78-5.8611,796.2853,446.7873,446.7872,011.4122,011.4121,283.1441,283.1441,312.0071,312.0071,177.6551,024.057966.884
Operating Income 3,486.835-7,392.8152,809.0582,798.7271,746.7991,411.6221,570.4232,567.8572,534.283,168.3674,507.653,280.631,666.1376,007.0515,820.6864,659.9874,357.3663,914.7084,320.3753,690.7023,788.6973,200.513,153.9553,052.0363,437.6242,832.7482,119.61474.4851,221.94721.3951,505.5591,366.721,254.9241,902.0871,690.3961,618.1651,311.5123,282.6221,796.2853,751.1063,751.1061,624.5861,624.586889.889889.889848.779848.779612.996848.418401.245
Operating Income Ratio 0.462-0.7840.2760.240.2960.140.1040.2640.246-0.3650.2610.2930.17-1.9020.3611.9750.576-4.3720.631.2730.680.6410.6770.8340.9270.7891.0460.280.4670.2970.4630.5050.4230.5430.5070.5230.3970.4710.2980.5210.5210.4480.4480.410.410.4050.4050.3690.4530.299
Total Other Income Expenses Net -9.05310,509.87648.026-26.307-8.85110,812.0922,548.5345,189.615-12.7863,220.572-4,990.3724.35347.512-51.4255,867.2747,196.941,865.21156.8074,321.825-24.923-5.493,249.41-23.241-0.6540.072,845.371-2.78710.17811.382-42.74662.018-6.3731.927-214.59716.7370.2085.664-5.861-1,244.037-2.857-2.857-7.899-7.899-407.091-407.091-515.115-515.115-130.681-0.794-26.789
Income Before Tax 3,477.7823,117.0612,857.0842,772.4211,779.9771,409.5121,570.3312,602.8822,560.596745.6432,226.773,284.9831,713.6493,536.7333,904.9392,856.392,492.951,947.1112,628.5512,297.5412,283.531,710.5831,723.3461,395.0162,001.1841,273.068689.152484.6631,235.21678.6491,512.8081,360.3471,256.8511,933.9481,707.1341,618.3731,317.1763,276.762,360.7123,748.2493,748.2491,616.6881,616.688884.962884.962781.54781.54482.315847.624374.457
Income Before Tax Ratio 0.460.3310.2810.2380.3020.140.1040.2680.248-0.0860.1290.2930.175-1.120.2421.2110.33-2.1740.3830.7920.410.3430.370.3810.5390.3540.340.2860.4720.280.4660.5030.4240.5520.5120.5230.3990.470.3910.5210.5210.4460.4460.4080.4080.3730.3730.2910.4530.279
Income Tax Expense 462.66550.098283.3049.006145.301126.498-93.662-96.103312.906-574.791112.623513.369158.19489.126721.506572.498490.921342.734516.358482.354503.163339.517449.317332.446458.705244.968120.01177.748207.63273.359230.338355.187130.796321.321405.412364.331300.159880.342564.427915.126915.126397.762397.762208.696208.696193.023193.023132.125219.91796.52
Net Income 3,015.8463,067.182,575.8392,150.2761,631.4591,275.4631,664.0842,690.162,249.0621,320.132,114.1912,770.9351,555.2883,029.5993,145.7512,269.7641,985.1241,593.0152,098.1981,798.7991,753.6421,368.1931,265.2341,062.2891,532.7131,017.39558.691296.7381,014.308597.2891,271.228994.8711,117.3421,580.7661,294.0431,244.0171,011.4462,396.4181,796.2852,821.4032,821.4031,212.0811,212.081673.284673.284583.778583.778345.306622.385277.013
Net Income Ratio 0.3990.3250.2530.1840.2770.1270.110.2770.218-0.1520.1220.2470.159-0.9590.1950.9620.263-1.7790.3060.620.3150.2740.2710.290.4130.2830.2760.1750.3880.2460.3910.3680.3770.4510.3880.4020.3060.3440.2980.3920.3920.3340.3340.3110.3110.2790.2790.2080.3330.207
EPS 0.250.320.240.20.150.120.160.260.220.130.160.270.150.30.310.220.20.150.210.170.170.130.120.10.150.110.060.0290.10.0710.130.0980.110.160.130.140.110.260.20.350.350.160.160.0890.0890.0770.0770.050.10.046
EPS Diluted 0.250.320.240.20.150.0790.140.260.190.110.160.230.150.30.310.220.20.150.210.170.170.130.120.10.150.110.060.0290.10.0710.130.0980.110.160.130.140.110.260.20.350.350.160.160.0890.0890.0770.0770.050.10.023
EBITDA 3,460.39603,101.9973,086.6901,695.3621,570.4232,833.5232,799.946952.6452,458.0853,507.1431,892.653,787.2844,104.7593,067.8952,675.909-455.74300003.173-23.4450-70.731-13.315474.4850670.1231,505.5591,350.0581,248.13801,699.4560000-14.577-14.577-14.744-14.744-7.91-7.91-71.978-71.978-135.565-6.116-27.712
EBITDA Ratio 0.45800.3050.26500.1690.1040.2920.271-0.110.1420.3130.193-1.1990.2541.3010.3540.50900000.001-0.0060-0.02-0.0070.2800.2760.4630.4990.42100.5090000-0.002-0.002-0.004-0.004-0.004-0.004-0.034-0.034-0.082-0.003-0.021