Income Statement

Revenue

+7%

+41%

10Y

Currency: CNY

	Jun-2003	Sep-2003	Dec-2003	Mar-2004	Jun-2004	Sep-2004	Dec-2004	Mar-2005	Jun-2005	Sep-2005	Dec-2005	Mar-2006	Jun-2006	Sep-2006	Dec-2006	Mar-2007	Jun-2007	Sep-2007	Dec-2007	Mar-2008	Jun-2008	Sep-2008	Dec-2008	Mar-2009	Jun-2009	Sep-2009	Dec-2009	Mar-2010	Jun-2010	Sep-2010	Dec-2010	Mar-2011	Jun-2011	Sep-2011	Dec-2011	Mar-2012	Jun-2012	Sep-2012	Dec-2012	Mar-2013	Jun-2013	Sep-2013	Dec-2013	Mar-2014	Jun-2014	Sep-2014	Dec-2014	Mar-2015	Jun-2015	Sep-2015	Dec-2015	Mar-2016	Jun-2016	Sep-2016	Dec-2016	Mar-2017	Jun-2017	Sep-2017	Dec-2017	Mar-2018	Jun-2018	Sep-2018	Dec-2018	Mar-2019	Jun-2019	Sep-2019	Dec-2019	Mar-2020	Jun-2020	Sep-2020	Dec-2020	Mar-2021	Jun-2021	Sep-2021	Dec-2021	Mar-2022	Jun-2022	Sep-2022	Dec-2022	Mar-2023	Jun-2023	Sep-2023	Dec-2023	Mar-2024	Jun-2024	Sep-2024	Dec-2024	Mar-2025	Jun-2025	Sep-2025
Revenue
Revenue	695 N/A	730 +5%	816 +12%	918 +13%	1 008 +10%	990 -2%	814 -18%	700 -14%	516 -26%	554 +7%	918 +66%	1 325 +44%	2 705 +104%	3 753 +39%	5 991 +60%	8 861 +48%	15 460 +74%	22 950 +48%	32 927 +43%	35 390 +7%	33 678 -5%	27 954 -17%	19 797 -29%	17 463 -12%	17 200 -2%	20 441 +19%	23 856 +17%	24 459 +3%	23 297 -5%	21 583 -7%	30 220 +40%	29 604 -2%	29 560 0%	26 986 -9%	26 756 -1%	25 698 -4%	25 032 -3%	25 449 +2%	13 442 -47%	14 006 +4%	12 835 -8%	14 770 +15%	17 176 +16%	17 904 +4%	20 609 +15%	23 159 +12%	30 997 +34%	34 390 +11%	49 774 +45%	54 227 +9%	60 635 +12%	53 680 -11%	43 061 -20%	40 645 -6%	41 247 +1%	39 017 -5%	38 509 -1%	39 325 +2%	46 114 +17%	44 259 -4%	44 485 +1%	42 003 -6%	39 961 -5%	37 916 -5%	38 861 +2%	42 597 +10%	45 990 +8%	45 308 -1%	47 900 +6%	52 160 +9%	59 207 +14%	57 670 -3%	65 177 +13%	70 024 +7%	82 862 +18%	75 296 -9%	73 643 -2%	68 521 -7%	71 090 +4%	65 247 -8%	61 729 -5%	61 100 -1%	66 497 +9%	58 475 -12%	58 749 +0%	60 403 +3%	72 573 +20%	67 783 -7%	66 635 -2%	73 450 +10%
Gross Profit
Cost of Revenue	(145)	(145)	(139)	(148)	(166)	(170)	(166)	(150)	(120)	(118)	(123)	(122)	(163)	(182)	(278)	(429)	(1 530)	(1 832)	(3 386)	(3 506)	(3 824)	(3 610)	(2 873)	(2 745)	(2 107)	(2 263)	(2 883)	(2 903)	(3 375)	(3 259)	(3 386)	(3 361)	(3 038)	(2 969)	(2 211)	(2 125)	(2 103)	(2 089)	(2 149)	(2 182)	(1 371)	(1 454)	(1 061)	0	0	0	(1 799)	0	0	0	(4 621)	0	0	0	(3 331)	0	0	0	(3 708)	0	0	0	(2 868)	0	0	0	(3 493)	0	0	0	(5 052)	0	0	0	(6 377)	0	0	0	(6 002)	0	0	0	(6 545)	0	0	0	(8 795)	0	0	0
Gross Profit	551 N/A	586 +6%	678 +16%	770 +14%	842 +9%	820 -3%	648 -21%	549 -15%	395 -28%	436 +10%	795 +82%	1 204 +51%	2 544 +111%	3 573 +40%	5 713 +60%	8 434 +48%	13 930 +65%	21 117 +52%	29 540 +40%	31 883 +8%	29 854 -6%	24 344 -18%	16 923 -30%	14 718 -13%	15 093 +3%	18 179 +20%	20 973 +15%	21 557 +3%	19 923 -8%	18 324 -8%	26 833 +46%	26 243 -2%	26 522 +1%	24 017 -9%	24 545 +2%	23 573 -4%	22 928 -3%	23 359 +2%	11 293 -52%	11 824 +5%	11 464 -3%	13 316 +16%	16 115 +21%	0 N/A	0 N/A	0 N/A	29 198 N/A	0 N/A	0 N/A	0 N/A	56 013 N/A	0 N/A	0 N/A	0 N/A	37 916 N/A	0 N/A	0 N/A	0 N/A	42 406 N/A	0 N/A	0 N/A	0 N/A	37 093 N/A	0 N/A	0 N/A	0 N/A	42 497 N/A	0 N/A	0 N/A	0 N/A	54 155 N/A	0 N/A	0 N/A	0 N/A	76 485 N/A	0 N/A	0 N/A	0 N/A	65 088 N/A	0 N/A	0 N/A	0 N/A	59 952 N/A	0 N/A	0 N/A	0 N/A	63 778 N/A	0 N/A	0 N/A	0 N/A
Operating Income
Operating Expenses	(523)	(518)	(502)	(490)	(652)	(599)	(524)	(634)	(451)	(480)	(587)	(820)	(1 264)	(1 677)	(2 185)	(3 429)	(4 653)	(6 456)	(9 540)	(10 219)	(10 388)	(9 300)	(6 671)	(6 478)	(6 331)	(7 393)	(8 028)	(8 513)	(8 497)	(8 462)	(10 546)	(10 251)	(10 170)	(9 209)	(8 019)	(9 234)	(9 047)	(9 139)	(5 833)	(6 163)	(6 197)	(6 892)	(8 905)	(10 488)	(12 854)	(14 207)	(15 451)	(17 902)	(23 280)	(25 834)	(26 210)	(28 827)	(24 955)	(24 004)	(22 035)	(23 813)	(24 689)	(25 249)	(25 691)	(27 916)	(27 992)	(27 167)	(25 185)	(23 885)	(25 419)	(25 914)	(24 517)	(28 662)	(28 135)	(32 818)	(28 137)	(35 987)	(39 908)	(41 513)	(41 074)	(42 516)	(42 248)	(38 089)	(36 677)	(36 246)	(33 257)	(33 622)	(34 319)	(33 677)	(34 815)	(34 966)	(36 397)	(38 475)	(35 534)	(36 651)
Selling, General & Administrative	(530)	(495)	(502)	(497)	(516)	(526)	(523)	(531)	(497)	(537)	(587)	(772)	(1 209)	(1 583)	(2 180)	(3 278)	(4 525)	(6 330)	(9 531)	(10 065)	(10 207)	(9 063)	(6 658)	(6 040)	(5 949)	(7 063)	(8 016)	(8 539)	(8 467)	(8 432)	(10 535)	(10 219)	(10 143)	(9 183)	(8 013)	(7 708)	(7 521)	(7 611)	(5 820)	(6 120)	(5 952)	(6 647)	(8 391)	(9 743)	(12 192)	(13 727)	(14 793)	(17 236)	(20 704)	(22 131)	(22 608)	(22 335)	(19 505)	(18 176)	(17 153)	(17 561)	(16 872)	(17 365)	(16 735)	(17 142)	(18 002)	(18 067)	(16 991)	(18 152)	(18 042)	(18 080)	(17 458)	(21 280)	(23 018)	(26 951)	(20 345)	(28 099)	(29 024)	(27 834)	(27 047)	(28 365)	(28 494)	(28 376)	(27 513)	(30 245)	(29 918)	(29 979)	(27 940)	(28 185)	(28 580)	(28 311)	(28 866)	(31 886)	(32 323)	(34 751)
Depreciation & Amortization	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	(465)	0	0	0	(644)	0	0	0	(598)	0	0	0	(787)	0	0	0	(883)	0	0	0	(759)	0	0	0	(1 432)	0	0	0	(1 503)	0	0	0	(1 656)	0	0	0	(1 666)	0	0	0	(1 565)	0	0	0	(1 731)	0	0	0
Other Operating Expenses	9	(23)	0	9	(135)	(73)	0	(102)	47	58	0	(49)	(56)	(95)	(6)	(149)	(126)	(124)	(9)	(154)	(181)	(238)	(13)	(439)	(384)	(332)	(12)	25	(31)	(29)	(11)	(33)	(26)	(27)	(7)	(1 525)	(1 526)	(1 527)	(12)	(43)	(245)	(246)	(49)	(745)	(662)	(479)	(14)	(666)	(2 578)	(3 705)	(3 004)	(6 493)	(5 450)	(5 828)	(4 096)	(6 251)	(7 816)	(7 883)	(8 074)	(10 774)	(9 989)	(9 099)	(7 436)	(5 732)	(7 376)	(7 833)	(5 628)	(7 380)	(5 115)	(5 865)	(6 289)	(7 886)	(10 883)	(13 678)	(12 371)	(14 151)	(13 753)	(9 713)	(7 498)	(6 001)	(3 339)	(3 644)	(4 814)	(5 492)	(6 235)	(6 655)	(5 799)	(6 588)	(3 211)	(1 900)
Operating Income	29 N/A	69 +138%	175 +154%	282 +61%	192 -32%	223 +16%	124 -44%	(83) N/A	(55) +34%	(43) +22%	208 N/A	383 +84%	1 279 +234%	1 894 +48%	3 528 +86%	5 005 +42%	9 278 +85%	14 663 +58%	20 001 +36%	21 665 +8%	19 466 -10%	15 044 -23%	10 252 -32%	8 240 -20%	8 762 +6%	10 786 +23%	12 945 +20%	13 045 +1%	11 426 -12%	9 862 -14%	16 287 +65%	15 990 -2%	16 351 +2%	14 807 -9%	16 525 +12%	14 339 -13%	13 881 -3%	14 220 +2%	5 461 -62%	5 661 +4%	5 268 -7%	6 424 +22%	7 210 +12%	7 415 +3%	7 754 +5%	8 951 +15%	13 746 +54%	16 487 +20%	26 493 +61%	28 393 +7%	29 803 +5%	24 853 -17%	18 106 -27%	16 641 -8%	15 881 -5%	15 205 -4%	13 821 -9%	14 077 +2%	16 714 +19%	16 343 -2%	16 493 +1%	14 836 -10%	11 908 -20%	14 032 +18%	13 443 -4%	16 685 +24%	17 980 +8%	16 647 -7%	19 767 +19%	19 343 -2%	26 018 +35%	21 684 -17%	25 269 +17%	28 511 +13%	35 412 +24%	32 779 -7%	31 396 -4%	30 432 -3%	28 410 -7%	29 001 +2%	28 472 -2%	27 478 -3%	25 633 -7%	24 798 -3%	23 934 -3%	25 437 +6%	27 382 +8%	29 308 +7%	31 102 +6%	36 799 +18%
Pre-Tax Income
Interest Income Expense	99	114	128	127	143	146	282	288	262	292	193	0	0	0	0	0	0	0	9	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	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0
Non-Reccuring Items	0	0	113	0	0	0	(186)	0	0	0	22	0	0	0	(143)	0	0	0	(147)	0	0	0	(709)	0	0	0	315	0	0	0	(18)	0	0	0	(1 514)	0	0	0	(30)	0	0	0	(350)	0	0	0	(566)	0	0	0	(2 149)	0	0	0	(1 679)	(1)	28	137	(466)	131	106	(1)	127	115	158	187	(969)	161	191	200	(5 380)	257	(166)	(971)	(2 986)	(99)	(72)	515	400	49	222	744	481	619	1 098	878	1 125	784	1 043	1
Gain/Loss on Disposition of Assets	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	0	1	0	0	0	3	0	0	0	3	0	0	0	52	0	0	0	1	0	0	0	(1)	0	0	0	2	0	0	0	2 178	0	0	0	(7)	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
Total Other Income	(4)	(5)	(3)	(3)	1	0	(5)	(8)	(6)	(7)	(44)	139	70	23	14	13	5	(3)	40	40	40	42	15	21	29	67	39	54	104	64	(1)	39	(17)	(12)	19	42	58	62	57	40	31	23	(15)	(12)	2 199	2 212	63	2 236	32	40	(360)	(352)	(416)	(420)	61	(113)	(80)	(25)	(75)	103	133	60	430	412	403	408	(16)	(18)	(22)	(19)	(168)	(162)	(216)	(216)	(532)	(548)	(321)	(282)	140	157	(47)	(53)	72	63	8	(29)	(88)	(7)	68	68
Pre-Tax Income	122 N/A	178 +46%	414 +133%	405 -2%	336 -17%	369 +10%	216 -41%	199 -8%	201 +1%	243 +21%	379 +56%	522 +38%	1 349 +158%	1 917 +42%	3 399 +77%	5 019 +48%	9 284 +85%	14 660 +58%	19 904 +36%	21 704 +9%	19 506 -10%	15 086 -23%	9 561 -37%	8 259 -14%	8 791 +6%	10 853 +23%	13 302 +23%	13 098 -2%	11 529 -12%	9 925 -14%	16 320 +64%	16 030 -2%	16 335 +2%	14 796 -9%	15 031 +2%	14 381 -4%	13 939 -3%	14 282 +2%	5 487 -62%	5 701 +4%	5 299 -7%	6 447 +22%	6 846 +6%	7 404 +8%	9 954 +34%	11 164 +12%	15 422 +38%	18 723 +21%	26 525 +42%	28 433 +7%	27 287 -4%	24 501 -10%	17 690 -28%	16 221 -8%	14 263 -12%	15 091 +6%	13 769 -9%	14 189 +3%	16 174 +14%	16 577 +2%	16 732 +1%	14 895 -11%	12 466 -16%	14 558 +17%	14 003 -4%	17 279 +23%	16 995 -2%	16 791 -1%	19 937 +19%	19 525 -2%	20 470 +5%	21 780 +6%	24 888 +14%	27 325 +10%	31 894 +17%	32 132 +1%	31 003 -4%	30 664 -1%	28 950 -6%	29 206 +1%	28 647 -2%	28 169 -2%	26 185 -7%	25 480 -3%	25 040 -2%	26 286 +5%	28 418 +8%	30 085 +6%	32 212 +7%	36 868 +14%
Net Income
Tax Provision	(19)	(17)	(48)	(57)	(65)	(62)	(42)	(33)	(20)	(24)	(50)	(71)	(232)	(354)	(813)	(1 164)	(2 526)	(3 996)	(6 358)	(6 793)	(5 817)	(4 568)	(1 511)	(1 253)	(1 574)	(2 098)	(3 214)	(3 102)	(2 720)	(2 345)	(4 184)	(4 158)	(4 271)	(3 942)	(2 427)	(2 273)	(2 070)	(2 101)	(1 180)	(1 254)	(1 129)	(1 333)	(1 538)	(1 672)	(2 422)	(2 830)	(3 560)	(4 348)	(6 255)	(6 921)	(6 927)	(6 291)	(4 577)	(3 905)	(3 281)	(3 467)	(3 098)	(3 221)	(4 196)	(4 233)	(4 114)	(3 573)	(2 589)	(3 123)	(3 286)	(4 233)	(4 346)	(4 276)	(4 732)	(4 617)	(4 954)	(5 144)	(5 998)	(6 626)	(7 889)	(8 051)	(7 982)	(7 756)	(6 781)	(6 826)	(6 338)	(6 131)	(5 646)	(5 409)	(5 270)	(5 364)	(5 829)	(5 895)	(6 459)	(7 814)
Income from Continuing Operations	106	162	365	349	271	307	173	165	180	219	330	452	1 118	1 563	2 586	3 853	6 755	10 662	13 546	14 909	13 689	10 518	8 050	7 007	7 217	8 755	10 088	9 996	8 809	7 580	12 136	11 872	12 064	10 854	12 604	12 108	11 869	12 181	4 307	4 447	4 170	5 114	5 308	5 731	7 530	8 332	11 861	14 374	20 270	21 512	20 360	18 210	13 113	12 315	10 981	11 623	10 670	10 968	11 977	12 344	12 618	11 322	9 876	11 436	10 718	13 047	12 648	12 514	15 204	14 907	15 517	16 636	18 890	20 700	24 005	24 081	23 022	22 908	22 169	22 380	22 310	22 039	20 539	20 071	19 769	20 922	22 589	24 189	25 754	29 054
Income to Minority Interest	0	0	0	0	(4)	(3)	(8)	(8)	(5)	(8)	70	65	(8)	(33)	(152)	(290)	(889)	(1 135)	(1 157)	(1 253)	(739)	(594)	(745)	(719)	(854)	(1 057)	(1 104)	(1 017)	(1 023)	(863)	(825)	(702)	(408)	(233)	(28)	(26)	(17)	(18)	(69)	(98)	(73)	(101)	(64)	(153)	(321)	(421)	(524)	(531)	(539)	(554)	(561)	(586)	(541)	(560)	(616)	(597)	(619)	(615)	(544)	(522)	(546)	(501)	(487)	(476)	(446)	(449)	(420)	(469)	(497)	(541)	(614)	(645)	(716)	(813)	(905)	(917)	(924)	(886)	(851)	(874)	(883)	(875)	(819)	(809)	(785)	(816)	(886)	(899)	(901)	(990)
Net Income (Common)	106 N/A	162 +53%	365 +125%	349 -4%	267 -23%	304 +14%	166 -45%	157 -5%	175 +11%	211 +21%	400 +90%	517 +29%	1 110 +115%	1 531 +38%	2 435 +59%	3 564 +46%	5 867 +65%	9 527 +62%	12 389 +30%	13 657 +10%	12 951 -5%	9 924 -23%	7 305 -26%	6 287 -14%	6 361 +1%	7 697 +21%	8 984 +17%	8 978 0%	7 786 -13%	6 717 -14%	11 311 +68%	11 170 -1%	11 656 +4%	10 621 -9%	12 576 +18%	12 082 -4%	11 851 -2%	12 163 +3%	4 237 -65%	4 349 +3%	4 098 -6%	5 013 +22%	5 244 +5%	5 578 +6%	7 209 +29%	7 911 +10%	11 337 +43%	13 843 +22%	19 731 +43%	20 958 +6%	19 800 -6%	17 624 -11%	12 572 -29%	11 755 -6%	10 365 -12%	11 025 +6%	10 050 -9%	10 352 +3%	11 433 +10%	11 823 +3%	12 072 +2%	10 820 -10%	9 390 -13%	10 957 +17%	10 270 -6%	12 598 +23%	12 229 -3%	12 047 -1%	14 709 +22%	14 367 -2%	14 902 +4%	15 992 +7%	18 175 +14%	19 823 +9%	22 942 +16%	23 006 +0%	21 697 -6%	21 812 +1%	20 820 -5%	20 927 +1%	20 924 0%	20 376 -3%	19 195 -6%	18 399 -4%	18 333 0%	19 344 +6%	20 898 +8%	22 584 +8%	23 917 +6%	27 123 +13%
EPS (Diluted)	0.01 N/A	0.02 +100%	0.05 +150%	0.05 N/A	0.04 -20%	0.05 +25%	0.02 -60%	0.03 +50%	0.03 N/A	0.03 N/A	0.05 +67%	0.07 +40%	0.12 +71%	0.17 +42%	0.3 +76%	0.4 +33%	0.64 +60%	1.02 +59%	1.34 +31%	1.37 +2%	1.28 -7%	0.99 -23%	0.73 -26%	0.63 -14%	0.63 N/A	0.77 +22%	0.9 +17%	0.9 N/A	0.78 -13%	0.67 -14%	1.14 +70%	1.12 -2%	1.17 +4%	1.07 -9%	1.23 +15%	1.09 -11%	1.06 -3%	1.1 +4%	0.38 -65%	0.4 +5%	0.37 -8%	0.45 +22%	0.48 +7%	0.5 +4%	0.65 +30%	0.72 +11%	1.03 +43%	1.26 +22%	1.79 +42%	1.6 -11%	1.71 +7%	1.45 -15%	1.03 -29%	0.98 -5%	0.86 -12%	0.91 +6%	0.83 -9%	0.82 -1%	0.94 +15%	0.97 +3%	0.99 +2%	0.86 -13%	0.77 -10%	0.9 +17%	0.84 -7%	1.04 +24%	1.01 -3%	0.94 -7%	1.15 +22%	1.13 -2%	1.16 +3%	1.24 +7%	1.32 +6%	1.44 +9%	1.68 +17%	1.58 -6%	1.49 -6%	1.47 -1%	1.42 -3%	1.43 +1%	1.42 -1%	1.36 -4%	1.3 -4%	1.29 -1%	1.19 -8%	1.3 +9%	1.41 +8%	1.51 +7%	1.61 +7%	1.83 +14%

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CITIC Securities Co Ltd
SSE:600030

Income Statement

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CITIC Securities Co Ltd

Income Statement
CITIC Securities Co Ltd

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CITIC Securities Co Ltd SSE:600030

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Income Statement CITIC Securities Co Ltd

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CITIC Securities Co Ltd
SSE:600030

Earnings Waterfall
CITIC Securities Co Ltd

Income Statement
CITIC Securities Co Ltd