Everbright Securities Co Ltd
SSE:601788
Everbright Securities Co Ltd
SSE:601788
Price:
16.18
CNY
-0.19%
Market Closed
Market Cap:
¥74.6B
Income Statement
Earnings Waterfall
Everbright Securities Co Ltd
Everbright Securities Co Ltd
Income Statement
Everbright Securities Co Ltd
Everbright Securities Co Ltd
Currency: CNY
| Jun-2009 | Sep-2009 | Dec-2009 | Mar-2010 | Jun-2010 | Sep-2010 | Dec-2010 | Mar-2011 | Jun-2011 | Sep-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 |
4 704
N/A
|
5 421
+15%
|
6 675
+23%
|
6 361
-5%
|
6 105
-4%
|
5 922
-3%
|
6 041
+2%
|
6 542
+8%
|
6 756
+3%
|
5 906
-13%
|
3 149
-47%
|
2 539
-19%
|
2 842
+12%
|
4 095
+44%
|
4 057
-1%
|
4 168
+3%
|
4 014
-4%
|
4 468
+11%
|
3 796
-15%
|
3 549
-6%
|
4 512
+27%
|
7 258
+61%
|
8 876
+22%
|
14 200
+60%
|
15 492
+9%
|
18 586
+20%
|
15 226
-18%
|
11 103
-27%
|
10 667
-4%
|
10 430
-2%
|
9 051
-13%
|
8 732
-4%
|
9 037
+3%
|
10 572
+17%
|
10 025
-5%
|
9 782
-2%
|
8 816
-10%
|
8 361
-5%
|
8 511
+2%
|
9 291
+9%
|
10 148
+9%
|
10 756
+6%
|
9 109
-15%
|
10 153
+11%
|
11 917
+17%
|
17 077
+43%
|
16 255
-5%
|
17 455
+7%
|
17 410
0%
|
18 220
+5%
|
15 560
-15%
|
14 081
-10%
|
13 324
-5%
|
11 872
-11%
|
11 349
-4%
|
11 587
+2%
|
9 612
-17%
|
11 603
+21%
|
9 485
-18%
|
8 036
-15%
|
8 683
+8%
|
11 602
+34%
|
9 899
-15%
|
10 538
+6%
|
11 380
+8%
|
|
| Gross Profit | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
(1 081)
|
0
|
0
|
0
|
(987)
|
0
|
0
|
0
|
0
|
0
|
0
|
(443)
|
0
|
0
|
0
|
(449)
|
0
|
0
|
0
|
(657)
|
0
|
0
|
0
|
(2 015)
|
0
|
0
|
0
|
(1 265)
|
0
|
0
|
0
|
(1 091)
|
0
|
0
|
0
|
(872)
|
0
|
0
|
0
|
(1 005)
|
0
|
0
|
0
|
(1 497)
|
0
|
0
|
0
|
(1 513)
|
0
|
0
|
0
|
(1 092)
|
0
|
0
|
0
|
(1 572)
|
0
|
0
|
0
|
(2 004)
|
0
|
0
|
0
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
5 594
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
5 054
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
3 652
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
4 020
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
6 601
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 571
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 165
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 481
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
7 489
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 750
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
15 581
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
16 707
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 780
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
10 031
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
9 598
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
|
| Operating Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(2 647)
|
(2 871)
|
(1 677)
|
(2 818)
|
(2 888)
|
(2 797)
|
(2 200)
|
(3 323)
|
(3 433)
|
(3 077)
|
(1 745)
|
(1 291)
|
(1 682)
|
(2 335)
|
(2 516)
|
(2 782)
|
(3 287)
|
(2 826)
|
(3 387)
|
(3 402)
|
(3 200)
|
(3 563)
|
(4 416)
|
(5 588)
|
(6 100)
|
(6 805)
|
(6 625)
|
(5 834)
|
(5 699)
|
(5 019)
|
(5 498)
|
(5 374)
|
(5 474)
|
(5 317)
|
(5 894)
|
(6 176)
|
(6 299)
|
(5 885)
|
(6 183)
|
(6 462)
|
(6 727)
|
(6 947)
|
(6 923)
|
(7 207)
|
(8 270)
|
(10 127)
|
(11 404)
|
(11 963)
|
(12 219)
|
(10 906)
|
(10 032)
|
(8 975)
|
(7 950)
|
(6 986)
|
(7 278)
|
(7 550)
|
(7 133)
|
(6 757)
|
(6 886)
|
(6 391)
|
(6 254)
|
(5 993)
|
(6 128)
|
(6 383)
|
(6 692)
|
|
| Selling, General & Administrative |
(1 535)
|
(1 695)
|
(2 004)
|
(2 046)
|
(2 129)
|
(2 094)
|
(2 174)
|
(2 301)
|
(2 401)
|
(2 496)
|
(1 758)
|
(1 737)
|
(1 688)
|
(2 142)
|
(2 487)
|
(2 466)
|
(2 608)
|
(2 629)
|
(2 684)
|
(2 783)
|
(3 132)
|
(3 365)
|
(4 084)
|
(5 486)
|
(5 857)
|
(6 375)
|
(6 644)
|
(5 805)
|
(5 616)
|
(4 619)
|
(5 149)
|
(5 045)
|
(5 146)
|
(4 905)
|
(5 473)
|
(5 713)
|
(5 836)
|
(5 487)
|
(6 078)
|
(6 437)
|
(6 697)
|
(6 178)
|
(6 587)
|
(6 720)
|
(6 577)
|
(6 102)
|
(7 331)
|
(7 003)
|
(6 665)
|
(5 782)
|
(6 209)
|
(5 968)
|
(6 050)
|
(5 482)
|
(6 240)
|
(6 472)
|
(6 743)
|
(5 753)
|
(6 258)
|
(5 986)
|
(5 837)
|
(5 245)
|
(6 057)
|
(6 317)
|
(6 641)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(187)
|
0
|
0
|
0
|
(191)
|
0
|
0
|
0
|
(175)
|
0
|
0
|
0
|
(421)
|
0
|
0
|
0
|
(395)
|
0
|
0
|
0
|
(400)
|
0
|
0
|
0
|
(380)
|
0
|
0
|
0
|
(671)
|
0
|
0
|
0
|
(708)
|
0
|
0
|
0
|
(586)
|
0
|
0
|
0
|
(613)
|
0
|
0
|
0
|
(675)
|
0
|
0
|
0
|
(667)
|
0
|
0
|
0
|
|
| Other Operating Expenses |
(1 111)
|
(1 176)
|
327
|
(772)
|
(759)
|
(702)
|
(27)
|
(1 022)
|
(1 031)
|
(581)
|
13
|
446
|
6
|
(5)
|
(30)
|
(316)
|
(679)
|
(6)
|
(703)
|
(619)
|
(68)
|
(23)
|
(332)
|
(102)
|
(243)
|
(10)
|
18
|
(29)
|
(83)
|
(4)
|
(348)
|
(329)
|
(328)
|
(12)
|
(421)
|
(464)
|
(463)
|
(19)
|
(105)
|
(25)
|
(30)
|
(99)
|
(336)
|
(487)
|
(1 693)
|
(3 317)
|
(4 073)
|
(4 960)
|
(5 555)
|
(4 538)
|
(3 823)
|
(3 007)
|
(1 899)
|
(891)
|
(1 038)
|
(1 078)
|
(390)
|
(329)
|
(628)
|
(405)
|
(417)
|
(81)
|
(71)
|
(66)
|
(51)
|
|
| Operating Income |
2 057
N/A
|
2 549
+24%
|
3 917
+54%
|
3 543
-10%
|
3 217
-9%
|
3 126
-3%
|
2 854
-9%
|
3 219
+13%
|
3 323
+3%
|
2 829
-15%
|
1 404
-50%
|
1 248
-11%
|
1 160
-7%
|
1 317
+14%
|
1 541
+17%
|
1 386
-10%
|
726
-48%
|
1 193
+64%
|
408
-66%
|
147
-64%
|
1 312
+790%
|
3 039
+132%
|
4 460
+47%
|
8 612
+93%
|
9 392
+9%
|
9 766
+4%
|
8 601
-12%
|
5 269
-39%
|
4 968
-6%
|
4 146
-17%
|
3 554
-14%
|
3 358
-6%
|
3 563
+6%
|
4 164
+17%
|
4 131
-1%
|
3 606
-13%
|
2 517
-30%
|
1 603
-36%
|
2 327
+45%
|
2 829
+22%
|
3 421
+21%
|
2 803
-18%
|
2 186
-22%
|
2 946
+35%
|
3 648
+24%
|
5 454
+50%
|
4 851
-11%
|
5 492
+13%
|
5 191
-5%
|
5 801
+12%
|
5 529
-5%
|
5 106
-8%
|
5 374
+5%
|
3 794
-29%
|
4 071
+7%
|
4 037
-1%
|
2 479
-39%
|
3 274
+32%
|
2 600
-21%
|
1 644
-37%
|
2 429
+48%
|
3 605
+48%
|
3 771
+5%
|
4 155
+10%
|
4 688
+13%
|
|
| Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(52)
|
0
|
0
|
0
|
(393)
|
0
|
0
|
0
|
(204)
|
0
|
0
|
0
|
(21)
|
0
|
0
|
0
|
(335)
|
201
|
548
|
556
|
(94)
|
418
|
203
|
198
|
120
|
183
|
64
|
65
|
43
|
346
|
358
|
359
|
83
|
120
|
26
|
1
|
(394)
|
(142)
|
41
|
76
|
65
|
91
|
(59)
|
(251)
|
(643)
|
(340)
|
(267)
|
(128)
|
3
|
21
|
(89)
|
(105)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
(7)
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
0
|
0
|
0
|
(2)
|
0
|
0
|
0
|
(4)
|
0
|
0
|
0
|
(10)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
2
|
0
|
0
|
0
|
1
|
0
|
0
|
0
|
|
| Total Other Income |
83
|
82
|
12
|
63
|
127
|
129
|
135
|
64
|
39
|
87
|
88
|
142
|
97
|
97
|
104
|
18
|
68
|
(310)
|
(319)
|
(319)
|
(373)
|
25
|
16
|
92
|
91
|
102
|
104
|
188
|
188
|
180
|
179
|
(190)
|
(192)
|
7
|
(192)
|
5
|
7
|
(1 418)
|
(1 424)
|
(1 727)
|
(1 744)
|
(1 627)
|
(1 634)
|
(1 334)
|
(1 303)
|
(1 539)
|
(1 530)
|
(1 524)
|
(1 544)
|
(739)
|
(742)
|
(744)
|
(742)
|
(7)
|
(5)
|
(67)
|
2 148
|
2 125
|
2 122
|
2 181
|
(42)
|
(28)
|
(21)
|
(17)
|
(11)
|
|
| Pre-Tax Income |
2 138
N/A
|
2 629
+23%
|
3 922
+49%
|
3 607
-8%
|
3 345
-7%
|
3 255
-3%
|
2 986
-8%
|
3 283
+10%
|
3 363
+2%
|
2 918
-13%
|
1 491
-49%
|
1 390
-7%
|
1 257
-10%
|
1 360
+8%
|
1 643
+21%
|
1 404
-15%
|
795
-43%
|
486
-39%
|
88
-82%
|
(172)
N/A
|
939
N/A
|
2 849
+204%
|
4 476
+57%
|
8 704
+94%
|
9 483
+9%
|
9 846
+4%
|
8 705
-12%
|
5 457
-37%
|
5 157
-6%
|
3 991
-23%
|
3 934
-1%
|
3 716
-6%
|
3 927
+6%
|
4 078
+4%
|
4 356
+7%
|
3 814
-12%
|
2 722
-29%
|
305
-89%
|
1 087
+256%
|
1 166
+7%
|
1 742
+49%
|
1 219
-30%
|
898
-26%
|
1 971
+119%
|
2 703
+37%
|
3 999
+48%
|
3 441
-14%
|
3 994
+16%
|
3 648
-9%
|
4 668
+28%
|
4 644
-1%
|
4 402
-5%
|
4 709
+7%
|
3 854
-18%
|
4 157
+8%
|
3 911
-6%
|
4 376
+12%
|
4 757
+9%
|
4 382
-8%
|
3 558
-19%
|
2 259
-37%
|
3 581
+59%
|
3 771
+5%
|
4 049
+7%
|
4 572
+13%
|
|
| Net Income | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
(512)
|
(620)
|
(1 019)
|
(958)
|
(834)
|
(824)
|
(722)
|
(800)
|
(798)
|
(675)
|
(298)
|
(291)
|
(281)
|
(327)
|
(410)
|
(371)
|
(188)
|
(203)
|
(107)
|
25
|
(260)
|
(713)
|
(1 050)
|
(2 020)
|
(2 205)
|
(2 099)
|
(1 889)
|
(1 135)
|
(1 085)
|
(915)
|
(848)
|
(884)
|
(913)
|
(951)
|
(1 074)
|
(933)
|
(662)
|
(62)
|
(256)
|
(281)
|
(412)
|
(525)
|
(414)
|
(736)
|
(958)
|
(1 532)
|
(1 403)
|
(1 446)
|
(1 284)
|
(1 105)
|
(1 117)
|
(1 000)
|
(1 008)
|
(613)
|
(629)
|
(395)
|
(205)
|
(457)
|
(363)
|
(271)
|
(336)
|
(495)
|
(550)
|
(671)
|
(788)
|
|
| Income from Continuing Operations |
1 627
|
2 009
|
2 904
|
2 649
|
2 511
|
2 431
|
2 265
|
2 483
|
2 565
|
2 243
|
1 193
|
1 099
|
976
|
1 033
|
1 233
|
1 033
|
607
|
284
|
(19)
|
(147)
|
679
|
2 137
|
3 426
|
6 684
|
7 278
|
7 747
|
6 816
|
4 322
|
4 072
|
3 077
|
3 086
|
2 832
|
3 014
|
3 127
|
3 283
|
2 881
|
2 060
|
244
|
831
|
885
|
1 330
|
694
|
484
|
1 234
|
1 745
|
2 466
|
2 038
|
2 548
|
2 364
|
3 563
|
3 528
|
3 402
|
3 701
|
3 241
|
3 528
|
3 516
|
4 172
|
4 301
|
4 019
|
3 287
|
1 923
|
3 086
|
3 221
|
3 377
|
3 784
|
|
| Income to Minority Interest |
(63)
|
(69)
|
(77)
|
(76)
|
(74)
|
(70)
|
(65)
|
(63)
|
(64)
|
(59)
|
(41)
|
(25)
|
(17)
|
(30)
|
(34)
|
(48)
|
(53)
|
(78)
|
(83)
|
(77)
|
(85)
|
(68)
|
(75)
|
(119)
|
(109)
|
(100)
|
(86)
|
(39)
|
(39)
|
(64)
|
(83)
|
(96)
|
(117)
|
(111)
|
(122)
|
(133)
|
(136)
|
(141)
|
(142)
|
(142)
|
(136)
|
(126)
|
(130)
|
(124)
|
(134)
|
(132)
|
(111)
|
(103)
|
(83)
|
(79)
|
(74)
|
(72)
|
(68)
|
(52)
|
(47)
|
(42)
|
(31)
|
(29)
|
(23)
|
(17)
|
(19)
|
(27)
|
(26)
|
(27)
|
(38)
|
|
| Net Income (Common) |
1 564
N/A
|
1 940
+24%
|
2 827
+46%
|
2 573
-9%
|
2 437
-5%
|
2 361
-3%
|
2 200
-7%
|
2 420
+10%
|
2 501
+3%
|
2 184
-13%
|
1 152
-47%
|
1 074
-7%
|
959
-11%
|
1 003
+5%
|
1 199
+20%
|
985
-18%
|
554
-44%
|
206
-63%
|
(101)
N/A
|
(224)
-121%
|
595
N/A
|
2 068
+248%
|
3 351
+62%
|
6 565
+96%
|
7 170
+9%
|
7 647
+7%
|
6 731
-12%
|
4 283
-36%
|
4 033
-6%
|
3 013
-25%
|
3 004
0%
|
2 736
-9%
|
2 896
+6%
|
3 016
+4%
|
3 161
+5%
|
2 748
-13%
|
1 924
-30%
|
103
-95%
|
689
+569%
|
744
+8%
|
1 194
+61%
|
568
-52%
|
355
-38%
|
1 126
+218%
|
1 621
+44%
|
2 305
+42%
|
1 893
-18%
|
2 351
+24%
|
2 121
-10%
|
3 271
+54%
|
3 178
-3%
|
2 775
-13%
|
3 271
+18%
|
2 800
-14%
|
3 076
+10%
|
3 295
+7%
|
3 722
+13%
|
3 882
+4%
|
3 605
-7%
|
2 867
-20%
|
1 530
-47%
|
2 581
+69%
|
2 719
+5%
|
2 858
+5%
|
3 273
+15%
|
|
| EPS (Diluted) |
0.54
N/A
|
0.67
+24%
|
0.92
+37%
|
0.75
-18%
|
0.7
-7%
|
0.68
-3%
|
0.64
-6%
|
0.7
+9%
|
0.73
+4%
|
0.64
-12%
|
0.34
-47%
|
0.31
-9%
|
0.28
-10%
|
0.29
+4%
|
0.35
+21%
|
0.29
-17%
|
0.16
-45%
|
0.06
-63%
|
-0.03
N/A
|
-0.07
-133%
|
0.17
N/A
|
0.61
+259%
|
0.97
+59%
|
1.91
+97%
|
2
+5%
|
1.96
-2%
|
1.72
-12%
|
1.11
-35%
|
1.02
-8%
|
0.74
-27%
|
0.65
-12%
|
0.59
-9%
|
0.63
+7%
|
0.65
+3%
|
0.68
+5%
|
0.59
-13%
|
0.46
-22%
|
0.02
-96%
|
0.14
+600%
|
0.18
+29%
|
0.27
+50%
|
0.12
-56%
|
0.07
-42%
|
0.24
+243%
|
0.35
+46%
|
0.5
+43%
|
0.41
-18%
|
0.51
+24%
|
0.46
-10%
|
0.72
+57%
|
0.69
-4%
|
0.77
+12%
|
0.59
-23%
|
0.61
+3%
|
0.66
+8%
|
0.71
+8%
|
0.81
+14%
|
0.84
+4%
|
0.78
-7%
|
0.62
-21%
|
0.33
-47%
|
0.56
+70%
|
0.59
+5%
|
0.62
+5%
|
0.71
+15%
|
|
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