6030 — CITIC Securities Co Income Statement

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Annual income statement for CITIC Securities Co, fiscal year end - December 31st, CNY millions except per share, conversion factor applied.

	2020 December 31st	2021 December 31st	2022 December 31st	2023 December 31st	2024 December 31st
Period Length:	12 M	12 M	12 M	12 M	12 M
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	CAS	CAS	CAS	CAS	CAS
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	59,377	82,862	71,090	66,497	72,573
Cost of Revenue
Gross Profit	54,325	76,485	65,088	59,952	63,778
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	38,739	50,437	42,280	40,383	44,067
Operating Profit	20,638	32,425	28,810	26,114	28,506
Other Net Non Operating Costs
Net Income Before Taxes	20,470	31,894	28,950	26,185	28,418
Provision for Income Taxes
Net Income After Taxes	15,517	24,005	22,169	20,539	22,589
Minority Interest
Net Income Before Extraordinary Items
Net Income	14,902	23,100	21,317	19,721	21,704
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	14,902	22,942	20,820	19,195	20,898
Diluted Weighted Average Shares
Basic EPS Including Extraordinary Items
Diluted EPS Including Extraordinary Items
Diluted EPS Excluding Extraordinary Items
Normalised Income Before Taxes
Normalised Income After Taxes
Normalised Income Available to Common Shareholders
Diluted Normalised EPS	1.47	1.84	1.39	1.27	1.35
Dividends per Share