3958 — Orient Securities Co Income Statement

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

	2019 December 31st	2020 December 31st	2021 December 31st	2022 December 31st	2023 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
Status:	Final	Final	Final	Final	Final
Revenue
Total Revenue	19,564	23,946	25,329	19,535	20,437
Cost of Revenue
Gross Profit	9,785	14,464	16,005	12,218	11,880
Selling / General / Administrative Expenses
Depreciation and Amortization
Unusual Expense / Income
Other Operating Expenses
Total Operating Expenses	16,812	21,250	19,098	16,357	17,691
Operating Profit	2,751	2,697	6,231	3,178	2,746
Other Net Non Operating Costs
Net Income Before Taxes	2,855	2,786	6,307	3,378	2,919
Provision for Income Taxes
Net Income After Taxes	2,479	2,722	5,373	3,010	2,757
Minority Interest
Net Income Before Extraordinary Items
Net Income	2,435	2,723	5,371	3,011	2,754
Adjustments to Net Income
Income Available to Common Shareholders Excluding Extraordinary Items
Income Available to Common Shareholders Including Extraordinary Items
Diluted Net Income	2,435	2,640	5,134	2,773	2,516
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	0.462	0.897	0.872	0.434	0.413
Dividends per Share