Equities

Capital Securities Corp Ltd

601136:SHH

Capital Securities Corp Ltd

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FinancialsInvestment Banking and Brokerage Services
  • Price (CNY)17.09
  • Today's Change-0.43 / -2.45%
  • Shares traded20.56m
  • 1 Year change-22.70%
  • Beta--
Data delayed at least 15 minutes, as of Sep 13 2024 08:00 BST.
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Income statement Back to Overview

In millions of CNY
(except for per share items)
Fiscal data as of Dec 31 2023202320222021
REVENUE AND GROSS PROFIT
Total revenue2,3001,9832,500
OPERATING EXPENSES
Cost of revenue total356377376
Selling, general and admin. expenses, total983818952
Depreciation/amortization898170
Unusual expense(income)413.04(3.21)
Other operating expenses, total13123.88
Total operating expense1,5001,3081,410
Operating income8016751,090
Other, net(8.06)(9.99)(7.82)
INCOME TAXES, MINORITY INTEREST AND EXTRA ITEMS
Net income before taxes7936641,083
Provision for income taxes91111224
Net income after taxes701554859
Minority interest(0.06)(0.01)(0.03)
Net income before extra. Items701554859
Total extraordinary items------
Net income701554859
Inc.avail. to common excl. extra. Items701554859
Inc.avail. to common incl. extra. Items701554859
EPS RECONCILIATION
Basic/primary weighted average shares2,7332,7332,733
Basic/primary eps excl. extra items0.260.200.31
Basic/primary eps incl. extra items0.260.200.31
Dilution adjustment------
Diluted weighted average shares2,7332,7332,733
Diluted eps excl. extra items0.260.200.31
Diluted eps incl. extra items0.260.200.31
COMMON STOCK DIVIDENDS
DPS - common stock primary issue0.1000
Gross dividend - common stock2735060
PRO FORMA INCOME
Pro forma net income------
Interest expense, supplemental729601538
SUPPLEMENTAL INCOME
Depreciation, supplemental717060
Total special items413.86(3.21)
NORMALISED INCOME
Normalized income before taxes8336681,079
Effect of special items on income taxes4.690.64(0.67)
Income tax excluding impact of special items96111223
Normalized income after tax737557856
Normalized income avail. to common737557856
Basic normalized EPS0.270.200.31
Diluted normalized EPS0.270.200.31
Data Provided by LSEG
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