China Galaxy Securities C... (CGXYY)

PNK: CGXYY · Real-Time Price · USD

21.30

0.00 (0.00%)

At close: Apr 30, 2025, 8:00 PM

China Galaxy Securities Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	Q2 2024	Q1 2024	Q4 2023	Q3 2023	Q2 2023	Q1 2023	Q4 2022	Q3 2022	Q2 2022	Q1 2022	Q4 2021	Q3 2021	Q2 2021	Q1 2021	Q4 2020	Q3 2020	Q2 2020	Q1 2020	Q4 2019	Q3 2019	Q2 2019	Q1 2019	Q4 2018	Q3 2018	Q2 2018	Q1 2018	Q4 2017	Q3 2017	Q2 2017	Q1 2017	Q4 2016	Q3 2016	Q2 2016	Q1 2016
Period Ending	Jun 30, 2024	Mar 31, 2024	Dec 31, 2023	Sep 30, 2023	Jun 30, 2023	Mar 31, 2023	Dec 31, 2022	Sep 30, 2022	Jun 30, 2022	Mar 31, 2022	Dec 31, 2021	Sep 30, 2021	Jun 30, 2021	Mar 31, 2021	Dec 31, 2020	Sep 30, 2020	Jun 30, 2020	Mar 31, 2020	Dec 31, 2019	Sep 30, 2019	Jun 30, 2019	Mar 31, 2019	Dec 31, 2018	Sep 30, 2018	Jun 30, 2018	Mar 31, 2018	Dec 31, 2017	Sep 30, 2017	Jun 30, 2017	Mar 31, 2017	Dec 31, 2016	Sep 30, 2016	Jun 30, 2016	Mar 31, 2016
Revenue	11.66B	5.89B	10.05B	15.16B	9.71B	10.32B	-8.69B	17.28B	11.21B	9.79B	-3.16B	16.15B	2.36B	7.56B	-895.49M	6.86B	2.9B	5.57B	4.99B	4.66B	3.66B	3.71B	3.59B	2.03B	1.69B	2.62B	2.43B	3.25B	2.7B	2.96B	3.51B	3.34B	3.1B	3.3B
Cost of Revenue	8.95B	2.65B	2.89B	2.58B	2.83B	2.79B	2.68B	2.54B	2.4B	2.48B	2.7B	2.16B	2.02B	2.09B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Gross Profit	2.71B	3.24B	7.16B	12.58B	6.88B	7.53B	-11.37B	14.74B	8.81B	7.31B	-5.86B	13.98B	337.11M	5.47B	-895.49M	6.86B	2.9B	5.57B	4.99B	4.66B	3.66B	3.71B	3.59B	2.03B	1.69B	2.62B	2.43B	3.25B	2.7B	2.96B	3.51B	3.34B	3.1B	3.3B
Operating Income	2.69B	1.75B	1.41B	1.57B	2.57B	2.53B	745.04M	2.23B	3.28B	1.67B	6.01B	5.82B	4.66B	4.36B	3.91B	4.32B	3.69B	3.79B	3.2B	3.15B	3.05B	3.44B	2.83B	2.12B	474.49M	1.22B	721.39M	1.51B	1.37B	1.25B	1.9B	1.69B	1.62B	1.31B
Interest Income	3.54B	3.58B	3.45B	3.7B	3.65B	3.64B	3.57B	3.62B	n/a	n/a	3.82B	3.43B	3.21B	3.14B	3.01B	2.91B	2.39B	2.5B	2.44B	2.35B	2.55B	2.19B	3.12B	2.07B	3.48B	2.29B	697.02M	757.69M	769.73M	761.96M	728.4M	641.48M	556.21M	535.62M
Pretax Income	2.77B	1.78B	1.41B	1.57B	2.6B	2.56B	745.64M	2.23B	3.28B	1.71B	3.54B	3.9B	2.86B	2.49B	1.95B	2.63B	2.3B	2.28B	1.71B	1.72B	1.4B	2B	1.27B	689.15M	484.66M	1.24B	678.65M	1.51B	1.36B	1.26B	1.93B	1.71B	1.62B	1.32B
Net Income	2.76B	1.63B	1.28B	1.66B	2.69B	2.25B	1.32B	2.11B	2.77B	1.56B	3.03B	3.15B	2.27B	1.99B	1.59B	2.1B	1.8B	1.75B	1.37B	1.27B	1.06B	1.53B	1.02B	558.69M	296.74M	1.01B	597.29M	1.27B	994.87M	1.12B	1.58B	1.29B	1.24B	1.01B
Selling & General & Admin	-1.85B	2.39B	-6.49B	7.11B	-1.95B	2.55B	-5.97B	6.73B	1.22B	2.24B	-5.59B	6.54B	-1.65B	2.25B	-4.89B	2.29B	-1.63B	2.12B	1.72B	1.87B	1.73B	1.63B	1.52B	1.19B	995.51M	1.34B	1.37B	1.56B	1.29B	1.49B	1.31B	1.59B	1.38B	1.76B
Research & Development	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Other Expenses	1.87B	-1.5B	-5.75B	-270.29M	-4.31B	-4.99B	-3.39B	8.15B	-5.53B	n/a	-993.31M	5.56B	1.42B	2.7B	2.34B	-22.46M	56.46M	-5.49M	4.68M	-23.24M	-653.79K	69.62K	1.65M	-2.79M	6.89M	4M	-42.75M	7.25M	-6.37M	1.93M	4.4M	16.74M	208.04K	5.66M
Operating Expenses	14.37M	1.5B	5.75B	13.46B	4.31B	4.99B	-9.35B	14.88B	8.11B	5.58B	-6.59B	12.09B	-222.88M	4.95B	-2.55B	4.14B	772.03M	3.15B	2.94B	2.91B	2.18B	1.75B	2.23B	1.23B	1.02B	1.36B	1.41B	1.59B	1.29B	1.52B	1.36B	1.62B	1.47B	1.99B
Interest Expense	2.63B	2.65B	2.61B	2.58B	2.57B	2.53B	2.42B	2.28B	n/a	n/a	2.49B	1.95B	1.82B	1.88B	1.98B	1.71B	1.41B	1.53B	1.49B	1.44B	1.66B	1.45B	1.57B	1.44B	n/a	1.29B	n/a	1.06B	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	n/a	n/a	-7.38B	n/a	-1.47B	-3.32M	n/a	n/a	-886.72M	139.08M	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Cost & Expenses	14.37M	4.15B	8.64B	13.46B	7.14B	7.78B	-9.35B	14.88B	7.93B	8.12B	-6.59B	12.09B	-222.88M	4.95B	-2.55B	4.14B	772.03M	3.15B	2.94B	2.91B	2.18B	1.75B	2.23B	1.23B	1.02B	1.36B	1.41B	1.59B	1.29B	1.52B	1.36B	1.62B	1.47B	1.99B
Income Tax Expense	9.01M	145.3M	126.5M	-93.66M	-96.1M	312.91M	-574.79M	112.62M	513.37M	158.19M	489.13M	721.51M	572.5M	490.92M	342.73M	516.36M	482.35M	503.16M	339.52M	449.32M	332.45M	458.71M	244.97M	120.01M	177.75M	207.63M	73.36M	230.34M	355.19M	130.8M	321.32M	405.41M	364.33M	300.16M
Shares Outstanding (Basic)	437.38M	437.38M	437.38M	422.09M	413.88M	405.49M	405.49M	535.78M	405.49M	405.49M	334.89M	476.09M	413.96M	397.02M	411.11M	399.66M	398.36M	412.62M	402.94M	421.74M	402.26M	408.72M	372.46M	372.46M	405.72M	405.49M	338.99M	391.15M	402.58M	402.58M	381.49M	381.49M	367.8M	367.8M
Shares Outstanding (Diluted)	330.93M	437.38M	649.09M	475.45M	413.88M	473.49M	480.05M	535.78M	489.18M	405.49M	339.42M	482.45M	413.96M	397.02M	416.75M	399.66M	412.62M	412.62M	421.74M	421.74M	408.72M	408.72M	372.46M	372.46M	405.72M	405.72M	338.99M	391.15M	406.31M	406.31M	398.17M	398.17M	367.8M	367.8M
EPS (Basic)	5.00	3.75	3.00	4.00	6.50	5.50	3.25	4.00	6.75	3.75	9.00	6.50	5.50	5.00	3.75	5.25	4.50	4.25	3.50	3.00	2.75	3.75	2.75	1.50	0.73	2.50	1.76	3.25	2.47	2.75	4.25	3.50	3.50	2.75
EPS (Diluted)	6.50	3.75	1.97	3.50	6.50	4.75	2.75	4.00	5.75	3.75	9.00	6.50	5.50	5.00	3.75	5.25	4.25	4.25	3.25	3.00	2.50	3.75	2.75	1.50	0.73	2.50	1.76	3.25	2.45	2.75	4.00	3.25	3.50	2.75
EBITDA	8.49B	-8.44M	12.51B	-5.63B	10.73B	5.39B	1.41B	4.63B	1.8B	3.6B	6.23B	7.96B	7.97B	2.57B	1.6B	4.31B	3.68B	1.42B	3.19B	3.19B	3.04B	1.44B	2.86B	1.17B	n/a	189.11M	n/a	2.56B	n/a	n/a	n/a	n/a	n/a	n/a
EBIT	8.2B	4.43B	12.23B	-5.91B	10.46B	5.13B	1.16B	4.37B	1.58B	3.37B	6.03B	7.75B	7.76B	2.37B	3.93B	7.05B	5.83B	3.82B	5.26B	4.91B	4.45B	3.45B	4.2B	1.88B	n/a	1.07B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	n/a
Depreciation & Amortization	287.96M	-1.78B	283.74M	283.74M	265.67M	265.67M	258.6M	258.6M	226.51M	226.51M	208.73M	208.73M	204.12M	204.12M	-2.33B	-2.74B	-2.16B	-2.4B	-2.08B	-1.72B	-1.4B	-2B	-1.34B	-708.78M	-822.69M	-877.07M	-50.75M	1.05B	-16.66M	-6.79M	-1.94B	9.06M	-9.82M	92.79K