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	42.77B	40.82B	45.25B	26.51B	28.62B	30.12B	29.59B	35.12B	33.98B	25.13B	22.9B	25.17B	15.88B	16.42B	14.44B	20.33B	18.13B	18.88B	17.02B	15.62B	12.99B	11.02B	9.93B	8.76B	9.98B	10.99B	11.34B	12.42B	12.51B	12.9B	13.24B	16.71B	19.41B	23.51B
Cost of Revenue	17.08B	10.96B	11.1B	10.89B	10.85B	10.41B	10.1B	10.11B	9.73B	9.36B	8.97B	6.27B	4.11B	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	25.69B	29.86B	34.14B	15.62B	17.78B	19.71B	19.5B	25.01B	24.25B	15.77B	13.94B	18.9B	11.78B	14.34B	14.44B	20.33B	18.13B	18.88B	17.02B	15.62B	12.99B	11.02B	9.93B	8.76B	9.98B	10.99B	11.34B	12.42B	12.51B	12.9B	13.24B	16.71B	19.41B	23.51B
Operating Income	7.42B	7.3B	8.08B	7.42B	8.07B	8.79B	7.92B	13.18B	16.77B	18.15B	20.85B	18.75B	17.25B	16.28B	15.71B	15B	13.83B	13.2B	12.84B	12.48B	11.44B	8.86B	6.65B	4.54B	3.92B	4.82B	4.85B	6.03B	6.21B	6.47B	6.52B	7.9B	8.01B	10.14B
Interest Income	14.27B	14.38B	14.45B	14.57B	14.49B	10.84B	7.19B	7.44B	7.25B	10.46B	13.6B	12.78B	12.27B	11.45B	10.8B	10.24B	9.68B	9.83B	9.53B	10.2B	9.93B	10.86B	10.96B	8.54B	7.23B	4.52B	2.99B	3.02B	2.9B	2.69B	2.46B	1.73B	1.09B	535.62M
Pretax Income	7.53B	7.36B	8.14B	7.48B	8.14B	8.82B	7.97B	10.76B	12.44B	12.01B	12.79B	11.2B	9.93B	9.37B	9.16B	8.92B	8.02B	7.11B	6.83B	6.39B	5.36B	4.45B	3.68B	3.09B	3.91B	4.79B	4.81B	6.06B	6.26B	6.52B	6.58B	7.92B	8.57B	10.7B
Net Income	7.33B	7.26B	7.88B	7.92B	8.37B	8.45B	7.76B	9.47B	10.5B	10B	10.43B	8.99B	7.95B	7.48B	7.24B	7.02B	6.19B	5.45B	5.23B	4.88B	4.17B	3.41B	2.89B	2.47B	3.18B	3.88B	3.98B	4.96B	4.99B	5.24B	5.13B	5.95B	6.45B	8.03B
Selling & General & Admin	1.16B	1.06B	1.22B	1.74B	1.36B	4.52B	4.22B	4.59B	4.4B	1.54B	1.55B	2.25B	-1.99B	-1.98B	-2.11B	4.5B	4.08B	7.44B	6.96B	6.75B	6.07B	5.33B	5.05B	4.9B	5.27B	5.57B	5.71B	5.65B	5.68B	5.77B	6.05B	7.17B	8.01B	9.21B
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	-5.65B	-11.82B	-15.32B	-12.96B	-4.54B	-5.76B	-767.54M	1.63B	-969.51M	5.99B	8.68B	12.01B	6.44B	5.07B	2.36B	33.19M	32.41M	-24.7M	-19.14M	-22.18M	-1.72M	5.82M	9.75M	-34.64M	-24.61M	-37.87M	-39.94M	7.21M	16.7M	23.28M	27.01M	16.75M	1.8B	1.8B
Operating Expenses	20.71B	25.01B	28.5B	13.4B	14.82B	18.63B	19.21B	21.98B	19.19B	10.86B	10.23B	14.27B	6.32B	7.31B	5.52B	11B	9.77B	11.18B	9.78B	9.08B	7.4B	6.23B	5.84B	5.03B	5.38B	5.66B	5.81B	5.76B	5.79B	5.97B	6.44B	5.08B	5.25B	7.22B
Interest Expense	10.47B	10.41B	10.29B	10.1B	9.8B	7.23B	4.7B	4.77B	4.44B	6.26B	8.14B	7.63B	7.38B	6.98B	6.63B	6.14B	5.87B	6.12B	6.04B	6.11B	6.11B	4.46B	4.3B	2.73B	2.34B	2.34B	1.06B	1.06B	n/a	n/a	n/a	n/a	n/a	n/a
Selling & Marketing Expenses	-7.38B	-8.85B	-8.85B	-1.47B	-1.47B	-890.04M	-747.63M	-747.63M	-747.63M	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	26.26B	33.39B	37.02B	19.03B	20.45B	21.24B	21.57B	24.34B	21.56B	13.4B	10.23B	14.27B	6.32B	7.31B	5.52B	11B	9.77B	11.18B	9.78B	9.08B	7.4B	6.23B	5.84B	5.03B	5.38B	5.66B	5.81B	5.76B	5.79B	5.97B	6.44B	5.08B	5.25B	7.22B
Income Tax Expense	187.14M	82.03M	249.64M	-451.65M	-245.37M	364.11M	209.39M	1.27B	1.88B	1.94B	2.27B	2.13B	1.92B	1.83B	1.84B	1.84B	1.77B	1.62B	1.58B	1.49B	1.16B	1B	750.36M	578.75M	689.08M	866.52M	789.68M	1.04B	1.21B	1.22B	1.39B	1.95B	2.11B	2.66B
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)	15.75	17.25	19.00	19.25	19.25	19.50	17.75	23.50	26.00	24.75	26.00	20.75	19.50	18.50	17.75	17.50	15.25	13.50	13.00	12.25	10.75	8.75	7.50	6.50	8.25	10.00	10.25	12.75	13.00	14.00	14.00	16.25	17.75	23.00
EPS (Diluted)	15.75	15.75	16.75	17.50	18.00	17.25	16.25	22.50	25.00	24.75	26.00	20.75	19.50	18.25	17.50	17.00	14.75	13.00	12.50	12.00	10.50	8.75	7.50	6.50	8.25	10.00	10.25	12.50	12.50	13.50	13.50	16.00	17.75	23.00
EBITDA	15.36B	17.6B	23B	11.91B	22.16B	13.24B	11.44B	16.26B	19.59B	25.76B	24.73B	20.1B	16.45B	12.16B	11.01B	12.6B	11.47B	10.83B	10.86B	10.54B	8.52B	5.48B	4.23B	1.36B	2.75B	2.75B	2.56B	2.56B	n/a	n/a	n/a	n/a	n/a	-14.58M
EBIT	18.94B	21.2B	21.9B	10.83B	21.11B	12.23B	10.47B	15.34B	18.72B	24.91B	23.91B	21.81B	21.11B	19.18B	20.63B	21.96B	19.82B	18.43B	18.07B	17.01B	13.98B	9.53B	7.15B	2.95B	1.07B	1.07B	n/a	n/a	n/a	n/a	n/a	n/a	n/a	8.37B
Depreciation & Amortization	-929.55M	-951.84M	1.1B	1.07B	1.05B	1.01B	970.22M	920.35M	870.48M	848.08M	825.68M	-1.71B	-4.66B	-7.02B	-9.62B	-9.37B	-8.35B	-7.6B	-7.21B	-6.47B	-5.45B	-4.87B	-3.74B	-2.46B	-699.11M	106.92M	977.2M	-915.03M	-1.96B	-1.95B	-1.94B	-886.87M	-3.65B	-7.4B