CITIC Securities Limited (CIIHF)

PNK: CIIHF · Real-Time Price · USD

2.55

0.00 (0.00%)

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

CITIC Securities Income Statement

Financials in CNY. Fiscal year is January - December.

Fiscal Year	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016
Period Ending	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020	Dec 31, 2019	Dec 31, 2018	Dec 31, 2017	Dec 31, 2016
Revenue	63.68B	60.05B	64.44B	75.6B	53.8B	42.34B	36.49B	42.69B	37.65B
Cost of Revenue	n/a	12.55B	12.15B	11.58B	8.67B	6.55B	12.88B	6.46B	5.87B
Gross Profit	63.68B	47.5B	52.29B	64.01B	45.13B	35.79B	23.61B	36.22B	31.79B
Operating Income	27.43B	-0.49	28.1B	30.99B	19.86B	16.57B	11.98B	15.63B	13.65B
Interest Income	19.94B	21.61B	21.02B	20.57B	15.53B	13.26B	13.65B	2.4B	2.35B
Pretax Income	28.42B	26.19B	28.95B	31.89B	20.47B	16.99B	12.47B	16.17B	14.26B
Net Income	21.7B	19.72B	21.32B	23.1B	14.9B	12.23B	9.39B	11.43B	10.37B
Selling & General & Admin	7.88B	7.09B	28.66B	28.13B	20.14B	17.56B	15.31B	16.99B	16.97B
Research & Development	n/a	n/a	0.44	0.48	0.23	0.25	0.25	0.28	0.30
Other Expenses	28.36B	52.33B	140.09M	-531.69M	-167.79M	-16.16M	430.09M	-74.55M	60.4M
Operating Expenses	36.24B	59.43B	36.48B	40.59B	26.67B	23.54B	22.97B	25.32B	21.86B
Interest Expense	18.86B	17.58B	15.22B	15.24B	12.94B	11.21B	11.23B	10.4B	n/a
Selling & Marketing Expenses	944.54M	504.69M	476.99M	409.33M	240.05M	205.67M	n/a	212.46M	245.16M
Cost & Expenses	36.24B	59.43B	36.48B	40.59B	26.67B	23.54B	22.97B	25.32B	21.86B
Income Tax Expense	5.83B	5.65B	6.78B	7.89B	4.95B	4.35B	2.59B	4.2B	3.28B
Shares Outstanding (Basic)	15.39B	15.23B	14.82B	13.71B	13.64B	12.85B	12.85B	12.85B	12.78B
Shares Outstanding (Diluted)	15.39B	14.82B	14.82B	13.71B	13.64B	12.85B	12.93B	12.9B	12.78B
EPS (Basic)	1.41	1.26	1.40	1.67	1.09	0.95	0.73	0.89	0.81
EPS (Diluted)	1.41	1.30	1.40	1.67	1.09	0.95	0.73	0.89	0.81
EBITDA	-0.94	-0.49	-0.64	-0.24	-0.38	-0.15	-0.73	-0.96	-0.61
EBIT	-1.96B	-1.83B	-1.64B	-1.54B	-1.51B	-1.43B	-871.17M	-902.3M	-790.34M
Depreciation & Amortization	1.96B	1.83B	26.13B	20.53B	51.4B	48.49B	24.49B	38.7B	23.45B