CITIC Securities Company Limited (SHA:600030)

China · Delayed Price · Currency is CNY

25.30

-0.31 (-1.21%)

At close: Mar 20, 2026

Revenue Breakdown

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Comprehensive Financial Services Revenue	279.48M	279.47M	268.05M
Comprehensive Financial Services Revenue Growth	0.00%	4.26%	0.54%
Advanced Intelligent Manufacturing Revenue	52.61M	50.79M	50.43M
Advanced Intelligent Manufacturing Revenue Growth	3.57%	0.71%	-2.26%
Advanced Materials Revenue	322.51M	325.62M	267.51M
Advanced Materials Revenue Growth	-0.95%	21.72%	10.28%
New Consumption Revenue	49.18M	49.87M	51.42M
New Consumption Revenue Growth	-1.40%	-3.01%	-3.04%
New-Type Urbanisation Revenue	40.06M	46.99M	43.37M
New-Type Urbanisation Revenue Growth	-14.74%	8.35%	-12.55%
Operation Management Revenue	148.00K	134.00K	48.00K
Operation Management Revenue Growth	10.45%	179.17%	71.43%

EBT

Financials in millions CNY. Fiscal year is January - December.

Millions CNY. Fiscal year is Jan - Dec.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020	FY 2019	FY 2018	FY 2017	FY 2016	FY 2015	FY 2014	FY 2013	FY 2012
Period Ending	Jun '25 Jun 30, 2025	Dec '24 Dec 31, 2024	Dec '23 Dec 31, 2023	Dec '22 Dec 31, 2022	Dec '21 Dec 31, 2021	Dec '20 Dec 31, 2020	Dec '19 Dec 31, 2019	Dec '18 Dec 31, 2018	Dec '17 Dec 31, 2017	Dec '16 Dec 31, 2016	Dec '15 Dec 31, 2015	Dec '14 Dec 31, 2014	Dec '13 Dec 31, 2013	Dec '12 Dec 31, 2012
Comprehensive Financial Services Profit Before Taxation	122.03M	115.81M	108.19M
Comprehensive Financial Services Profit Before Taxation Growth	5.38%	7.04%	3.91%
Advanced Intelligent Manufacturing Profit Before Taxation	2.03M	2.03M	1.90M
Advanced Intelligent Manufacturing Profit Before Taxation Growth	-0.05%	6.78%	42.02%
Advanced Materials Profit Before Taxation	14.71M	15.89M	17.04M
Advanced Materials Profit Before Taxation Growth	-7.39%	-6.74%	-1.48%
New Consumption Profit Before Taxation	989.00K	858.00K	2.01M
New Consumption Profit Before Taxation Growth	15.27%	-57.36%	20.62%
New-Type Urbanisation Profit Before Taxation	5.67M	7.24M	2.47M
New-Type Urbanisation Profit Before Taxation Growth	-21.72%	192.92%	91.55%
Operation Management Profit Before Taxation	-7.18M	-7.90M	-7.55M
Eliminations from Profit Before Taxation	-1.33M	-1.27M	-772.00K

Updated Jun 30, 2025. Data Source: Fiscal.ai.