CITIC Securities Company Limited (SHA:600030)

Revenue Breakdown

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

Fiscal Year	TTM	FY 2025	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 30, 2026	Dec 31, 2025	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	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Comprehensive Financial Services Revenue	311.75M	290.88M	273.80M
Advanced Intelligent Manufacturing Revenue	59.48M	57.17M	50.79M
Advanced Materials Revenue	356.88M	335.46M	325.62M
New Consumption Revenue	45.38M	48.15M	49.87M
New-Type Urbanisation Revenue	35.79M	37.58M	46.99M
Operation Management Revenue	-6.00K	24.00K	134.00K

EBT

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

Fiscal Year	TTM	FY 2025	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 30, 2026	Dec 31, 2025	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	Dec 31, 2015	Dec 31, 2014	Dec 31, 2013	Dec 31, 2012
Comprehensive Financial Services Profit Before Taxation	145.30M	131.32M	115.81M
Advanced Intelligent Manufacturing Profit Before Taxation	1.94M	2.03M	2.03M
Advanced Materials Profit Before Taxation	18.47M	17.33M	15.89M
New Consumption Profit Before Taxation	1.05M	1.23M	858.00K
New-Type Urbanisation Profit Before Taxation	-1.71M	162.00K	7.24M
Operation Management Profit Before Taxation	-6.26M	-6.35M	-7.90M
Eliminations from Profit Before Taxation	-1.35M	-1.12M	-1.27M

Data Source: Fiscal.ai Last updated: Jun 30, 2026

Financial data is provided by Fiscal.ai and updates within minutes after each earnings release, which is every three months for this company.

Update frequency:

Quarterly

Last checked:

Sep 10, 2026

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