China Security Co., Ltd. (SHA:600654)
China · Delayed Price · Currency is CNY 3.750
-0.030 (-0.79%)
At close: Feb 6, 2026
China Security Income Statement
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 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 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 |
Operating Revenue | 3,370 | 3,046 | 2,838 | 2,535 | 2,517 | 2,488 |
Other Revenue | 4.31 | 4.31 | 20.53 | 7.07 | 3.36 | 526.06 |
| 3,374 | 3,051 | 2,858 | 2,542 | 2,520 | 3,014 | |
Revenue Growth (YoY) | 14.49% | 6.73% | 12.43% | 0.88% | -16.40% | 4.16% |
Cost of Revenue | 2,869 | 2,573 | 2,392 | 2,263 | 2,166 | 2,827 |
Gross Profit | 505.04 | 477.8 | 465.98 | 279.52 | 354.29 | 187.36 |
Selling, General & Admin | 408.05 | 411.87 | 363.43 | 386.22 | 393.26 | 428.47 |
Research & Development | 71.38 | 78.43 | 72.31 | 69 | 60.75 | 57.2 |
Other Operating Expenses | 2.24 | 3.35 | -1.7 | -2.2 | 4.93 | 4.02 |
Operating Expenses | 524.34 | 530.16 | 403.98 | 630.03 | 616.43 | 517.49 |
Operating Income | -19.3 | -52.36 | 62 | -350.52 | -262.14 | -330.13 |
Interest Expense | -17.91 | -23.53 | -28.04 | -161.67 | -201.48 | -173.72 |
Interest & Investment Income | 284.29 | 118.78 | 40.63 | 982.73 | 12.61 | 306.12 |
Currency Exchange Gain (Loss) | -0.48 | -0.48 | -0.9 | -0.67 | 0.51 | -2.28 |
Other Non Operating Income (Expenses) | -7.21 | -1.49 | 1.54 | -674.98 | -5.77 | -8.27 |
EBT Excluding Unusual Items | 239.39 | 40.91 | 75.23 | -205.1 | -456.27 | -208.29 |
Impairment of Goodwill | - | - | - | -156.18 | -445.73 | -16.02 |
Gain (Loss) on Sale of Investments | 6.45 | 6.49 | -3.44 | 2.65 | 4.9 | 1.8 |
Gain (Loss) on Sale of Assets | -0.73 | 0.63 | 0.14 | -2.35 | 1.18 | -0.27 |
Asset Writedown | -15.97 | -13.95 | -0.06 | -0.1 | -47.62 | -0.08 |
Other Unusual Items | 0.98 | 0.98 | 24.52 | - | -560.42 | -4.41 |
Pretax Income | 230.13 | 35.06 | 96.38 | -361.08 | -1,504 | -227.28 |
Income Tax Expense | 23.23 | 14.99 | 6.32 | -24.97 | -8.61 | -44.94 |
Earnings From Continuing Operations | 206.9 | 20.06 | 90.06 | -336.11 | -1,495 | -182.34 |
Minority Interest in Earnings | 0 | -0.03 | 0.02 | -0.07 | -0.71 | - |
Net Income | 206.9 | 20.03 | 90.08 | -336.18 | -1,496 | -182.34 |
Net Income to Common | 206.9 | 20.03 | 90.08 | -336.18 | -1,496 | -182.34 |
Net Income Growth | 195.42% | -77.76% | - | - | - | - |
Shares Outstanding (Basic) | 2,828 | 2,821 | 2,806 | 2,801 | 1,279 | 1,302 |
Shares Outstanding (Diluted) | 2,828 | 2,861 | 2,833 | 2,801 | 1,279 | 1,302 |
Shares Change (YoY) | -1.97% | 1.01% | 1.11% | 119.09% | -1.82% | -2.60% |
EPS (Basic) | 0.07 | 0.01 | 0.03 | -0.12 | -1.17 | -0.14 |
EPS (Diluted) | 0.07 | 0.01 | 0.03 | -0.12 | -1.17 | -0.14 |
EPS Growth | 201.36% | -77.99% | - | - | - | - |
Free Cash Flow | 95.05 | 39.91 | 137.55 | -361.59 | -130.6 | -42.09 |
Free Cash Flow Per Share | 0.03 | 0.01 | 0.05 | -0.13 | -0.10 | -0.03 |
Gross Margin | 14.97% | 15.66% | 16.30% | 11.00% | 14.06% | 6.22% |
Operating Margin | -0.57% | -1.72% | 2.17% | -13.79% | -10.40% | -10.95% |
Profit Margin | 6.13% | 0.66% | 3.15% | -13.22% | -59.37% | -6.05% |
Free Cash Flow Margin | 2.82% | 1.31% | 4.81% | -14.22% | -5.18% | -1.40% |
EBITDA | 23.69 | -3.39 | 118.95 | -293.49 | -197.08 | -268.58 |
EBITDA Margin | 0.70% | -0.11% | 4.16% | -11.54% | -7.82% | -8.91% |
D&A For EBITDA | 42.99 | 48.97 | 56.95 | 57.03 | 65.06 | 61.55 |
EBIT | -19.3 | -52.36 | 62 | -350.52 | -262.14 | -330.13 |
EBIT Margin | -0.57% | -1.72% | 2.17% | -13.79% | -10.40% | -10.95% |
Effective Tax Rate | 10.10% | 42.77% | 6.56% | - | - | - |
Revenue as Reported | 3,374 | 3,051 | 2,858 | - | 2,520 | 3,014 |
Advertising Expenses | - | 52.36 | 5.74 | 3.98 | 2.68 | 3.82 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.