China Security Co., Ltd. (SHA:600654)
China · Delayed Price · Currency is CNY 3.920
-0.140 (-3.45%)
Apr 30, 2026, 3:00 PM CST
China Security Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Mar '26 Mar 31, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Operating Revenue | 2,969 | 3,063 | 3,046 | 2,838 | 2,535 | 2,517 |
Other Revenue | 6.82 | 6.82 | 4.31 | 20.53 | 7.07 | 3.36 |
| 2,976 | 3,070 | 3,051 | 2,858 | 2,542 | 2,520 | |
Revenue Growth (YoY) | -6.58% | 0.63% | 6.73% | 12.43% | 0.88% | -16.40% |
Cost of Revenue | 2,528 | 2,613 | 2,573 | 2,392 | 2,263 | 2,166 |
Gross Profit | 447.84 | 456.38 | 477.8 | 465.98 | 279.52 | 354.29 |
Selling, General & Admin | 387.81 | 395.53 | 411.87 | 363.43 | 386.22 | 393.26 |
Research & Development | 62.76 | 66.22 | 78.43 | 72.31 | 69 | 60.75 |
Other Operating Expenses | 4.3 | 3.25 | 3.35 | -1.7 | -2.2 | 4.93 |
Operating Expenses | 458.51 | 468.65 | 523.83 | 403.98 | 630.03 | 616.43 |
Operating Income | -10.68 | -12.27 | -46.03 | 62 | -350.52 | -262.14 |
Interest Expense | -16.21 | -16.21 | -23.53 | -28.04 | -161.67 | -201.48 |
Interest & Investment Income | 207.23 | 198.89 | 118.78 | 40.63 | 982.73 | 12.61 |
Currency Exchange Gain (Loss) | -1.62 | -1.62 | -0.48 | -0.9 | -0.67 | 0.51 |
Other Non Operating Income (Expenses) | 0.08 | -9.72 | -8.71 | 1.54 | -674.98 | -5.77 |
EBT Excluding Unusual Items | 178.8 | 159.07 | 40.03 | 75.23 | -205.1 | -456.27 |
Impairment of Goodwill | -60.07 | -60.07 | - | - | -156.18 | -445.73 |
Gain (Loss) on Sale of Investments | 8.7 | 8.68 | 6.49 | -3.44 | 2.65 | 4.9 |
Gain (Loss) on Sale of Assets | 0.72 | -1.1 | 0.5 | 0.14 | -2.35 | 1.18 |
Asset Writedown | -31.14 | -31.79 | -13.83 | -0.06 | -0.1 | -47.62 |
Other Unusual Items | -7.52 | -7.52 | 1.87 | 24.52 | - | -560.42 |
Pretax Income | 89.49 | 67.27 | 35.06 | 96.38 | -361.08 | -1,504 |
Income Tax Expense | 16.74 | 14.31 | 14.99 | 6.32 | -24.97 | -8.61 |
Earnings From Continuing Operations | 72.75 | 52.96 | 20.06 | 90.06 | -336.11 | -1,495 |
Minority Interest in Earnings | - | - | -0.03 | 0.02 | -0.07 | -0.71 |
Net Income | 72.75 | 52.96 | 20.03 | 90.08 | -336.18 | -1,496 |
Net Income to Common | 72.75 | 52.96 | 20.03 | 90.08 | -336.18 | -1,496 |
Net Income Growth | 724.80% | 164.41% | -77.76% | - | - | - |
Shares Outstanding (Basic) | 2,811 | 2,817 | 2,821 | 2,806 | 2,801 | 1,279 |
Shares Outstanding (Diluted) | 2,826 | 2,832 | 2,861 | 2,833 | 2,801 | 1,279 |
Shares Change (YoY) | -1.16% | -1.02% | 1.01% | 1.11% | 119.09% | -1.82% |
EPS (Basic) | 0.03 | 0.02 | 0.01 | 0.03 | -0.12 | -1.17 |
EPS (Diluted) | 0.03 | 0.02 | 0.01 | 0.03 | -0.12 | -1.17 |
EPS Growth | 734.63% | 167.14% | -77.99% | - | - | - |
Free Cash Flow | 44.13 | 22.97 | 39.91 | 137.55 | -361.59 | -130.6 |
Free Cash Flow Per Share | 0.02 | 0.01 | 0.01 | 0.05 | -0.13 | -0.10 |
Gross Margin | 15.05% | 14.87% | 15.66% | 16.30% | 11.00% | 14.06% |
Operating Margin | -0.36% | -0.40% | -1.51% | 2.17% | -13.79% | -10.40% |
Profit Margin | 2.44% | 1.73% | 0.66% | 3.15% | -13.22% | -59.37% |
Free Cash Flow Margin | 1.48% | 0.75% | 1.31% | 4.81% | -14.22% | -5.18% |
EBITDA | 40.06 | 38.11 | 2.94 | 118.95 | -293.49 | -197.08 |
EBITDA Margin | 1.35% | 1.24% | 0.10% | 4.16% | -11.54% | -7.82% |
D&A For EBITDA | 50.74 | 50.38 | 48.97 | 56.95 | 57.03 | 65.06 |
EBIT | -10.68 | -12.27 | -46.03 | 62 | -350.52 | -262.14 |
EBIT Margin | -0.36% | -0.40% | -1.51% | 2.17% | -13.79% | -10.40% |
Effective Tax Rate | 18.70% | 21.27% | 42.77% | 6.56% | - | - |
Revenue as Reported | 3,070 | 3,070 | 3,051 | 2,858 | - | 2,520 |
Advertising Expenses | - | 2.85 | 3.37 | 5.74 | 3.98 | 2.68 |
Source: S&P Global Market Intelligence. Standard template. Financial Sources.