Below are the financial statements of CITIC Securities, including the income statement and balance sheet for the company's latest fiscal year. All figures are accurate, verifiable, and fully traceable to the original annual filing where disclosed.
| All figures in millions of CNY | 2024 | 2023 |
|---|---|---|
| Revenue | — | — |
| Fee and commission income | 34,876.61a | 33,747.01a |
| Interest income | 19,941.48a | 21,608.95a |
| Investment income | 26,345.04a | 21,845.78a |
| Income from bulk commodity trading | 5,839.23a | 4,900.47a |
| Other income | 4,558.1a | 1,622.82a |
| Total revenue and other income | 91,560.46a | 83,725.04a |
| Fee and commission expenses | -8,794.99a | -6,545.08a |
| Interest expenses | -18,857.7a | -17,579.86a |
| Staff costs | -21,041.28a | -20,786.35a |
| Depreciation | -1,731.44a | -1,565.19a |
| Tax and surcharges | -318.62a | -357.58a |
| Cost from bulk commodity trading | -5,595.91a | -4,776.47a |
| Other operating expenses and costs | -7,879.66a | -6,927.07a |
| Expected credit losses | -1,113.52a | -364.84a |
| Impairment losses on other assets | -153.47a | -8.29a |
| Total operating expenses | -63,259.56a | -58,181.05a |
| Operating profit | 28,300.91a | 25,543.99a |
| Share of profits and losses of | — | — |
| Associates | 107.71a | 631.21a |
| Joint ventures | 9.86a | 10.25a |
| Profit before income tax | 28,418.48a | 26,185.45a |
| Income tax expense | -5,829.02a | -5,646.11a |
| Profit for the year | 22,589.46a | 20,539.35a |
| Attributable to | — | — |
| Owners of the parent | 21,703.7a | 19,720.55a |
| Non-controlling interests | 885.76a | 818.8a |
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