Caida Securities Co., Ltd.

  • Market Cap: Large Cap
  • Industry: Capital Markets
  • ISIN: CNE100005295
CNY
6.84
-0.03 (-0.44%)
  • Price Points
  • Score
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stock-recommendationQuarterly Results
Results Snapshot
YoYQoQ
Figures in Million
Consolidate Quarterly Results
Jun'25
Mar'25
Dec'24
Sep'24
Jun'24
Mar'24
Dec'23
Net Sales
704.42
756.15
746.12
816.19
724.62
577.95
629.20
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
704.42
756.15
746.12
816.19
724.62
577.95
629.20
Raw Material Cost
125.29
149.52
129.50
141.03
142.73
150.55
151.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
352.37
289.20
481.58
289.23
336.14
251.13
436.49
Other Expenses
-9.51
17.10
-28.98
23.00
8.00
4.12
-2.39
Total Expenditure (Excl Depreciation)
382.58
609.71
321.32
660.28
558.83
442.90
563.55
Operating Profit (PBDIT) excl Other Income
321.8
146.4
424.79999999999995
155.9
165.79999999999998
135
65.6
Other Income
0.05
1.43
1.86
1.53
0.15
1.44
-2.19
Operating Profit (PBDIT)
359.00
184.97
467.02
197.79
201.44
171.98
98.61
Interest
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Exceptional Items
0.00
0.00
-7.31
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
542.03
569.53
576.25
634.79
546.40
391.91
443.04
Depreciation
37.10
37.10
40.36
40.36
35.49
35.49
35.16
Profit Before Tax
321.89
147.87
419.35
157.43
165.94
136.49
63.46
Tax
65.43
29.72
102.65
28.19
36.31
25.37
11.70
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
256.39
118.11
316.66
129.25
129.55
111.07
51.76
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
256.39
118.11
316.66
129.25
129.55
111.07
51.76
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.08
0.03
0.04
-0.01
0.08
0.05
-0.01
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
256.47
118.14
316.70
129.24
129.63
111.12
51.76
Equity Capital
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Face Value
1.0
1.0
1.0
1.0
1.0
1.0
1.0
Reserves
11,992.13
12,062.71
11,940.92
11,624.31
11,497.94
11,692.89
11,581.82
Earnings per share (EPS)
0.08
0.04
0.1
0.04
0.04
0.03
0.02
Diluted Earnings per share
0.08
0.04
0.1
0.04
0.04
0.03
0.02
Operating Profit Margin (Excl OI)
45.69%
19.37%
56.93%
19.1%
22.88%
23.37%
10.43%
Gross Profit Margin
50.96%
24.46%
61.61%
24.23%
27.8%
29.76%
15.67%
PAT Margin
36.4%
15.62%
42.44%
15.84%
17.88%
19.22%
8.23%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Quarterly Analysis Highlights - QoQ
stock-summary

Net Sales

QoQ Growth in quarter ended Jun 2025 is -6.84% vs 1.34% in Mar 2025

stock-summary

Consolidate Net Profit

QoQ Growth in quarter ended Jun 2025 is 117.19% vs -62.71% in Mar 2025

stock-summary

Operating Profit (PBDIT) excl Other Income

QoQ Growth in quarter ended Jun 2025 is 95.59% vs -60.55% in Mar 2025

stock-summary

Interest

No Interest in the last few periods

stock-summary

Operating Profit Margin (Excl OI)

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

Compare Quarterly Results Of Caida Securities Co., Ltd. With
Markets Mojo
Figures in Million
Consolidate Quarterly Results
Markets Mojo
Markets Mojo
Change(CNY)
Change(%)
Net Sales
704.42
0
704.42
Other Operating Income
0.00
0.00
0.00
Total Operating income
704.42
0
704.42
Raw Material Cost
125.29
0
125.29
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
0.00
0
0.00
Power Cost
0
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
352.37
0
352.37
Other Expenses
-9.51
0.00
-9.51
Total Expenditure (Excl Depreciation)
382.58
0
382.58
Operating Profit (PBDIT) excl Other Income
321.84
0.00
321.84
Other Income
0.05
0
0.05
Operating Profit (PBDIT)
359.00
0
359.00
Interest
0.00
0
0.00
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
542.03
0
542.03
Depreciation
37.10
0
37.10
Profit Before Tax
321.89
0
321.89
Tax
65.43
0
65.43
Provisions and contingencies
0
0
0.00
Profit After Tax
256.39
0
256.39
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
256.39
0
256.39
Share in Profit of Associates
0
0
0.00
Minority Interest
0.08
0
0.08
Other related items
0.00
0.00
0.00
Consolidated Net Profit
256.47
0
256.47
Equity Capital
0
0
0.00
Face Value
1.00
0
0.00
Reserves
11,992.13
0
11,992.13
Earnings per share (EPS)
0.08
0
0.08
Diluted Earnings per share
0.08
0
0.08
Operating Profit Margin (Excl OI)
45.69%
0%
0.00
45.69%
Gross Profit Margin
50.96%
0%
0.00
50.96%
PAT Margin
36.40%
0%
0.00
36.40%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Quarterly - Net Sales
Net Sales 70.44 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is -6.84% vs 1.34% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is -2.79% vs -5.02% in Jun 2024

Quarterly - Consolidate Net Profit
Consolidate Net Profit 25.65 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 117.19% vs -62.71% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 97.92% vs -37.06% in Jun 2024

Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) 35.89 Million
in Jun 2025

Figures in Million
stock-summary

QoQ Growth in quarter ended Jun 2025 is 95.59% vs -60.55% in Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 is 78.29% vs -31.18% in Jun 2024

Quarterly - Interest
Markets Mojo
No Interest in the last few periods
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 45.69%
in Jun 2025

Figures in %
stock-summary

QoQ Growth in quarter ended Jun 2025 has improved from Mar 2025

stock-summary

YoY Growth in quarter ended Jun 2025 has improved from Jun 2024