Central China Securities Co., Ltd. (HKG: 1375)
Hong Kong
· Delayed Price · Currency is HKD 1.750
-0.050 (-2.78%)
Nov 15, 2024, 4:08 PM HKT
Central China Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 1,807 | 1,687 | 1,889 | 1,605 | 1,567 | 958.41 | Upgrade
|
| Total Interest Expense | 646.34 | 687.39 | 723.33 | 878.67 | 858.77 | - | Upgrade
|
| Net Interest Income | 1,160 | 999.25 | 1,165 | 726.74 | 707.75 | 958.41 | Upgrade
|
| Gain on Sale of Investments (Rev) | -497.94 | -96.66 | -441.22 | 489.49 | -48.52 | -165.22 | Upgrade
|
| Other Revenue | 1,106 | 1,047 | 1,130 | 3,194 | 2,437 | 1,550 | Upgrade
|
| Revenue Before Loan Losses | 1,769 | 1,949 | 1,853 | 4,410 | 3,096 | 2,343 | Upgrade
|
| Provision for Loan Losses | 19.96 | 2.75 | -4.27 | 5.16 | 69.27 | 39.4 | Upgrade
|
| Revenue | 1,749 | 1,947 | 1,858 | 4,405 | 3,027 | 2,304 | Upgrade
|
| Revenue Growth (YoY) | -14.03% | 4.78% | -57.83% | 45.54% | 31.38% | 34.64% | Upgrade
|
| Cost of Services Provided | 1,119 | 1,383 | 1,508 | 1,806 | 1,359 | 1,311 | Upgrade
|
| Other Operating Expenses | 440.86 | 309.07 | 100.92 | 1,530 | 1,244 | 595.59 | Upgrade
|
| Total Operating Expenses | 1,569 | 1,701 | 1,619 | 3,372 | 2,619 | 1,918 | Upgrade
|
| Operating Income | 180.33 | 245.62 | 238.38 | 1,033 | 407.26 | 385.65 | Upgrade
|
| Currency Exchange Gains | -1.43 | 0.39 | 1.72 | 1.58 | -3.35 | -2.41 | Upgrade
|
| EBT Excluding Unusual Items | 161.22 | 246 | 240.1 | 1,035 | 403.91 | 383.24 | Upgrade
|
| Impairment of Goodwill | -11.42 | -11.42 | -1.97 | - | -1.67 | - | Upgrade
|
| Asset Writedown | -5.23 | - | - | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -2.01 | Upgrade
|
| Gain (Loss) on Sale of Investments | -43.54 | -43.54 | -148.41 | -333.48 | -264.15 | -299.36 | Upgrade
|
| Other Unusual Items | 47.75 | 22.82 | 24.79 | 18.39 | 7.37 | 11.75 | Upgrade
|
| Pretax Income | 149.26 | 212.25 | 113.2 | 718.22 | 144.03 | 116.12 | Upgrade
|
| Income Tax Expense | 7.57 | 10.02 | 5.56 | 167.2 | 41.91 | 41.03 | Upgrade
|
| Earnings From Continuing Ops. | 141.69 | 202.22 | 107.64 | 551.02 | 102.12 | 75.08 | Upgrade
|
| Net Income to Company | 141.69 | 202.22 | 107.64 | 551.02 | 102.12 | 75.08 | Upgrade
|
| Minority Interest in Earnings | 25.26 | 9.38 | -1.07 | -37.81 | 2.18 | -16.86 | Upgrade
|
| Net Income | 166.95 | 211.6 | 106.58 | 513.21 | 104.3 | 58.22 | Upgrade
|
| Net Income to Common | 166.95 | 211.6 | 106.58 | 513.21 | 104.3 | 58.22 | Upgrade
|
| Net Income Growth | -21.28% | 98.54% | -79.23% | 392.04% | 79.14% | -11.50% | Upgrade
|
| Shares Outstanding (Basic) | 4,650 | 4,643 | 4,643 | 4,643 | 4,191 | 3,869 | Upgrade
|
| Shares Outstanding (Diluted) | 4,650 | 4,643 | 4,643 | 4,643 | 4,191 | 3,869 | Upgrade
|
| Shares Change (YoY) | 8.52% | - | - | 10.77% | 8.33% | -1.21% | Upgrade
|
| EPS (Basic) | 0.04 | 0.05 | 0.02 | 0.11 | 0.02 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.04 | 0.05 | 0.02 | 0.11 | 0.02 | 0.02 | Upgrade
|
| EPS Growth | -22.45% | 127.87% | -81.82% | 450.00% | 32.91% | -10.42% | Upgrade
|
| Free Cash Flow | 5,856 | -616.69 | 1,776 | -1,177 | 1,253 | 3,383 | Upgrade
|
| Free Cash Flow Per Share | 1.26 | -0.13 | 0.38 | -0.25 | 0.30 | 0.87 | Upgrade
|
| Dividend Per Share | 0.020 | 0.014 | 0.007 | 0.038 | 0.017 | 0.020 | Upgrade
|
| Dividend Growth | 185.71% | 100.00% | -81.58% | 123.53% | -15.00% | 100.00% | Upgrade
|
| Operating Margin | 10.31% | 12.62% | 12.83% | 23.46% | 13.46% | 16.74% | Upgrade
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| Profit Margin | 9.55% | 10.87% | 5.74% | 11.65% | 3.45% | 2.53% | Upgrade
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| Free Cash Flow Margin | 334.84% | -31.68% | 95.57% | -26.72% | 41.41% | 146.86% | Upgrade
|
| Effective Tax Rate | 5.07% | 4.72% | 4.91% | 23.28% | 29.10% | 35.34% | Upgrade
|
| Revenue as Reported | 1,783 | 1,968 | 1,881 | 4,421 | 3,103 | 2,373 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.