Central China Securities Co., Ltd. (HKG:1375)
Hong Kong
· Delayed Price · Currency is HKD 1.510
-0.060 (-3.82%)
May 13, 2025, 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 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 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 | 2015 - 2019 |
| Interest and Dividend Income | 1,032 | 1,340 | 1,687 | 1,889 | 1,605 | 1,567 | Upgrade
|
| Total Interest Expense | 537.01 | 583.4 | 687.39 | 723.33 | 878.67 | 858.77 | Upgrade
|
| Net Interest Income | 494.72 | 757.05 | 999.25 | 1,165 | 726.74 | 707.75 | Upgrade
|
| Gain on Sale of Investments (Rev) | -114.28 | -198.81 | -96.66 | -441.22 | 489.49 | -48.52 | Upgrade
|
| Other Revenue | 1,051 | 1,117 | 1,047 | 1,130 | 3,194 | 2,437 | Upgrade
|
| Revenue Before Loan Losses | 1,431 | 1,675 | 1,949 | 1,853 | 4,410 | 3,096 | Upgrade
|
| Provision for Loan Losses | 8.06 | 8.06 | 2.75 | -4.27 | 5.16 | 69.27 | Upgrade
|
| Revenue | 1,423 | 1,667 | 1,947 | 1,858 | 4,405 | 3,027 | Upgrade
|
| Revenue Growth (YoY) | -33.23% | -14.37% | 4.78% | -57.83% | 45.54% | 31.38% | Upgrade
|
| Cost of Services Provided | 1,061 | 1,148 | 1,383 | 1,508 | 1,806 | 1,359 | Upgrade
|
| Other Operating Expenses | 170.11 | 305.86 | 309.07 | 100.92 | 1,530 | 1,244 | Upgrade
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| Total Operating Expenses | 1,236 | 1,461 | 1,701 | 1,619 | 3,372 | 2,619 | Upgrade
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| Operating Income | 187.12 | 206 | 245.62 | 238.38 | 1,033 | 407.26 | Upgrade
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| Currency Exchange Gains | -1.32 | -1.46 | 0.39 | 1.72 | 1.58 | -3.35 | Upgrade
|
| EBT Excluding Unusual Items | 180.15 | 204.54 | 246 | 240.1 | 1,035 | 403.91 | Upgrade
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| Impairment of Goodwill | - | - | -11.42 | -1.97 | - | -1.67 | Upgrade
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| Asset Writedown | -0.24 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -8.41 | -8.41 | -43.54 | -148.41 | -333.48 | -264.15 | Upgrade
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| Other Unusual Items | 41.48 | 36.86 | 22.82 | 24.79 | 18.39 | 7.37 | Upgrade
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| Pretax Income | 216.55 | 235.29 | 212.25 | 113.2 | 718.22 | 144.03 | Upgrade
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| Income Tax Expense | 17.48 | 13.4 | 10.02 | 5.56 | 167.2 | 41.91 | Upgrade
|
| Earnings From Continuing Ops. | 199.07 | 221.89 | 202.22 | 107.64 | 551.02 | 102.12 | Upgrade
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| Net Income to Company | 199.07 | 221.89 | 202.22 | 107.64 | 551.02 | 102.12 | Upgrade
|
| Minority Interest in Earnings | 18.95 | 23.95 | 9.38 | -1.07 | -37.81 | 2.18 | Upgrade
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| Net Income | 218.02 | 245.85 | 211.6 | 106.58 | 513.21 | 104.3 | Upgrade
|
| Net Income to Common | 218.02 | 245.85 | 211.6 | 106.58 | 513.21 | 104.3 | Upgrade
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| Net Income Growth | -19.81% | 16.18% | 98.54% | -79.23% | 392.04% | 79.14% | Upgrade
|
| Shares Outstanding (Basic) | 4,643 | 4,643 | 4,643 | 4,643 | 4,643 | 4,191 | Upgrade
|
| Shares Outstanding (Diluted) | 4,643 | 4,643 | 4,643 | 4,643 | 4,643 | 4,191 | Upgrade
|
| Shares Change (YoY) | -5.65% | - | - | - | 10.77% | 8.33% | Upgrade
|
| EPS (Basic) | 0.05 | 0.05 | 0.05 | 0.02 | 0.11 | 0.02 | Upgrade
|
| EPS (Diluted) | 0.05 | 0.05 | 0.05 | 0.02 | 0.11 | 0.02 | Upgrade
|
| EPS Growth | -15.01% | 16.18% | 127.88% | -81.82% | 450.00% | 32.91% | Upgrade
|
| Free Cash Flow | 4,411 | 4,047 | -616.69 | 1,776 | -1,177 | 1,253 | Upgrade
|
| Free Cash Flow Per Share | 0.95 | 0.87 | -0.13 | 0.38 | -0.25 | 0.30 | Upgrade
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| Dividend Per Share | 0.023 | 0.023 | 0.014 | 0.007 | 0.038 | 0.017 | Upgrade
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| Dividend Growth | 64.29% | 64.29% | 100.00% | -81.58% | 123.53% | -15.00% | Upgrade
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| Operating Margin | 13.15% | 12.36% | 12.62% | 12.83% | 23.46% | 13.46% | Upgrade
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| Profit Margin | 15.32% | 14.75% | 10.87% | 5.74% | 11.65% | 3.45% | Upgrade
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| Free Cash Flow Margin | 309.86% | 242.75% | -31.68% | 95.57% | -26.72% | 41.41% | Upgrade
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| Effective Tax Rate | 8.07% | 5.70% | 4.72% | 4.91% | 23.28% | 29.10% | Upgrade
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| Revenue as Reported | 1,447 | 1,690 | 1,968 | 1,881 | 4,421 | 3,103 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.