Zhongtai Futures Company Limited (HKG:1461)
Hong Kong
· Delayed Price · Currency is HKD 0.5200
-0.0100 (-1.92%)
May 9, 2025, 2:12 PM HKT
Zhongtai Futures Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 561.11 | 375.31 | 420.06 | 249.08 | 196.67 | Upgrade
|
| Total Interest Expense | 282.37 | 251.68 | - | - | 51.18 | Upgrade
|
| Net Interest Income | 278.75 | 123.63 | 420.06 | 249.08 | 145.49 | Upgrade
|
| Brokerage Commission | 411.83 | 353.81 | 355.41 | 399 | 70.89 | Upgrade
|
| Gain on Sale of Investments (Rev) | -61.03 | 146.63 | -119.83 | 60.85 | 112.58 | Upgrade
|
| Other Revenue | 1,220 | 1,528 | 1,793 | 1,545 | 159.86 | Upgrade
|
| Revenue | 1,849 | 2,153 | 2,448 | 2,254 | 488.82 | Upgrade
|
| Revenue Growth (YoY) | -14.09% | -12.08% | 8.61% | 361.20% | 3.05% | Upgrade
|
| Salaries & Employee Benefits | - | - | - | - | 185.58 | Upgrade
|
| Cost of Services Provided | 551.25 | 437.02 | 406.1 | 456 | 30.53 | Upgrade
|
| Other Operating Expenses | 1,258 | 1,531 | 1,807 | 1,539 | 139.68 | Upgrade
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| Total Operating Expenses | 1,811 | 1,969 | 2,213 | 1,996 | 374.16 | Upgrade
|
| Operating Income | 38.63 | 183.8 | 235.04 | 258.86 | 114.66 | Upgrade
|
| Currency Exchange Gains | -0.05 | -0.26 | -1.31 | -0.16 | -0.14 | Upgrade
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| Other Non-Operating Income (Expenses) | -3.86 | -2.17 | -0.79 | -2.25 | -0.08 | Upgrade
|
| EBT Excluding Unusual Items | 34.72 | 181.37 | 232.94 | 256.45 | 97.89 | Upgrade
|
| Asset Writedown | -0.04 | -0.17 | -0.01 | -0.24 | - | Upgrade
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| Gain (Loss) on Sale of Investments | -26.41 | - | -7.57 | - | - | Upgrade
|
| Pretax Income | 8.29 | 181.43 | 225.39 | 256.2 | 97.89 | Upgrade
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| Income Tax Expense | 3.76 | 47.71 | 59.29 | 67.63 | 41.12 | Upgrade
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| Earnings From Continuing Ops. | 4.53 | 133.72 | 166.1 | 188.57 | 56.77 | Upgrade
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| Minority Interest in Earnings | - | - | - | - | 0.06 | Upgrade
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| Net Income | 4.53 | 133.72 | 166.1 | 188.57 | 56.83 | Upgrade
|
| Net Income to Common | 4.53 | 133.72 | 166.1 | 188.57 | 56.83 | Upgrade
|
| Net Income Growth | -96.61% | -19.50% | -11.92% | 231.80% | 91.04% | Upgrade
|
| Shares Outstanding (Basic) | 1,002 | 1,002 | 1,002 | 1,002 | 1,002 | Upgrade
|
| Shares Outstanding (Diluted) | 1,002 | 1,002 | 1,002 | 1,002 | 1,002 | Upgrade
|
| EPS (Basic) | 0.00 | 0.13 | 0.17 | 0.19 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.00 | 0.13 | 0.17 | 0.19 | 0.06 | Upgrade
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| EPS Growth | -96.63% | -19.50% | -11.92% | 231.80% | 91.04% | Upgrade
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| Free Cash Flow | 1,863 | 2,832 | 5,875 | 4,959 | -231.03 | Upgrade
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| Free Cash Flow Per Share | 1.86 | 2.83 | 5.86 | 4.95 | -0.23 | Upgrade
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| Dividend Per Share | - | 0.014 | 0.016 | 0.018 | 0.024 | Upgrade
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| Dividend Growth | - | -12.50% | -11.11% | -23.73% | - | Upgrade
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| Operating Margin | 2.09% | 8.54% | 9.60% | 11.48% | 23.46% | Upgrade
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| Profit Margin | 0.24% | 6.21% | 6.78% | 8.37% | 11.63% | Upgrade
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| Free Cash Flow Margin | 100.73% | 131.55% | 239.95% | 219.97% | -47.26% | Upgrade
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| Effective Tax Rate | 45.38% | 26.30% | 26.30% | 26.40% | 42.00% | Upgrade
|
| Revenue as Reported | 1,851 | 2,153 | 2,448 | 2,255 | - | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.