Guangdong Join-Share Financing Guarantee Investment Co., Ltd. (HKG:1543)
Hong Kong · Delayed Price · Currency is HKD 0.2400
+0.0030 (1.27%)
At close: Mar 6, 2026
HKG:1543 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 |
|---|---|---|---|---|---|---|
Period Ending | Jun '25 Jun 30, 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 |
Operating Revenue | 223.51 | 255.68 | 277.79 | 234.2 | 269.58 | 245.45 |
Other Revenue | 132.12 | 131.48 | 71.85 | 112.29 | 99.52 | 118.72 |
| 355.63 | 387.16 | 349.64 | 346.49 | 369.1 | 364.16 | |
Revenue Growth (YoY) | -3.19% | 10.73% | 0.91% | -6.13% | 1.35% | -4.87% |
Cost of Revenue | 40.34 | 53.39 | 29.43 | 35.68 | 58.63 | 53.13 |
Gross Profit | 315.29 | 333.76 | 320.21 | 310.81 | 310.47 | 311.03 |
Selling, General & Admin | 141.67 | 142.17 | 143.38 | 139.45 | 125.25 | 114.1 |
Other Operating Expenses | -19.92 | 4.68 | -64.34 | -3.7 | -5.06 | -16.2 |
Operating Expenses | 215.17 | 233.92 | 192.12 | 195.06 | 139.59 | 123.9 |
Operating Income | 100.12 | 99.84 | 128.09 | 115.75 | 170.88 | 187.13 |
Interest Expense | -40.56 | -37.98 | -44.45 | -24.56 | -26.15 | -16.62 |
Currency Exchange Gain (Loss) | -0.25 | 0.21 | 0.1 | 9.65 | -4.32 | -5.07 |
Other Non Operating Income (Expenses) | 4.38 | 4.61 | -8.96 | -30.51 | -9.53 | -1.33 |
EBT Excluding Unusual Items | 63.68 | 66.68 | 74.79 | 70.33 | 130.88 | 164.12 |
Gain (Loss) on Sale of Investments | 0.44 | 0.22 | 0.52 | -1.05 | - | -6.08 |
Asset Writedown | 0.58 | -0.04 | - | - | 6.37 | -3.75 |
Pretax Income | 64.7 | 66.85 | 75.31 | 69.28 | 137.25 | 154.29 |
Income Tax Expense | 20.41 | 24.03 | 33.45 | 16.79 | 40.9 | 36.22 |
Earnings From Continuing Operations | 44.29 | 42.82 | 41.86 | 52.49 | 96.35 | 118.08 |
Minority Interest in Earnings | -2.98 | -0.64 | -3.46 | -9.91 | -14.37 | -11.5 |
Net Income | 41.32 | 42.18 | 38.4 | 42.58 | 81.99 | 106.58 |
Net Income to Common | 41.32 | 42.18 | 38.4 | 42.58 | 81.99 | 106.58 |
Net Income Growth | 2.73% | 9.84% | -9.82% | -48.06% | -23.07% | -19.96% |
Shares Outstanding (Basic) | 1,561 | 1,561 | 1,561 | 1,561 | 1,561 | 1,561 |
Shares Outstanding (Diluted) | 1,561 | 1,561 | 1,561 | 1,561 | 1,561 | 1,561 |
EPS (Basic) | 0.03 | 0.03 | 0.02 | 0.03 | 0.05 | 0.07 |
EPS (Diluted) | 0.03 | 0.03 | 0.02 | 0.03 | 0.05 | 0.07 |
EPS Growth | 2.72% | 9.84% | -9.82% | -48.06% | -23.07% | -19.96% |
Free Cash Flow | 96.28 | -315.65 | -41.41 | -45.95 | -160.87 | -25.16 |
Free Cash Flow Per Share | 0.06 | -0.20 | -0.03 | -0.03 | -0.10 | -0.02 |
Dividend Per Share | 0.019 | 0.019 | 0.020 | 0.035 | 0.050 | 0.060 |
Dividend Growth | -5.00% | -5.00% | -42.86% | -30.00% | -16.67% | - |
Gross Margin | 88.66% | 86.21% | 91.58% | 89.70% | 84.11% | 85.41% |
Operating Margin | 28.15% | 25.79% | 36.64% | 33.41% | 46.30% | 51.39% |
Profit Margin | 11.62% | 10.90% | 10.98% | 12.29% | 22.21% | 29.27% |
Free Cash Flow Margin | 27.07% | -81.53% | -11.84% | -13.26% | -43.59% | -6.91% |
EBITDA | 108.76 | 107.32 | 134.93 | 121.45 | 176.19 | 189.54 |
EBITDA Margin | 30.58% | 27.72% | 38.59% | 35.05% | 47.73% | 52.05% |
D&A For EBITDA | 8.64 | 7.48 | 6.83 | 5.7 | 5.31 | 2.4 |
EBIT | 100.12 | 99.84 | 128.09 | 115.75 | 170.88 | 187.13 |
EBIT Margin | 28.15% | 25.79% | 36.64% | 33.41% | 46.30% | 51.39% |
Effective Tax Rate | 31.54% | 35.95% | 44.41% | 24.24% | 29.80% | 23.47% |
Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Standard template. Financial Sources.