Shandong International Trust Co., Ltd. (HKG:1697)
Hong Kong · Delayed Price · Currency is HKD 0.3700
-0.0050 (-1.33%)
Feb 13, 2026, 3:58 PM HKT
HKG:1697 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 |
Interest and Dividend Income | 101.9 | 67.16 | 264.58 | 583.09 | 813.67 | 862.8 |
Total Interest Expense | 48.79 | 52.63 | 91.97 | 139.36 | 552.1 | 620.52 |
Net Interest Income | 53.11 | 14.52 | 172.61 | 443.72 | 261.57 | 242.28 |
Brokerage Commission | - | - | - | - | 829.73 | 1,152 |
Gain on Sale of Investments (Rev) | 492.1 | 414.59 | 212.74 | 40.22 | 127.06 | 236.48 |
Other Revenue | 391.61 | 457.37 | 792.38 | 1,017 | - | - |
Revenue Before Loan Losses | 936.82 | 886.49 | 1,178 | 1,501 | 1,218 | 1,631 |
Provision for Loan Losses | 40.8 | 67.12 | 165.01 | 445.22 | 650.23 | 1,075 |
| 896.02 | 819.37 | 1,013 | 1,056 | 568.13 | 556.11 | |
Revenue Growth (YoY) | 16.52% | -19.09% | -4.05% | 85.79% | 2.16% | -68.17% |
Salaries & Employee Benefits | - | - | - | - | 144.04 | 139.25 |
Cost of Services Provided | 278.72 | 294.94 | 269.07 | 283.45 | 94.67 | 80.97 |
Other Operating Expenses | -0.16 | -6.76 | -1.1 | 6 | 0.93 | -58.16 |
Total Operating Expenses | 266.86 | 279.49 | 274.81 | 291.06 | 256.12 | 175.65 |
Operating Income | 629.16 | 539.87 | 737.91 | 764.46 | 312.01 | 380.47 |
Other Non-Operating Income (Expenses) | 31.23 | -6.67 | -19.23 | -1.63 | -140.72 | -15.95 |
EBT Excluding Unusual Items | 660.4 | 533.21 | 718.68 | 762.83 | 652.61 | 733.39 |
Asset Writedown | -0.04 | -2.1 | -0.92 | -0.09 | - | -0.51 |
Legal Settlements | -81.01 | -81.01 | -120.81 | - | - | - |
Gain (Loss) on Sale of Investments | -344.22 | -236.85 | -309.38 | -170.27 | -187.47 | 0.1 |
Other Unusual Items | -44.46 | 0.47 | 2.53 | -1.41 | - | - |
Pretax Income | 190.67 | 213.59 | 290.15 | 591.23 | 465.14 | 732.97 |
Income Tax Expense | 50.96 | 70.8 | 131.52 | 310.8 | -3.38 | 105.15 |
Net Income | 139.71 | 142.79 | 158.63 | 280.43 | 468.52 | 627.82 |
Net Income to Common | 139.71 | 142.79 | 158.63 | 280.43 | 468.52 | 627.82 |
Net Income Growth | -9.32% | -9.98% | -43.43% | -40.15% | -25.37% | -5.44% |
Shares Outstanding (Basic) | 4,659 | 4,659 | 4,659 | 4,659 | 4,659 | 4,659 |
Shares Outstanding (Diluted) | 4,659 | 4,659 | 4,659 | 4,659 | 4,659 | 4,659 |
EPS (Basic) | 0.03 | 0.03 | 0.03 | 0.06 | 0.10 | 0.13 |
EPS (Diluted) | 0.03 | 0.03 | 0.03 | 0.06 | 0.10 | 0.13 |
EPS Growth | -0.04% | - | -50.00% | -40.34% | -25.37% | -5.44% |
Free Cash Flow | -403.43 | 128.95 | -1,358 | -3,753 | -1,753 | 225.22 |
Free Cash Flow Per Share | -0.09 | 0.03 | -0.29 | -0.81 | -0.38 | 0.05 |
Operating Margin | 70.22% | 65.89% | 72.86% | 72.42% | 54.92% | 68.42% |
Profit Margin | 15.59% | 17.43% | 15.66% | 26.57% | 82.47% | 112.89% |
Free Cash Flow Margin | -45.02% | 15.74% | -134.13% | -355.54% | -308.64% | 40.50% |
Effective Tax Rate | 26.73% | 33.15% | 45.33% | 52.57% | - | 14.35% |
Revenue as Reported | 951.09 | 904.98 | 1,190 | 1,509 | 1,779 | 2,306 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.