Shandong International Trust Co., Ltd. (HKG:1697)
Hong Kong · Delayed Price · Currency is HKD 0.2350
0.00 (0.00%)
Sep 10, 2026, 2:20 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 310.69 | 248.42 | 67.16 | 264.58 | 583.09 | 813.67 |
Total Interest Expense | 50.83 | 52.51 | 52.63 | 91.97 | 139.36 | 552.1 |
Net Interest Income | 259.86 | 195.91 | 14.52 | 172.61 | 443.72 | 261.57 |
Brokerage Commission | - | - | - | - | - | 829.73 |
Gain on Sale of Investments (Rev) | -688.03 | 69.04 | 414.59 | 212.74 | 40.22 | 127.06 |
Other Revenue | 405.09 | 446.18 | 457.37 | 792.38 | 1,017 | - |
Revenue Before Loan Losses | -23.07 | 711.14 | 886.49 | 1,178 | 1,501 | 1,218 |
Provision for Loan Losses | 21.87 | 48.11 | 67.12 | 165.01 | 445.22 | 650.23 |
| -44.94 | 663.03 | 819.37 | 1,013 | 1,056 | 568.13 | |
Revenue Growth | - | -19.08% | -19.09% | -4.05% | 85.79% | 2.16% |
Salaries & Employee Benefits | - | - | - | - | - | 144.04 |
Cost of Services Provided | 261.33 | 289.86 | 294.94 | 269.07 | 283.45 | 94.67 |
Other Operating Expenses | 12.76 | 10.32 | -6.76 | -1.1 | 6 | 0.93 |
Total Operating Expenses | 275.91 | 303.48 | 279.49 | 274.81 | 291.06 | 256.12 |
Operating Income | -320.86 | 359.56 | 539.87 | 737.91 | 764.46 | 312.01 |
Other Non-Operating Income (Expenses) | 46.13 | -3.96 | -6.67 | -19.23 | -1.63 | -140.72 |
EBT Excluding Unusual Items | -274.72 | 355.6 | 533.21 | 718.68 | 762.83 | 652.61 |
Asset Writedown | -0 | -0.02 | -2.1 | -0.92 | -0.09 | - |
Legal Settlements | - | - | - | -120.81 | - | - |
Gain (Loss) on Sale of Investments | -76.23 | -270.05 | -236.85 | -309.38 | -170.27 | -187.47 |
Other Unusual Items | -10.6 | -8.82 | -80.54 | 2.53 | -1.41 | - |
Pretax Income | -361.21 | 76.71 | 213.59 | 290.15 | 591.23 | 465.14 |
Income Tax Expense | -130.19 | 21.59 | 70.8 | 131.52 | 310.8 | -3.38 |
Net Income | -231.02 | 55.11 | 142.79 | 158.63 | 280.43 | 468.52 |
Net Income to Common | -231.02 | 55.11 | 142.79 | 158.63 | 280.43 | 468.52 |
Net Income Growth | - | -61.40% | -9.98% | -43.43% | -40.15% | -25.37% |
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 |
Shares Change | - | - | - | - | - | - |
EPS (Basic) | -0.05 | 0.01 | 0.03 | 0.03 | 0.06 | 0.10 |
EPS (Diluted) | -0.06 | 0.01 | 0.03 | 0.03 | 0.06 | 0.10 |
EPS Growth | - | -66.67% | 0% | -50.00% | -40.34% | -25.37% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | - | -242.22 | 128.95 | -1,358 | -3,753 | -1,753 |
Free Cash Flow Per Share | - | -0.05 | 0.03 | -0.29 | -0.81 | -0.38 |
Operating Margin | - | 54.23% | 65.89% | 72.86% | 72.42% | 54.92% |
Profit Margin | - | 8.31% | 17.43% | 15.66% | 26.57% | 82.47% |
Free Cash Flow Margin | - | -36.53% | 15.74% | -134.13% | -355.54% | -308.64% |
Effective Tax Rate | - | 28.15% | 33.15% | 45.33% | 52.57% | - |
Revenue as Reported | - | 722.41 | 904.98 | 1,190 | 1,509 | 1,779 |