GF Securities Co., Ltd. (HKG:1776)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
10.12
+0.25 (2.53%)
Apr 30, 2025, 4:08 PM HKT

GF Securities Income Statement

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 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
21,72520,38117,27813,45920,47618,845
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Total Interest Expense
9,91210,22610,4118,7548,7287,444
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Net Interest Income
11,81310,1556,8684,70511,74811,401
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Brokerage Commission
15,00215,00214,81416,670--
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Gain on Sale of Investments (Rev)
-155.85---407.38665.92
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Other Revenue
1,664828.46400.661,12420,91015,929
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Revenue Before Loan Losses
28,32325,98622,08322,49933,06627,996
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Provision for Loan Losses
-32.35-32.35-41.15-188.92356.9388.31
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Revenue
28,35626,01822,12422,68832,70927,608
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Revenue Growth (YoY)
37.67%17.60%-2.49%-30.64%18.48%25.95%
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Salaries & Employee Benefits
9,5809,5808,7738,880--
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Cost of Services Provided
1,148614.15549.46534.715,96112,744
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Other Operating Expenses
3,7663,7723,7083,1722,2801,926
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Total Operating Expenses
15,58215,01314,02513,45818,21914,763
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Operating Income
12,77411,0058,0999,23014,49012,845
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Currency Exchange Gains
-43.6---4.2734.6
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Other Non-Operating Income (Expenses)
-42.44---1,114-30.79
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EBT Excluding Unusual Items
13,47411,7918,81410,17015,60812,848
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Asset Writedown
0.03-4.57-3.63-12.02--
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Gain (Loss) on Sale of Investments
57.1357.13-71.66234.22-645.61-371.86
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Other Unusual Items
41.55----1,088
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Pretax Income
13,57811,8528,74410,38814,96413,599
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Income Tax Expense
1,7761,307881.521,4902,9092,828
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Earnings From Continuing Ops.
11,80210,5457,8638,89812,05510,771
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Minority Interest in Earnings
-946.29-907.84-885.12-968.72-1,201-732.76
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Net Income
10,8569,6376,9787,92910,85410,038
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Preferred Dividends & Other Adjustments
907.78907.78685.88198.5812.66-
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Net Income to Common
9,9488,7296,2927,73110,84110,038
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Net Income Growth
70.70%38.11%-12.00%-26.95%8.13%33.15%
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Shares Outstanding (Basic)
7,4327,6067,6067,6127,6217,621
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Shares Outstanding (Diluted)
7,4327,6067,6067,6127,6217,621
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Shares Change (YoY)
-5.57%--0.08%-0.12%--
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EPS (Basic)
1.341.150.831.021.421.32
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EPS (Diluted)
1.341.150.831.021.421.32
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EPS Growth
85.69%38.73%-18.54%-28.48%7.81%33.15%
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Free Cash Flow
-32,969-31,202-3,29439,446-27,99416,784
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Free Cash Flow Per Share
-4.44-4.10-0.435.18-3.672.20
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Dividend Per Share
-0.5000.3000.3500.5000.450
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Dividend Growth
-66.67%-14.29%-30.00%11.11%-18.18%
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Operating Margin
45.05%42.30%36.61%40.68%44.30%46.52%
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Profit Margin
35.08%33.55%28.44%34.07%33.15%36.36%
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Free Cash Flow Margin
-116.27%-119.92%-14.89%173.86%-85.59%60.80%
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Effective Tax Rate
13.08%11.03%10.08%14.34%19.44%20.80%
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Revenue as Reported
39,63737,34633,29833,25634,25029,153
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.