China CITIC Financial Asset Management Co., Ltd. (HKG:2799)
Hong Kong flag Hong Kong · Delayed Price · Currency is HKD
0.7500
-0.0100 (-1.32%)
Apr 3, 2025, 4:08 PM HKT

HKG:2799 Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
27,08826,72735,97544,77375,340
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Total Interest Expense
32,35631,75037,06542,68054,687
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Net Interest Income
-5,267-5,023-1,0892,09420,652
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Brokerage Commission
146.14198.5233.51413.92,114
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Gain on Sale of Investments (Rev)
11,367446.02-10,54712,827-11,654
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Other Revenue
77,19342,455367.382,4403,242
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Revenue Before Loan Losses
83,43838,077-11,03517,77514,354
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Provision for Loan Losses
73,15527,66619,644-5,7114,144
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Revenue
10,28310,410-30,67923,48610,210
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Revenue Growth (YoY)
-1.22%--130.04%-77.03%
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Cost of Services Provided
8,3795,8426,7087,25215,816
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Other Operating Expenses
574.69220.92-295.91-620.02-248.35
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Total Operating Expenses
8,9546,0637,5017,81617,912
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Operating Income
1,3294,347-38,18115,671-7,703
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Currency Exchange Gains
862.59965.082,700-658.0315.88
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Other Non-Operating Income (Expenses)
571.68-1.92148.37-2,270-498.31
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EBT Excluding Unusual Items
8,1705,913-35,00212,878-9,031
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Impairment of Goodwill
---286.69--546.87
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Asset Writedown
-1,934-960.09-384.53-138.45-1,804
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Gain (Loss) on Sale of Investments
-6,226-4,177-3,374-11,642-92,275
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Pretax Income
172.04826.17-37,1861,719-102,880
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Income Tax Expense
-6,680885.1-3,7994,2123,545
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Earnings From Continuing Ops.
6,852-58.93-33,387-2,493-106,425
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Earnings From Discontinued Ops.
491.452715,5954,479150.9
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Net Income to Company
7,343212.07-27,7921,986-106,274
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Minority Interest in Earnings
2,3521,630736.01-388.44,183
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Net Income
9,6951,842-27,0561,598-102,092
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Preferred Dividends & Other Adjustments
940.74939.76531.081,219811.34
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Net Income to Common
8,755902.58-27,587378.48-102,903
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Net Income Growth
426.26%----
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Shares Outstanding (Basic)
80,24780,24780,24739,29639,070
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Shares Outstanding (Diluted)
80,24780,24780,24739,29639,070
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Shares Change (YoY)
--104.21%0.58%-
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EPS (Basic)
0.110.01-0.340.01-2.63
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EPS (Diluted)
0.110.01-0.340.01-2.63
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EPS Growth
890.91%----
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Free Cash Flow
95,71818,855-34,11594,44252,144
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Free Cash Flow Per Share
1.190.23-0.422.401.33
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Operating Margin
12.93%41.76%-66.72%-75.44%
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Profit Margin
85.13%8.67%-1.61%-1007.91%
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Free Cash Flow Margin
930.80%181.12%-402.11%510.74%
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Effective Tax Rate
-107.13%-245.09%-
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Revenue as Reported
107,35969,95036,93368,09475,405
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.