China Galaxy Securities Co., Ltd. (HKG:6881)
Hong Kong · Delayed Price · Currency is HKD 8.45
+0.08 (0.96%)
May 11, 2026, 4:08 PM HKT
China Galaxy Securities 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 | Mar '26 Mar 31, 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 | 25,682 | 26,670 | 25,403 | 22,106 | 19,880 | 11,535 |
Total Interest Expense | 9,116 | 9,071 | 10,207 | 10,286 | 9,127 | - |
Net Interest Income | 16,567 | 17,599 | 15,195 | 11,821 | 10,753 | 11,535 |
Brokerage Commission | 11,394 | 11,394 | 8,445 | 7,582 | 8,514 | - |
Gain on Sale of Investments (Rev) | 1,244 | - | - | - | - | 1,099 |
Other Revenue | 913.87 | 194.15 | 209.7 | 15,195 | 15,310 | 23,259 |
Revenue Before Loan Losses | 30,119 | 29,187 | 23,850 | 34,598 | 34,577 | 35,892 |
Provision for Loan Losses | - | - | - | - | - | 1.69 |
| 30,119 | 29,187 | 23,850 | 34,598 | 34,577 | 35,890 | |
Revenue Growth (YoY) | 31.15% | 22.38% | -31.07% | 0.06% | -3.66% | 52.01% |
Salaries & Employee Benefits | 9,001 | 9,001 | 7,869 | 7,145 | 7,130 | - |
Cost of Services Provided | 1,461 | 1,070 | 1,158 | 15,848 | 16,162 | 9,857 |
Other Operating Expenses | 2,787 | 2,787 | 2,640 | 2,349 | 2,174 | 13,202 |
Total Operating Expenses | 14,582 | 14,142 | 12,940 | 26,446 | 26,525 | 23,023 |
Operating Income | 15,537 | 15,046 | 10,909 | 8,152 | 8,052 | 12,868 |
Currency Exchange Gains | 77.86 | 30.45 | -62.91 | -3.37 | -13.76 | 26.95 |
Other Non-Operating Income (Expenses) | -584.75 | -605.42 | -59.14 | -14.42 | -271.52 | -181.54 |
EBT Excluding Unusual Items | 15,050 | 14,491 | 10,783 | 8,132 | 7,767 | 12,713 |
Merger & Restructuring Charges | -0.06 | -0.06 | -0.07 | -0.02 | -0.04 | - |
Asset Writedown | 22.89 | 8.82 | 1.58 | 0.91 | -0.9 | - |
Gain (Loss) on Sale of Investments | 95.81 | 95.81 | -127.5 | 35.65 | 259.8 | 206.96 |
Other Unusual Items | -191.86 | -193.9 | -142.62 | -49.62 | -52.08 | -130.7 |
Pretax Income | 14,988 | 14,413 | 10,519 | 8,134 | 7,971 | 12,791 |
Income Tax Expense | 2,164 | 1,893 | 487.71 | 249.64 | 202.39 | 2,274 |
Earnings From Continuing Ops. | 12,824 | 12,520 | 10,031 | 7,884 | 7,768 | 10,517 |
Minority Interest in Earnings | -0.02 | -0.02 | -0.08 | -5.24 | -0.93 | -86.72 |
Net Income | 12,824 | 12,520 | 10,031 | 7,879 | 7,768 | 10,430 |
Preferred Dividends & Other Adjustments | 1,226 | 1,226 | 1,216 | 919.04 | 683.5 | 564.24 |
Net Income to Common | 11,598 | 11,294 | 8,815 | 6,960 | 7,084 | 9,866 |
Net Income Growth | 12.34% | 24.81% | 27.32% | 1.43% | -25.53% | 43.99% |
Shares Outstanding (Basic) | 10,883 | 10,934 | 10,934 | 10,347 | 10,137 | 10,137 |
Shares Outstanding (Diluted) | 10,883 | 10,934 | 10,934 | 10,934 | 10,746 | 10,137 |
Shares Change (YoY) | 3.14% | - | - | 1.75% | 6.01% | - |
EPS (Basic) | 1.07 | 1.03 | 0.81 | 0.67 | 0.70 | 0.97 |
EPS (Diluted) | 1.06 | 1.03 | 0.81 | 0.65 | 0.67 | 0.97 |
EPS Growth | 9.95% | 27.76% | 24.30% | -3.55% | -30.67% | 36.62% |
Free Cash Flow | 19,961 | -26,358 | -7,238 | -30,888 | 27,668 | 56,486 |
Free Cash Flow Per Share | 1.83 | -2.41 | -0.66 | -2.83 | 2.58 | 5.57 |
Dividend Per Share | 0.350 | 0.350 | 0.280 | 0.220 | 0.230 | 0.310 |
Dividend Growth | 25.00% | 25.00% | 27.27% | -4.35% | -25.81% | 40.91% |
Operating Margin | 51.59% | 51.55% | 45.74% | 23.56% | 23.29% | 35.85% |
Profit Margin | 38.51% | 38.70% | 36.96% | 20.12% | 20.49% | 27.49% |
Free Cash Flow Margin | 66.27% | -90.31% | -30.35% | -89.28% | 80.02% | 157.38% |
Effective Tax Rate | 14.44% | 13.14% | 4.64% | 3.07% | 2.54% | 17.78% |
Revenue as Reported | 39,334 | 38,338 | 34,048 | 44,962 | 43,781 | 35,984 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.