SDIC Capital Co.,Ltd (SHA: 600061)
China
· Delayed Price · Currency is CNY
8.09
+0.06 (0.75%)
Nov 13, 2024, 3:00 PM CST
SDIC Capital Co.,Ltd Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
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Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
Interest and Dividend Income | 5,142 | 6,093 | 6,238 | 6,562 | 5,592 | 4,903 | Upgrade
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Total Interest Expense | 3,885 | 4,351 | 3,951 | 4,092 | 3,270 | 3,211 | Upgrade
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Net Interest Income | 1,257 | 1,742 | 2,288 | 2,470 | 2,322 | 1,691 | Upgrade
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Brokerage Commission | 7,660 | 8,854 | 8,961 | 9,183 | 7,585 | 5,697 | Upgrade
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Other Revenue | 2,081 | 2,513 | 1,937 | 1,191 | 959.66 | 668.1 | Upgrade
|
Revenue Before Loan Losses | 10,998 | 13,108 | 13,185 | 12,844 | 10,867 | 8,056 | Upgrade
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Provision for Loan Losses | 2.16 | 2.16 | 7.61 | -15.22 | 4.24 | 69.26 | Upgrade
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Revenue | 10,996 | 13,106 | 13,177 | 12,860 | 10,862 | 7,987 | Upgrade
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Revenue Growth (YoY) | -17.56% | -0.54% | 2.47% | 18.39% | 36.00% | 7.96% | Upgrade
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Cost of Services Provided | 10,074 | 11,007 | 9,186 | 9,000 | 8,621 | 6,898 | Upgrade
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Other Operating Expenses | 117.65 | 62.71 | 67.74 | 80.13 | 71.98 | 40.23 | Upgrade
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Total Operating Expenses | 10,212 | 11,079 | 9,256 | 9,093 | 8,670 | 6,960 | Upgrade
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Operating Income | 784 | 2,027 | 3,921 | 3,766 | 2,193 | 1,027 | Upgrade
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Currency Exchange Gains | -5.71 | -0.07 | 13.95 | 14.44 | 2.8 | 4.32 | Upgrade
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Other Non-Operating Income (Expenses) | 1,333 | 32.54 | 232.94 | 3,248 | 2,726 | 1,180 | Upgrade
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EBT Excluding Unusual Items | 2,111 | 2,059 | 4,168 | 7,029 | 4,922 | 2,211 | Upgrade
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Asset Writedown | 8.94 | -0.01 | -0.02 | -1.8 | - | -0.01 | Upgrade
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Gain (Loss) on Sale of Investments | 826.2 | 1,394 | -228.28 | -369.96 | 1,132 | 2,441 | Upgrade
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Other Unusual Items | 89.11 | 86.2 | 122.64 | 59.45 | 49.03 | 61.78 | Upgrade
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Pretax Income | 3,039 | 3,539 | 4,061 | 6,717 | 6,103 | 4,715 | Upgrade
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Income Tax Expense | 540.03 | 591.31 | 592.05 | 1,408 | 1,396 | 1,214 | Upgrade
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Earnings From Continuing Ops. | 2,499 | 2,947 | 3,469 | 5,308 | 4,706 | 3,500 | Upgrade
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Minority Interest in Earnings | -489.07 | -590.65 | -527.34 | -515.37 | -558.03 | -532.58 | Upgrade
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Net Income | 2,010 | 2,357 | 2,942 | 4,793 | 4,148 | 2,968 | Upgrade
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Net Income to Common | 2,010 | 2,357 | 2,942 | 4,793 | 4,148 | 2,968 | Upgrade
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Net Income Growth | -37.73% | -19.88% | -38.63% | 15.54% | 39.79% | 76.69% | Upgrade
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Shares Outstanding (Basic) | 6,503 | 6,547 | 6,685 | 6,566 | 6,482 | 6,444 | Upgrade
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Shares Outstanding (Diluted) | 6,503 | 6,734 | 6,841 | 7,048 | 6,585 | 6,444 | Upgrade
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Shares Change (YoY) | -5.24% | -1.56% | -2.94% | 7.04% | 2.18% | 0.29% | Upgrade
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EPS (Basic) | 0.31 | 0.36 | 0.44 | 0.73 | 0.64 | 0.46 | Upgrade
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EPS (Diluted) | 0.31 | 0.35 | 0.43 | 0.68 | 0.63 | 0.46 | Upgrade
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EPS Growth | -34.29% | -18.60% | -36.76% | 7.94% | 36.81% | 76.18% | Upgrade
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Free Cash Flow | 45,394 | 2,921 | 9,947 | 1,988 | -4,404 | -1,884 | Upgrade
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Free Cash Flow Per Share | 6.98 | 0.43 | 1.45 | 0.28 | -0.67 | -0.29 | Upgrade
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Dividend Per Share | 0.110 | 0.110 | 0.092 | 0.150 | 0.129 | 0.092 | Upgrade
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Dividend Growth | 19.90% | 19.90% | -38.67% | 16.37% | 39.96% | 72.80% | Upgrade
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Operating Margin | 7.13% | 15.46% | 29.75% | 29.29% | 20.19% | 12.86% | Upgrade
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Profit Margin | 18.28% | 17.98% | 22.32% | 37.27% | 38.19% | 37.15% | Upgrade
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Free Cash Flow Margin | 412.83% | 22.29% | 75.49% | 15.46% | -40.54% | -23.59% | Upgrade
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Effective Tax Rate | 17.77% | 16.71% | 14.58% | 20.97% | 22.88% | 25.76% | Upgrade
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Revenue as Reported | 14,883 | 17,459 | 17,136 | 16,936 | 14,137 | 11,267 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.