SDIC Capital Co.,Ltd (SHA: 600061)
China flag China · Delayed Price · Currency is CNY
7.50
-0.43 (-5.42%)
Nov 22, 2024, 3:00 PM CST

SDIC Capital Co.,Ltd Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTM FY 2023 FY 2022 FY 2021 FY 2020 FY 2019 2018 - 2014
Period Ending
Sep '24 Dec '23 Dec '22 Dec '21 Dec '20 Dec '19 2018 - 2014
Interest and Dividend Income
5,1426,0936,2386,5625,5924,903
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Total Interest Expense
3,8854,3513,9514,0923,2703,211
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Net Interest Income
1,2571,7422,2882,4702,3221,691
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Brokerage Commission
7,6608,8548,9619,1837,5855,697
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Other Revenue
2,0812,5131,9371,191959.66668.1
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Revenue Before Loan Losses
10,99813,10813,18512,84410,8678,056
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Provision for Loan Losses
2.162.167.61-15.224.2469.26
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Revenue
10,99613,10613,17712,86010,8627,987
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Revenue Growth (YoY)
-17.56%-0.54%2.47%18.39%36.00%7.96%
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Cost of Services Provided
10,07411,0079,1869,0008,6216,898
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Other Operating Expenses
132.4662.7167.7480.1371.9840.23
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Total Operating Expenses
10,22711,0799,2569,0938,6706,960
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Operating Income
769.192,0273,9213,7662,1931,027
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Currency Exchange Gains
-5.71-0.0713.9514.442.84.32
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Other Non-Operating Income (Expenses)
1,33932.54232.943,2482,7261,180
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EBT Excluding Unusual Items
2,1032,0594,1687,0294,9222,211
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Asset Writedown
8.94-0.01-0.02-1.8--0.01
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Gain (Loss) on Sale of Investments
826.21,394-228.28-369.961,1322,441
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Other Unusual Items
97.2186.2122.6459.4549.0361.78
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Pretax Income
3,0393,5394,0616,7176,1034,715
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Income Tax Expense
540.03591.31592.051,4081,3961,214
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Earnings From Continuing Ops.
2,4992,9473,4695,3084,7063,500
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Minority Interest in Earnings
-489.07-590.65-527.34-515.37-558.03-532.58
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Net Income
2,0102,3572,9424,7934,1482,968
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Net Income to Common
2,0102,3572,9424,7934,1482,968
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Net Income Growth
-37.73%-19.88%-38.63%15.54%39.79%76.69%
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Shares Outstanding (Basic)
6,5036,5476,6856,5666,4826,444
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Shares Outstanding (Diluted)
6,5036,7346,8417,0486,5856,444
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Shares Change (YoY)
-5.24%-1.56%-2.94%7.04%2.18%0.29%
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EPS (Basic)
0.310.360.440.730.640.46
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EPS (Diluted)
0.310.350.430.680.630.46
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EPS Growth
-34.29%-18.60%-36.76%7.94%36.81%76.18%
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Free Cash Flow
45,3942,9219,9471,988-4,404-1,884
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Free Cash Flow Per Share
6.980.431.450.28-0.67-0.29
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Dividend Per Share
0.1100.1100.0920.1500.1290.092
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Dividend Growth
19.90%19.90%-38.67%16.37%39.96%72.80%
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Operating Margin
7.00%15.46%29.75%29.29%20.19%12.86%
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Profit Margin
18.28%17.98%22.32%37.27%38.19%37.15%
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Free Cash Flow Margin
412.83%22.29%75.49%15.46%-40.54%-23.59%
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Effective Tax Rate
17.77%16.71%14.58%20.97%22.88%25.76%
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Revenue as Reported
14,88317,45917,13616,93614,13711,267
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.