SDIC Capital Co.,Ltd (SHA:600061)
China
· Delayed Price · Currency is CNY 7.13
+0.03 (0.42%)
Apr 3, 2025, 2:45 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 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 4,828 | 6,093 | 6,238 | 6,562 | 5,592 | Upgrade
|
| Total Interest Expense | 3,509 | 4,351 | 3,951 | 4,092 | 3,270 | Upgrade
|
| Net Interest Income | 1,318 | 1,742 | 2,288 | 2,470 | 2,322 | Upgrade
|
| Brokerage Commission | 8,190 | 8,854 | 8,961 | 9,183 | 7,585 | Upgrade
|
| Other Revenue | 2,040 | 2,513 | 1,937 | 1,191 | 959.66 | Upgrade
|
| Revenue Before Loan Losses | 11,548 | 13,108 | 13,185 | 12,844 | 10,867 | Upgrade
|
| Provision for Loan Losses | 19.05 | 2.16 | 7.61 | -15.22 | 4.24 | Upgrade
|
| Revenue | 11,529 | 13,106 | 13,177 | 12,860 | 10,862 | Upgrade
|
| Revenue Growth (YoY) | -12.03% | -0.54% | 2.47% | 18.39% | 36.00% | Upgrade
|
| Cost of Services Provided | 10,372 | 11,007 | 9,186 | 9,000 | 8,621 | Upgrade
|
| Other Operating Expenses | 71.07 | 62.71 | 67.74 | 80.13 | 71.98 | Upgrade
|
| Total Operating Expenses | 10,465 | 11,079 | 9,256 | 9,093 | 8,670 | Upgrade
|
| Operating Income | 1,065 | 2,027 | 3,921 | 3,766 | 2,193 | Upgrade
|
| Currency Exchange Gains | 8.73 | -0.07 | 13.95 | 14.44 | 2.8 | Upgrade
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| Other Non-Operating Income (Expenses) | 5,732 | 32.54 | 232.94 | 3,248 | 2,726 | Upgrade
|
| EBT Excluding Unusual Items | 6,805 | 2,059 | 4,168 | 7,029 | 4,922 | Upgrade
|
| Asset Writedown | -5.18 | -0.01 | -0.02 | -1.8 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -2,854 | 1,394 | -228.28 | -369.96 | 1,132 | Upgrade
|
| Other Unusual Items | 80.42 | 86.2 | 122.64 | 59.45 | 49.03 | Upgrade
|
| Pretax Income | 4,037 | 3,539 | 4,061 | 6,717 | 6,103 | Upgrade
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| Income Tax Expense | 838.73 | 591.31 | 592.05 | 1,408 | 1,396 | Upgrade
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| Earnings From Continuing Ops. | 3,198 | 2,947 | 3,469 | 5,308 | 4,706 | Upgrade
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| Minority Interest in Earnings | -503.99 | -590.65 | -527.34 | -515.37 | -558.03 | Upgrade
|
| Net Income | 2,694 | 2,357 | 2,942 | 4,793 | 4,148 | Upgrade
|
| Net Income to Common | 2,694 | 2,357 | 2,942 | 4,793 | 4,148 | Upgrade
|
| Net Income Growth | 14.32% | -19.88% | -38.63% | 15.54% | 39.79% | Upgrade
|
| Shares Outstanding (Basic) | 6,571 | 6,547 | 6,685 | 6,566 | 6,482 | Upgrade
|
| Shares Outstanding (Diluted) | 6,736 | 6,734 | 6,841 | 7,048 | 6,585 | Upgrade
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| Shares Change (YoY) | 0.03% | -1.56% | -2.94% | 7.04% | 2.18% | Upgrade
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| EPS (Basic) | 0.41 | 0.36 | 0.44 | 0.73 | 0.64 | Upgrade
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| EPS (Diluted) | 0.40 | 0.35 | 0.43 | 0.68 | 0.63 | Upgrade
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| EPS Growth | 14.29% | -18.61% | -36.77% | 7.94% | 36.81% | Upgrade
|
| Free Cash Flow | 25,517 | 2,921 | 9,947 | 1,988 | -4,404 | Upgrade
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| Free Cash Flow Per Share | 3.79 | 0.43 | 1.45 | 0.28 | -0.67 | Upgrade
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| Dividend Per Share | 0.127 | 0.110 | 0.092 | 0.150 | 0.129 | Upgrade
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| Dividend Growth | 15.13% | 19.90% | -38.67% | 16.37% | 39.96% | Upgrade
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| Operating Margin | 9.23% | 15.47% | 29.75% | 29.29% | 20.19% | Upgrade
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| Profit Margin | 23.37% | 17.98% | 22.32% | 37.27% | 38.19% | Upgrade
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| Free Cash Flow Margin | 221.33% | 22.29% | 75.49% | 15.46% | -40.54% | Upgrade
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| Effective Tax Rate | 20.78% | 16.71% | 14.58% | 20.97% | 22.88% | Upgrade
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| Revenue as Reported | 15,058 | 17,459 | 17,136 | 16,936 | 14,137 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.