Sinolink Securities Co., Ltd. (SHA:600109)
China
· Delayed Price · Currency is CNY 8.12
-0.01 (-0.12%)
Apr 30, 2025, 3:00 PM CST
Sinolink Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 4,418 | 4,084 | 3,880 | 3,823 | 3,576 | 2,285 | Upgrade
|
| Total Interest Expense | 1,112 | 1,178 | 1,321 | 1,096 | 981.38 | - | Upgrade
|
| Net Interest Income | 3,306 | 2,906 | 2,559 | 2,726 | 2,595 | 2,285 | Upgrade
|
| Gain on Sale of Investments (Rev) | 80.23 | 195.13 | 341.19 | -1,043 | 398.91 | 71.12 | Upgrade
|
| Other Revenue | 3,586 | 3,473 | 3,738 | 3,965 | 4,254 | 3,690 | Upgrade
|
| Revenue Before Loan Losses | 6,972 | 6,574 | 6,638 | 5,649 | 7,248 | 6,046 | Upgrade
|
| Provision for Loan Losses | -5.28 | 15.54 | 30.05 | 10.68 | 35.75 | 32.65 | Upgrade
|
| Revenue | 6,977 | 6,558 | 6,608 | 5,638 | 7,212 | 6,013 | Upgrade
|
| Revenue Growth (YoY) | 14.41% | -0.75% | 17.20% | -21.82% | 19.94% | 38.72% | Upgrade
|
| Cost of Services Provided | 4,730 | 4,603 | 4,547 | 4,282 | 4,361 | 3,587 | Upgrade
|
| Other Operating Expenses | 22.73 | 20.32 | -11.58 | 60.41 | -56.59 | 101.51 | Upgrade
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| Total Operating Expenses | 4,752 | 4,623 | 4,536 | 4,342 | 4,304 | 3,688 | Upgrade
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| Operating Income | 2,225 | 1,935 | 2,072 | 1,296 | 2,908 | 2,325 | Upgrade
|
| Currency Exchange Gains | -3.71 | -4.6 | -0.54 | -9.36 | 2.37 | 4.38 | Upgrade
|
| Other Non-Operating Income (Expenses) | 8.87 | 14.37 | 14.17 | 91.53 | -2.27 | - | Upgrade
|
| EBT Excluding Unusual Items | 2,230 | 1,945 | 2,086 | 1,378 | 2,908 | 2,329 | Upgrade
|
| Impairment of Goodwill | - | - | -34.57 | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -0.08 | -0.08 | 0.05 | 0.08 | -1.51 | -1 | Upgrade
|
| Other Unusual Items | 75.03 | 75.03 | 80.12 | 3.21 | 66.6 | 96.97 | Upgrade
|
| Pretax Income | 2,308 | 2,023 | 2,130 | 1,380 | 2,971 | 2,424 | Upgrade
|
| Income Tax Expense | 422.28 | 344.5 | 384.14 | 175.27 | 658.13 | 550.7 | Upgrade
|
| Earnings From Continuing Ops. | 1,886 | 1,678 | 1,746 | 1,205 | 2,313 | 1,874 | Upgrade
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| Minority Interest in Earnings | 0.37 | -8.12 | -27.07 | -6.43 | 3.48 | -11.05 | Upgrade
|
| Net Income | 1,886 | 1,670 | 1,718 | 1,198 | 2,317 | 1,863 | Upgrade
|
| Net Income to Common | 1,886 | 1,670 | 1,718 | 1,198 | 2,317 | 1,863 | Upgrade
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| Net Income Growth | 26.76% | -2.80% | 43.41% | -48.28% | 24.38% | 43.44% | Upgrade
|
| Shares Outstanding (Basic) | 3,690 | 3,695 | 3,721 | 3,491 | 3,024 | 3,024 | Upgrade
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| Shares Outstanding (Diluted) | 3,690 | 3,695 | 3,721 | 3,491 | 3,024 | 3,024 | Upgrade
|
| Shares Change (YoY) | -0.64% | -0.70% | 6.58% | 15.43% | - | - | Upgrade
|
| EPS (Basic) | 0.51 | 0.45 | 0.46 | 0.34 | 0.77 | 0.62 | Upgrade
|
| EPS (Diluted) | 0.51 | 0.45 | 0.46 | 0.34 | 0.77 | 0.62 | Upgrade
|
| EPS Growth | 27.55% | -2.13% | 34.65% | -55.22% | 24.38% | 43.56% | Upgrade
|
| Free Cash Flow | 3,388 | 11,631 | -5,812 | 6,503 | -3,733 | -3,527 | Upgrade
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| Free Cash Flow Per Share | 0.92 | 3.15 | -1.56 | 1.86 | -1.23 | -1.17 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.140 | 0.040 | 0.070 | 0.070 | Upgrade
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| Dividend Growth | -14.29% | -14.29% | 250.00% | -42.86% | - | 40.00% | Upgrade
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| Operating Margin | 31.89% | 29.51% | 31.36% | 22.98% | 40.32% | 38.67% | Upgrade
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| Profit Margin | 27.03% | 25.47% | 26.01% | 21.25% | 32.12% | 30.98% | Upgrade
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| Free Cash Flow Margin | 48.56% | 177.34% | -87.96% | 115.33% | -51.76% | -58.65% | Upgrade
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| Effective Tax Rate | 18.30% | 17.03% | 18.04% | 12.70% | 22.15% | 22.71% | Upgrade
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| Revenue as Reported | 7,067 | 6,664 | 6,730 | 5,733 | 7,261 | 6,063 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.