Sinolink Securities Co., Ltd. (SHA: 600109)
China
· Delayed Price · Currency is CNY 9.71
-1.08 (-10.01%)
Oct 9, 2024, 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 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 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 | 3,566 | 3,880 | 3,823 | 3,576 | 2,285 | 2,347 | Upgrade
|
| Total Interest Expense | 1,326 | 1,321 | 1,096 | 981.38 | - | 581.88 | Upgrade
|
| Net Interest Income | 2,241 | 2,559 | 2,726 | 2,595 | 2,285 | 1,765 | Upgrade
|
| Gain on Sale of Investments (Rev) | 168.07 | 341.19 | -1,043 | 398.91 | 71.12 | 245.4 | Upgrade
|
| Other Revenue | 3,579 | 3,738 | 3,965 | 4,254 | 3,690 | 2,330 | Upgrade
|
| Revenue Before Loan Losses | 5,987 | 6,638 | 5,649 | 7,248 | 6,046 | 4,340 | Upgrade
|
| Provision for Loan Losses | 90.43 | 30.05 | 10.68 | 35.75 | 32.65 | 5.15 | Upgrade
|
| Revenue | 5,897 | 6,608 | 5,638 | 7,212 | 6,013 | 4,335 | Upgrade
|
| Revenue Growth (YoY) | -8.32% | 17.20% | -21.82% | 19.94% | 38.72% | 15.38% | Upgrade
|
| Cost of Services Provided | 4,403 | 4,547 | 4,282 | 4,361 | 3,587 | 2,662 | Upgrade
|
| Other Operating Expenses | -13.37 | -11.58 | 60.41 | -56.59 | 101.51 | -11.21 | Upgrade
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| Total Operating Expenses | 4,390 | 4,536 | 4,342 | 4,304 | 3,688 | 2,650 | Upgrade
|
| Operating Income | 1,507 | 2,072 | 1,296 | 2,908 | 2,325 | 1,684 | Upgrade
|
| Currency Exchange Gains | -0.12 | -0.54 | -9.36 | 2.37 | 4.38 | -1.29 | Upgrade
|
| Other Non-Operating Income (Expenses) | 13.28 | 14.17 | 91.53 | -2.27 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,520 | 2,086 | 1,378 | 2,908 | 2,329 | 1,683 | Upgrade
|
| Impairment of Goodwill | -34.57 | -34.57 | - | - | - | -35.52 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.05 | 0.05 | 0.08 | -1.51 | -1 | -5.95 | Upgrade
|
| Other Unusual Items | 80.12 | 80.12 | 3.21 | 66.6 | 96.97 | 65.09 | Upgrade
|
| Pretax Income | 1,564 | 2,130 | 1,380 | 2,971 | 2,424 | 1,706 | Upgrade
|
| Income Tax Expense | 238.5 | 384.14 | 175.27 | 658.13 | 550.7 | 407.64 | Upgrade
|
| Earnings From Continuing Ops. | 1,325 | 1,746 | 1,205 | 2,313 | 1,874 | 1,298 | Upgrade
|
| Minority Interest in Earnings | -26.5 | -27.07 | -6.43 | 3.48 | -11.05 | 0.48 | Upgrade
|
| Net Income | 1,299 | 1,718 | 1,198 | 2,317 | 1,863 | 1,299 | Upgrade
|
| Net Income to Common | 1,299 | 1,718 | 1,198 | 2,317 | 1,863 | 1,299 | Upgrade
|
| Net Income Growth | -15.10% | 43.41% | -48.28% | 24.38% | 43.44% | 28.51% | Upgrade
|
| Shares Outstanding (Basic) | 3,709 | 3,721 | 3,491 | 3,024 | 3,024 | 3,024 | Upgrade
|
| Shares Outstanding (Diluted) | 3,709 | 3,721 | 3,491 | 3,024 | 3,024 | 3,024 | Upgrade
|
| Shares Change (YoY) | -0.36% | 6.58% | 15.43% | - | - | - | Upgrade
|
| EPS (Basic) | 0.35 | 0.46 | 0.34 | 0.77 | 0.62 | 0.43 | Upgrade
|
| EPS (Diluted) | 0.35 | 0.46 | 0.34 | 0.77 | 0.62 | 0.43 | Upgrade
|
| EPS Growth | -14.68% | 34.65% | -55.22% | 24.37% | 43.56% | 28.44% | Upgrade
|
| Free Cash Flow | 624.6 | -5,812 | 6,503 | -3,733 | -3,527 | -1,967 | Upgrade
|
| Free Cash Flow Per Share | 0.17 | -1.56 | 1.86 | -1.23 | -1.17 | -0.65 | Upgrade
|
| Dividend Per Share | 0.140 | 0.140 | 0.040 | 0.070 | 0.070 | 0.050 | Upgrade
|
| Dividend Growth | 250.00% | 250.00% | -42.86% | 0% | 40.00% | 25.00% | Upgrade
|
| Operating Margin | 25.56% | 31.36% | 22.98% | 40.32% | 38.67% | 38.86% | Upgrade
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| Profit Margin | 22.03% | 26.01% | 21.25% | 32.12% | 30.98% | 29.96% | Upgrade
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| Free Cash Flow Margin | 10.59% | -87.96% | 115.33% | -51.76% | -58.65% | -45.37% | Upgrade
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| Effective Tax Rate | 15.25% | 18.04% | 12.70% | 22.15% | 22.71% | 23.90% | Upgrade
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| Revenue as Reported | 6,079 | 6,730 | 5,733 | 7,261 | 6,063 | 4,350 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.