Shanghai Chinafortune Co., Ltd. (SHA: 600621)
China
· Delayed Price · Currency is CNY 15.50
+0.02 (0.13%)
Nov 20, 2024, 3:00 PM CST
Shanghai Chinafortune 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 | 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 | 552.08 | 617.44 | 657.38 | 624.82 | 574.2 | 416.4 | Upgrade
|
| Total Interest Expense | 486.95 | 480.5 | 489.16 | 457.18 | 359.01 | 309.57 | Upgrade
|
| Net Interest Income | 65.12 | 136.94 | 168.22 | 167.64 | 215.19 | 106.83 | Upgrade
|
| Other Revenue | 1,434 | 1,395 | 1,786 | 1,688 | 1,217 | 864.58 | Upgrade
|
| Revenue Before Loan Losses | 1,500 | 1,532 | 1,954 | 1,855 | 1,433 | 971.41 | Upgrade
|
| Provision for Loan Losses | -13.37 | -13.37 | -8.52 | 7.32 | -0.15 | 8.93 | Upgrade
|
| Revenue | 1,513 | 1,545 | 1,963 | 1,848 | 1,433 | 962.48 | Upgrade
|
| Revenue Growth (YoY) | -6.07% | -21.27% | 6.20% | 28.98% | 48.86% | 3.29% | Upgrade
|
| Cost of Services Provided | 1,910 | 1,829 | 1,954 | 1,920 | 1,539 | 1,279 | Upgrade
|
| Other Operating Expenses | 3.76 | 2.97 | 7.21 | 9.85 | -15.32 | -25.33 | Upgrade
|
| Total Operating Expenses | 1,932 | 1,831 | 1,962 | 1,932 | 1,519 | 1,248 | Upgrade
|
| Operating Income | -418.91 | -285.59 | 0.69 | -83.98 | -86.51 | -285.26 | Upgrade
|
| Currency Exchange Gains | -0.24 | 0.79 | 2.3 | -0.54 | -0.52 | 0.6 | Upgrade
|
| Other Non-Operating Income (Expenses) | 821.3 | 901.69 | 415.13 | 605.95 | 996.22 | 279.31 | Upgrade
|
| EBT Excluding Unusual Items | 402.15 | 616.89 | 418.13 | 521.43 | 909.19 | -5.35 | Upgrade
|
| Asset Writedown | -1.54 | -1.54 | -0.77 | -0.43 | -0.36 | -0.57 | Upgrade
|
| Gain (Loss) on Sale of Investments | -150.51 | -136.87 | -23.74 | 99.6 | 31.49 | 50.48 | Upgrade
|
| Other Unusual Items | 25.93 | 25.93 | 18.71 | 35.06 | 1.19 | -13.95 | Upgrade
|
| Pretax Income | 276.85 | 505.5 | 413.19 | 655.73 | 941.47 | 30.54 | Upgrade
|
| Income Tax Expense | -9.69 | 105.23 | 59.87 | 157.74 | 248.87 | 15.1 | Upgrade
|
| Earnings From Continuing Ops. | 286.53 | 400.27 | 353.33 | 497.99 | 692.6 | 15.44 | Upgrade
|
| Minority Interest in Earnings | -0.62 | -2.96 | -1.17 | -3.27 | 15.68 | 48.79 | Upgrade
|
| Net Income | 285.92 | 397.31 | 352.16 | 494.72 | 708.29 | 64.24 | Upgrade
|
| Net Income to Common | 285.92 | 397.31 | 352.16 | 494.72 | 708.29 | 64.24 | Upgrade
|
| Net Income Growth | -45.35% | 12.82% | -28.82% | -30.15% | 1002.60% | 194.04% | Upgrade
|
| Shares Outstanding (Basic) | 1,061 | 1,074 | 1,067 | 1,053 | 1,057 | 1,071 | Upgrade
|
| Shares Outstanding (Diluted) | 1,061 | 1,074 | 1,067 | 1,053 | 1,057 | 1,071 | Upgrade
|
| Shares Change (YoY) | -0.76% | 0.62% | 1.38% | -0.43% | -1.26% | -1.99% | Upgrade
|
| EPS (Basic) | 0.27 | 0.37 | 0.33 | 0.47 | 0.67 | 0.06 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.37 | 0.33 | 0.47 | 0.67 | 0.06 | Upgrade
|
| EPS Growth | -44.93% | 12.12% | -29.79% | -29.85% | 1016.67% | 200.00% | Upgrade
|
| Free Cash Flow | 2,037 | -2,157 | 1,466 | -843.16 | 438.3 | 859.34 | Upgrade
|
| Free Cash Flow Per Share | 1.92 | -2.01 | 1.37 | -0.80 | 0.41 | 0.80 | Upgrade
|
| Dividend Per Share | 0.139 | 0.113 | 0.100 | 0.140 | 0.141 | 0.019 | Upgrade
|
| Dividend Growth | 39.00% | 13.00% | -28.57% | -0.71% | 642.11% | 171.43% | Upgrade
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| Operating Margin | -27.69% | -18.48% | 0.04% | -4.54% | -6.04% | -29.64% | Upgrade
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| Profit Margin | 18.90% | 25.71% | 17.94% | 26.77% | 49.43% | 6.67% | Upgrade
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| Free Cash Flow Margin | 134.61% | -139.60% | 74.70% | -45.63% | 30.59% | 89.28% | Upgrade
|
| Effective Tax Rate | - | 20.82% | 14.49% | 24.06% | 26.43% | 49.43% | Upgrade
|
| Revenue as Reported | 1,987 | 2,012 | 2,443 | 2,312 | 1,792 | 1,281 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.