Shanghai Chinafortune Co., Ltd. (SHA: 600621)
China flag China · Delayed Price · Currency is CNY
16.87
+0.35 (2.12%)
Nov 13, 2024, 3:00 PM CST

Shanghai Chinafortune 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
552.08617.44657.38624.82574.2416.4
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Total Interest Expense
486.95480.5489.16457.18359.01309.57
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Net Interest Income
65.12136.94168.22167.64215.19106.83
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Other Revenue
1,4341,3951,7861,6881,217864.58
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Revenue Before Loan Losses
1,5001,5321,9541,8551,433971.41
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Provision for Loan Losses
-13.37-13.37-8.527.32-0.158.93
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Revenue
1,5131,5451,9631,8481,433962.48
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Revenue Growth (YoY)
-6.07%-21.27%6.20%28.98%48.86%3.29%
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Cost of Services Provided
1,9101,8291,9541,9201,5391,279
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Other Operating Expenses
3.762.977.219.85-15.32-25.33
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Total Operating Expenses
1,9321,8311,9621,9321,5191,248
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Operating Income
-418.91-285.590.69-83.98-86.51-285.26
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Currency Exchange Gains
-0.240.792.3-0.54-0.520.6
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Other Non-Operating Income (Expenses)
821.3901.69415.13605.95996.22279.31
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EBT Excluding Unusual Items
402.15616.89418.13521.43909.19-5.35
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Asset Writedown
-1.54-1.54-0.77-0.43-0.36-0.57
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Gain (Loss) on Sale of Investments
-150.51-136.87-23.7499.631.4950.48
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Other Unusual Items
25.9325.9318.7135.061.19-13.95
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Pretax Income
276.85505.5413.19655.73941.4730.54
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Income Tax Expense
-9.69105.2359.87157.74248.8715.1
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Earnings From Continuing Ops.
286.53400.27353.33497.99692.615.44
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Minority Interest in Earnings
-0.62-2.96-1.17-3.2715.6848.79
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Net Income
285.92397.31352.16494.72708.2964.24
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Net Income to Common
285.92397.31352.16494.72708.2964.24
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Net Income Growth
-45.35%12.82%-28.82%-30.15%1002.60%194.04%
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Shares Outstanding (Basic)
1,0611,0741,0671,0531,0571,071
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Shares Outstanding (Diluted)
1,0611,0741,0671,0531,0571,071
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Shares Change (YoY)
-0.76%0.62%1.38%-0.43%-1.26%-1.99%
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EPS (Basic)
0.270.370.330.470.670.06
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EPS (Diluted)
0.270.370.330.470.670.06
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EPS Growth
-44.93%12.12%-29.79%-29.85%1016.67%200.00%
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Free Cash Flow
2,037-2,1571,466-843.16438.3859.34
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Free Cash Flow Per Share
1.92-2.011.37-0.800.410.80
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Dividend Per Share
0.1390.1130.1000.1400.1410.019
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Dividend Growth
39.00%13.00%-28.57%-0.71%642.11%171.43%
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Operating Margin
-27.69%-18.48%0.04%-4.54%-6.04%-29.64%
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Profit Margin
18.90%25.71%17.94%26.77%49.43%6.67%
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Free Cash Flow Margin
134.61%-139.60%74.70%-45.63%30.59%89.28%
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Effective Tax Rate
-20.82%14.49%24.06%26.43%49.43%
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Revenue as Reported
1,9872,0122,4432,3121,7921,281
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.