Shanghai Chinafortune Co., Ltd. (SHA:600621)

Shanghai Chinafortune Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Mar 31, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	580.76	570.89	617.44	657.38	624.82	574.2
Total Interest Expense	470.78	487.26	480.5	489.16	457.18	359.01
Net Interest Income	109.98	83.64	136.94	168.22	167.64	215.19
Other Revenue	1,769	1,702	1,395	1,786	1,688	1,217
Revenue Before Loan Losses	1,879	1,786	1,532	1,954	1,855	1,433
Provision for Loan Losses	0.28	0.28	-13.37	-8.52	7.32	-0.15
Revenue	1,879	1,786	1,545	1,963	1,848	1,433
Revenue Growth (YoY)	30.01%	15.57%	-21.27%	6.21%	28.98%	48.86%
Cost of Services Provided	2,235	2,106	1,829	1,954	1,920	1,539
Other Operating Expenses	5.43	2.08	-2.04	7.21	9.85	-15.32
Total Operating Expenses	2,242	2,110	1,826	1,962	1,932	1,519
Operating Income	-362.91	-323.95	-280.58	0.69	-83.98	-86.51
Currency Exchange Gains	2.44	2.55	0.79	2.3	-0.54	-0.52
Other Non-Operating Income (Expenses)	881.33	795.14	901.69	415.13	605.95	996.22
EBT Excluding Unusual Items	520.86	473.73	621.9	418.13	521.43	909.19
Impairment of Goodwill	-8.28	-8.28	-	-	-	-
Asset Writedown	-1.29	-1.29	-1.54	-0.77	-0.43	-0.36
Gain (Loss) on Sale of Investments	-25.72	-70.48	-136.87	-23.74	99.6	31.49
Other Unusual Items	5.82	5.82	20.92	18.71	35.06	1.19
Pretax Income	492.62	400.74	505.5	413.19	655.73	941.47
Income Tax Expense	49.2	34.57	105.23	59.87	157.74	248.87
Earnings From Continuing Ops.	443.42	366.17	400.27	353.33	497.99	692.6
Minority Interest in Earnings	-0.26	-0.78	-2.96	-1.17	-3.27	15.68
Net Income	443.17	365.39	397.31	352.16	494.72	708.29
Net Income to Common	443.17	365.39	397.31	352.16	494.72	708.29
Net Income Growth	19.72%	-8.03%	12.82%	-28.82%	-30.15%	1002.61%
Shares Outstanding (Basic)	1,091	1,075	1,074	1,067	1,053	1,057
Shares Outstanding (Diluted)	1,091	1,075	1,074	1,067	1,053	1,057
Shares Change (YoY)	3.75%	0.08%	0.62%	1.38%	-0.43%	-1.26%
EPS (Basic)	0.41	0.34	0.37	0.33	0.47	0.67
EPS (Diluted)	0.41	0.34	0.37	0.33	0.47	0.67
EPS Growth	15.39%	-8.11%	12.12%	-29.79%	-29.85%	1016.67%
Free Cash Flow	5,210	6,927	-2,157	1,466	-843.16	438.3
Free Cash Flow Per Share	4.78	6.45	-2.01	1.37	-0.80	0.41
Dividend Per Share	0.104	0.104	0.113	0.100	0.140	0.141
Dividend Growth	-7.96%	-7.96%	13.00%	-28.57%	-0.71%	642.11%
Operating Margin	-19.31%	-18.14%	-18.16%	0.03%	-4.54%	-6.04%
Profit Margin	23.58%	20.46%	25.71%	17.94%	26.77%	49.44%
Free Cash Flow Margin	277.26%	387.90%	-139.60%	74.70%	-45.63%	30.59%
Effective Tax Rate	9.99%	8.63%	20.82%	14.49%	24.05%	26.43%
Revenue as Reported	2,497	2,273	2,012	2,443	2,312	1,792

Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.