Orient Securities Company Limited (SHA:600958)
China
· Delayed Price · Currency is CNY 9.97
+0.24 (2.47%)
Feb 21, 2025, 2:44 PM CST
Orient Securities Company Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2019 - 2015 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 2019 - 2015 |
| Interest and Dividend Income | - | 8,608 | 8,824 | 10,738 | 10,550 | Upgrade
|
| Total Interest Expense | - | 4,300 | 4,046 | 4,518 | 4,759 | Upgrade
|
| Net Interest Income | - | 4,308 | 4,778 | 6,221 | 5,790 | Upgrade
|
| Gain on Sale of Investments (Rev) | - | 428.31 | -572.15 | -12.06 | 1,376 | Upgrade
|
| Other Revenue | 191,900 | 12,409 | 14,689 | 17,935 | 15,755 | Upgrade
|
| Revenue Before Loan Losses | 191,900 | 17,145 | 18,895 | 24,144 | 22,921 | Upgrade
|
| Provision for Loan Losses | - | 2.47 | 0.73 | 2.92 | 6.45 | Upgrade
|
| Revenue | 191,900 | 17,143 | 18,894 | 24,141 | 22,915 | Upgrade
|
| Revenue Growth (YoY) | 1019.44% | -9.27% | -21.74% | 5.35% | 20.54% | Upgrade
|
| Cost of Services Provided | - | 7,714 | 7,860 | 8,401 | 7,805 | Upgrade
|
| Other Operating Expenses | 156,640 | 5,377 | 6,638 | 8,425 | 8,747 | Upgrade
|
| Total Operating Expenses | 156,640 | 13,102 | 14,503 | 16,844 | 16,587 | Upgrade
|
| Operating Income | 35,260 | 4,040 | 4,391 | 7,298 | 6,327 | Upgrade
|
| Currency Exchange Gains | - | -57.87 | -178.36 | 217.11 | 208.3 | Upgrade
|
| Other Non-Operating Income (Expenses) | 1,340 | - | -14.47 | -42.28 | -40.06 | Upgrade
|
| EBT Excluding Unusual Items | 36,600 | 3,983 | 4,198 | 7,472 | 6,496 | Upgrade
|
| Gain (Loss) on Sale of Investments | - | -1,239 | -1,046 | -1,293 | -3,843 | Upgrade
|
| Other Unusual Items | - | 176.75 | 223.02 | 126.73 | 134.64 | Upgrade
|
| Pretax Income | 36,600 | 2,919 | 3,378 | 6,307 | 2,786 | Upgrade
|
| Income Tax Expense | 3,090 | 162.54 | 367.69 | 933.69 | 64.6 | Upgrade
|
| Earnings From Continuing Ops. | 33,510 | 2,757 | 3,010 | 5,373 | 2,722 | Upgrade
|
| Minority Interest in Earnings | - | -2.85 | 0.23 | -1.64 | 1.22 | Upgrade
|
| Net Income | 33,510 | 2,754 | 3,011 | 5,371 | 2,723 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 237.5 | 237.5 | 237.5 | 83.29 | Upgrade
|
| Net Income to Common | 33,510 | 2,516 | 2,773 | 5,134 | 2,640 | Upgrade
|
| Net Income Growth | 1116.88% | -8.53% | -43.95% | 97.26% | 11.82% | Upgrade
|
| Shares Outstanding (Basic) | 90,568 | 8,492 | 8,005 | 7,094 | 6,994 | Upgrade
|
| Shares Outstanding (Diluted) | 90,568 | 8,492 | 8,005 | 7,094 | 6,994 | Upgrade
|
| Shares Change (YoY) | 966.50% | 6.09% | 12.84% | 1.44% | - | Upgrade
|
| EPS (Basic) | 0.37 | 0.30 | 0.35 | 0.72 | 0.38 | Upgrade
|
| EPS (Diluted) | 0.37 | 0.30 | 0.35 | 0.72 | 0.38 | Upgrade
|
| EPS Growth | 24.87% | -14.47% | -52.13% | 91.73% | 8.40% | Upgrade
|
| Free Cash Flow | - | 20,366 | 21,310 | -11,021 | 27,746 | Upgrade
|
| Free Cash Flow Per Share | - | 2.40 | 2.66 | -1.55 | 3.97 | Upgrade
|
| Dividend Per Share | - | 0.150 | 0.150 | 0.250 | 0.250 | Upgrade
|
| Dividend Growth | - | 0% | -40.00% | 0% | 66.67% | Upgrade
|
| Operating Margin | 18.37% | 23.57% | 23.24% | 30.23% | 27.61% | Upgrade
|
| Profit Margin | 17.46% | 14.68% | 14.68% | 21.27% | 11.52% | Upgrade
|
| Free Cash Flow Margin | - | 118.80% | 112.79% | -45.65% | 121.09% | Upgrade
|
| Effective Tax Rate | 8.44% | 5.57% | 10.88% | 14.80% | 2.32% | Upgrade
|
| Revenue as Reported | - | 17,090 | 18,729 | 24,370 | 23,134 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.