Cinda Securities Co., Ltd. (SHA: 601059)
China flag China · Delayed Price · Currency is CNY
15.41
-0.06 (-0.39%)
Nov 21, 2024, 1:26 PM CST

Cinda Securities 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
2,5402,4342,158694.621,9421,668
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Total Interest Expense
1,0601,045866.8-775.63844.61
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Net Interest Income
1,4801,3881,291694.621,166823.44
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Gain on Sale of Investments (Rev)
-34.57150.03-414.44442.52-149.5478.84
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Other Revenue
1,6221,9242,5472,6492,1551,304
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Revenue Before Loan Losses
3,0683,4633,4243,7863,1722,206
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Provision for Loan Losses
6.856.851.88-7.294.21-9.67
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Revenue
3,0613,4563,4223,7943,1672,216
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Revenue Growth (YoY)
-11.71%1.00%-9.80%19.77%42.95%33.74%
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Cost of Services Provided
1,6801,7681,9502,3122,0361,573
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Other Operating Expenses
14.1217.8320.1721.8619.44-6.4
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Total Operating Expenses
1,7091,7831,9702,3362,0561,569
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Operating Income
1,3521,6731,4521,4571,111646.66
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Currency Exchange Gains
1.95-1.44-6.013.38-18.61-1.22
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Other Non-Operating Income (Expenses)
1.33-4.45-10.62-0.07-0.12-90.48
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EBT Excluding Unusual Items
1,3551,6671,4351,4601,093554.96
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Asset Writedown
------0.73
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Legal Settlements
----3.5-
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Gain (Loss) on Sale of Investments
47.7447.7465.63-11.92-142.79-322.46
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Other Unusual Items
18.9118.9116.989.182.960.41
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Pretax Income
1,4221,7351,5171,457954.13230.48
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Income Tax Expense
112.65192199.03245.598.344.25
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Earnings From Continuing Ops.
1,3091,5431,3181,212855.83186.23
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Minority Interest in Earnings
-43.39-75.71-90.93-39.91-36.1423.84
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Net Income
1,2661,4671,2271,172819.69210.07
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Net Income to Common
1,2661,4671,2271,172819.69210.07
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Net Income Growth
-20.37%19.52%4.75%42.95%290.20%200.28%
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Shares Outstanding (Basic)
3,2523,1892,9222,9292,8022,569
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Shares Outstanding (Diluted)
3,2523,1892,9222,9292,8022,569
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Shares Change (YoY)
3.33%9.12%-0.24%4.54%9.08%-
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EPS (Basic)
0.390.460.420.400.290.08
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EPS (Diluted)
0.390.460.420.400.290.08
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EPS Growth
-22.94%9.52%5.00%37.93%262.50%-
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Free Cash Flow
4,4992,3297,546-3,839-88.114,071
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Free Cash Flow Per Share
1.380.732.58-1.31-0.031.58
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Dividend Per Share
0.0830.0460.044---
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Dividend Growth
88.64%4.55%----
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Operating Margin
44.17%48.42%42.43%38.41%35.09%29.19%
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Profit Margin
41.36%42.45%35.87%30.89%25.88%9.48%
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Free Cash Flow Margin
146.99%67.41%220.52%-101.20%-2.78%183.75%
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Effective Tax Rate
7.92%11.07%13.12%16.85%10.30%19.20%
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Revenue as Reported
3,0953,4833,4383,8033,1622,223
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.