CSC Financial Co., Ltd. (SHA:601066)
China
· Delayed Price · Currency is CNY 24.68
+0.19 (0.78%)
Apr 2, 2025, 1:45 PM CST
CSC Financial 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 | 8,386 | 6,332 | 14,065 | 17,009 | 15,777 | Upgrade
|
| Total Interest Expense | - | - | 7,142 | 7,234 | 5,773 | Upgrade
|
| Net Interest Income | 8,386 | 6,332 | 6,923 | 9,775 | 10,004 | Upgrade
|
| Brokerage Commission | - | - | 15,543 | 15,358 | 13,624 | Upgrade
|
| Gain on Sale of Investments (Rev) | 135.52 | 2,228 | - | - | - | Upgrade
|
| Other Revenue | 12,532 | 14,625 | 6,683 | 6,623 | 1,255 | Upgrade
|
| Revenue Before Loan Losses | 21,053 | 23,186 | 29,149 | 31,755 | 24,883 | Upgrade
|
| Provision for Loan Losses | 297.66 | 83.54 | 86.34 | 14.81 | 28.03 | Upgrade
|
| Revenue | 20,756 | 23,103 | 29,063 | 31,741 | 24,855 | Upgrade
|
| Revenue Growth (YoY) | -10.16% | -20.51% | -8.44% | 27.70% | 68.94% | Upgrade
|
| Salaries & Employee Benefits | - | - | 7,892 | 7,852 | 6,436 | Upgrade
|
| Cost of Services Provided | 10,050 | 11,480 | 1,773 | 1,976 | 1,600 | Upgrade
|
| Other Operating Expenses | 2,205 | 2,395 | 9,815 | 9,144 | 3,321 | Upgrade
|
| Total Operating Expenses | 12,257 | 13,907 | 19,471 | 18,982 | 11,368 | Upgrade
|
| Operating Income | 8,499 | 9,196 | 9,592 | 12,759 | 13,487 | Upgrade
|
| Currency Exchange Gains | 75.12 | 54.9 | 101.81 | -33.12 | -16.47 | Upgrade
|
| EBT Excluding Unusual Items | 8,574 | 9,251 | 9,707 | 12,728 | 13,482 | Upgrade
|
| Asset Writedown | - | - | -25.98 | -31.29 | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 209.73 | 245.45 | -207.48 | 323.29 | -1,357 | Upgrade
|
| Other Unusual Items | -93.33 | -1,127 | - | - | - | Upgrade
|
| Pretax Income | 8,690 | 8,372 | 9,472 | 13,021 | 12,126 | Upgrade
|
| Income Tax Expense | 1,455 | 1,324 | 1,943 | 2,786 | 2,589 | Upgrade
|
| Earnings From Continuing Ops. | 7,236 | 7,047 | 7,530 | 10,235 | 9,537 | Upgrade
|
| Minority Interest in Earnings | -12.31 | -12.86 | -10.15 | 3.64 | -27.26 | Upgrade
|
| Net Income | 7,223 | 7,034 | 7,519 | 10,239 | 9,509 | Upgrade
|
| Preferred Dividends & Other Adjustments | 1,067 | 983.75 | 852.25 | 547.69 | 370.49 | Upgrade
|
| Net Income to Common | 6,157 | 6,051 | 6,667 | 9,691 | 9,139 | Upgrade
|
| Net Income Growth | 2.68% | -6.45% | -26.56% | 7.67% | 72.85% | Upgrade
|
| Shares Outstanding (Basic) | 7,757 | 7,757 | 7,757 | 7,757 | 7,648 | Upgrade
|
| Shares Outstanding (Diluted) | 7,757 | 7,757 | 7,757 | 7,757 | 7,648 | Upgrade
|
| Shares Change (YoY) | - | - | - | 1.43% | 0.02% | Upgrade
|
| EPS (Basic) | 0.79 | 0.78 | 0.86 | 1.25 | 1.20 | Upgrade
|
| EPS (Diluted) | 0.79 | 0.78 | 0.86 | 1.25 | 1.20 | Upgrade
|
| EPS Growth | 1.28% | -9.25% | -31.20% | 4.55% | 78.36% | Upgrade
|
| Free Cash Flow | 28,962 | -21,135 | 23,732 | -7,275 | -38,741 | Upgrade
|
| Free Cash Flow Per Share | 3.73 | -2.73 | 3.06 | -0.94 | -5.07 | Upgrade
|
| Dividend Per Share | 0.255 | 0.250 | 0.270 | 0.395 | 0.375 | Upgrade
|
| Dividend Growth | 2.00% | -7.41% | -31.65% | 5.33% | 59.57% | Upgrade
|
| Operating Margin | 40.95% | 39.80% | 33.00% | 40.20% | 54.26% | Upgrade
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| Profit Margin | 29.66% | 26.19% | 22.94% | 30.53% | 36.77% | Upgrade
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| Free Cash Flow Margin | 139.53% | -91.48% | 81.66% | -22.92% | -155.87% | Upgrade
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| Effective Tax Rate | 16.74% | 15.82% | 20.51% | 21.39% | 21.35% | Upgrade
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| Revenue as Reported | 21,129 | 23,243 | 36,471 | 39,033 | 30,720 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.