CSC Financial Co., Ltd. (SHA:601066)

CSC Financial 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	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	10,506	8,386	6,332	14,065	17,009	15,777
Total Interest Expense	-94.3	-	-	7,142	7,234	5,773
Net Interest Income	10,600	8,386	6,332	6,923	9,775	10,004
Brokerage Commission	-	-	-	15,543	15,358	13,624
Gain on Sale of Investments (Rev)	-1,156	135.52	2,228	-	-	-
Other Revenue	13,395	12,532	14,625	6,683	6,623	1,255
Revenue Before Loan Losses	22,839	21,053	23,186	29,149	31,755	24,883
Provision for Loan Losses	168.82	297.66	83.54	86.34	14.81	28.03
Revenue	22,670	20,756	23,103	29,063	31,741	24,855
Revenue Growth (YoY)	22.08%	-10.16%	-20.51%	-8.44%	27.70%	68.94%
Salaries & Employee Benefits	-	-	-	7,892	7,852	6,436
Cost of Services Provided	9,872	10,050	11,480	1,773	1,976	1,600
Other Operating Expenses	2,037	2,205	2,395	9,815	9,144	3,321
Total Operating Expenses	11,907	12,257	13,907	19,471	18,982	11,368
Operating Income	10,762	8,499	9,196	9,592	12,759	13,487
Currency Exchange Gains	73.52	75.12	54.9	101.81	-33.12	-16.47
EBT Excluding Unusual Items	10,836	8,574	9,251	9,707	12,728	13,482
Asset Writedown	2.75	-	-	-25.98	-31.29	-
Gain (Loss) on Sale of Investments	76.38	209.73	245.45	-207.48	323.29	-1,357
Other Unusual Items	-93.16	-93.33	-1,127	-	-	-
Pretax Income	10,823	8,690	8,372	9,472	13,021	12,126
Income Tax Expense	1,935	1,455	1,324	1,943	2,786	2,589
Earnings From Continuing Ops.	8,888	7,236	7,047	7,530	10,235	9,537
Minority Interest in Earnings	-14.41	-12.31	-12.86	-10.15	3.64	-27.26
Net Income	8,874	7,223	7,034	7,519	10,239	9,509
Preferred Dividends & Other Adjustments	1,002	1,067	983.75	852.25	547.69	370.49
Net Income to Common	7,872	6,157	6,051	6,667	9,691	9,139
Net Income Growth	58.90%	2.68%	-6.45%	-26.56%	7.67%	72.85%
Shares Outstanding (Basic)	7,757	7,757	7,757	7,757	7,757	7,648
Shares Outstanding (Diluted)	7,757	7,757	7,757	7,757	7,757	7,648
Shares Change (YoY)	-	-	-	-	1.43%	0.02%
EPS (Basic)	1.01	0.79	0.78	0.86	1.25	1.20
EPS (Diluted)	1.01	0.79	0.78	0.86	1.25	1.20
EPS Growth	72.67%	1.28%	-9.25%	-31.20%	4.55%	78.36%
Free Cash Flow	91,115	28,962	-21,135	23,732	-7,275	-38,741
Free Cash Flow Per Share	11.75	3.73	-2.73	3.06	-0.94	-5.07
Dividend Per Share	0.329	0.255	0.250	0.270	0.395	0.375
Dividend Growth	-3.64%	2.00%	-7.41%	-31.65%	5.33%	59.57%
Operating Margin	47.48%	40.95%	39.80%	33.00%	40.20%	54.26%
Profit Margin	34.73%	29.66%	26.19%	22.94%	30.53%	36.77%
Free Cash Flow Margin	401.92%	139.53%	-91.48%	81.66%	-22.92%	-155.87%
Effective Tax Rate	17.88%	16.74%	15.82%	20.51%	21.39%	21.35%
Revenue as Reported	22,914	21,129	23,243	36,471	39,033	30,720

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.