Dongxing Securities Corporation Limited (SHA:601198)
China
· Delayed Price · Currency is CNY 10.50
-0.10 (-0.94%)
May 13, 2025, 2:45 PM CST
SHA:601198 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | 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 | 2015 - 2019 |
| Interest and Dividend Income | 4,971 | 4,258 | 3,469 | 3,533 | 3,325 | 4,557 | Upgrade
|
| Total Interest Expense | 1,376 | 1,392 | 1,435 | 1,392 | 1,687 | 1,862 | Upgrade
|
| Net Interest Income | 3,595 | 2,866 | 2,034 | 2,141 | 1,638 | 2,695 | Upgrade
|
| Gain on Sale of Investments (Rev) | -1,018 | -73.67 | -30.01 | -1,360 | 305.86 | -295.59 | Upgrade
|
| Other Revenue | 6,251 | 6,599 | 2,707 | 2,627 | 3,427 | 3,262 | Upgrade
|
| Revenue Before Loan Losses | 8,828 | 9,391 | 4,712 | 3,408 | 5,371 | 5,661 | Upgrade
|
| Revenue | 8,828 | 9,391 | 4,712 | 3,408 | 5,371 | 5,661 | Upgrade
|
| Revenue Growth (YoY) | 53.09% | 99.32% | 38.25% | -36.54% | -5.13% | 26.66% | Upgrade
|
| Cost of Services Provided | 2,068 | 2,117 | 2,157 | 2,391 | 2,401 | 2,306 | Upgrade
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| Other Operating Expenses | 4,683 | 5,134 | 1,261 | 518.29 | 1,195 | 774.35 | Upgrade
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| Total Operating Expenses | 6,664 | 7,260 | 3,421 | 2,902 | 3,589 | 3,101 | Upgrade
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| Operating Income | 2,163 | 2,131 | 1,291 | 506.24 | 1,782 | 2,560 | Upgrade
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| Currency Exchange Gains | -20.22 | -35.38 | 7.76 | 3.24 | -2.05 | 19.19 | Upgrade
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| Other Non-Operating Income (Expenses) | -174.36 | -170.53 | -124.09 | 44.63 | 14.08 | -45.61 | Upgrade
|
| EBT Excluding Unusual Items | 1,969 | 1,925 | 1,174 | 554.12 | 1,794 | 2,533 | Upgrade
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| Asset Writedown | -29.45 | -30.21 | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -61.64 | -61.64 | -228.49 | -8.65 | 208.64 | -598.43 | Upgrade
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| Other Unusual Items | -56 | -58.53 | -6.21 | 4.97 | -0.02 | 9.94 | Upgrade
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| Pretax Income | 1,826 | 1,779 | 942.46 | 550.52 | 2,003 | 1,945 | Upgrade
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| Income Tax Expense | 257.45 | 228.39 | 120.84 | 33.42 | 351 | 405.03 | Upgrade
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| Earnings From Continuing Ops. | 1,568 | 1,551 | 821.62 | 517.1 | 1,652 | 1,540 | Upgrade
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| Minority Interest in Earnings | -4.76 | -6.2 | -1.88 | 0.1 | -0.07 | -0.36 | Upgrade
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| Net Income | 1,564 | 1,544 | 819.74 | 517.2 | 1,652 | 1,540 | Upgrade
|
| Net Income to Common | 1,564 | 1,544 | 819.74 | 517.2 | 1,652 | 1,540 | Upgrade
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| Net Income Growth | 62.75% | 88.39% | 58.50% | -68.70% | 7.31% | 26.13% | Upgrade
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| Shares Outstanding (Basic) | 3,231 | 3,231 | 3,227 | 3,232 | 2,839 | 2,759 | Upgrade
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| Shares Outstanding (Diluted) | 3,231 | 3,231 | 3,227 | 3,232 | 2,839 | 2,759 | Upgrade
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| Shares Change (YoY) | 0.18% | 0.11% | -0.16% | 13.86% | 2.89% | 0.14% | Upgrade
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| EPS (Basic) | 0.48 | 0.48 | 0.25 | 0.16 | 0.58 | 0.56 | Upgrade
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| EPS (Diluted) | 0.48 | 0.48 | 0.25 | 0.16 | 0.58 | 0.56 | Upgrade
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| EPS Growth | 62.47% | 88.19% | 58.75% | -72.51% | 4.30% | 25.96% | Upgrade
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| Free Cash Flow | 530.43 | -10,302 | -1,263 | 11,264 | 7,182 | 5,259 | Upgrade
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| Free Cash Flow Per Share | 0.16 | -3.19 | -0.39 | 3.48 | 2.53 | 1.91 | Upgrade
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| Dividend Per Share | 0.144 | 0.144 | 0.102 | 0.050 | 0.260 | 0.170 | Upgrade
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| Dividend Growth | 41.18% | 41.18% | 104.00% | -80.77% | 52.94% | 21.43% | Upgrade
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| Operating Margin | 24.51% | 22.69% | 27.39% | 14.85% | 33.18% | 45.22% | Upgrade
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| Profit Margin | 17.71% | 16.45% | 17.40% | 15.18% | 30.76% | 27.20% | Upgrade
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| Free Cash Flow Margin | 6.01% | -109.71% | -26.80% | 330.52% | 133.73% | 92.90% | Upgrade
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| Effective Tax Rate | 14.10% | 12.84% | 12.82% | 6.07% | 17.52% | 20.82% | Upgrade
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| Revenue as Reported | 8,819 | 9,370 | 4,735 | 3,429 | 5,376 | 5,687 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.