Dongxing Securities Corporation Limited (SHA: 601198)
China
· Delayed Price · Currency is CNY 10.10
-0.30 (-2.88%)
Oct 11, 2024, 2:20 PM CST
Dongxing Securities Corporation Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Jun '24 Jun 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 2,753 | 3,469 | 3,533 | 3,325 | 4,557 | 3,535 | Upgrade
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| Total Interest Expense | 1,426 | 1,435 | 1,392 | 1,687 | 1,862 | 2,161 | Upgrade
|
| Net Interest Income | 1,327 | 2,034 | 2,141 | 1,638 | 2,695 | 1,373 | Upgrade
|
| Gain on Sale of Investments (Rev) | 990.22 | -30.01 | -1,360 | 305.86 | -295.59 | 498.28 | Upgrade
|
| Other Revenue | 5,444 | 2,707 | 2,627 | 3,427 | 3,262 | 2,598 | Upgrade
|
| Revenue Before Loan Losses | 7,765 | 4,712 | 3,408 | 5,371 | 5,661 | 4,469 | Upgrade
|
| Revenue | 7,765 | 4,712 | 3,408 | 5,371 | 5,661 | 4,469 | Upgrade
|
| Revenue Growth (YoY) | 124.83% | 38.25% | -36.54% | -5.13% | 26.66% | 35.43% | Upgrade
|
| Cost of Services Provided | 2,208 | 2,157 | 2,391 | 2,401 | 2,306 | 2,073 | Upgrade
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| Other Operating Expenses | 3,925 | 1,261 | 518.29 | 1,195 | 774.35 | 534.98 | Upgrade
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| Total Operating Expenses | 6,136 | 3,421 | 2,902 | 3,589 | 3,101 | 2,612 | Upgrade
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| Operating Income | 1,629 | 1,291 | 506.24 | 1,782 | 2,560 | 1,858 | Upgrade
|
| Currency Exchange Gains | 14.62 | 7.76 | 3.24 | -2.05 | 19.19 | -4.66 | Upgrade
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| Other Non-Operating Income (Expenses) | 24.95 | -9.98 | 44.63 | 14.08 | -45.61 | -49.89 | Upgrade
|
| EBT Excluding Unusual Items | 1,668 | 1,288 | 554.12 | 1,794 | 2,533 | 1,803 | Upgrade
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| Gain (Loss) on Sale of Investments | -285.83 | -228.49 | -8.65 | 208.64 | -598.43 | -413.24 | Upgrade
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| Other Unusual Items | -125.14 | -120.33 | 4.97 | -0.02 | 9.94 | 62.5 | Upgrade
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| Pretax Income | 1,260 | 942.46 | 550.52 | 2,003 | 1,945 | 1,453 | Upgrade
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| Income Tax Expense | 208.16 | 120.84 | 33.42 | 351 | 405.03 | 231.31 | Upgrade
|
| Earnings From Continuing Ops. | 1,052 | 821.62 | 517.1 | 1,652 | 1,540 | 1,221 | Upgrade
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| Minority Interest in Earnings | -5.85 | -1.88 | 0.1 | -0.07 | -0.36 | -0.75 | Upgrade
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| Net Income | 1,046 | 819.74 | 517.2 | 1,652 | 1,540 | 1,221 | Upgrade
|
| Net Income to Common | 1,046 | 819.74 | 517.2 | 1,652 | 1,540 | 1,221 | Upgrade
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| Net Income Growth | 76.16% | 58.50% | -68.70% | 7.31% | 26.13% | 21.10% | Upgrade
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| Shares Outstanding (Basic) | 3,226 | 3,227 | 3,232 | 2,839 | 2,759 | 2,756 | Upgrade
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| Shares Outstanding (Diluted) | 3,226 | 3,227 | 3,232 | 2,839 | 2,759 | 2,756 | Upgrade
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| Shares Change (YoY) | -0.58% | -0.16% | 13.86% | 2.89% | 0.14% | 0.05% | Upgrade
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| EPS (Basic) | 0.32 | 0.25 | 0.16 | 0.58 | 0.56 | 0.44 | Upgrade
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| EPS (Diluted) | 0.32 | 0.25 | 0.16 | 0.58 | 0.56 | 0.44 | Upgrade
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| EPS Growth | 77.19% | 58.75% | -72.51% | 4.30% | 25.96% | 21.04% | Upgrade
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| Free Cash Flow | -12,489 | -1,263 | 11,264 | 7,182 | 5,259 | 200.09 | Upgrade
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| Free Cash Flow Per Share | -3.87 | -0.39 | 3.48 | 2.53 | 1.91 | 0.07 | Upgrade
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| Dividend Per Share | 0.156 | 0.102 | 0.050 | 0.260 | 0.170 | 0.140 | Upgrade
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| Dividend Growth | 212.00% | 104.00% | -80.77% | 52.94% | 21.43% | 27.27% | Upgrade
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| Operating Margin | 20.97% | 27.39% | 14.85% | 33.18% | 45.22% | 41.57% | Upgrade
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| Profit Margin | 13.47% | 17.40% | 15.18% | 30.76% | 27.20% | 27.31% | Upgrade
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| Free Cash Flow Margin | -160.84% | -26.80% | 330.52% | 133.73% | 92.90% | 4.48% | Upgrade
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| Effective Tax Rate | 16.52% | 12.82% | 6.07% | 17.52% | 20.82% | 15.92% | Upgrade
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| Revenue as Reported | 7,795 | 4,735 | 3,429 | 5,376 | 5,687 | 4,475 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.