Industrial Securities Co.,Ltd. (SHA: 601377)
China
· Delayed Price · Currency is CNY 6.45
-0.08 (-1.23%)
Oct 11, 2024, 1:38 PM CST
Industrial Securities Co.,Ltd. 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 | 3,724 | 5,314 | 5,235 | 7,890 | 9,324 | 6,777 | Upgrade
|
| Total Interest Expense | 3,636 | 3,417 | 3,061 | 2,987 | 3,038 | 3,426 | Upgrade
|
| Net Interest Income | 88.12 | 1,897 | 2,175 | 4,903 | 6,286 | 3,351 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,920 | 584.35 | 263.51 | 603.2 | -376.88 | 1,557 | Upgrade
|
| Other Revenue | 7,013 | 7,942 | 7,895 | 13,217 | 11,446 | 9,138 | Upgrade
|
| Revenue Before Loan Losses | 9,021 | 10,423 | 10,333 | 18,723 | 17,355 | 14,045 | Upgrade
|
| Provision for Loan Losses | -4.97 | 7.67 | 40.31 | 44.76 | 438.05 | 568.57 | Upgrade
|
| Revenue | 9,026 | 10,416 | 10,293 | 18,678 | 16,917 | 13,477 | Upgrade
|
| Revenue Growth (YoY) | -27.21% | 1.20% | -44.90% | 10.41% | 25.53% | 114.59% | Upgrade
|
| Cost of Services Provided | 5,594 | 5,800 | 5,603 | 8,112 | 6,789 | 6,034 | Upgrade
|
| Other Operating Expenses | 1,943 | 1,861 | 862.78 | 3,195 | 3,980 | 4,594 | Upgrade
|
| Total Operating Expenses | 7,542 | 7,667 | 6,472 | 11,311 | 10,775 | 10,624 | Upgrade
|
| Operating Income | 1,484 | 2,749 | 3,821 | 7,367 | 6,142 | 2,853 | Upgrade
|
| Currency Exchange Gains | 12.65 | 15.29 | -34.92 | 47.71 | 26.79 | -25.83 | Upgrade
|
| Other Non-Operating Income (Expenses) | -175.61 | - | - | - | -21.66 | -9.9 | Upgrade
|
| EBT Excluding Unusual Items | 1,321 | 2,765 | 3,786 | 7,415 | 6,147 | 2,817 | Upgrade
|
| Gain (Loss) on Sale of Investments | 9.97 | 10.38 | -27.79 | 91.79 | -166.68 | -183.87 | Upgrade
|
| Other Unusual Items | 221.66 | 176.96 | 337.54 | 153.1 | 175.08 | -2.91 | Upgrade
|
| Pretax Income | 1,553 | 2,952 | 4,096 | 7,663 | 6,156 | 2,630 | Upgrade
|
| Income Tax Expense | -178.08 | 284.22 | 753.21 | 1,808 | 1,572 | 714.25 | Upgrade
|
| Earnings From Continuing Ops. | 1,731 | 2,668 | 3,343 | 5,855 | 4,584 | 1,915 | Upgrade
|
| Minority Interest in Earnings | -620.87 | -703.5 | -705.75 | -1,112 | -580.59 | -152.76 | Upgrade
|
| Net Income | 1,110 | 1,964 | 2,637 | 4,743 | 4,003 | 1,763 | Upgrade
|
| Net Income to Common | 1,058 | 1,964 | 2,637 | 4,743 | 4,003 | 1,763 | Upgrade
|
| Net Income Growth | -63.72% | -25.51% | -44.40% | 18.48% | 127.13% | 1202.23% | Upgrade
|
| Shares Outstanding (Basic) | 8,636 | 8,636 | 7,527 | 6,972 | 6,697 | 6,697 | Upgrade
|
| Shares Outstanding (Diluted) | 8,636 | 8,636 | 7,527 | 6,972 | 6,697 | 6,697 | Upgrade
|
| Shares Change (YoY) | 1.64% | 14.74% | 7.96% | 4.11% | - | - | Upgrade
|
| EPS (Basic) | 0.12 | 0.23 | 0.35 | 0.68 | 0.60 | 0.26 | Upgrade
|
| EPS (Diluted) | 0.12 | 0.23 | 0.35 | 0.68 | 0.60 | 0.26 | Upgrade
|
| EPS Growth | -65.95% | -35.01% | -48.53% | 13.75% | 127.13% | 1202.95% | Upgrade
|
| Free Cash Flow | -18,060 | -11,065 | 22,078 | 14,675 | 7,386 | 18,061 | Upgrade
|
| Free Cash Flow Per Share | -2.09 | -1.28 | 2.93 | 2.10 | 1.10 | 2.70 | Upgrade
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| Dividend Per Share | 0.130 | 0.100 | 0.310 | - | 0.180 | 0.080 | Upgrade
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| Dividend Growth | -58.06% | -67.74% | - | - | 125.00% | 60.00% | Upgrade
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| Operating Margin | 16.44% | 26.40% | 37.12% | 39.44% | 36.30% | 21.17% | Upgrade
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| Profit Margin | 11.72% | 18.86% | 25.62% | 25.39% | 23.66% | 13.08% | Upgrade
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| Free Cash Flow Margin | -200.09% | -106.23% | 214.51% | 78.57% | 43.66% | 134.01% | Upgrade
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| Effective Tax Rate | - | 9.63% | 18.39% | 23.59% | 25.53% | 27.16% | Upgrade
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| Revenue as Reported | 9,080 | 10,627 | 10,660 | 18,972 | 17,580 | 14,250 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.