Industrial Securities Co.,Ltd. (SHA:601377)
China
· Delayed Price · Currency is CNY 5.82
-0.14 (-2.35%)
May 14, 2025, 10:45 AM CST
Industrial Securities 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 | 10,288 | 7,310 | 5,314 | 5,235 | 7,890 | 9,324 | Upgrade
|
| Total Interest Expense | 3,586 | 3,593 | 3,417 | 3,061 | 2,987 | 3,038 | Upgrade
|
| Net Interest Income | 6,702 | 3,717 | 1,897 | 2,175 | 4,903 | 6,286 | Upgrade
|
| Gain on Sale of Investments (Rev) | -2,117 | 545.4 | 584.35 | 263.51 | 603.2 | -376.88 | Upgrade
|
| Other Revenue | 7,927 | 7,830 | 7,942 | 7,895 | 13,217 | 11,446 | Upgrade
|
| Revenue Before Loan Losses | 12,513 | 12,093 | 10,423 | 10,333 | 18,723 | 17,355 | Upgrade
|
| Provision for Loan Losses | 30.99 | 30.99 | 7.67 | 40.31 | 44.76 | 438.05 | Upgrade
|
| Revenue | 12,482 | 12,062 | 10,416 | 10,293 | 18,678 | 16,917 | Upgrade
|
| Revenue Growth (YoY) | 43.17% | 15.80% | 1.20% | -44.90% | 10.41% | 25.53% | Upgrade
|
| Cost of Services Provided | 6,870 | 6,587 | 5,800 | 5,603 | 8,112 | 6,789 | Upgrade
|
| Other Operating Expenses | 2,536 | 2,649 | 1,861 | 862.78 | 3,195 | 3,980 | Upgrade
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| Total Operating Expenses | 9,394 | 9,239 | 7,666 | 6,472 | 11,311 | 10,775 | Upgrade
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| Operating Income | 3,088 | 2,823 | 2,750 | 3,821 | 7,367 | 6,142 | Upgrade
|
| Currency Exchange Gains | 15.35 | 2.96 | 15.29 | -34.92 | 47.71 | 26.79 | Upgrade
|
| Other Non-Operating Income (Expenses) | -43.37 | 0.18 | 46.15 | - | - | -21.66 | Upgrade
|
| EBT Excluding Unusual Items | 3,060 | 2,826 | 2,811 | 3,786 | 7,415 | 6,147 | Upgrade
|
| Asset Writedown | 1.39 | - | - | - | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | -2 | -2 | 10.38 | -27.79 | 91.79 | -166.68 | Upgrade
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| Other Unusual Items | 276.27 | 258.24 | 130.54 | 337.54 | 153.1 | 175.08 | Upgrade
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| Pretax Income | 3,334 | 3,081 | 2,952 | 4,096 | 7,663 | 6,156 | Upgrade
|
| Income Tax Expense | 228.3 | 184.58 | 284.22 | 753.21 | 1,808 | 1,572 | Upgrade
|
| Earnings From Continuing Ops. | 3,106 | 2,897 | 2,668 | 3,343 | 5,855 | 4,584 | Upgrade
|
| Minority Interest in Earnings | -753.86 | -732.56 | -703.5 | -705.75 | -1,112 | -580.59 | Upgrade
|
| Net Income | 2,352 | 2,164 | 1,964 | 2,637 | 4,743 | 4,003 | Upgrade
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| Preferred Dividends & Other Adjustments | 104.73 | 104.73 | 11.73 | - | - | - | Upgrade
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| Net Income to Common | 2,247 | 2,059 | 1,953 | 2,637 | 4,743 | 4,003 | Upgrade
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| Net Income Growth | 60.65% | 10.17% | -25.51% | -44.40% | 18.48% | 127.13% | Upgrade
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| Shares Outstanding (Basic) | 8,564 | 8,636 | 8,636 | 7,527 | 6,972 | 6,697 | Upgrade
|
| Shares Outstanding (Diluted) | 8,564 | 8,636 | 8,636 | 7,527 | 6,972 | 6,697 | Upgrade
|
| Shares Change (YoY) | -2.91% | - | 14.74% | 7.95% | 4.11% | - | Upgrade
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| EPS (Basic) | 0.26 | 0.24 | 0.23 | 0.35 | 0.68 | 0.60 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.24 | 0.23 | 0.35 | 0.68 | 0.60 | Upgrade
|
| EPS Growth | 59.37% | 5.47% | -35.40% | -48.53% | 13.75% | 127.13% | Upgrade
|
| Free Cash Flow | 18,920 | 23,692 | -11,065 | 22,078 | 14,675 | 7,386 | Upgrade
|
| Free Cash Flow Per Share | 2.21 | 2.74 | -1.28 | 2.93 | 2.10 | 1.10 | Upgrade
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| Dividend Per Share | 0.100 | 0.100 | 0.100 | 0.310 | - | 0.180 | Upgrade
|
| Dividend Growth | - | - | -67.74% | - | - | 125.00% | Upgrade
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| Operating Margin | 24.74% | 23.40% | 26.40% | 37.12% | 39.44% | 36.30% | Upgrade
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| Profit Margin | 18.01% | 17.07% | 18.75% | 25.62% | 25.39% | 23.66% | Upgrade
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| Free Cash Flow Margin | 151.58% | 196.42% | -106.23% | 214.51% | 78.57% | 43.66% | Upgrade
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| Effective Tax Rate | 6.85% | 5.99% | 9.63% | 18.39% | 23.59% | 25.53% | Upgrade
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| Revenue as Reported | 12,769 | 12,354 | 10,627 | 10,660 | 18,972 | 17,580 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.