Guolian Minsheng Securities Co., Ltd. (SHA:601456)
China
· Delayed Price · Currency is CNY 10.33
-0.02 (-0.19%)
Apr 3, 2025, 2:45 PM CST
SHA:601456 Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | 2015 - 2019 |
|---|---|---|---|---|---|---|
Period Ending | 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 | 1,222 | 1,330 | 1,209 | 1,158 | 891.16 | Upgrade
|
| Total Interest Expense | 1,321 | 1,249 | 1,088 | 941.88 | 585.53 | Upgrade
|
| Net Interest Income | -99.95 | 81.45 | 120.68 | 215.75 | 305.62 | Upgrade
|
| Brokerage Commission | 2,004 | 1,805 | 1,560 | 1,676 | 1,107 | Upgrade
|
| Gain on Sale of Investments (Rev) | 976.21 | 1,243 | 1,159 | 1,394 | 678.86 | Upgrade
|
| Revenue Before Loan Losses | 2,880 | 3,130 | 2,839 | 3,286 | 2,092 | Upgrade
|
| Provision for Loan Losses | -1.89 | -3.22 | 2.38 | 5.26 | 1.57 | Upgrade
|
| Revenue | 2,882 | 3,133 | 2,837 | 3,281 | 2,090 | Upgrade
|
| Revenue Growth (YoY) | -8.02% | 10.45% | -13.52% | 56.94% | 19.09% | Upgrade
|
| Salaries & Employee Benefits | 1,422 | 1,377 | 1,105 | 1,255 | 700.44 | Upgrade
|
| Cost of Services Provided | 222.87 | 253.99 | 265.33 | 333.01 | 234.35 | Upgrade
|
| Other Operating Expenses | 591.73 | 501.1 | 361.5 | 355.15 | 213.3 | Upgrade
|
| Total Operating Expenses | 2,542 | 2,403 | 1,924 | 2,117 | 1,310 | Upgrade
|
| Operating Income | 339.68 | 730.07 | 912.69 | 1,163 | 780.62 | Upgrade
|
| Currency Exchange Gains | -1.65 | 0.64 | 1.55 | -0.98 | 3.85 | Upgrade
|
| Other Non-Operating Income (Expenses) | 22.69 | 103.84 | 50.12 | 0.42 | 6.44 | Upgrade
|
| EBT Excluding Unusual Items | 362.31 | 813.51 | 958.25 | 1,165 | 791.6 | Upgrade
|
| Gain (Loss) on Sale of Investments | 10.5 | 11.9 | 7.19 | 8.33 | -3.68 | Upgrade
|
| Pretax Income | 372.81 | 825.42 | 965.43 | 1,173 | 787.92 | Upgrade
|
| Income Tax Expense | -33.43 | 150.87 | 198.15 | 284.73 | 200.05 | Upgrade
|
| Earnings From Continuing Ops. | 406.23 | 674.55 | 767.29 | 888.64 | 587.87 | Upgrade
|
| Minority Interest in Earnings | -8.82 | -3.23 | - | - | - | Upgrade
|
| Net Income | 397.42 | 671.32 | 767.29 | 888.64 | 587.87 | Upgrade
|
| Net Income to Common | 397.42 | 671.32 | 767.29 | 888.64 | 587.87 | Upgrade
|
| Net Income Growth | -40.80% | -12.51% | -13.66% | 51.16% | 12.76% | Upgrade
|
| Shares Outstanding (Basic) | 2,832 | 2,832 | 2,832 | 2,492 | 2,101 | Upgrade
|
| Shares Outstanding (Diluted) | 2,832 | 2,832 | 2,832 | 2,492 | 2,101 | Upgrade
|
| Shares Change (YoY) | - | - | 13.66% | 18.61% | 10.42% | Upgrade
|
| EPS (Basic) | 0.14 | 0.24 | 0.27 | 0.36 | 0.28 | Upgrade
|
| EPS (Diluted) | 0.14 | 0.24 | 0.27 | 0.36 | 0.28 | Upgrade
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| EPS Growth | -40.95% | -12.20% | -24.30% | 27.45% | 3.65% | Upgrade
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| Free Cash Flow | 8,023 | 581.25 | 1,842 | -6,961 | -5,457 | Upgrade
|
| Free Cash Flow Per Share | 2.83 | 0.20 | 0.65 | -2.79 | -2.60 | Upgrade
|
| Dividend Per Share | 0.056 | 0.142 | - | 0.100 | 0.120 | Upgrade
|
| Dividend Growth | -60.56% | - | - | -16.67% | - | Upgrade
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| Operating Margin | 11.79% | 23.30% | 32.17% | 35.46% | 37.34% | Upgrade
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| Profit Margin | 13.79% | 21.42% | 27.05% | 27.09% | 28.12% | Upgrade
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| Free Cash Flow Margin | 278.37% | 18.55% | 64.94% | -212.20% | -261.07% | Upgrade
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| Effective Tax Rate | - | 18.28% | 20.52% | 24.27% | 25.39% | Upgrade
|
| Revenue as Reported | 4,215 | 4,386 | 3,930 | 4,231 | 2,682 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.