Zheshang Securities Co., Ltd. (SHA:601878)
China flag China · Delayed Price · Currency is CNY
11.41
-0.01 (-0.09%)
Apr 2, 2025, 1:45 PM CST

Zheshang Securities Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
-3,5703,3724,0363,959
Upgrade
Total Interest Expense
-1,7191,6271,5921,242
Upgrade
Net Interest Income
-1,8501,7452,4452,717
Upgrade
Gain on Sale of Investments (Rev)
--59.29-266.4685.5-630.26
Upgrade
Other Revenue
15,81615,79015,28713,8688,485
Upgrade
Revenue Before Loan Losses
15,81617,58116,76616,39810,571
Upgrade
Provision for Loan Losses
-2.34-1.5213.16-0.97
Upgrade
Revenue
15,81617,57916,76816,38510,572
Upgrade
Revenue Growth (YoY)
-10.03%4.84%2.34%54.98%87.73%
Upgrade
Cost of Services Provided
-3,5532,9893,7952,852
Upgrade
Other Operating Expenses
13,38511,84611,7169,7975,426
Upgrade
Total Operating Expenses
13,38515,40014,70513,5928,280
Upgrade
Operating Income
2,4312,1792,0622,7932,292
Upgrade
Currency Exchange Gains
-2.443.12-0.88-2.7
Upgrade
Other Non-Operating Income (Expenses)
-5.839.194.1812.55-13
Upgrade
EBT Excluding Unusual Items
2,4252,1912,0702,8052,277
Upgrade
Gain (Loss) on Sale of Investments
--7.18.1371.73-171.32
Upgrade
Other Unusual Items
-17.5921.1941.3535.85
Upgrade
Pretax Income
2,4252,2022,0982,9162,166
Upgrade
Income Tax Expense
418.05377.81396.05720.7538.94
Upgrade
Earnings From Continuing Ops.
2,0071,8241,7022,1961,627
Upgrade
Minority Interest in Earnings
--70.23-47.34--
Upgrade
Net Income
2,0071,7541,6542,1961,627
Upgrade
Net Income to Common
2,0071,7541,6542,1961,627
Upgrade
Net Income Growth
14.45%6.01%-24.66%34.94%68.17%
Upgrade
Shares Outstanding (Basic)
4,0963,8123,8473,7863,462
Upgrade
Shares Outstanding (Diluted)
4,3634,1754,0353,7863,462
Upgrade
Shares Change (YoY)
4.50%3.48%6.58%9.35%3.77%
Upgrade
EPS (Basic)
0.490.460.430.580.47
Upgrade
EPS (Diluted)
0.460.420.410.580.47
Upgrade
EPS Growth
9.52%2.44%-29.31%23.40%62.07%
Upgrade
Free Cash Flow
-5,666274.171,471-1,135
Upgrade
Free Cash Flow Per Share
-1.360.070.39-0.33
Upgrade
Dividend Per Share
-0.1400.3000.130-
Upgrade
Dividend Growth
--53.33%130.77%--
Upgrade
Operating Margin
15.37%12.40%12.30%17.05%21.68%
Upgrade
Profit Margin
12.69%9.98%9.87%13.40%15.39%
Upgrade
Free Cash Flow Margin
-32.23%1.64%8.98%-10.74%
Upgrade
Effective Tax Rate
17.24%17.16%18.88%24.71%24.88%
Upgrade
Revenue as Reported
-17,63816,81416,41810,637
Upgrade
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.