Zheshang Securities Co., Ltd. (SHA:601878)
China
· Delayed Price · Currency is CNY 10.47
-0.01 (-0.10%)
Apr 29, 2025, 2:45 PM CST
Zheshang Securities 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 | 4,012 | 3,570 | 3,372 | 4,036 | 3,959 | Upgrade
|
| Total Interest Expense | 1,522 | 1,719 | 1,627 | 1,592 | 1,242 | Upgrade
|
| Net Interest Income | 2,490 | 1,850 | 1,745 | 2,445 | 2,717 | Upgrade
|
| Gain on Sale of Investments (Rev) | 246.84 | -59.29 | -266.46 | 85.5 | -630.26 | Upgrade
|
| Other Revenue | 13,027 | 15,790 | 15,287 | 13,868 | 8,485 | Upgrade
|
| Revenue Before Loan Losses | 15,764 | 17,581 | 16,766 | 16,398 | 10,571 | Upgrade
|
| Provision for Loan Losses | 7.61 | 2.34 | -1.52 | 13.16 | -0.97 | Upgrade
|
| Revenue | 15,756 | 17,579 | 16,768 | 16,385 | 10,572 | Upgrade
|
| Revenue Growth (YoY) | -10.37% | 4.84% | 2.34% | 54.98% | 87.73% | Upgrade
|
| Cost of Services Provided | 3,996 | 3,553 | 2,989 | 3,795 | 2,852 | Upgrade
|
| Other Operating Expenses | 9,389 | 11,846 | 11,716 | 9,797 | 5,426 | Upgrade
|
| Total Operating Expenses | 13,384 | 15,400 | 14,705 | 13,592 | 8,280 | Upgrade
|
| Operating Income | 2,372 | 2,179 | 2,062 | 2,793 | 2,292 | Upgrade
|
| Currency Exchange Gains | -1.03 | 2.44 | 3.12 | -0.88 | -2.7 | Upgrade
|
| Other Non-Operating Income (Expenses) | 13.22 | -0.79 | 4.18 | 12.55 | -13 | Upgrade
|
| EBT Excluding Unusual Items | 2,384 | 2,181 | 2,070 | 2,805 | 2,277 | Upgrade
|
| Gain (Loss) on Sale of Investments | 11.84 | -7.1 | 8.13 | 71.73 | -171.32 | Upgrade
|
| Other Unusual Items | 30.53 | 27.57 | 21.19 | 41.35 | 35.85 | Upgrade
|
| Pretax Income | 2,425 | 2,202 | 2,098 | 2,916 | 2,166 | Upgrade
|
| Income Tax Expense | 418.05 | 377.81 | 396.05 | 720.7 | 538.94 | Upgrade
|
| Earnings From Continuing Ops. | 2,007 | 1,824 | 1,702 | 2,196 | 1,627 | Upgrade
|
| Minority Interest in Earnings | -75.06 | -70.23 | -47.34 | - | - | Upgrade
|
| Net Income | 1,932 | 1,754 | 1,654 | 2,196 | 1,627 | Upgrade
|
| Net Income to Common | 1,932 | 1,754 | 1,654 | 2,196 | 1,627 | Upgrade
|
| Net Income Growth | 10.17% | 6.01% | -24.66% | 34.94% | 68.17% | Upgrade
|
| Shares Outstanding (Basic) | 3,943 | 3,812 | 3,847 | 3,786 | 3,462 | Upgrade
|
| Shares Outstanding (Diluted) | 4,200 | 4,175 | 4,035 | 3,786 | 3,462 | Upgrade
|
| Shares Change (YoY) | 0.59% | 3.48% | 6.58% | 9.35% | 3.77% | Upgrade
|
| EPS (Basic) | 0.49 | 0.46 | 0.43 | 0.58 | 0.47 | Upgrade
|
| EPS (Diluted) | 0.46 | 0.42 | 0.41 | 0.58 | 0.47 | Upgrade
|
| EPS Growth | 9.52% | 2.44% | -29.31% | 23.40% | 62.07% | Upgrade
|
| Free Cash Flow | 6,001 | 5,666 | 274.17 | 1,471 | -1,135 | Upgrade
|
| Free Cash Flow Per Share | 1.43 | 1.36 | 0.07 | 0.39 | -0.33 | Upgrade
|
| Dividend Per Share | 0.150 | 0.140 | 0.300 | 0.130 | - | Upgrade
|
| Dividend Growth | 7.14% | -53.33% | 130.77% | - | - | Upgrade
|
| Operating Margin | 15.05% | 12.40% | 12.30% | 17.05% | 21.68% | Upgrade
|
| Profit Margin | 12.26% | 9.98% | 9.87% | 13.40% | 15.39% | Upgrade
|
| Free Cash Flow Margin | 38.09% | 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 | 15,816 | 17,638 | 16,814 | 16,418 | 10,637 | Upgrade
|
Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.