China Galaxy Securities Co., Ltd. (SHA:601881)
China
· Delayed Price · Currency is CNY 15.36
+0.16 (1.05%)
Feb 21, 2025, 3:00 PM CST
China Galaxy 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 | 2019 - 2015 |
|---|---|---|---|---|---|---|
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 | 2019 - 2015 |
| Interest and Dividend Income | - | 22,106 | 19,880 | 11,535 | 15,795 | Upgrade
|
| Total Interest Expense | - | 10,286 | 9,127 | - | 6,626 | Upgrade
|
| Net Interest Income | - | 11,821 | 10,753 | 11,535 | 9,169 | Upgrade
|
| Brokerage Commission | - | 7,582 | 8,514 | - | - | Upgrade
|
| Gain on Sale of Investments (Rev) | - | - | - | 1,099 | -102.39 | Upgrade
|
| Other Revenue | 35,370 | 15,195 | 15,310 | 23,259 | 14,586 | Upgrade
|
| Revenue Before Loan Losses | 35,370 | 34,598 | 34,577 | 35,892 | 23,652 | Upgrade
|
| Provision for Loan Losses | - | - | - | 1.69 | 41.34 | Upgrade
|
| Revenue | 35,370 | 34,598 | 34,577 | 35,890 | 23,611 | Upgrade
|
| Revenue Growth (YoY) | 2.23% | 0.06% | -3.66% | 52.01% | 35.61% | Upgrade
|
| Salaries & Employee Benefits | - | 7,145 | 7,130 | - | - | Upgrade
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| Cost of Services Provided | - | 15,848 | 16,162 | 9,857 | 7,816 | Upgrade
|
| Other Operating Expenses | 24,548 | 2,349 | 2,174 | 13,202 | 6,158 | Upgrade
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| Total Operating Expenses | 24,548 | 26,446 | 26,525 | 23,023 | 13,988 | Upgrade
|
| Operating Income | 10,822 | 8,152 | 8,052 | 12,868 | 9,623 | Upgrade
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| Currency Exchange Gains | - | -3.37 | -13.76 | 26.95 | -7.52 | Upgrade
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| Other Non-Operating Income (Expenses) | -9.23 | -14.42 | -271.52 | -181.54 | -38.4 | Upgrade
|
| EBT Excluding Unusual Items | 10,813 | 8,132 | 7,767 | 12,713 | 9,577 | Upgrade
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| Merger & Restructuring Charges | - | -0.02 | -0.04 | - | - | Upgrade
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| Asset Writedown | - | 0.91 | -0.9 | - | - | Upgrade
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| Gain (Loss) on Sale of Investments | - | 35.65 | 259.8 | 206.96 | -424.9 | Upgrade
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| Other Unusual Items | - | -49.62 | -52.08 | -130.7 | -0.11 | Upgrade
|
| Pretax Income | 10,813 | 8,134 | 7,971 | 12,791 | 9,157 | Upgrade
|
| Income Tax Expense | 679.75 | 249.64 | 202.39 | 2,274 | 1,845 | Upgrade
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| Earnings From Continuing Ops. | 10,133 | 7,884 | 7,768 | 10,517 | 7,312 | Upgrade
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| Minority Interest in Earnings | - | -5.24 | -0.93 | -86.72 | -68.47 | Upgrade
|
| Net Income | 10,133 | 7,879 | 7,768 | 10,430 | 7,244 | Upgrade
|
| Preferred Dividends & Other Adjustments | - | 919.04 | 683.5 | 564.24 | 24.99 | Upgrade
|
| Net Income to Common | 10,133 | 6,960 | 7,084 | 9,866 | 7,219 | Upgrade
|
| Net Income Growth | 28.62% | 1.43% | -25.53% | 43.99% | 38.54% | Upgrade
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| Shares Outstanding (Basic) | 12,358 | 10,347 | 10,137 | 10,137 | 10,137 | Upgrade
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| Shares Outstanding (Diluted) | 12,358 | 10,934 | 10,746 | 10,137 | 10,137 | Upgrade
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| Shares Change (YoY) | 13.02% | 1.75% | 6.01% | - | -0.00% | Upgrade
|
| EPS (Basic) | 0.82 | 0.67 | 0.70 | 0.97 | 0.71 | Upgrade
|
| EPS (Diluted) | 0.82 | 0.65 | 0.67 | 0.97 | 0.71 | Upgrade
|
| EPS Growth | 26.43% | -3.55% | -30.67% | 36.62% | 37.66% | Upgrade
|
| Free Cash Flow | - | -30,888 | 27,668 | 56,486 | 37,281 | Upgrade
|
| Free Cash Flow Per Share | - | -2.82 | 2.57 | 5.57 | 3.68 | Upgrade
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| Dividend Per Share | - | 0.220 | 0.230 | 0.310 | 0.220 | Upgrade
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| Dividend Growth | - | -4.35% | -25.81% | 40.91% | 37.50% | Upgrade
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| Operating Margin | 30.60% | 23.56% | 23.29% | 35.85% | 40.76% | Upgrade
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| Profit Margin | 28.65% | 20.12% | 20.49% | 27.49% | 30.57% | Upgrade
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| Free Cash Flow Margin | - | -89.28% | 80.02% | 157.38% | 157.90% | Upgrade
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| Effective Tax Rate | 6.29% | 3.07% | 2.54% | 17.78% | 20.14% | Upgrade
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| Revenue as Reported | - | 44,962 | 43,781 | 35,984 | 23,749 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.