Founder Securities Co., Ltd. (SHA: 601901)
China
· Delayed Price · Currency is CNY 9.18
+0.01 (0.11%)
Nov 13, 2024, 3:00 PM CST
Founder Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 | 2018 - 2014 |
|---|---|---|---|---|---|---|---|
Period Ending | Sep '24 Sep 30, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Dec '19 Dec 31, 2019 | 2018 - 2014 |
| Interest and Dividend Income | 6,425 | 5,527 | 5,069 | 4,673 | 4,484 | 5,818 | Upgrade
|
| Total Interest Expense | 3,052 | 2,971 | 2,353 | 1,860 | 1,669 | 2,523 | Upgrade
|
| Net Interest Income | 3,373 | 2,556 | 2,716 | 2,813 | 2,815 | 3,294 | Upgrade
|
| Gain on Sale of Investments (Rev) | -384.27 | 431.22 | 71.48 | 6.55 | -619.28 | -703.79 | Upgrade
|
| Other Revenue | 3,856 | 4,030 | 4,928 | 5,801 | 5,284 | 3,938 | Upgrade
|
| Revenue Before Loan Losses | 6,845 | 7,017 | 7,716 | 8,620 | 7,480 | 6,529 | Upgrade
|
| Provision for Loan Losses | 3.47 | 3.47 | 2.81 | 44.46 | 76.83 | -112.12 | Upgrade
|
| Revenue | 6,842 | 7,014 | 7,713 | 8,576 | 7,403 | 6,641 | Upgrade
|
| Revenue Growth (YoY) | -7.75% | -9.07% | -10.06% | 15.84% | 11.48% | 17.76% | Upgrade
|
| Cost of Services Provided | 4,978 | 5,113 | 5,140 | 5,398 | 4,899 | 4,745 | Upgrade
|
| Other Operating Expenses | 69.14 | 67.86 | 214.03 | 59.29 | 72.98 | 275.51 | Upgrade
|
| Total Operating Expenses | 4,795 | 4,897 | 5,511 | 5,553 | 5,497 | 5,133 | Upgrade
|
| Operating Income | 2,047 | 2,117 | 2,202 | 3,022 | 1,906 | 1,507 | Upgrade
|
| Currency Exchange Gains | -1.33 | -0.61 | 5.78 | -0.15 | 6.16 | 1.12 | Upgrade
|
| Other Non-Operating Income (Expenses) | -107.48 | - | - | 24.49 | - | - | Upgrade
|
| EBT Excluding Unusual Items | 1,938 | 2,116 | 2,208 | 3,047 | 1,912 | 1,509 | Upgrade
|
| Impairment of Goodwill | - | - | - | -182.83 | - | - | Upgrade
|
| Asset Writedown | -5.75 | -5.75 | -2.97 | -12.08 | -2.79 | -1.77 | Upgrade
|
| Legal Settlements | -0.23 | -0.23 | -0.07 | -0.22 | -32.67 | -3.49 | Upgrade
|
| Gain (Loss) on Sale of Investments | 0.49 | 0.49 | -10.23 | -141.85 | -368.25 | -468.19 | Upgrade
|
| Other Unusual Items | 113.64 | 109.75 | 52.92 | -22.54 | 37.8 | 90.84 | Upgrade
|
| Pretax Income | 2,060 | 2,223 | 2,248 | 2,688 | 1,548 | 1,129 | Upgrade
|
| Income Tax Expense | -159 | -25.34 | 45.78 | 815.86 | 349.89 | 146.39 | Upgrade
|
| Earnings From Continuing Ops. | 2,219 | 2,248 | 2,203 | 1,872 | 1,198 | 982.87 | Upgrade
|
| Minority Interest in Earnings | -36.99 | -95.39 | -54.64 | -50.15 | -101.65 | 24.73 | Upgrade
|
| Net Income | 2,182 | 2,152 | 2,148 | 1,822 | 1,096 | 1,008 | Upgrade
|
| Net Income to Common | 2,182 | 2,152 | 2,148 | 1,822 | 1,096 | 1,008 | Upgrade
|
| Net Income Growth | 1.78% | 0.21% | 17.88% | 66.19% | 8.82% | 52.35% | Upgrade
|
| Shares Outstanding (Basic) | 8,370 | 8,279 | 8,262 | 8,283 | 8,435 | 8,397 | Upgrade
|
| Shares Outstanding (Diluted) | 8,370 | 8,279 | 8,262 | 8,283 | 8,435 | 8,397 | Upgrade
|
| Shares Change (YoY) | 1.49% | 0.21% | -0.26% | -1.80% | 0.45% | 1.57% | Upgrade
|
| EPS (Basic) | 0.26 | 0.26 | 0.26 | 0.22 | 0.13 | 0.12 | Upgrade
|
| EPS (Diluted) | 0.26 | 0.26 | 0.26 | 0.22 | 0.13 | 0.12 | Upgrade
|
| EPS Growth | 0.29% | 0% | 18.18% | 69.23% | 8.33% | 50.00% | Upgrade
|
| Free Cash Flow | 1,918 | -8,544 | -5,705 | 16,164 | 7,305 | 25,067 | Upgrade
|
| Free Cash Flow Per Share | 0.23 | -1.03 | -0.69 | 1.95 | 0.87 | 2.99 | Upgrade
|
| Dividend Per Share | 0.071 | 0.023 | 0.012 | 0.040 | 0.010 | - | Upgrade
|
| Dividend Growth | 491.67% | 91.67% | -70.00% | 300.00% | - | - | Upgrade
|
| Operating Margin | 29.91% | 30.18% | 28.55% | 35.24% | 25.75% | 22.70% | Upgrade
|
| Profit Margin | 31.89% | 30.69% | 27.85% | 21.25% | 14.81% | 15.17% | Upgrade
|
| Free Cash Flow Margin | 28.03% | -121.82% | -73.96% | 188.48% | 98.68% | 377.47% | Upgrade
|
| Effective Tax Rate | - | - | 2.04% | 30.35% | 22.60% | 12.96% | Upgrade
|
| Revenue as Reported | 6,883 | 7,119 | 7,777 | 8,621 | 7,542 | 6,595 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.