Nanjing Securities Co., Ltd. (SHA:601990)
China
· Delayed Price · Currency is CNY 7.75
-0.04 (-0.51%)
Apr 24, 2025, 2:45 PM CST
Nanjing 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 | 2,490 | 2,106 | 712.37 | 2,307 | 1,939 | Upgrade
|
| Total Interest Expense | 611.01 | 722.99 | -679.83 | 740.96 | 644.13 | Upgrade
|
| Net Interest Income | 1,879 | 1,383 | 1,392 | 1,566 | 1,295 | Upgrade
|
| Gain on Sale of Investments (Rev) | 36.29 | 101.21 | -164.6 | 28.5 | 56.7 | Upgrade
|
| Other Revenue | 1,219 | 976.75 | 766.83 | 1,132 | 1,005 | Upgrade
|
| Revenue Before Loan Losses | 3,134 | 2,461 | 1,994 | 2,727 | 2,357 | Upgrade
|
| Provision for Loan Losses | 3.75 | 2.07 | -15.67 | 53.73 | 83.13 | Upgrade
|
| Revenue | 3,131 | 2,458 | 2,010 | 2,674 | 2,274 | Upgrade
|
| Revenue Growth (YoY) | 27.34% | 22.31% | -24.82% | 17.57% | 3.82% | Upgrade
|
| Cost of Services Provided | 1,399 | 1,256 | 1,181 | 1,386 | 1,200 | Upgrade
|
| Other Operating Expenses | 447.52 | 358.68 | 39.86 | 27.19 | 25.97 | Upgrade
|
| Total Operating Expenses | 1,846 | 1,615 | 1,216 | 1,414 | 1,226 | Upgrade
|
| Operating Income | 1,285 | 843.47 | 794.08 | 1,260 | 1,048 | Upgrade
|
| Currency Exchange Gains | 0.59 | 0.56 | 2.95 | -0.78 | -2.17 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | - | - | -0.01 | - | Upgrade
|
| EBT Excluding Unusual Items | 1,285 | 844.03 | 797.03 | 1,259 | 1,046 | Upgrade
|
| Asset Writedown | -0.24 | -0.24 | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -10.95 | -5.22 | -10.98 | 0.85 | -9.07 | Upgrade
|
| Other Unusual Items | 5.09 | 5.03 | 2.07 | 2.06 | -1.13 | Upgrade
|
| Pretax Income | 1,279 | 844.08 | 786.21 | 1,260 | 1,038 | Upgrade
|
| Income Tax Expense | 270.4 | 160.95 | 136.27 | 273.78 | 223.1 | Upgrade
|
| Earnings From Continuing Ops. | 1,009 | 683.13 | 649.94 | 985.84 | 815.1 | Upgrade
|
| Minority Interest in Earnings | -7.33 | -6.11 | -4.27 | -8.57 | -5.51 | Upgrade
|
| Net Income | 1,002 | 677.01 | 645.67 | 977.27 | 809.59 | Upgrade
|
| Net Income to Common | 1,002 | 677.01 | 645.67 | 977.27 | 809.59 | Upgrade
|
| Net Income Growth | 47.95% | 4.85% | -33.93% | 20.71% | 14.06% | Upgrade
|
| Shares Outstanding (Basic) | 3,710 | 3,761 | 3,587 | 3,620 | 3,373 | Upgrade
|
| Shares Outstanding (Diluted) | 3,710 | 3,761 | 3,587 | 3,620 | 3,373 | Upgrade
|
| Shares Change (YoY) | -1.37% | 4.85% | -0.90% | 7.30% | 4.55% | Upgrade
|
| EPS (Basic) | 0.27 | 0.18 | 0.18 | 0.27 | 0.24 | Upgrade
|
| EPS (Diluted) | 0.27 | 0.18 | 0.18 | 0.27 | 0.24 | Upgrade
|
| EPS Growth | 50.00% | - | -33.33% | 12.50% | 9.09% | Upgrade
|
| Free Cash Flow | 2,863 | -2,733 | 1,135 | -2,714 | -4,717 | Upgrade
|
| Free Cash Flow Per Share | 0.77 | -0.73 | 0.32 | -0.75 | -1.40 | Upgrade
|
| Dividend Per Share | 0.128 | 0.080 | 0.100 | 0.100 | 0.130 | Upgrade
|
| Dividend Growth | 60.00% | -20.00% | - | -23.08% | 85.71% | Upgrade
|
| Operating Margin | 41.04% | 34.31% | 39.51% | 47.12% | 46.09% | Upgrade
|
| Profit Margin | 32.00% | 27.54% | 32.12% | 36.55% | 35.60% | Upgrade
|
| Free Cash Flow Margin | 91.44% | -111.17% | 56.46% | -101.52% | -207.45% | Upgrade
|
| Effective Tax Rate | 21.14% | 19.07% | 17.33% | 21.73% | 21.49% | Upgrade
|
| Revenue as Reported | 3,147 | 2,476 | 2,008 | 2,742 | 2,365 | Upgrade
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Updated Jan 26, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.