Nanjing Securities Co., Ltd. (SHA:601990)
China flag China · Delayed Price · Currency is CNY
8.29
+0.01 (0.12%)
Apr 3, 2025, 2:45 PM CST

Nanjing Securities Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2015 - 2019
Interest and Dividend Income
2,4902,106712.372,3071,939
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Total Interest Expense
611.01722.99-679.83740.96644.13
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Net Interest Income
1,8791,3831,3921,5661,295
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Gain on Sale of Investments (Rev)
36.29101.21-164.628.556.7
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Other Revenue
1,219976.75766.831,1321,005
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Revenue Before Loan Losses
3,1342,4611,9942,7272,357
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Provision for Loan Losses
3.752.07-15.6753.7383.13
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Revenue
3,1312,4582,0102,6742,274
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Revenue Growth (YoY)
27.34%22.31%-24.82%17.57%3.82%
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Cost of Services Provided
1,3991,2561,1811,3861,200
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Other Operating Expenses
447.52358.6839.8627.1925.97
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Total Operating Expenses
1,8461,6151,2161,4141,226
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Operating Income
1,285843.47794.081,2601,048
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Currency Exchange Gains
0.590.562.95-0.78-2.17
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Other Non-Operating Income (Expenses)
----0.01-
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EBT Excluding Unusual Items
1,285844.03797.031,2591,046
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Asset Writedown
-0.24-0.24---
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Gain (Loss) on Sale of Investments
-10.95-5.22-10.980.85-9.07
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Other Unusual Items
5.095.032.072.06-1.13
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Pretax Income
1,279844.08786.211,2601,038
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Income Tax Expense
270.4160.95136.27273.78223.1
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Earnings From Continuing Ops.
1,009683.13649.94985.84815.1
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Minority Interest in Earnings
-7.33-6.11-4.27-8.57-5.51
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Net Income
1,002677.01645.67977.27809.59
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Net Income to Common
1,002677.01645.67977.27809.59
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Net Income Growth
47.95%4.85%-33.93%20.71%14.06%
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Shares Outstanding (Basic)
3,7103,7613,5873,6203,373
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Shares Outstanding (Diluted)
3,7103,7613,5873,6203,373
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Shares Change (YoY)
-1.37%4.85%-0.90%7.30%4.55%
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EPS (Basic)
0.270.180.180.270.24
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EPS (Diluted)
0.270.180.180.270.24
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EPS Growth
50.00%--33.33%12.50%9.09%
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Free Cash Flow
2,863-2,7331,135-2,714-4,717
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Free Cash Flow Per Share
0.77-0.730.32-0.75-1.40
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Dividend Per Share
0.1280.0800.1000.1000.130
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Dividend Growth
60.00%-20.00%--23.08%85.71%
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Operating Margin
41.04%34.31%39.51%47.12%46.09%
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Profit Margin
32.00%27.54%32.12%36.55%35.60%
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Free Cash Flow Margin
91.44%-111.17%56.46%-101.52%-207.45%
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Effective Tax Rate
21.14%19.07%17.33%21.73%21.49%
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Revenue as Reported
3,1472,4762,0082,7422,365
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Updated Jan 26, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.