Nanjing Securities Co., Ltd. (SHA: 601990)
China
· Delayed Price · Currency is CNY
9.38
+0.02 (0.21%)
Nov 13, 2024, 3:00 PM CST
Nanjing 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 |
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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 | 2,146 | 2,106 | 2,072 | 2,307 | 1,939 | 1,453 | Upgrade
|
Total Interest Expense | 639.4 | 722.99 | 679.83 | 740.96 | 644.13 | 450.23 | Upgrade
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Net Interest Income | 1,507 | 1,383 | 1,392 | 1,566 | 1,295 | 1,002 | Upgrade
|
Gain on Sale of Investments (Rev) | 320.5 | 101.21 | -164.6 | 28.5 | 56.7 | 182.35 | Upgrade
|
Other Revenue | 1,233 | 976.75 | 766.83 | 1,132 | 1,005 | 1,009 | Upgrade
|
Revenue Before Loan Losses | 3,060 | 2,461 | 1,994 | 2,727 | 2,357 | 2,193 | Upgrade
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Provision for Loan Losses | 2.07 | 2.07 | -15.67 | 53.73 | 83.13 | 2.89 | Upgrade
|
Revenue | 3,058 | 2,458 | 2,010 | 2,674 | 2,274 | 2,190 | Upgrade
|
Revenue Growth (YoY) | 35.77% | 22.31% | -24.81% | 17.57% | 3.82% | 81.27% | Upgrade
|
Cost of Services Provided | 1,451 | 1,256 | 1,181 | 1,386 | 1,200 | 1,189 | Upgrade
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Other Operating Expenses | 563.47 | 358.68 | 39.86 | 27.19 | 25.97 | 20.18 | Upgrade
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Total Operating Expenses | 2,017 | 1,615 | 1,216 | 1,414 | 1,226 | 1,214 | Upgrade
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Operating Income | 1,041 | 843.47 | 794.08 | 1,260 | 1,048 | 976.77 | Upgrade
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Currency Exchange Gains | -0.82 | 0.56 | 2.95 | -0.78 | -2.17 | 0.58 | Upgrade
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Other Non-Operating Income (Expenses) | -10.86 | - | - | -0.01 | - | - | Upgrade
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EBT Excluding Unusual Items | 1,029 | 844.03 | 797.03 | 1,259 | 1,046 | 977.35 | Upgrade
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Asset Writedown | -2.97 | - | - | - | - | -0.31 | Upgrade
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Gain (Loss) on Sale of Investments | -5.22 | -5.22 | -10.98 | 0.85 | -9.07 | -30.86 | Upgrade
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Other Unusual Items | 12.39 | 5.03 | 2.07 | 2.06 | -1.13 | -0.14 | Upgrade
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Pretax Income | 1,034 | 844.08 | 786.21 | 1,260 | 1,038 | 946.11 | Upgrade
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Income Tax Expense | 222.87 | 160.95 | 136.27 | 273.78 | 223.1 | 230.96 | Upgrade
|
Earnings From Continuing Ops. | 810.93 | 683.13 | 649.94 | 985.84 | 815.1 | 715.15 | Upgrade
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Minority Interest in Earnings | -5.85 | -6.11 | -4.27 | -8.57 | -5.51 | -5.33 | Upgrade
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Net Income | 805.09 | 677.01 | 645.67 | 977.27 | 809.59 | 709.81 | Upgrade
|
Net Income to Common | 805.09 | 677.01 | 645.67 | 977.27 | 809.59 | 709.81 | Upgrade
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Net Income Growth | 18.74% | 4.85% | -33.93% | 20.71% | 14.06% | 206.24% | Upgrade
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Shares Outstanding (Basic) | 3,715 | 3,761 | 3,587 | 3,620 | 3,373 | 3,226 | Upgrade
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Shares Outstanding (Diluted) | 3,715 | 3,761 | 3,587 | 3,620 | 3,373 | 3,226 | Upgrade
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Shares Change (YoY) | 59.52% | 4.85% | -0.90% | 7.30% | 4.55% | -2.56% | Upgrade
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EPS (Basic) | 0.22 | 0.18 | 0.18 | 0.27 | 0.24 | 0.22 | Upgrade
|
EPS (Diluted) | 0.22 | 0.18 | 0.18 | 0.27 | 0.24 | 0.22 | Upgrade
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EPS Growth | -25.56% | 0% | -33.33% | 12.50% | 9.09% | 214.29% | Upgrade
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Free Cash Flow | 6,488 | -2,733 | 1,135 | -2,714 | -4,717 | 852.78 | Upgrade
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Free Cash Flow Per Share | 1.75 | -0.73 | 0.32 | -0.75 | -1.40 | 0.26 | Upgrade
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Dividend Per Share | 0.080 | 0.080 | 0.100 | 0.100 | 0.130 | 0.070 | Upgrade
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Dividend Growth | -20.00% | -20.00% | 0% | -23.08% | 85.71% | -15.97% | Upgrade
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Operating Margin | 34.04% | 34.31% | 39.50% | 47.12% | 46.09% | 44.59% | Upgrade
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Profit Margin | 26.33% | 27.54% | 32.12% | 36.55% | 35.60% | 32.41% | Upgrade
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Free Cash Flow Margin | 212.18% | -111.17% | 56.47% | -101.52% | -207.45% | 38.93% | Upgrade
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Effective Tax Rate | 21.56% | 19.07% | 17.33% | 21.73% | 21.49% | 24.41% | Upgrade
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Revenue as Reported | 3,071 | 2,476 | 2,008 | 2,742 | 2,365 | 2,202 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.