Shenwan Hongyuan Group Co., Ltd. (SHE:000166)
China flag China · Delayed Price · Currency is CNY
4.920
-0.010 (-0.20%)
Apr 1, 2025, 2:45 PM CST

Shenwan Hongyuan Group Income Statement

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 '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Interest and Dividend Income
19,84119,00114,30023,06317,792
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Total Interest Expense
8,7489,6959,75110,1368,300
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Net Interest Income
11,0939,3054,55012,9279,493
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Brokerage Commission
8,5298,333---
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Gain on Sale of Investments (Rev)
--1,370-786.12971.72
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Other Revenue
6,1844,19614,43621,83718,811
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Revenue Before Loan Losses
25,80521,83420,36333,97829,275
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Provision for Loan Losses
--0.5238.63160.93
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Revenue
25,80521,83420,36333,93929,114
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Revenue Growth (YoY)
18.19%7.22%-40.00%16.57%20.26%
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Salaries & Employee Benefits
7,7187,725---
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Cost of Services Provided
1,8521,32610,15510,8468,976
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Other Operating Expenses
8,1586,1245,90911,80710,248
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Total Operating Expenses
18,64016,19716,50622,71519,519
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Operating Income
7,1665,6373,85711,2249,595
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Currency Exchange Gains
-20.4231.49-61.17-23.01-99.02
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Other Non-Operating Income (Expenses)
-35.4117.99---55.61
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EBT Excluding Unusual Items
7,6996,2643,79611,2019,440
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Asset Writedown
-16.38-89.85-6.33-6.74-3.49
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Gain (Loss) on Sale of Investments
-449.06-207.85-977.79-422.75-286.68
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Other Unusual Items
--238.44309.92191.31
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Pretax Income
7,2645,9683,05011,0799,348
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Income Tax Expense
1,014493.27-89.581,5451,472
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Earnings From Continuing Ops.
6,2515,4753,1409,5357,876
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Minority Interest in Earnings
-1,040-868.86-350.48-136.22-110.16
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Net Income
5,2114,6062,7899,3987,766
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Net Income to Common
5,2114,6062,7899,3987,766
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Net Income Growth
13.12%65.16%-70.32%21.02%35.41%
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Shares Outstanding (Basic)
25,04025,04025,04025,04025,040
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Shares Outstanding (Diluted)
25,04025,04025,04025,04025,040
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Shares Change (YoY)
----3.45%
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EPS (Basic)
0.210.180.110.380.31
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EPS (Diluted)
0.210.180.110.380.31
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EPS Growth
15.61%63.64%-70.69%21.08%30.83%
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Free Cash Flow
-296.2272,14236,715-41,280-18,034
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Free Cash Flow Per Share
-0.012.881.47-1.65-0.72
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Dividend Per Share
0.0630.0560.0300.1000.100
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Dividend Growth
12.50%86.67%-70.00%-25.00%
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Operating Margin
27.77%25.82%18.94%33.07%32.96%
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Profit Margin
20.19%21.10%13.70%27.69%26.67%
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Free Cash Flow Margin
-1.15%330.41%180.30%-121.63%-61.94%
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Effective Tax Rate
13.96%8.27%-13.94%15.75%
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Revenue as Reported
34,77831,91620,61034,30729,409
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.