Shenwan Hongyuan Group Co., Ltd. (SHE:000166)
4.920
-0.010 (-0.20%)
Apr 1, 2025, 2:45 PM CST
Shenwan Hongyuan Group 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 | 2019 - 2015 |
---|---|---|---|---|---|---|
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 | 2019 - 2015 |
Interest and Dividend Income | 19,841 | 19,001 | 14,300 | 23,063 | 17,792 | Upgrade
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Total Interest Expense | 8,748 | 9,695 | 9,751 | 10,136 | 8,300 | Upgrade
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Net Interest Income | 11,093 | 9,305 | 4,550 | 12,927 | 9,493 | Upgrade
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Brokerage Commission | 8,529 | 8,333 | - | - | - | Upgrade
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Gain on Sale of Investments (Rev) | - | - | 1,370 | -786.12 | 971.72 | Upgrade
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Other Revenue | 6,184 | 4,196 | 14,436 | 21,837 | 18,811 | Upgrade
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Revenue Before Loan Losses | 25,805 | 21,834 | 20,363 | 33,978 | 29,275 | Upgrade
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Provision for Loan Losses | - | - | 0.52 | 38.63 | 160.93 | Upgrade
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Revenue | 25,805 | 21,834 | 20,363 | 33,939 | 29,114 | Upgrade
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Revenue Growth (YoY) | 18.19% | 7.22% | -40.00% | 16.57% | 20.26% | Upgrade
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Salaries & Employee Benefits | 7,718 | 7,725 | - | - | - | Upgrade
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Cost of Services Provided | 1,852 | 1,326 | 10,155 | 10,846 | 8,976 | Upgrade
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Other Operating Expenses | 8,158 | 6,124 | 5,909 | 11,807 | 10,248 | Upgrade
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Total Operating Expenses | 18,640 | 16,197 | 16,506 | 22,715 | 19,519 | Upgrade
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Operating Income | 7,166 | 5,637 | 3,857 | 11,224 | 9,595 | Upgrade
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Currency Exchange Gains | -20.42 | 31.49 | -61.17 | -23.01 | -99.02 | Upgrade
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Other Non-Operating Income (Expenses) | -35.41 | 17.99 | - | - | -55.61 | Upgrade
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EBT Excluding Unusual Items | 7,699 | 6,264 | 3,796 | 11,201 | 9,440 | Upgrade
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Asset Writedown | -16.38 | -89.85 | -6.33 | -6.74 | -3.49 | Upgrade
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Gain (Loss) on Sale of Investments | -449.06 | -207.85 | -977.79 | -422.75 | -286.68 | Upgrade
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Other Unusual Items | - | - | 238.44 | 309.92 | 191.31 | Upgrade
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Pretax Income | 7,264 | 5,968 | 3,050 | 11,079 | 9,348 | Upgrade
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Income Tax Expense | 1,014 | 493.27 | -89.58 | 1,545 | 1,472 | Upgrade
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Earnings From Continuing Ops. | 6,251 | 5,475 | 3,140 | 9,535 | 7,876 | Upgrade
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Minority Interest in Earnings | -1,040 | -868.86 | -350.48 | -136.22 | -110.16 | Upgrade
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Net Income | 5,211 | 4,606 | 2,789 | 9,398 | 7,766 | Upgrade
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Net Income to Common | 5,211 | 4,606 | 2,789 | 9,398 | 7,766 | Upgrade
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Net Income Growth | 13.12% | 65.16% | -70.32% | 21.02% | 35.41% | Upgrade
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Shares Outstanding (Basic) | 25,040 | 25,040 | 25,040 | 25,040 | 25,040 | Upgrade
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Shares Outstanding (Diluted) | 25,040 | 25,040 | 25,040 | 25,040 | 25,040 | Upgrade
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Shares Change (YoY) | - | - | - | - | 3.45% | Upgrade
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EPS (Basic) | 0.21 | 0.18 | 0.11 | 0.38 | 0.31 | Upgrade
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EPS (Diluted) | 0.21 | 0.18 | 0.11 | 0.38 | 0.31 | Upgrade
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EPS Growth | 15.61% | 63.64% | -70.69% | 21.08% | 30.83% | Upgrade
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Free Cash Flow | -296.22 | 72,142 | 36,715 | -41,280 | -18,034 | Upgrade
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Free Cash Flow Per Share | -0.01 | 2.88 | 1.47 | -1.65 | -0.72 | Upgrade
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Dividend Per Share | 0.063 | 0.056 | 0.030 | 0.100 | 0.100 | Upgrade
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Dividend Growth | 12.50% | 86.67% | -70.00% | - | 25.00% | Upgrade
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Operating Margin | 27.77% | 25.82% | 18.94% | 33.07% | 32.96% | Upgrade
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Profit Margin | 20.19% | 21.10% | 13.70% | 27.69% | 26.67% | Upgrade
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Free Cash Flow Margin | -1.15% | 330.41% | 180.30% | -121.63% | -61.94% | Upgrade
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Effective Tax Rate | 13.96% | 8.27% | - | 13.94% | 15.75% | Upgrade
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Revenue as Reported | 34,778 | 31,916 | 20,610 | 34,307 | 29,409 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.