GF Securities Co., Ltd. (SHE:000776)
China
· Delayed Price · Currency is CNY 16.26
+0.14 (0.87%)
Apr 1, 2025, 2:45 PM CST
GF 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 | 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 | 20,381 | 17,278 | 13,459 | 20,476 | 18,845 | Upgrade
|
| Total Interest Expense | 10,226 | 10,411 | 8,754 | 8,728 | 7,444 | Upgrade
|
| Net Interest Income | 10,155 | 6,868 | 4,705 | 11,748 | 11,401 | Upgrade
|
| Brokerage Commission | 15,002 | 14,814 | 16,670 | - | - | Upgrade
|
| Gain on Sale of Investments (Rev) | - | - | - | 407.38 | 665.92 | Upgrade
|
| Other Revenue | 828.46 | 400.66 | 1,124 | 20,910 | 15,929 | Upgrade
|
| Revenue Before Loan Losses | 25,986 | 22,083 | 22,499 | 33,066 | 27,996 | Upgrade
|
| Provision for Loan Losses | -32.35 | -41.15 | -188.92 | 356.9 | 388.31 | Upgrade
|
| Revenue | 26,018 | 22,124 | 22,688 | 32,709 | 27,608 | Upgrade
|
| Revenue Growth (YoY) | 17.60% | -2.49% | -30.64% | 18.48% | 25.95% | Upgrade
|
| Salaries & Employee Benefits | 9,580 | 8,773 | 8,880 | - | - | Upgrade
|
| Cost of Services Provided | 614.15 | 549.46 | 534.7 | 15,961 | 12,744 | Upgrade
|
| Other Operating Expenses | 3,772 | 3,708 | 3,172 | 2,280 | 1,926 | Upgrade
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| Total Operating Expenses | 15,013 | 14,025 | 13,458 | 18,219 | 14,763 | Upgrade
|
| Operating Income | 11,005 | 8,099 | 9,230 | 14,490 | 12,845 | Upgrade
|
| Currency Exchange Gains | - | - | - | 4.27 | 34.6 | Upgrade
|
| Other Non-Operating Income (Expenses) | - | - | - | 1,114 | -30.79 | Upgrade
|
| EBT Excluding Unusual Items | 11,791 | 8,814 | 10,170 | 15,608 | 12,848 | Upgrade
|
| Asset Writedown | -4.57 | -3.63 | -12.02 | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | 57.13 | -71.66 | 234.22 | -645.61 | -371.86 | Upgrade
|
| Other Unusual Items | - | - | - | - | 1,088 | Upgrade
|
| Pretax Income | 11,852 | 8,744 | 10,388 | 14,964 | 13,599 | Upgrade
|
| Income Tax Expense | 1,307 | 881.52 | 1,490 | 2,909 | 2,828 | Upgrade
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| Earnings From Continuing Ops. | 10,545 | 7,863 | 8,898 | 12,055 | 10,771 | Upgrade
|
| Minority Interest in Earnings | -907.84 | -885.12 | -968.72 | -1,201 | -732.76 | Upgrade
|
| Net Income | 9,637 | 6,978 | 7,929 | 10,854 | 10,038 | Upgrade
|
| Preferred Dividends & Other Adjustments | 907.78 | 685.88 | 198.58 | 12.66 | - | Upgrade
|
| Net Income to Common | 8,729 | 6,292 | 7,731 | 10,841 | 10,038 | Upgrade
|
| Net Income Growth | 38.11% | -12.00% | -26.95% | 8.13% | 33.15% | Upgrade
|
| Shares Outstanding (Basic) | 7,606 | 7,606 | 7,612 | 7,621 | 7,621 | Upgrade
|
| Shares Outstanding (Diluted) | 7,606 | 7,606 | 7,612 | 7,621 | 7,621 | Upgrade
|
| Shares Change (YoY) | - | -0.08% | -0.12% | - | - | Upgrade
|
| EPS (Basic) | 1.15 | 0.83 | 1.02 | 1.42 | 1.32 | Upgrade
|
| EPS (Diluted) | 1.15 | 0.83 | 1.02 | 1.42 | 1.32 | Upgrade
|
| EPS Growth | 38.73% | -18.54% | -28.48% | 7.81% | 33.15% | Upgrade
|
| Free Cash Flow | -31,202 | -3,294 | 39,446 | -27,994 | 16,784 | Upgrade
|
| Free Cash Flow Per Share | -4.10 | -0.43 | 5.18 | -3.67 | 2.20 | Upgrade
|
| Dividend Per Share | 0.500 | 0.300 | 0.350 | 0.500 | 0.450 | Upgrade
|
| Dividend Growth | 66.67% | -14.29% | -30.00% | 11.11% | -18.18% | Upgrade
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| Operating Margin | 42.30% | 36.61% | 40.68% | 44.30% | 46.52% | Upgrade
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| Profit Margin | 33.55% | 28.44% | 34.07% | 33.15% | 36.36% | Upgrade
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| Free Cash Flow Margin | -119.92% | -14.89% | 173.86% | -85.59% | 60.80% | Upgrade
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| Effective Tax Rate | 11.03% | 10.08% | 14.34% | 19.44% | 20.80% | Upgrade
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| Revenue as Reported | 37,346 | 33,298 | 33,256 | 34,250 | 29,153 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.