Changjiang Securities Company Limited (SHE:000783)
China
· Delayed Price · Currency is CNY 6.40
+0.06 (0.95%)
Apr 1, 2025, 2:45 PM CST
SHE:000783 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 |
|---|---|---|---|---|---|---|---|
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 | 3,087 | 3,780 | 4,747 | 5,412 | 5,363 | 5,000 | Upgrade
|
| Total Interest Expense | 2,018 | 2,601 | 2,593 | 2,813 | 2,228 | 2,189 | Upgrade
|
| Net Interest Income | 1,069 | 1,179 | 2,154 | 2,599 | 3,135 | 2,811 | Upgrade
|
| Gain on Sale of Investments (Rev) | 1,956 | 1,077 | -682.45 | 446.76 | 135.09 | 731.98 | Upgrade
|
| Other Revenue | 3,472 | 4,562 | 4,825 | 5,513 | 4,449 | 3,434 | Upgrade
|
| Revenue Before Loan Losses | 6,497 | 6,818 | 6,296 | 8,558 | 7,719 | 6,978 | Upgrade
|
| Provision for Loan Losses | -4.05 | -4.05 | -4.99 | 7.56 | 95.32 | -81.2 | Upgrade
|
| Revenue | 6,501 | 6,822 | 6,301 | 8,551 | 7,623 | 7,059 | Upgrade
|
| Revenue Growth (YoY) | -11.32% | 8.27% | -26.31% | 12.16% | 8.00% | 69.04% | Upgrade
|
| Cost of Services Provided | 4,432 | 4,619 | 4,460 | 4,964 | 4,334 | 4,044 | Upgrade
|
| Other Operating Expenses | 262.58 | 661.28 | 371.08 | 371.77 | 137.42 | 131.01 | Upgrade
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| Total Operating Expenses | 4,691 | 5,270 | 4,837 | 5,356 | 4,485 | 4,191 | Upgrade
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| Operating Income | 1,810 | 1,553 | 1,465 | 3,194 | 3,139 | 2,868 | Upgrade
|
| Currency Exchange Gains | -0.27 | -0.99 | -4.76 | 0.52 | -1.78 | -1.26 | Upgrade
|
| Other Non-Operating Income (Expenses) | -56.55 | - | - | - | 0.72 | 29.81 | Upgrade
|
| EBT Excluding Unusual Items | 1,753 | 1,552 | 1,460 | 3,195 | 3,137 | 2,896 | Upgrade
|
| Impairment of Goodwill | -6.38 | -6.38 | -6.44 | -6.03 | -6.02 | -6.14 | Upgrade
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| Asset Writedown | -0.77 | -1.03 | -1.41 | -1.66 | -2.42 | -1.72 | Upgrade
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| Gain (Loss) on Sale of Investments | 5.55 | 5.55 | 88.21 | -76.03 | -354.2 | -597.67 | Upgrade
|
| Other Unusual Items | 107.75 | 64.59 | 95.86 | 75.53 | 54.09 | 48.68 | Upgrade
|
| Pretax Income | 1,857 | 1,615 | 1,636 | 3,187 | 2,830 | 2,340 | Upgrade
|
| Income Tax Expense | 75.45 | 74.14 | 106.85 | 772.27 | 743.27 | 756.95 | Upgrade
|
| Earnings From Continuing Ops. | 1,781 | 1,541 | 1,529 | 2,415 | 2,086 | 1,583 | Upgrade
|
| Minority Interest in Earnings | 1.38 | 7.34 | -20.14 | -5.35 | -0.89 | 83.09 | Upgrade
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| Net Income | 1,783 | 1,548 | 1,509 | 2,410 | 2,085 | 1,666 | Upgrade
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| Preferred Dividends & Other Adjustments | 88.97 | 88.97 | - | - | - | - | Upgrade
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| Net Income to Common | 1,694 | 1,459 | 1,509 | 2,410 | 2,085 | 1,666 | Upgrade
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| Net Income Growth | 1.75% | 2.58% | -37.36% | 15.54% | 25.19% | 547.66% | Upgrade
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| Shares Outstanding (Basic) | 5,727 | 5,530 | 5,530 | 5,530 | 5,530 | 5,530 | Upgrade
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| Shares Outstanding (Diluted) | 6,472 | 6,275 | 6,261 | 6,231 | 6,216 | 6,202 | Upgrade
|
| Shares Change (YoY) | 2.32% | 0.21% | 0.49% | 0.23% | 0.22% | 12.17% | Upgrade
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| EPS (Basic) | 0.30 | 0.26 | 0.27 | 0.44 | 0.38 | 0.30 | Upgrade
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| EPS (Diluted) | 0.29 | 0.26 | 0.27 | 0.42 | 0.36 | 0.30 | Upgrade
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| EPS Growth | -4.88% | -2.79% | -34.77% | 14.36% | 23.14% | 535.38% | Upgrade
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| Free Cash Flow | 23,368 | 4,416 | 2,081 | 7,858 | -4,666 | 2,542 | Upgrade
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| Free Cash Flow Per Share | 3.61 | 0.70 | 0.33 | 1.26 | -0.75 | 0.41 | Upgrade
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| Dividend Per Share | 0.120 | 0.120 | 0.120 | 0.300 | 0.150 | 0.150 | Upgrade
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| Dividend Growth | - | - | -60.00% | 100.00% | - | 650.00% | Upgrade
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| Operating Margin | 27.85% | 22.76% | 23.24% | 37.36% | 41.17% | 40.63% | Upgrade
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| Profit Margin | 26.05% | 21.39% | 23.95% | 28.18% | 27.36% | 23.60% | Upgrade
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| Free Cash Flow Margin | 359.44% | 64.72% | 33.02% | 91.90% | -61.21% | 36.02% | Upgrade
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| Effective Tax Rate | 4.06% | 4.59% | 6.53% | 24.23% | 26.27% | 32.35% | Upgrade
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| Revenue as Reported | 6,551 | 6,896 | 6,372 | 8,623 | 7,784 | 7,033 | Upgrade
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.