Changjiang Securities Company Limited (SHE:000783)

SHE:000783 Income Statement

Financials in millions CNY. Fiscal year is January - December.

Fiscal Year	TTM	FY 2024	FY 2023	FY 2022	FY 2021	FY 2020
Period Ending	Jun 30, 2025	Dec 31, 2024	Dec 31, 2023	Dec 31, 2022	Dec 31, 2021	Dec 31, 2020
Interest and Dividend Income	6,117	4,398	3,780	4,747	5,412	5,363
Total Interest Expense	1,504	1,812	2,601	2,593	2,813	2,228
Net Interest Income	4,613	2,586	1,179	2,154	2,599	3,135
Gain on Sale of Investments (Rev)	-341.6	165.71	1,077	-682.45	446.76	135.09
Other Revenue	4,308	3,993	4,562	4,825	5,513	4,449
Revenue Before Loan Losses	8,579	6,745	6,818	6,296	8,558	7,719
Provision for Loan Losses	2.22	0.2	-4.05	-4.99	7.56	95.32
Revenue	8,576	6,745	6,822	6,301	8,551	7,623
Revenue Growth (YoY)	45.66%	-1.14%	8.27%	-26.31%	12.16%	8.00%
Cost of Services Provided	5,089	4,527	4,619	4,460	4,964	4,334
Other Operating Expenses	175.39	259.02	661.28	371.08	371.77	137.42
Total Operating Expenses	5,264	4,789	5,270	4,837	5,356	4,485
Operating Income	3,313	1,956	1,553	1,465	3,194	3,139
Currency Exchange Gains	1.58	-2.91	-0.99	-4.76	0.52	-1.78
Other Non-Operating Income (Expenses)	-27.12	-	-	-	-	0.72
EBT Excluding Unusual Items	3,287	1,953	1,552	1,460	3,195	3,137
Impairment of Goodwill	-20.04	-20.04	-6.38	-6.44	-6.03	-6.02
Asset Writedown	-8.05	-4.86	-1.03	-1.41	-1.66	-2.42
Gain (Loss) on Sale of Investments	-19.49	-9.24	5.55	88.21	-76.03	-354.2
Other Unusual Items	68.4	33.22	64.59	95.86	75.53	54.09
Pretax Income	3,311	1,954	1,615	1,636	3,187	2,830
Income Tax Expense	514.31	116.97	74.14	106.85	772.27	743.27
Earnings From Continuing Ops.	2,796	1,837	1,541	1,529	2,415	2,086
Minority Interest in Earnings	-11.34	-1.66	7.34	-20.14	-5.35	-0.89
Net Income	2,785	1,835	1,548	1,509	2,410	2,085
Preferred Dividends & Other Adjustments	192.65	163.33	88.97	-	-	-
Net Income to Common	2,592	1,672	1,459	1,509	2,410	2,085
Net Income Growth	126.63%	18.52%	2.58%	-37.36%	15.54%	25.19%
Shares Outstanding (Basic)	5,530	5,530	5,530	5,530	5,530	5,530
Shares Outstanding (Diluted)	5,530	5,530	6,275	6,261	6,231	6,216
Shares Change (YoY)	-6.31%	-11.87%	0.21%	0.49%	0.23%	0.22%
EPS (Basic)	0.47	0.30	0.26	0.27	0.44	0.38
EPS (Diluted)	0.47	0.30	0.26	0.27	0.42	0.36
EPS Growth	136.35%	13.69%	-2.79%	-34.77%	14.36%	23.14%
Free Cash Flow	17,983	18,424	4,416	2,081	7,858	-4,666
Free Cash Flow Per Share	3.25	3.33	0.70	0.33	1.26	-0.75
Dividend Per Share	0.150	0.150	0.120	0.120	0.300	0.150
Dividend Growth	25.00%	25.00%	-	-60.00%	100.00%	-
Operating Margin	38.63%	29.00%	22.76%	23.24%	37.36%	41.17%
Profit Margin	30.23%	24.78%	21.39%	23.95%	28.18%	27.36%
Free Cash Flow Margin	209.67%	273.16%	64.72%	33.02%	91.90%	-61.21%
Effective Tax Rate	15.53%	5.99%	4.59%	6.53%	24.23%	26.27%
Revenue as Reported	8,645	6,795	6,896	6,372	8,623	7,784

Updated Jun 30, 2025. Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.