Changjiang Securities Company Limited (SHE:000783)
China · Delayed Price · Currency is CNY 6.77
-0.11 (-1.60%)
Nov 13, 2026, 3:04 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Interest and Dividend Income | 7,968 | 6,714 | 4,398 | 3,780 | 4,747 | 5,412 |
Total Interest Expense | 1,578 | 1,425 | 1,812 | 2,601 | 2,593 | 2,813 |
Net Interest Income | 6,389 | 5,289 | 2,585 | 1,179 | 2,154 | 2,599 |
Gain on Sale of Investments (Rev) | -1,232 | 373.53 | 165.66 | 1,077 | -682.45 | 446.76 |
Other Revenue | 5,763 | 4,840 | 3,797 | 4,562 | 4,825 | 5,513 |
Revenue Before Loan Losses | 10,921 | 10,503 | 6,548 | 6,818 | 6,296 | 8,558 |
Provision for Loan Losses | 4.76 | 4.76 | 0.2 | -4.05 | -4.99 | 7.56 |
| 10,916 | 10,498 | 6,548 | 6,822 | 6,301 | 8,551 | |
Revenue Growth | 7.06% | 60.33% | -4.03% | 8.27% | -26.31% | 12.16% |
Cost of Services Provided | 5,688 | 5,679 | 4,524 | 4,615 | 4,460 | 4,964 |
Other Operating Expenses | 97.96 | 84.56 | 64.93 | 665.35 | 371.08 | 371.77 |
Total Operating Expenses | 5,897 | 5,780 | 4,591 | 5,270 | 4,837 | 5,356 |
Operating Income | 5,019 | 4,718 | 1,956 | 1,553 | 1,465 | 3,194 |
Currency Exchange Gains | 2.43 | 0.24 | -2.91 | -0.99 | -4.76 | 0.52 |
Other Non-Operating Income (Expenses) | 84.1 | - | - | - | - | - |
EBT Excluding Unusual Items | 5,106 | 4,718 | 1,953 | 1,552 | 1,460 | 3,195 |
Impairment of Goodwill | -11.65 | -11.65 | -20.04 | -6.38 | -6.44 | -6.03 |
Asset Writedown | -4.06 | -4.06 | -4.86 | -1.03 | -1.41 | -1.66 |
Legal Settlements | -143.15 | -143.15 | -21.1 | - | - | - |
Gain (Loss) on Sale of Investments | 14.48 | 14.48 | -9.24 | 5.55 | 88.21 | -76.03 |
Other Unusual Items | 84.6 | 38.29 | 54.32 | 64.59 | 95.86 | 75.53 |
Pretax Income | 5,045 | 4,613 | 1,954 | 1,615 | 1,636 | 3,187 |
Income Tax Expense | 1,061 | 911.9 | 116.97 | 74.14 | 106.85 | 772.27 |
Earnings From Continuing Ops. | 3,985 | 3,701 | 1,837 | 1,541 | 1,529 | 2,415 |
Minority Interest in Earnings | -5.73 | -4.37 | -1.66 | 7.34 | -20.14 | -5.35 |
Net Income | 3,979 | 3,696 | 1,835 | 1,548 | 1,509 | 2,410 |
Preferred Dividends & Other Adjustments | 209.67 | 209.67 | 163.33 | 88.97 | - | - |
Net Income to Common | 3,769 | 3,487 | 1,672 | 1,459 | 1,509 | 2,410 |
Net Income Growth | 4.40% | 108.58% | 14.55% | -3.31% | -37.36% | 15.54% |
Shares Outstanding (Basic) | 5,520 | 5,530 | 5,530 | 5,530 | 5,530 | 5,530 |
Shares Outstanding (Diluted) | 5,520 | 5,530 | 5,530 | 6,275 | 6,261 | 6,231 |
Shares Change | 2.03% | - | -11.87% | 0.21% | 0.49% | 0.23% |
EPS (Basic) | 0.68 | 0.63 | 0.30 | 0.26 | 0.27 | 0.44 |
EPS (Diluted) | 0.68 | 0.63 | 0.30 | 0.26 | 0.27 | 0.42 |
EPS Growth | 2.60% | 110.00% | 13.69% | -2.79% | -34.77% | 14.36% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Sep '26 Sep 30, 2026 | Dec '25 Dec 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 |
Free Cash Flow | 21,297 | 1,803 | 18,424 | 4,416 | 2,081 | 7,858 |
Free Cash Flow Per Share | 3.86 | 0.33 | 3.33 | 0.70 | 0.33 | 1.26 |
Dividend Per Share | 0.350 | 0.300 | 0.150 | 0.120 | 0.120 | 0.300 |
Dividend Growth | 133.33% | 100.00% | 25.00% | 0% | -60.00% | 100.00% |
Operating Margin | 45.98% | 44.94% | 29.88% | 22.76% | 23.24% | 37.36% |
Profit Margin | 34.53% | 33.21% | 25.53% | 21.39% | 23.95% | 28.18% |
Free Cash Flow Margin | 195.10% | 17.17% | 281.39% | 64.72% | 33.02% | 91.90% |
Effective Tax Rate | 21.02% | 19.77% | 5.99% | 4.59% | 6.53% | 24.23% |
Revenue as Reported | 10,972 | 10,548 | 6,598 | 6,896 | 6,372 | 8,623 |