Guangzhou Yuexiu Capital Holdings Group Co., Ltd. (SHE: 000987)
China
· Delayed Price · Currency is CNY 8.22
-0.19 (-2.26%)
Nov 14, 2024, 3:04 PM CST
Guangzhou Yuexiu Capital Holdings Group 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 | 4,082 | 4,787 | 5,389 | 5,649 | 4,794 | 4,292 | Upgrade
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| Total Interest Expense | 4,471 | 4,392 | 4,220 | 3,922 | 3,404 | 3,665 | Upgrade
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| Net Interest Income | -389.46 | 394.97 | 1,169 | 1,727 | 1,390 | 627.3 | Upgrade
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| Asset Management Fee | 2,674 | 1,181 | 354.71 | 519.86 | 291.49 | 258.8 | Upgrade
|
| Other Revenue | 8,360 | 8,825 | 8,428 | 7,145 | 4,601 | 5,378 | Upgrade
|
| Revenue Before Loan Losses | 10,645 | 10,401 | 9,952 | 9,392 | 6,282 | 6,264 | Upgrade
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| Provision for Loan Losses | 180.93 | 13.8 | 21.39 | 19.33 | 8.7 | 7.73 | Upgrade
|
| Revenue | 10,464 | 10,387 | 9,930 | 9,373 | 6,274 | 6,256 | Upgrade
|
| Revenue Growth (YoY) | 7.66% | 4.60% | 5.95% | 49.39% | 0.28% | -2.63% | Upgrade
|
| Salaries & Employee Benefits | 9.39 | 9.39 | - | - | - | - | Upgrade
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| Cost of Services Provided | 2,085 | 1,472 | 1,369 | 1,227 | 1,021 | 2,675 | Upgrade
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| Other Operating Expenses | 7,942 | 7,712 | 7,270 | 6,070 | 3,740 | 3,095 | Upgrade
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| Total Operating Expenses | 10,038 | 9,194 | 8,639 | 7,318 | 4,762 | 5,929 | Upgrade
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| Operating Income | 426.26 | 1,194 | 1,291 | 2,054 | 1,512 | 327.41 | Upgrade
|
| Currency Exchange Gains | -24.58 | -24.58 | -1.01 | -0 | -0.18 | 1.06 | Upgrade
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| Other Non-Operating Income (Expenses) | 4,047 | 2,748 | 2,329 | 2,115 | 4,216 | 2,021 | Upgrade
|
| EBT Excluding Unusual Items | 4,449 | 3,917 | 3,619 | 4,170 | 5,728 | 2,349 | Upgrade
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| Asset Writedown | -0.32 | 0 | 0.02 | - | - | - | Upgrade
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| Legal Settlements | - | - | - | - | - | -52.36 | Upgrade
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| Gain (Loss) on Sale of Investments | -1,653 | 43.36 | 528.08 | -91.03 | 386.56 | -73.2 | Upgrade
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| Other Unusual Items | 85.74 | 85.74 | 179.02 | - | 135.32 | 100.94 | Upgrade
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| Pretax Income | 2,879 | 4,045 | 4,326 | 4,079 | 6,250 | 2,324 | Upgrade
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| Income Tax Expense | 472.96 | 725.2 | 859.94 | 749.36 | 1,001 | 650.58 | Upgrade
|
| Earnings From Continuing Ops. | 2,406 | 3,320 | 3,466 | 3,330 | 5,249 | 1,674 | Upgrade
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| Minority Interest in Earnings | -344.34 | -916.15 | -953.16 | -849.36 | -634.09 | -494.74 | Upgrade
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| Net Income | 2,062 | 2,404 | 2,513 | 2,480 | 4,615 | 1,179 | Upgrade
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| Net Income to Common | 2,062 | 2,404 | 2,513 | 2,480 | 4,615 | 1,179 | Upgrade
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| Net Income Growth | -21.34% | -4.33% | 1.30% | -46.25% | 291.45% | 161.98% | Upgrade
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| Shares Outstanding (Basic) | 5,012 | 5,017 | 5,017 | 5,017 | 5,016 | 5,021 | Upgrade
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| Shares Outstanding (Diluted) | 5,012 | 5,017 | 5,017 | 5,017 | 5,016 | 5,021 | Upgrade
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| Shares Change (YoY) | -0.09% | -0.00% | 0.00% | 0.02% | -0.09% | 19.39% | Upgrade
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| EPS (Basic) | 0.41 | 0.48 | 0.50 | 0.49 | 0.92 | 0.23 | Upgrade
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| EPS (Diluted) | 0.41 | 0.48 | 0.50 | 0.49 | 0.92 | 0.23 | Upgrade
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| EPS Growth | -21.27% | -4.33% | 1.29% | -46.26% | 291.82% | 119.44% | Upgrade
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| Free Cash Flow | -7,115 | 3,406 | -2,596 | -7,320 | -5,240 | 3,284 | Upgrade
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| Free Cash Flow Per Share | -1.42 | 0.68 | -0.52 | -1.46 | -1.04 | 0.65 | Upgrade
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| Dividend Per Share | 0.170 | 0.170 | 0.170 | 0.148 | 0.137 | 0.093 | Upgrade
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| Dividend Growth | 0% | 0% | 14.79% | 7.94% | 47.05% | 88.87% | Upgrade
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| Operating Margin | 4.07% | 11.49% | 13.00% | 21.92% | 24.10% | 5.23% | Upgrade
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| Profit Margin | 19.71% | 23.14% | 25.30% | 26.46% | 73.56% | 18.84% | Upgrade
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| Free Cash Flow Margin | -68.00% | 32.79% | -26.14% | -78.10% | -83.53% | 52.49% | Upgrade
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| Effective Tax Rate | 16.43% | 17.93% | 19.88% | 18.37% | 16.01% | 27.99% | Upgrade
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| Revenue as Reported | 15,116 | 14,793 | 14,171 | 13,314 | 9,687 | 9,929 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.