Shanxi Securities Co., Ltd. (SHE:002500)
China flag China · Delayed Price · Currency is CNY
6.49
+0.08 (1.25%)
Sep 5, 2025, 3:04 PM CST

Shanxi Securities Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
TTMFY 2024FY 2023FY 2022FY 2021FY 20202016 - 2020
Period Ending
Jun '25 Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2016 - 2020
Interest and Dividend Income
2,8012,4882,7372,5672,8471,702
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Total Interest Expense
895.841,0341,2181,2051,261-
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Net Interest Income
1,9051,4541,5181,3621,5861,702
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Gain on Sale of Investments (Rev)
-141108.1891.82147.2155.43-226.61
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Other Revenue
1,5631,5851,8502,7112,2261,832
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Revenue Before Loan Losses
3,3273,1473,4604,2213,9683,308
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Provision for Loan Losses
13.6714.7920.3830.414.4441.75
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3,3133,1323,4404,1903,9633,266
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Revenue Growth (YoY)
12.43%-8.94%-17.92%5.73%21.33%-35.37%
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Cost of Services Provided
2,2162,0792,0491,9141,9171,819
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Other Operating Expenses
114.79219.27591.481,482856.44408.67
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Total Operating Expenses
2,3332,3002,6393,3952,9172,240
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Operating Income
980.07831.8800.55795.551,0471,027
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Currency Exchange Gains
8.82-13.25-13.58-75.0511.431.3
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Other Non-Operating Income (Expenses)
-10.54-4.53-36.93-54.11--84.08
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EBT Excluding Unusual Items
978.35814.02750.03666.41,058943.79
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Gain (Loss) on Sale of Investments
-2.24-4.11-5.23-12.19-48.3433.13
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Other Unusual Items
56.9815.6222.8216.94-10.4828.84
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Pretax Income
1,033825.12767.81668.36998.981,006
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Income Tax Expense
133.96134.39175.78101.44186.83243.23
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Earnings From Continuing Ops.
898.98690.73592.02566.92812.15762.3
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Minority Interest in Earnings
18.2921.127.747.54-8.54-11.38
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Net Income
917.28711.83619.76574.47803.61750.93
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Net Income to Common
917.28711.83619.76574.47803.61750.93
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Net Income Growth
66.78%14.86%7.89%-28.51%7.02%47.19%
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Shares Outstanding (Basic)
3,5903,5903,5903,5903,5903,209
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Shares Outstanding (Diluted)
3,5903,5903,5903,5903,5903,209
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Shares Change (YoY)
----11.86%13.45%
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EPS (Basic)
0.260.200.170.160.220.23
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EPS (Diluted)
0.260.200.170.160.220.23
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EPS Growth
70.35%16.64%6.25%-27.27%-4.35%27.78%
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Free Cash Flow
4,8527,861710.421,0271,254-1,575
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Free Cash Flow Per Share
1.352.190.200.290.35-0.49
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Dividend Per Share
0.1000.1000.0900.0800.1200.110
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Dividend Growth
-28.57%11.11%12.50%-33.33%9.09%10.00%
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Operating Margin
29.58%26.56%23.28%18.98%26.41%31.43%
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Profit Margin
27.68%22.73%18.02%13.71%20.28%22.99%
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Free Cash Flow Margin
146.45%251.00%20.66%24.50%31.65%-48.21%
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Effective Tax Rate
12.97%16.29%22.89%15.18%18.70%24.19%
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Revenue as Reported
3,3933,1523,4714,1613,9943,342
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.