Shanxi Securities Co., Ltd. (SHE: 002500)
China
· Delayed Price · Currency is CNY 5.85
-0.15 (-2.50%)
Jan 3, 2025, 3:04 PM CST
Shanxi Securities 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 | 2,682 | 2,737 | 2,567 | 2,847 | 1,702 | 2,146 | Upgrade
|
| Total Interest Expense | 1,061 | 1,218 | 1,205 | 1,261 | - | 1,225 | Upgrade
|
| Net Interest Income | 1,621 | 1,518 | 1,362 | 1,586 | 1,702 | 921 | Upgrade
|
| Gain on Sale of Investments (Rev) | 57.12 | 91.82 | 147.2 | 155.43 | -226.61 | 256.94 | Upgrade
|
| Other Revenue | 1,452 | 1,850 | 2,711 | 2,226 | 1,832 | 3,900 | Upgrade
|
| Revenue Before Loan Losses | 3,130 | 3,460 | 4,221 | 3,968 | 3,308 | 5,078 | Upgrade
|
| Provision for Loan Losses | 20.38 | 20.38 | 30.41 | 4.44 | 41.75 | 23.68 | Upgrade
|
| Revenue | 3,109 | 3,440 | 4,190 | 3,963 | 3,266 | 5,054 | Upgrade
|
| Revenue Growth (YoY) | -13.99% | -17.92% | 5.74% | 21.33% | -35.37% | -25.98% | Upgrade
|
| Cost of Services Provided | 1,964 | 2,049 | 1,914 | 1,917 | 1,819 | 1,549 | Upgrade
|
| Other Operating Expenses | 166.21 | 591.48 | 1,482 | 856.44 | 408.67 | 2,709 | Upgrade
|
| Total Operating Expenses | 2,116 | 2,639 | 3,395 | 2,917 | 2,240 | 4,279 | Upgrade
|
| Operating Income | 993.44 | 800.55 | 795.55 | 1,047 | 1,027 | 774.71 | Upgrade
|
| Currency Exchange Gains | 6.53 | -13.58 | -75.05 | 11.43 | 1.3 | -9.87 | Upgrade
|
| Other Non-Operating Income (Expenses) | -51.98 | -36.93 | -54.11 | - | -84.08 | -112.54 | Upgrade
|
| EBT Excluding Unusual Items | 947.98 | 750.03 | 666.4 | 1,058 | 943.79 | 652.31 | Upgrade
|
| Asset Writedown | 0.03 | - | - | - | - | - | Upgrade
|
| Gain (Loss) on Sale of Investments | -5.23 | -5.23 | -12.19 | -48.34 | 33.13 | -18.93 | Upgrade
|
| Other Unusual Items | 38.27 | 22.82 | 16.94 | -10.48 | 28.84 | 28.52 | Upgrade
|
| Pretax Income | 981.1 | 767.81 | 668.36 | 998.98 | 1,006 | 665.78 | Upgrade
|
| Income Tax Expense | 190.6 | 175.78 | 101.44 | 186.83 | 243.23 | 145.86 | Upgrade
|
| Earnings From Continuing Ops. | 790.5 | 592.02 | 566.92 | 812.15 | 762.3 | 519.92 | Upgrade
|
| Minority Interest in Earnings | 24.5 | 27.74 | 7.54 | -8.54 | -11.38 | -9.74 | Upgrade
|
| Net Income | 815 | 619.76 | 574.47 | 803.61 | 750.93 | 510.18 | Upgrade
|
| Net Income to Common | 815 | 619.76 | 574.47 | 803.61 | 750.93 | 510.18 | Upgrade
|
| Net Income Growth | 52.34% | 7.88% | -28.51% | 7.02% | 47.19% | 130.06% | Upgrade
|
| Shares Outstanding (Basic) | 3,441 | 3,590 | 3,590 | 3,590 | 3,209 | 2,829 | Upgrade
|
| Shares Outstanding (Diluted) | 3,441 | 3,590 | 3,590 | 3,590 | 3,209 | 2,829 | Upgrade
|
| Shares Change (YoY) | -10.22% | - | - | 11.86% | 13.45% | - | Upgrade
|
| EPS (Basic) | 0.24 | 0.17 | 0.16 | 0.22 | 0.23 | 0.18 | Upgrade
|
| EPS (Diluted) | 0.23 | 0.17 | 0.16 | 0.22 | 0.23 | 0.18 | Upgrade
|
| EPS Growth | 67.73% | 6.25% | -27.27% | -4.35% | 27.78% | 129.60% | Upgrade
|
| Free Cash Flow | 10,826 | 710.42 | 1,027 | 1,254 | -1,575 | 3,866 | Upgrade
|
| Free Cash Flow Per Share | 3.15 | 0.20 | 0.29 | 0.35 | -0.49 | 1.37 | Upgrade
|
| Dividend Per Share | 0.140 | 0.090 | 0.080 | 0.120 | 0.110 | 0.100 | Upgrade
|
| Dividend Growth | 75.00% | 12.50% | -33.33% | 9.09% | 10.00% | 100.00% | Upgrade
|
| Operating Margin | 31.95% | 23.27% | 18.99% | 26.41% | 31.43% | 15.33% | Upgrade
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| Profit Margin | 26.21% | 18.02% | 13.71% | 20.28% | 22.99% | 10.09% | Upgrade
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| Free Cash Flow Margin | 348.16% | 20.65% | 24.50% | 31.65% | -48.21% | 76.49% | Upgrade
|
| Effective Tax Rate | 19.43% | 22.89% | 15.18% | 18.70% | 24.19% | 21.91% | Upgrade
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| Revenue as Reported | 3,163 | 3,471 | 4,161 | 3,994 | 3,342 | 5,102 | Upgrade
|
Source: S&P Capital IQ. Capital Markets template. Financial Sources.