Shanxi Securities Co., Ltd. (SHE:002500)
China · Delayed Price · Currency is CNY 6.01
-0.03 (-0.50%)
At close: Feb 6, 2026
Shanxi Securities Income Statement
Financials in millions CNY. Fiscal year is January - December.
Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year | TTM | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|---|
Period Ending | Sep '25 Sep 30, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Dec '22 Dec 31, 2022 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 |
Interest and Dividend Income | 2,523 | 2,488 | 2,737 | 2,567 | 2,847 | 1,702 |
Total Interest Expense | 812.53 | 1,034 | 1,218 | 1,205 | 1,261 | - |
Net Interest Income | 1,710 | 1,454 | 1,518 | 1,362 | 1,586 | 1,702 |
Gain on Sale of Investments (Rev) | 39.53 | 108.18 | 91.82 | 147.2 | 155.43 | -226.61 |
Other Revenue | 1,653 | 1,585 | 1,850 | 2,711 | 2,226 | 1,832 |
Revenue Before Loan Losses | 3,403 | 3,147 | 3,460 | 4,221 | 3,968 | 3,308 |
Provision for Loan Losses | 14.79 | 14.79 | 20.38 | 30.41 | 4.44 | 41.75 |
| 3,389 | 3,132 | 3,440 | 4,190 | 3,963 | 3,266 | |
Revenue Growth (YoY) | 8.98% | -8.94% | -17.92% | 5.73% | 21.33% | -35.37% |
Cost of Services Provided | 2,292 | 2,079 | 2,049 | 1,914 | 1,917 | 1,819 |
Other Operating Expenses | 83.76 | 219.27 | 591.48 | 1,482 | 856.44 | 408.67 |
Total Operating Expenses | 2,383 | 2,300 | 2,639 | 3,395 | 2,917 | 2,240 |
Operating Income | 1,005 | 831.8 | 800.55 | 795.55 | 1,047 | 1,027 |
Currency Exchange Gains | -4.32 | -13.25 | -13.58 | -75.05 | 11.43 | 1.3 |
Other Non-Operating Income (Expenses) | -19.99 | -4.53 | -36.93 | -54.11 | - | -84.08 |
EBT Excluding Unusual Items | 980.95 | 814.02 | 750.03 | 666.4 | 1,058 | 943.79 |
Gain (Loss) on Sale of Investments | -4.11 | -4.11 | -5.23 | -12.19 | -48.34 | 33.13 |
Other Unusual Items | 55.71 | 15.62 | 22.82 | 16.94 | -10.48 | 28.84 |
Pretax Income | 1,032 | 825.12 | 767.81 | 668.36 | 998.98 | 1,006 |
Income Tax Expense | 148.06 | 134.39 | 175.78 | 101.44 | 186.83 | 243.23 |
Earnings From Continuing Ops. | 884.32 | 690.73 | 592.02 | 566.92 | 812.15 | 762.3 |
Minority Interest in Earnings | 26.5 | 21.1 | 27.74 | 7.54 | -8.54 | -11.38 |
Net Income | 910.82 | 711.83 | 619.76 | 574.47 | 803.61 | 750.93 |
Net Income to Common | 910.82 | 711.83 | 619.76 | 574.47 | 803.61 | 750.93 |
Net Income Growth | 11.76% | 14.86% | 7.89% | -28.51% | 7.02% | 47.19% |
Shares Outstanding (Basic) | 3,670 | 3,590 | 3,590 | 3,590 | 3,590 | 3,209 |
Shares Outstanding (Diluted) | 3,670 | 3,590 | 3,590 | 3,590 | 3,590 | 3,209 |
Shares Change (YoY) | 6.67% | - | - | - | 11.86% | 13.45% |
EPS (Basic) | 0.25 | 0.20 | 0.17 | 0.16 | 0.22 | 0.23 |
EPS (Diluted) | 0.25 | 0.20 | 0.17 | 0.16 | 0.22 | 0.23 |
EPS Growth | 6.01% | 16.64% | 6.25% | -27.27% | -4.35% | 27.78% |
Free Cash Flow | 3,208 | 7,861 | 710.42 | 1,027 | 1,254 | -1,575 |
Free Cash Flow Per Share | 0.87 | 2.19 | 0.20 | 0.29 | 0.35 | -0.49 |
Dividend Per Share | 0.100 | 0.100 | 0.090 | 0.080 | 0.120 | 0.110 |
Dividend Growth | -28.57% | 11.11% | 12.50% | -33.33% | 9.09% | 10.00% |
Operating Margin | 29.67% | 26.56% | 23.28% | 18.98% | 26.41% | 31.43% |
Profit Margin | 26.88% | 22.73% | 18.02% | 13.71% | 20.28% | 22.99% |
Free Cash Flow Margin | 94.67% | 251.00% | 20.66% | 24.50% | 31.65% | -48.21% |
Effective Tax Rate | 14.34% | 16.29% | 22.89% | 15.18% | 18.70% | 24.19% |
Revenue as Reported | 3,445 | 3,152 | 3,471 | 4,161 | 3,994 | 3,342 |
Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.