Shanxi Securities Co., Ltd. (SHE:002500)
China · Delayed Price · Currency is CNY 5.26
+0.03 (0.57%)
Sep 16, 2026, 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 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 2,272 | 2,589 | 2,502 | 2,737 | 2,567 | 2,847 |
Total Interest Expense | 909.85 | 867.41 | 1,034 | 1,218 | 1,205 | 1,261 |
Net Interest Income | 1,362 | 1,721 | 1,468 | 1,518 | 1,362 | 1,586 |
Gain on Sale of Investments (Rev) | 364.8 | 24.42 | 108.18 | 91.82 | 147.2 | 155.43 |
Other Revenue | 1,706 | 1,547 | 1,416 | 1,850 | 2,711 | 2,226 |
Revenue Before Loan Losses | 3,433 | 3,292 | 2,992 | 3,460 | 4,221 | 3,968 |
Provision for Loan Losses | 21.29 | 9.22 | 14.79 | 20.38 | 30.41 | 4.44 |
| 3,412 | 3,283 | 2,977 | 3,440 | 4,190 | 3,963 | |
Revenue Growth | 8.02% | 10.28% | -13.44% | -17.92% | 5.73% | 21.33% |
Cost of Services Provided | 2,189 | 2,180 | 2,113 | 2,049 | 1,914 | 1,917 |
Other Operating Expenses | 31.58 | 34.2 | 29.92 | 591.48 | 1,482 | 856.44 |
Total Operating Expenses | 2,223 | 2,218 | 2,145 | 2,639 | 3,395 | 2,917 |
Operating Income | 1,189 | 1,065 | 831.8 | 800.55 | 795.55 | 1,047 |
Currency Exchange Gains | 11.46 | 11.92 | -13.25 | -13.58 | -75.05 | 11.43 |
Other Non-Operating Income (Expenses) | 0.42 | 0.39 | -4.53 | -36.93 | -54.11 | - |
EBT Excluding Unusual Items | 1,201 | 1,077 | 814.02 | 750.03 | 666.4 | 1,058 |
Gain (Loss) on Sale of Investments | -8 | -4.03 | -4.11 | -5.23 | -12.19 | -48.34 |
Other Unusual Items | 50.86 | 56.04 | 15.62 | 22.82 | 16.94 | -10.48 |
Pretax Income | 1,245 | 1,130 | 825.12 | 767.81 | 668.36 | 998.98 |
Income Tax Expense | 258.83 | 240.63 | 134.39 | 175.78 | 101.44 | 186.83 |
Earnings From Continuing Ops. | 986.24 | 888.97 | 690.73 | 592.02 | 566.92 | 812.15 |
Minority Interest in Earnings | 16.76 | 35.44 | 21.1 | 27.74 | 7.54 | -8.54 |
Net Income | 1,003 | 924.42 | 711.83 | 619.76 | 574.47 | 803.61 |
Net Income to Common | 1,003 | 924.42 | 711.83 | 619.76 | 574.47 | 803.61 |
Net Income Growth | 9.35% | 29.86% | 14.86% | 7.89% | -28.51% | 7.02% |
Shares Outstanding (Basic) | 3,590 | 3,590 | 3,590 | 3,590 | 3,590 | 3,590 |
Shares Outstanding (Diluted) | 3,590 | 3,590 | 3,590 | 3,590 | 3,590 | 3,590 |
Shares Change | - | - | - | - | - | 11.86% |
EPS (Basic) | 0.28 | 0.26 | 0.20 | 0.17 | 0.16 | 0.22 |
EPS (Diluted) | 0.28 | 0.26 | 0.20 | 0.17 | 0.16 | 0.22 |
EPS Growth | 9.35% | 29.86% | 16.64% | 6.25% | -27.27% | -4.35% |
Additional Metrics
Fiscal Year | TTM | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|---|
Period Ending | Jun '26 Jun 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 | 2,510 | -116.14 | 7,861 | 710.42 | 1,027 | 1,254 |
Free Cash Flow Per Share | 0.70 | -0.03 | 2.19 | 0.20 | 0.29 | 0.35 |
Dividend Per Share | 0.130 | 0.130 | 0.100 | 0.090 | 0.080 | 0.120 |
Dividend Growth | 30.00% | 30.00% | 11.11% | 12.50% | -33.33% | 9.09% |
Operating Margin | 34.85% | 32.43% | 27.94% | 23.28% | 18.98% | 26.41% |
Profit Margin | 29.40% | 28.16% | 23.91% | 18.02% | 13.71% | 20.28% |
Free Cash Flow Margin | 73.59% | -3.54% | 264.05% | 20.66% | 24.50% | 31.65% |
Effective Tax Rate | 20.79% | 21.30% | 16.29% | 22.89% | 15.18% | 18.70% |
Revenue as Reported | 3,483 | 3,351 | 2,997 | 3,471 | 4,161 | 3,994 |