Guosheng Financial Holding Inc. (SHE:002670)
China
· Delayed Price · Currency is CNY 12.07
-0.22 (-1.79%)
Apr 28, 2025, 2:45 PM CST
SHE:002670 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 | 2015 - 2019 |
|---|---|---|---|---|---|---|---|
Period Ending | Mar '25 Mar 31, 2025 | Dec '24 Dec 31, 2024 | Dec '23 Dec 31, 2023 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | 2015 - 2019 |
| Interest and Dividend Income | 787.27 | 741.57 | 642.48 | 672.58 | 741.9 | 789.14 | Upgrade
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| Total Interest Expense | 440.03 | 413.08 | 317.44 | 376.24 | 406.2 | 502.01 | Upgrade
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| Net Interest Income | 347.25 | 328.5 | 325.04 | 296.34 | 335.69 | 287.13 | Upgrade
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| Other Revenue | 1,385 | 1,265 | 1,231 | 1,221 | 1,606 | 1,417 | Upgrade
|
| Revenue Before Loan Losses | 1,733 | 1,594 | 1,556 | 1,518 | 1,942 | 1,704 | Upgrade
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| Provision for Loan Losses | 0.8 | 0.8 | 0.33 | 0.84 | 0.14 | 0.47 | Upgrade
|
| Revenue | 1,732 | 1,593 | 1,556 | 1,517 | 1,941 | 1,704 | Upgrade
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| Revenue Growth (YoY) | 11.31% | 2.39% | 2.56% | -21.86% | 13.96% | 70.95% | Upgrade
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| Cost of Services Provided | 1,748 | 1,687 | 1,751 | 1,763 | 2,043 | 1,917 | Upgrade
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| Other Operating Expenses | 16.21 | 10.64 | 2.98 | 2.99 | 8.74 | 8.9 | Upgrade
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| Total Operating Expenses | 1,750 | 1,716 | 1,775 | 1,765 | 2,052 | 1,952 | Upgrade
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| Operating Income | -18.39 | -123.49 | -219.49 | -248.08 | -110.93 | -248.11 | Upgrade
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| Currency Exchange Gains | 0.27 | 0.34 | 0.29 | 1.59 | -0.5 | -1.21 | Upgrade
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| Other Non-Operating Income (Expenses) | 448.1 | 449.04 | 197.15 | 181.24 | 368.75 | 397.79 | Upgrade
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| EBT Excluding Unusual Items | 429.98 | 325.9 | -22.05 | -65.24 | 257.32 | 148.47 | Upgrade
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| Impairment of Goodwill | - | - | - | -100.8 | - | - | Upgrade
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| Asset Writedown | -0.63 | -0.63 | -0.91 | -0.4 | -0.04 | -2.8 | Upgrade
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| Gain (Loss) on Sale of Investments | -171.39 | -118.53 | 18.15 | -273.39 | -61.35 | -475.95 | Upgrade
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| Other Unusual Items | 18.38 | 14.24 | 22.71 | 11.91 | 7.48 | 3.96 | Upgrade
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| Pretax Income | 277.28 | 222.52 | 18.92 | -427.9 | 204.06 | -326.28 | Upgrade
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| Income Tax Expense | 62.56 | 55.19 | 49.22 | 9.31 | 127.54 | 40.15 | Upgrade
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| Earnings From Continuing Ops. | 214.72 | 167.33 | -30.3 | -437.21 | 76.51 | -366.44 | Upgrade
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| Net Income to Company | 214.72 | 167.33 | -30.3 | -437.21 | 76.51 | -366.44 | Upgrade
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| Minority Interest in Earnings | 0.08 | 0.08 | 0.31 | 0.46 | 0.38 | 0.56 | Upgrade
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| Net Income | 214.8 | 167.41 | -29.98 | -436.75 | 76.89 | -365.88 | Upgrade
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| Net Income to Common | 214.8 | 167.41 | -29.98 | -436.75 | 76.89 | -365.88 | Upgrade
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| Shares Outstanding (Basic) | 1,936 | 1,935 | 1,934 | 1,935 | 1,937 | 1,935 | Upgrade
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| Shares Outstanding (Diluted) | 1,936 | 1,935 | 1,934 | 1,935 | 1,937 | 1,935 | Upgrade
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| Shares Change (YoY) | 0.13% | 0.05% | -0.03% | -0.09% | 0.10% | 0.08% | Upgrade
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| EPS (Basic) | 0.11 | 0.09 | -0.02 | -0.23 | 0.04 | -0.19 | Upgrade
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| EPS (Diluted) | 0.11 | 0.09 | -0.02 | -0.23 | 0.04 | -0.19 | Upgrade
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| Free Cash Flow | 2,667 | 4,548 | 505.96 | -1,964 | 2,836 | 4,197 | Upgrade
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| Free Cash Flow Per Share | 1.38 | 2.35 | 0.26 | -1.01 | 1.46 | 2.17 | Upgrade
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| Operating Margin | -1.06% | -7.75% | -14.11% | -16.35% | -5.71% | -14.56% | Upgrade
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| Profit Margin | 12.40% | 10.51% | -1.93% | -28.79% | 3.96% | -21.48% | Upgrade
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| Free Cash Flow Margin | 153.96% | 285.49% | 32.52% | -129.47% | 146.07% | 246.37% | Upgrade
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| Effective Tax Rate | 22.56% | 24.80% | 260.10% | - | 62.50% | - | Upgrade
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| Revenue as Reported | 2,173 | 2,007 | 1,874 | 1,894 | 2,348 | 2,206 | Upgrade
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Source: S&P Global Market Intelligence. Capital Markets template. Financial Sources.