Guosheng Financial Holding Inc. (SHE: 002670)
China flag China · Delayed Price · Currency is CNY
11.62
-0.15 (-1.27%)
Nov 15, 2024, 11:33 AM CST

Guosheng Financial Holding Income Statement

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 Dec '23 Jan '23 Dec '21 Dec '20 Jan '20 2019 - 2015
Interest and Dividend Income
678.13642.48672.58741.9789.14716.1
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Total Interest Expense
376.53317.44376.24406.2502.01673.1
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Net Interest Income
301.59325.04296.34335.69287.1343
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Other Revenue
1,0891,2311,2211,6061,417953.62
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Revenue Before Loan Losses
1,3911,5561,5181,9421,704996.61
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Provision for Loan Losses
0.330.330.840.140.470.1
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Revenue
1,3901,5561,5171,9411,704996.52
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Revenue Growth (YoY)
-5.02%2.56%-21.86%13.97%70.95%61.97%
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Cost of Services Provided
1,6131,7511,7632,0431,9171,619
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Other Operating Expenses
15.072.982.998.748.99.81
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Total Operating Expenses
1,7381,7751,7652,0521,9521,630
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Operating Income
-347.71-219.49-248.08-110.93-248.11-633.57
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Currency Exchange Gains
-0.420.291.59-0.5-1.210.21
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Other Non-Operating Income (Expenses)
312.05208.64181.24368.75397.79585.91
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EBT Excluding Unusual Items
-36.08-10.56-65.24257.32148.47-47.46
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Impairment of Goodwill
---100.8---0.02
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Asset Writedown
-3.08-0.91-0.4-0.04-2.8-0.01
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Gain (Loss) on Sale of Investments
57.8318.15-273.39-61.35-475.95219.07
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Other Unusual Items
17.4311.2211.917.483.9612.93
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Pretax Income
37.7818.92-427.9204.06-326.28184.52
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Income Tax Expense
32.4749.229.31127.5440.15107.59
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Earnings From Continuing Ops.
5.31-30.3-437.2176.51-366.4476.93
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Net Income to Company
5.31-30.3-437.2176.51-366.4476.93
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Minority Interest in Earnings
0.170.310.460.380.560.4
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Net Income
5.48-29.98-436.7576.89-365.8877.33
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Net Income to Common
5.48-29.98-436.7576.89-365.8877.33
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Shares Outstanding (Basic)
1,9311,9341,9351,9371,9351,933
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Shares Outstanding (Diluted)
1,9311,9341,9351,9371,9351,933
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Shares Change (YoY)
-0.32%-0.03%-0.09%0.10%0.08%-0.30%
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EPS (Basic)
0.00-0.02-0.230.04-0.190.04
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EPS (Diluted)
0.00-0.02-0.230.04-0.190.04
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Free Cash Flow
4,406505.96-1,9642,8364,1972,198
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Free Cash Flow Per Share
2.280.26-1.011.462.171.14
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Operating Margin
-25.01%-14.11%-16.35%-5.71%-14.56%-63.58%
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Profit Margin
0.39%-1.93%-28.79%3.96%-21.48%7.76%
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Free Cash Flow Margin
316.89%32.52%-129.47%146.07%246.37%220.53%
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Effective Tax Rate
85.95%260.10%-62.50%-58.31%
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Revenue as Reported
1,7671,8741,8942,3482,2061,670
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.