Guosheng Financial Holding Inc. (SHE: 002670)
China
· Delayed Price · Currency is CNY 11.62
-0.15 (-1.27%)
Nov 15, 2024, 11:33 AM CST
Guosheng Financial Holding 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 | Jan '23 Jan 1, 2023 | Dec '21 Dec 31, 2021 | Dec '20 Dec 31, 2020 | Jan '20 Jan 1, 2020 | 2019 - 2015 |
| Interest and Dividend Income | 678.13 | 642.48 | 672.58 | 741.9 | 789.14 | 716.1 | Upgrade
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| Total Interest Expense | 376.53 | 317.44 | 376.24 | 406.2 | 502.01 | 673.1 | Upgrade
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| Net Interest Income | 301.59 | 325.04 | 296.34 | 335.69 | 287.13 | 43 | Upgrade
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| Other Revenue | 1,089 | 1,231 | 1,221 | 1,606 | 1,417 | 953.62 | Upgrade
|
| Revenue Before Loan Losses | 1,391 | 1,556 | 1,518 | 1,942 | 1,704 | 996.61 | Upgrade
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| Provision for Loan Losses | 0.33 | 0.33 | 0.84 | 0.14 | 0.47 | 0.1 | Upgrade
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| Revenue | 1,390 | 1,556 | 1,517 | 1,941 | 1,704 | 996.52 | Upgrade
|
| Revenue Growth (YoY) | -5.02% | 2.56% | -21.86% | 13.97% | 70.95% | 61.97% | Upgrade
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| Cost of Services Provided | 1,613 | 1,751 | 1,763 | 2,043 | 1,917 | 1,619 | Upgrade
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| Other Operating Expenses | 15.07 | 2.98 | 2.99 | 8.74 | 8.9 | 9.81 | Upgrade
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| Total Operating Expenses | 1,738 | 1,775 | 1,765 | 2,052 | 1,952 | 1,630 | Upgrade
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| Operating Income | -347.71 | -219.49 | -248.08 | -110.93 | -248.11 | -633.57 | Upgrade
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| Currency Exchange Gains | -0.42 | 0.29 | 1.59 | -0.5 | -1.21 | 0.21 | Upgrade
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| Other Non-Operating Income (Expenses) | 312.05 | 208.64 | 181.24 | 368.75 | 397.79 | 585.91 | Upgrade
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| EBT Excluding Unusual Items | -36.08 | -10.56 | -65.24 | 257.32 | 148.47 | -47.46 | Upgrade
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| Impairment of Goodwill | - | - | -100.8 | - | - | -0.02 | Upgrade
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| Asset Writedown | -3.08 | -0.91 | -0.4 | -0.04 | -2.8 | -0.01 | Upgrade
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| Gain (Loss) on Sale of Investments | 57.83 | 18.15 | -273.39 | -61.35 | -475.95 | 219.07 | Upgrade
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| Other Unusual Items | 17.43 | 11.22 | 11.91 | 7.48 | 3.96 | 12.93 | Upgrade
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| Pretax Income | 37.78 | 18.92 | -427.9 | 204.06 | -326.28 | 184.52 | Upgrade
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| Income Tax Expense | 32.47 | 49.22 | 9.31 | 127.54 | 40.15 | 107.59 | Upgrade
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| Earnings From Continuing Ops. | 5.31 | -30.3 | -437.21 | 76.51 | -366.44 | 76.93 | Upgrade
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| Net Income to Company | 5.31 | -30.3 | -437.21 | 76.51 | -366.44 | 76.93 | Upgrade
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| Minority Interest in Earnings | 0.17 | 0.31 | 0.46 | 0.38 | 0.56 | 0.4 | Upgrade
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| Net Income | 5.48 | -29.98 | -436.75 | 76.89 | -365.88 | 77.33 | Upgrade
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| Net Income to Common | 5.48 | -29.98 | -436.75 | 76.89 | -365.88 | 77.33 | Upgrade
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| Shares Outstanding (Basic) | 1,931 | 1,934 | 1,935 | 1,937 | 1,935 | 1,933 | Upgrade
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| Shares Outstanding (Diluted) | 1,931 | 1,934 | 1,935 | 1,937 | 1,935 | 1,933 | Upgrade
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| Shares Change (YoY) | -0.32% | -0.03% | -0.09% | 0.10% | 0.08% | -0.30% | Upgrade
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| EPS (Basic) | 0.00 | -0.02 | -0.23 | 0.04 | -0.19 | 0.04 | Upgrade
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| EPS (Diluted) | 0.00 | -0.02 | -0.23 | 0.04 | -0.19 | 0.04 | Upgrade
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| Free Cash Flow | 4,406 | 505.96 | -1,964 | 2,836 | 4,197 | 2,198 | Upgrade
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| Free Cash Flow Per Share | 2.28 | 0.26 | -1.01 | 1.46 | 2.17 | 1.14 | Upgrade
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| Operating Margin | -25.01% | -14.11% | -16.35% | -5.71% | -14.56% | -63.58% | Upgrade
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| Profit Margin | 0.39% | -1.93% | -28.79% | 3.96% | -21.48% | 7.76% | Upgrade
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| Free Cash Flow Margin | 316.89% | 32.52% | -129.47% | 146.07% | 246.37% | 220.53% | Upgrade
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| Effective Tax Rate | 85.95% | 260.10% | - | 62.50% | - | 58.31% | Upgrade
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| Revenue as Reported | 1,767 | 1,874 | 1,894 | 2,348 | 2,206 | 1,670 | Upgrade
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Source: S&P Capital IQ. Capital Markets template. Financial Sources.